{"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:00842494","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00842494","name":"Obec Martinice","short_name":"Martinice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596094},"amounts":{"revenue_approved":9524690,"revenue_adjusted":9736249.48,"revenue_actual":10123718.54,"expense_approved":6562540,"expense_adjusted":10075824.88,"expense_actual":8042363.98,"tax_revenue":9222061.83,"nontax_revenue":463156.71,"capital_revenue":0,"transfer_revenue":438500,"current_expense":6360994.98,"capital_expense":1681369,"budget_balance":2081354.56,"cash_current":1937268.13,"cash_previous":1346037.57},"ratios":{"revenue_execution":1.03979654,"expense_execution":0.79818418,"balance_to_revenue":0.2055919,"cash_to_expense":0.24088292,"cash_yoy":0.43923778,"capital_expense_share":0.20906403,"transfer_revenue_share":0.04331412},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00842494/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00842494"},"seo":{"slug":"martinice-00842494","path":"/cz/municipalities/martinice-00842494/"},"population":{"value":460,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9524690,"expenditure_czk":6562540,"financing_czk":-2962150,"balance_czk":2962150},{"stage":"revised","revenue_czk":9736249.48,"expenditure_czk":10075824.88,"financing_czk":339575.4,"balance_czk":-339575.4},{"stage":"actual","revenue_czk":10123718.54,"expenditure_czk":8042363.98,"financing_czk":-2081354.56,"balance_czk":2081354.56}],"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":[["5169",2129000],["5171",819000],["5023",700000],["6130",492608],["5021",413000],["5154",271000],["5141",220000],["6121",215000],["5137",213000],["5139",157950],["5031",146000],["5032",106000],["5153",104000],["5365",90000],["5162",83000],["5329",62832],["5156",60000],["5163",55000],["5321",51150],["5168",50000],["5194",40000],["5166",25000],["5042",22000],["5151",14000],["5175",10000],["5903",8000],["5019",3000],["5161",2000]],"economic_expenditure_total_czk":6562540,"economic_financing":[["8124",-2962150]],"economic_financing_total_czk":-2962150,"economic_revenue":[["1211",3500000],["1121",1800000],["1111",1300000],["4216",800000],["1511",415000],["1113",298620],["4122",280000],["2111",264600],["1345",200000],["4222",120000],["2132",116400],["4112",110000],["1112",105070],["1122",80000],["4111",50000],["1386",30000],["1381",16000],["1387",15000],["2131",12000],["1341",6000],["1361",3000],["2141",3000]],"economic_revenue_total_czk":9524690,"purpose_expenditure":[["6112",890000],["3113",700000],["2212",500000],["3639",500000],["6171",494900],["3722",490000],["3745",450000],["3392",350000],["3726",350000],["6310",220000],["3319",200000],["5512",180000],["3631",150000],["1031",120000],["3341",90000],["6399",90000],["2321",80000],["3635",80000],["3632",70000],["2310",55440],["3399",50000],["6320",50000],["6402",50000],["4351",46200],["2341",40000],["3412",40000],["3721",40000],["4359",40000],["1014",25000],["2292",25000],["2219",20000],["3723",20000],["3314",12000],["3419",10000],["3619",10000],["3612",8000],["5213",8000],["3727",4000],["3733",4000]],"purpose_expenditure_total_czk":6562540},"revised":{"economic_expenditure":[["5169",2985659.82],["6341",1265618],["5171",1029100],["5023",790000],["6130",492608],["5021",476668],["5139",440950],["5137",293000],["5154",276000],["6122",271000],["6121",240000],["5141",220000],["5031",206800],["5175",151486.8],["5153",110400],["5032",106000],["5321",102265],["5365",101220],["5329",96169],["5162",85000],["5156",60000],["5163",55000],["5168",50000],["5194",49100],["5166",25000],["5042",22000],["5167",15000],["5151",14000],["5339",13400],["5903",8000],["5364",7995.26],["5136",5000],["5363",5000],["5019",4034],["5161",2000],["5039",351]],"economic_expenditure_total_czk":10075824.88,"economic_financing":[["8115",3301725.4],["8124",-2962150]],"economic_financing_total_czk":339575.4,"economic_revenue":[["1211",3500000],["1121",1800000],["1111",1300000],["4216",800000],["1511",415000],["4122",361000],["1113",298620],["2111",293500],["1345",200000],["2132",138400],["4222",120000],["4112",110000],["1112",105070],["1122",101220],["4111",50000],["1386",30000],["2324",29839.48],["2131",28700],["1381",16000],["1387",15000],["1341",6900],["2112",6900],["2321",3600],["1361",3500],["2141",3000]],"economic_revenue_total_czk":9736249.48,"purpose_expenditure":[["3113",2025833],["6112",1055800],["3399",957000],["2212",751000],["3745",665000],["6171",598000],["3639",571000],["3722",560000],["3392",482000],["3726",350000],["6310",220000],["3319",200000],["3631",197100],["5512",180000],["1031",120000],["3412",110000],["6399",101220],["3341",92000],["2321",85000],["3635",80000],["3632",78000],["2292",58337],["6402",57995.26],["2310",55440],["6320",50000],["4351",46200],["3721",44000],["2341",40000],["4359",40000],["1014",25000],["2143",25000],["6114",23099.62],["2219",20000],["3314",20000],["3723",20000],["3612",14400],["4350",13400],["3419",10000],["3619",10000],["5213",8000],["3421",6000],["3727",6000],["3733",4000]],"purpose_expenditure_total_czk":10075824.88},"actual":{"economic_expenditure":[["5169",1853936.81],["6341",1265618],["5023",784259],["5171",777351.37],["5021",589588],["5139",426784.44],["6122",270500],["5031",236627],["5154",215918],["5213",194558],["5175",193260.98],["6121",145251],["5141",130265.1],["5162",105294.88],["5137",103185.2],["5321",102265],["5365",101220],["5329",96169],["5032",89107],["5153",68400],["5156",56586.22],["5194",53655],["5163",41064.8],["5168",35847.92],["5166",24000],["5167",16292],["5339",13328],["5151",12588],["5222",8000],["5364",7995.26],["5179",5886],["5363",5000],["5161",4964],["5019",2885],["5362",2440],["5136",1296],["5039",977]],"economic_expenditure_total_czk":8042363.98,"economic_financing":[["8124",-1490124],["8115",-591230.56]],"economic_financing_total_czk":-2081354.56,"economic_revenue":[["1211",4146742.62],["1121",2221743.15],["1111",1501804.48],["1511",492486.45],["4122",296000],["1113",293530.68],["2111",264795],["1345",196087],["1112",144791.72],["2132",127400],["4112",110000],["1122",101220],["1386",80938.26],["4111",32500],["1387",31722.68],["2324",28977.63],["2131",28673],["1341",6900],["2112",6900],["2321",6300],["1361",3460],["1381",634.79],["2141",111.08]],"economic_revenue_total_czk":10123718.54,"purpose_expenditure":[["3113",1325813],["6112",1055789],["3399",951052.64],["2212",749145.15],["3745",609536.28],["6171",596829.94],["3722",549024.47],["3392",458989.3],["3639",278686],["3631",197090.66],["5512",149104.79],["3319",133514.8],["6310",130265.1],["3412",109948.12],["6399",101220],["3341",91150.14],["3632",77278],["3726",72614.92],["2310",55440],["4351",46200],["3721",43371.63],["6320",35319],["1031",35034.34],["2321",34528.84],["2292",33337],["2143",24898],["6114",23099.62],["3314",16296],["3612",14304],["4350",13328],["1014",12145.98],["6402",7995.26],["3421",5355],["3727",4659]],"purpose_expenditure_total_czk":8042363.98}},"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."}}}}
