{"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:00238635","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00238635","name":"Obec Smilovice","short_name":"Smilovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":536652},"amounts":{"revenue_approved":15665428,"revenue_adjusted":17758522.04,"revenue_actual":21946634.19,"expense_approved":15665428,"expense_adjusted":31195599.04,"expense_actual":28365820.53,"tax_revenue":18933627.58,"nontax_revenue":1573803.61,"capital_revenue":15600,"transfer_revenue":1423603,"current_expense":8042949.12,"capital_expense":20322871.41,"budget_balance":-6419186.34,"cash_current":37195008.43,"cash_previous":43614194.77},"ratios":{"revenue_execution":1.23583675,"expense_execution":0.90928918,"balance_to_revenue":-0.2924907,"cash_to_expense":1.3112615,"cash_yoy":-0.14718113,"capital_expense_share":0.71645632,"transfer_revenue_share":0.06486658},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00238635/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00238635"},"seo":{"slug":"smilovice","path":"/cz/municipalities/smilovice/"},"population":{"value":812,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15665428,"expenditure_czk":15665428,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":17758522.04,"expenditure_czk":31195599.04,"financing_czk":13437077,"balance_czk":-13437077},{"stage":"actual","revenue_czk":21946634.19,"expenditure_czk":28365820.53,"financing_czk":6419186.34,"balance_czk":-6419186.34}],"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",5818428],["6122",2500000],["5169",2425000],["5023",1500000],["5171",610000],["5011",500000],["5154",400000],["5137",263000],["5139",230000],["5339",203000],["5032",160000],["5222",160000],["5031",150000],["5163",110000],["5153",100000],["5321",100000],["5168",70000],["5021",45000],["5156",40000],["5194",40000],["5019",30000],["5362",30000],["5329",20000],["5909",20000],["5136",15000],["5221",15000],["5167",12000],["5131",10000],["5162",10000],["5172",10000],["5175",10000],["5179",10000],["6124",10000],["5151",7000],["5212",6000],["5161",5000],["5173",5000],["5323",5000],["5903",5000],["5166",3000],["5038",2000],["5365",1000]],"economic_expenditure_total_czk":15665428,"economic_revenue":[["1211",6000000],["1121",3000000],["1111",2000000],["1511",2000000],["1345",520000],["1113",500000],["2131",457880],["2141",350000],["2324",180000],["4112",175900],["1112",130000],["2111",118000],["1386",60000],["1381",50000],["2112",35000],["1387",30000],["2132",29648],["1341",8000],["1361",6000],["1334",5000],["2119",5000],["3111",5000]],"economic_revenue_total_czk":15665428,"purpose_expenditure":[["6171",7846000],["3115",1868428],["6112",1600000],["3722",1300000],["2212",1000000],["3723",400000],["3745",370000],["3111",200000],["5512",180000],["3419",120000],["2219",100000],["3113",100000],["3341",100000],["3631",100000],["6320",100000],["2221",50000],["3399",50000],["3429",40000],["3721",30000],["3314",20000],["4351",20000],["4356",15000],["2310",10000],["2321",10000],["3632",10000],["6310",10000],["3511",6000],["2292",5000],["5213",5000]],"purpose_expenditure_total_czk":15665428,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",18911262],["6122",2619000],["5169",2465000],["5023",1500000],["5137",863000],["5171",810000],["5154",660000],["5011",560000],["5365",545590],["5031",365000],["5321",328000],["5139",290001.04],["6130",210000],["5032",160000],["5222",140000],["5021",123455],["5163",110000],["5153",100000],["5168",70000],["5156",45000],["5329",33000],["5019",30000],["5194",30000],["5362",30000],["5166",23000],["5151",22000],["5909",20000],["5136",15200],["5175",11776],["5221",11000],["5131",10000],["5162",10000],["5172",10000],["5179",10000],["6124",10000],["5167",7000],["5212",6000],["5161",5675],["5173",5000],["5323",5000],["5903",5000],["5123",4640],["5038",3000],["5339",3000]],"economic_expenditure_total_czk":31195599.04,"economic_financing":[["8115",13437077]],"economic_financing_total_czk":13437077,"economic_revenue":[["1211",6000000],["1121",3000000],["1111",2000000],["1511",2000000],["4213",697162],["1122",541590],["1345",520000],["1113",500000],["4222",500000],["2131",457880],["2324",400000],["2141",350000],["4112",181500],["2111",133000],["1112",130000],["2132",71648],["1386",60000],["1381",50000],["2112",35000],["1387",30000],["4116",25035],["2119",20000],["4111",19906],["3111",16000],["1341",8000],["1361",6000],["1334",5000],["2212",500],["2322",300],["2329",1.04]],"economic_revenue_total_czk":17758522.04,"purpose_expenditure":[["6171",12703902],["4339",11700000],["6112",1810000],["3722",1300000],["6399",541590],["3723",440000],["3341",400000],["3745",370000],["3639",310000],["2212",300000],["3111",228000],["5512",180000],["3419",120000],["3632",110001.04],["2219",100000],["3113",100000],["3631",100000],["6320",100000],["2221",50000],["3399",50000],["3721",30000],["3314",20200],["3429",20000],["4351",20000],["6114",19906],["3319",15000],["4356",11000],["2310",10000],["2321",10000],["6310",10000],["3511",6000],["2292",5000],["5213",5000]],"purpose_expenditure_total_czk":31195599.04},"actual":{"economic_expenditure":[["6121",17590250.51],["6122",2526990.9],["5169",2183336.46],["5023",1268352],["5137",822831.09],["5154",653995.27],["5011",558322],["5365",545190],["5031",363788],["5171",296912.23],["5321",248289],["5139",242968.56],["6130",205630],["5032",169808],["5222",140000],["5021",110055],["5153",84791.84],["5163",83908.31],["5168",70078.39],["5156",52497.33],["5329",31377],["5166",20000],["5151",18117],["5136",12710],["5162",11054.64],["5221",11000],["5175",9776.34],["5362",8649],["5161",6941.87],["5131",5534.79],["5123",4640],["5339",3000],["5038",2600],["5194",2425]],"economic_expenditure_total_czk":28365820.53,"economic_financing":[["8115",6419186.34]],"economic_financing_total_czk":6419186.34,"economic_revenue":[["1211",7506391.4],["1121",4023667.43],["1111",2765933.44],["1511",2512612.18],["4213",697162],["1345",556467],["2141",541912.15],["1122",541590],["1113",531431.64],["4222",500000],["2324",420626.42],["2131",402716],["1112",262190.36],["4112",181500],["1386",146572.23],["2132",71648],["2111",69400],["1387",57448.77],["2112",44790],["4116",25035],["2119",21910],["4111",19906],["3111",15600],["1334",9936.3],["1341",9400],["1361",8850],["1381",1136.83],["2212",500],["2322",300],["2329",1.04]],"economic_revenue_total_czk":21946634.19,"purpose_expenditure":[["4339",11664359.95],["6171",11178751.2],["6112",1592892],["3722",1193574.07],["6399",541590],["3723",432984.68],["3341",377072.3],["3745",271700],["3639",243196.64],["3111",228000],["3419",120000],["5512",88433.38],["2212",78859.02],["6320",74931],["3632",74782],["3631",37905.42],["3721",26996.31],["3113",20289],["3314",20074],["3429",20000],["6114",19906],["3399",19422.25],["2221",17488],["4356",11000],["6310",8977.31],["3319",2636]],"purpose_expenditure_total_czk":28365820.53}},"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."}}}}