{"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:00842354","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00842354","name":"Obec Sklené","short_name":"Sklené","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596736},"amounts":{"revenue_approved":3487100,"revenue_adjusted":4176147,"revenue_actual":4421571.49,"expense_approved":13341500,"expense_adjusted":14742849.31,"expense_actual":14404874.2,"tax_revenue":3221152.33,"nontax_revenue":451119.16,"capital_revenue":490000,"transfer_revenue":259300,"current_expense":2144408.44,"capital_expense":12260465.76,"budget_balance":-9983302.71,"cash_current":3063751.1,"cash_previous":3047053.81},"ratios":{"revenue_execution":1.05876816,"expense_execution":0.97707532,"balance_to_revenue":-2.25786301,"cash_to_expense":0.2126885,"cash_yoy":0.00547981,"capital_expense_share":0.85113314,"transfer_revenue_share":0.05864431},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00842354/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00842354"},"seo":{"slug":"sklene-00842354","path":"/cz/municipalities/sklene-00842354/"},"population":{"value":101,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3487100,"expenditure_czk":13341500,"financing_czk":9854400,"balance_czk":-9854400},{"stage":"revised","revenue_czk":4176147,"expenditure_czk":14742849.31,"financing_czk":10566702.31,"balance_czk":-10566702.31},{"stage":"actual","revenue_czk":4421571.49,"expenditure_czk":14404874.2,"financing_czk":9983302.71,"balance_czk":-9983302.71}],"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":[["6121",10750000],["6123",750000],["5169",455000],["5023",350000],["5011",270000],["5154",148000],["5137",105000],["5139",86000],["5021",80500],["5031",67000],["5171",58000],["5032",55800],["5168",30000],["5164",21000],["5175",21000],["5163",18000],["5156",14000],["5162",13500],["6130",10000],["5222",8000],["5173",7000],["5221",6000],["5167",5000],["5194",4000],["5179",2600],["5903",2000],["5161",1000],["5229",1000],["5365",1000],["5329",600],["5136",500]],"economic_expenditure_total_czk":13341500,"economic_financing":[["8123",10000000],["8115",-145600]],"economic_financing_total_czk":9854400,"economic_revenue":[["1211",1305700],["1121",665000],["1111",469000],["2111",270000],["2131",230000],["1511",195000],["1345",95300],["1113",84100],["4112",71800],["1112",46700],["1342",30000],["1386",12000],["1387",7000],["1341",2500],["1361",1000],["2132",1000],["2133",1000]],"economic_revenue_total_czk":3487100,"purpose_expenditure":[["6171",10958300],["3639",766600],["2219",400000],["6112",397500],["2321",151500],["2310",145000],["3725",100000],["2212",95000],["3722",90000],["3745",75000],["3631",30000],["3399",29000],["6114",20000],["6320",16000],["5512",15000],["3721",10000],["3900",8000],["3421",7000],["3326",6000],["4349",6000],["3412",5000],["3319",4000],["6409",2600],["5213",2000],["6310",2000]],"purpose_expenditure_total_czk":13341500},"revised":{"economic_expenditure":[["6121",11095300],["6123",750000],["5139",661202.5],["5169",506000],["5023",350000],["5011",270000],["5137",163228.81],["5154",148000],["5141",120000],["6122",120000],["5365",96130],["5021",89490],["5031",67000],["5171",60300],["5032",55800],["5168",30000],["5163",29000],["5175",22184],["5164",21600],["5156",14000],["5162",13500],["6130",10000],["5019",8000],["5222",8000],["5173",7299],["5221",6000],["5167",5000],["5194",4000],["5039",3200],["5179",2600],["5903",2000],["5329",1515],["5161",1000],["5229",1000],["5136",500]],"economic_expenditure_total_czk":14742849.31,"economic_financing":[["8123",10000000],["8115",566702.31]],"economic_financing_total_czk":10566702.31,"economic_revenue":[["1211",1305700],["1121",665000],["1111",469000],["4213",400000],["2111",270000],["2131",230000],["1511",195000],["4222",155000],["1345",95300],["1122",95130],["1113",84100],["4112",71800],["1112",46700],["4111",35000],["1342",30000],["1386",12000],["1387",7000],["1341",3200],["2322",2470],["1361",1000],["2132",1000],["2133",1000],["1334",747]],"economic_revenue_total_czk":4176147,"purpose_expenditure":[["6171",11998300],["3639",767515],["2219",540000],["6112",397500],["2310",180000],["2321",151500],["3725",130000],["6399",95130],["2212",95000],["3722",90000],["3745",75000],["3631",63245],["5512",30800],["3399",29000],["6320",22400],["6114",21559.31],["3721",11000],["3326",8300],["3900",8000],["3421",7000],["4349",6000],["3412",5000],["3319",4000],["6409",2600],["5213",2000],["6310",2000]],"purpose_expenditure_total_czk":14742849.31},"actual":{"economic_expenditure":[["6121",11094569.57],["6123",727377.19],["6122",437519],["5169",382334.6],["5023",341358],["5011",264272],["5137",250976.33],["5139",164175.45],["5154",135266.4],["5141",109668.64],["5365",95130],["5021",76490],["5031",65543],["5032",54476],["5168",36141.49],["5163",28679.4],["5175",25948],["5164",20700],["5171",15991.6],["5162",15182.71],["5194",10702],["5166",10450],["5222",8000],["5019",7981],["5134",7332.16],["5156",5838],["5039",3196.29],["5179",3040.37],["5167",1680],["5329",1515],["5229",1050],["6130",1000],["5161",679],["5173",611]],"economic_expenditure_total_czk":14404874.2,"economic_financing":[["8123",10000000],["8118",-1700000],["8115",1683302.71]],"economic_financing_total_czk":9983302.71,"economic_revenue":[["1211",1327428.97],["1121",711825.88],["3111",490000],["1111",482457.22],["2111",291604.5],["1511",280043.67],["4222",155000],["2131",150284.5],["1122",95130],["1113",93990.97],["1345",92700],["4112",71800],["1342",49680],["1112",46379.06],["4111",32500],["1386",25927.46],["1387",10162.9],["1341",3200],["2322",2470],["2132",2465],["2119",2000],["2133",1700],["1361",1280],["1334",747],["2310",500],["1381",199.2],["2141",95.16]],"economic_revenue_total_czk":4421571.49,"purpose_expenditure":[["6171",11933155.45],["3639",742392.19],["2219",539298.58],["6112",374183],["2310",166891.3],["2321",128655.31],["3725",117597.57],["6399",95130],["3722",68725.97],["3631",54687.78],["3745",45282.5],["5512",24596.45],["6320",22392],["6114",21559.31],["2212",19964],["3399",12598],["3721",10236.3],["3900",8000],["3326",6481.72],["3421",4800],["3319",4000],["6409",2540.37],["6310",1706.4]],"purpose_expenditure_total_czk":14404874.2}},"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."}}}}
