{"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:00868833","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00868833","name":"Obec Skapce","short_name":"Skapce","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":579467},"amounts":{"revenue_approved":3668403,"revenue_adjusted":5611985,"revenue_actual":5538706.98,"expense_approved":4411500,"expense_adjusted":5823528.35,"expense_actual":5279782.09,"tax_revenue":3749949.8,"nontax_revenue":1121747.18,"capital_revenue":0,"transfer_revenue":667010,"current_expense":3713554.41,"capital_expense":1566227.68,"budget_balance":258924.89,"cash_current":1482213.31,"cash_previous":1625276.42},"ratios":{"revenue_execution":0.98694258,"expense_execution":0.90662941,"balance_to_revenue":0.04674826,"cash_to_expense":0.2807338,"cash_yoy":-0.08802386,"capital_expense_share":0.29664627,"transfer_revenue_share":0.12042702},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00868833/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00868833"},"seo":{"slug":"skapce","path":"/cz/municipalities/skapce/"},"population":{"value":117,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3668403,"expenditure_czk":4411500,"financing_czk":743097,"balance_czk":-743097},{"stage":"revised","revenue_czk":5611985,"expenditure_czk":5823528.35,"financing_czk":211543.35,"balance_czk":-211543.35},{"stage":"actual","revenue_czk":5538706.98,"expenditure_czk":5279782.09,"financing_czk":-258924.89,"balance_czk":258924.89}],"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",900000],["5169",885000],["5023",750000],["5021",305000],["5139",231000],["5154",206000],["5171",195000],["5031",180000],["5194",120000],["5141",100000],["5137",80000],["5163",76000],["5032",60000],["5156",50000],["5362",50000],["5365",50000],["5168",30000],["5162",25000],["5321",25000],["5175",22000],["5364",15000],["5222",14000],["5329",12000],["5323",7000],["5136",5000],["5173",5000],["5179",5000],["5164",3000],["5038",2500],["5132",1000],["5161",1000],["5903",1000]],"economic_expenditure_total_czk":4411500,"economic_financing":[["8115",1145085],["8124",-401988]],"economic_financing_total_czk":743097,"economic_revenue":[["1211",1150000],["1121",650000],["1511",450000],["1111",433000],["2111",311000],["1345",115000],["1113",110000],["2131",100000],["4112",71848],["1122",50000],["1112",35000],["4111",32000],["2321",30000],["2324",30000],["1381",20000],["1386",20000],["1387",20000],["2132",10000],["2329",6555],["1341",6000],["2112",5000],["2322",5000],["3111",5000],["1361",1000],["2133",1000],["2141",1000]],"economic_revenue_total_czk":3668403,"purpose_expenditure":[["3745",1040000],["6112",1015000],["6171",723500],["2310",275000],["1032",200000],["3722",180000],["2212",145000],["3399",120000],["3631",120000],["6310",106000],["6399",100000],["3723",80000],["6320",70000],["3613",65000],["3721",40000],["6114",32000],["1036",30000],["3319",15000],["6402",15000],["3392",10000],["3635",10000],["2292",7000],["5512",5000],["4359",4000],["2341",3000],["5213",1000]],"purpose_expenditure_total_czk":4411500},"revised":{"economic_expenditure":[["5169",1329329.17],["6121",1125000],["5023",750000],["6122",441000],["5362",386000],["5021",260000],["5171",235000],["5154",206000],["5031",180000],["5139",131000],["5194",120000],["5141",100000],["5137",80000],["5163",76000],["5222",74000],["5032",60000],["5156",50000],["5365",50000],["5168",30000],["5162",25000],["5321",25000],["5364",23599.18],["5175",22000],["5329",12000],["5323",7000],["5136",5000],["5173",5000],["5179",5000],["5164",3000],["5038",2500],["5167",2100],["5132",1000],["5161",1000],["5903",1000]],"economic_expenditure_total_czk":5823528.35,"economic_financing":[["8115",613531.35],["8124",-401988]],"economic_financing_total_czk":211543.35,"economic_revenue":[["1211",1423000],["2111",813000],["1121",762000],["1511",702000],["1111",514000],["4116",351606],["2131",190000],["4222",168000],["1345",115000],["1113",110000],["2324",84000],["4112",71800],["1122",50000],["1112",49000],["4113",43104],["4111",32500],["2321",30000],["1381",20000],["1386",20000],["1387",20000],["2132",10000],["2329",6555],["1341",6000],["2112",5000],["2322",5000],["3111",5000],["2119",2420],["1361",1000],["2133",1000],["2141",1000]],"economic_revenue_total_czk":5611985,"purpose_expenditure":[["6171",2090600],["6112",1015000],["3745",617000],["6399",436000],["2310",275000],["1032",262000],["3722",180000],["2212",131000],["3399",120000],["3631",120000],["6310",106000],["3723",80000],["6320",70000],["3392",65000],["3613",65000],["6114",47329.17],["3721",40000],["1036",30000],["6402",23599.18],["3319",15000],["3635",10000],["2292",7000],["3525",5000],["5512",5000],["4359",4000],["2341",3000],["5213",1000]],"purpose_expenditure_total_czk":5823528.35},"actual":{"economic_expenditure":[["5169",1317119.52],["6121",1126037.9],["5023",793597],["6122",440189.78],["5362",386010],["5031",161167],["5171",138461.51],["5154",137500.39],["5021",130750],["5141",98166.56],["5139",87296],["5222",72000],["5163",64896.8],["5032",63883],["5156",61741.64],["5365",53550],["5194",24165.8],["5364",23599.18],["5162",19467.68],["5137",16628],["5168",16008.3],["5321",10950],["5329",10185],["5179",9001.03],["5323",6069],["5175",2926],["5038",2703],["5164",2698],["5167",2100],["5161",839],["5136",75]],"economic_expenditure_total_czk":5279782.09,"economic_financing":[["8124",-401988],["8115",143063.11]],"economic_financing_total_czk":-258924.89,"economic_revenue":[["1211",1423712.53],["2111",824590.9],["1121",762557.95],["1511",702462.94],["1111",514810.16],["4116",351606],["2131",190716.99],["4222",168000],["1113",100767.89],["1345",100250],["2324",98019.29],["4112",71800],["1122",53550],["1112",49700.37],["4113",43104],["4111",32500],["1386",27780.15],["1387",10888.31],["2132",6000],["1341",2550],["2119",2420],["1361",700],["1381",219.5]],"economic_revenue_total_czk":5538706.98,"purpose_expenditure":[["6171",1895355.07],["6112",1043347],["3745",597274.24],["6399",439560],["1032",261890.77],["2310",211538.48],["3722",206278.09],["2212",121260],["6310",101211.36],["3723",88009.11],["3392",65000],["6320",61852],["6114",38386.97],["3721",31538.98],["1036",27276],["3399",24165.8],["6402",23599.18],["3613",8638.75],["3319",7633.29],["2292",6069],["3631",5200],["3525",5000],["5512",5000],["2341",2698],["4359",2000]],"purpose_expenditure_total_czk":5279782.09}},"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."}}}}
