{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00667838","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667838","name":"Obec Skály","short_name":"Skály","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":598909},"amounts":{"revenue_approved":2376000,"revenue_adjusted":3252745,"revenue_actual":2956557.8,"expense_approved":3992600,"expense_adjusted":5048545,"expense_actual":3105854.6,"tax_revenue":2187191.43,"nontax_revenue":287886.37,"capital_revenue":254180,"transfer_revenue":227300,"current_expense":1986266.67,"capital_expense":1119587.93,"budget_balance":-149296.8,"cash_current":5509391.52,"cash_previous":5658688.32},"ratios":{"revenue_execution":0.90894239,"expense_execution":0.61519796,"balance_to_revenue":-0.05049683,"cash_to_expense":1.77387297,"cash_yoy":-0.02638364,"capital_expense_share":0.36047661,"transfer_revenue_share":0.07687994},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667838/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667838"},"seo":{"slug":"skaly-00667838","path":"/cz/municipalities/skaly-00667838/"},"population":{"value":79,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2376000,"expenditure_czk":3992600,"financing_czk":1616600,"balance_czk":-1616600},{"stage":"revised","revenue_czk":3252745,"expenditure_czk":5048545,"financing_czk":1795800,"balance_czk":-1795800},{"stage":"actual","revenue_czk":2956557.8,"expenditure_czk":3105854.6,"financing_czk":149296.8,"balance_czk":-149296.8}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6122",1400000],["5171",915000],["5169",488000],["5023",388174],["6121",200000],["5154",167000],["5903",100000],["5021",82744],["5168",75000],["5163",43000],["5032",34982],["5139",22000],["5131",20000],["5137",16000],["5194",10000],["5492",10000],["5175",7500],["5156",5000],["5213",4000],["5222",4000],["5038",200]],"economic_expenditure_total_czk":3992600,"economic_financing":[["8115",1616600]],"economic_financing_total_czk":1616600,"economic_revenue":[["1211",850000],["1121",400000],["2111",305000],["1111",300000],["1511",200000],["2141",80000],["4112",72000],["1113",70000],["1345",50000],["1112",20000],["2324",12000],["1386",8000],["1387",5000],["1381",4000]],"economic_revenue_total_czk":2376000,"purpose_expenditure":[["3639",1307500],["3429",655000],["6112",441900],["6171",391000],["3613",327000],["2310",167000],["3722",120000],["3745",100200],["1032",100000],["3421",100000],["5213",100000],["3399",40000],["2212",35000],["6320",35000],["3631",31000],["3723",25000],["6310",8000],["2141",4000],["5512",4000],["3721",1000]],"purpose_expenditure_total_czk":3992600},"revised":{"economic_expenditure":[["6122",1400000],["5169",828733],["5171",622500],["5023",454174],["6121",424800],["5021",230498],["5139",197420],["5154",183370],["5137",132389],["5903",100000],["5163",81100],["6119",78650],["5168",75000],["5365",65590],["5032",43882],["5175",40864],["5321",20000],["5364",17839],["5194",13300],["5492",10000],["5156",8000],["5131",5000],["5213",5000],["5222",5000],["5019",2040],["5329",1800],["5229",1000],["5038",300],["5173",296]],"economic_expenditure_total_czk":5048545,"economic_financing":[["8115",1795800]],"economic_financing_total_czk":1795800,"economic_revenue":[["1211",962234],["1121",484336],["2111",406080],["1111",330000],["1511",235000],["3113",190000],["4122",113000],["2141",80000],["4112",71800],["1113",70000],["3111",65000],["1122",64890],["1345",53100],["1112",33000],["4111",32500],["2324",19500],["1386",18600],["4129",10000],["1387",7500],["1381",4000],["1341",2100],["1361",100],["1382",5]],"economic_revenue_total_czk":3252745,"purpose_expenditure":[["3639",1574390],["3429",886000],["6171",595870],["6112",536800],["2310",196000],["3722",152000],["3613",127000],["3745",125200],["1032",100000],["3421",100000],["5213",100000],["2212",90000],["3635",78650],["6320",68000],["3631",66000],["6399",64890],["3319",36439],["3399",31100],["6114",30660],["3723",25000],["1031",20207],["6402",17839],["6310",9100],["2321",5400],["2141",4000],["5512",4000],["3721",1000],["3741",1000],["4350",1000],["3149",500],["3541",500]],"purpose_expenditure_total_czk":5048545},"actual":{"economic_expenditure":[["6122",843011.93],["5169",658820.01],["5023",453834],["6121",197926],["5021",175007],["5139",153983],["5137",122216.59],["5154",117410],["5163",80988],["6119",78650],["5365",65590],["5032",43824],["5175",32202.6],["5171",25210.77],["5364",17839],["5194",13193],["5321",10000],["5156",5912.7],["5213",4000],["5019",2040],["5329",1800],["5222",1000],["5229",1000],["5173",296],["5038",100]],"economic_expenditure_total_czk":3105854.6,"economic_financing":[["8115",149296.8]],"economic_financing_total_czk":149296.8,"economic_revenue":[["1211",903250.18],["1121",483696.2],["1111",329649.98],["1511",230211.68],["2111",205031.06],["3113",189180],["4122",113000],["4112",71800],["3111",65000],["2141",64968.47],["1122",64890],["1113",63979.24],["1345",53100],["4111",32500],["1112",31537.77],["2324",17886.84],["1386",17620.44],["4129",10000],["1387",6907.4],["1341",2100],["1381",144.02],["1361",100],["1382",4.52]],"economic_revenue_total_czk":2956557.8,"purpose_expenditure":[["3639",1088411.96],["6112",531516],["3429",353544.74],["6171",318991.79],["3722",151667.7],["2310",127562.91],["2212",79212],["3635",78650],["6320",67914],["6399",64890],["3631",40771.9],["3319",32245.4],["6114",30196.7],["3613",23340],["3745",21550],["1031",20207],["3399",18094.9],["6402",17839],["1032",16940],["6310",9094],["2321",5327],["2141",3000],["3723",1887.6],["3741",1000],["4350",1000],["3149",500],["3541",500]],"purpose_expenditure_total_czk":3105854.6}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}
