{"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:00244465","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244465","name":"Obec Svojetín","short_name":"Svojetín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":542458},"amounts":{"revenue_approved":10710000,"revenue_adjusted":12242088.96,"revenue_actual":10720740.25,"expense_approved":8710000,"expense_adjusted":11342088.96,"expense_actual":9326104,"tax_revenue":8891497.87,"nontax_revenue":1519534.38,"capital_revenue":0,"transfer_revenue":309708,"current_expense":7724962,"capital_expense":1601142,"budget_balance":1394636.25,"cash_current":10621191.97,"cash_previous":10626955.72},"ratios":{"revenue_execution":0.87572801,"expense_execution":0.82225629,"balance_to_revenue":0.13008768,"cash_to_expense":1.13886699,"cash_yoy":-0.00054237,"capital_expense_share":0.17168391,"transfer_revenue_share":0.02888868},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244465/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244465"},"seo":{"slug":"svojetin","path":"/cz/municipalities/svojetin/"},"population":{"value":367,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10710000,"expenditure_czk":8710000,"financing_czk":-2000000,"balance_czk":2000000},{"stage":"revised","revenue_czk":12242088.96,"expenditure_czk":11342088.96,"financing_czk":-900000,"balance_czk":900000},{"stage":"actual","revenue_czk":10720740.25,"expenditure_czk":9326104,"financing_czk":-1394636.25,"balance_czk":1394636.25}],"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",1518800],["5011",1310000],["5141",1190000],["5023",1005000],["5171",665000],["5031",490000],["5154",465000],["6122",320000],["5331",280000],["5021",255000],["5139",210000],["5032",189000],["5362",150000],["5329",100000],["5365",100000],["5163",85000],["5156",76000],["5137",60000],["5134",40000],["5132",35000],["5162",30000],["5194",27000],["5175",25000],["5321",11200],["5151",10000],["5222",10000],["5492",10000],["5903",10000],["5131",8000],["5038",6000],["5153",5000],["5166",5000],["5136",3000],["5161",3000],["5167",2000],["5173",1000]],"economic_expenditure_total_czk":8710000,"economic_financing":[["8124",-2000000]],"economic_financing_total_czk":-2000000,"economic_revenue":[["1211",3550000],["1121",1900000],["2111",1612000],["1111",1250000],["1511",850000],["1345",430000],["1113",310000],["1122",106700],["2131",100000],["2324",100000],["4112",96300],["3111",90000],["1112",80000],["2132",65000],["1386",55000],["1387",35000],["2119",20000],["1341",15000],["1361",15000],["2310",10000],["2329",10000],["2112",5000],["2141",5000]],"economic_revenue_total_czk":10710000,"purpose_expenditure":[["6171",2305000],["6112",1300000],["6310",1200000],["2212",600000],["3111",600000],["3722",550000],["3723",400000],["3745",350000],["3631",300000],["2321",250000],["6399",250000],["3399",120000],["2292",80000],["6320",75000],["1031",50000],["2341",50000],["3632",50000],["3421",35000],["6409",30000],["2310",20000],["3322",20000],["3721",20000],["5213",20000],["5512",15000],["1014",10000],["3314",10000]],"purpose_expenditure_total_czk":8710000},"revised":{"economic_expenditure":[["5169",2421659.41],["6122",1605000],["5141",1190000],["5011",1162700],["5023",1005000],["5171",758660],["5154",602212],["5031",505000],["5139",324861.42],["5021",323970],["5331",280000],["5032",209000],["5137",167800],["5362",156000],["5365",104000],["5329",100000],["5163",85293],["5156",75000],["5134",40000],["5162",31778.13],["5194",31500],["5175",31239],["5321",26200],["5132",25000],["5151",10000],["5222",10000],["5903",10000],["5131",8000],["5161",6787],["5492",6700],["5038",6000],["5167",5929],["5153",5000],["5166",5000],["5136",2800],["5165",2000],["5173",2000]],"economic_expenditure_total_czk":11342088.96,"economic_financing":[["8124",-2000000],["8115",1100000]],"economic_financing_total_czk":-900000,"economic_revenue":[["1211",3880000],["1121",2080000],["2111",1612600],["1111",1360000],["1511",999686.66],["2119",500614],["1345",430000],["1113",310000],["4116",183594],["1112",130000],["1122",106700],["2131",100000],["2324",100000],["4112",97800],["3111",90000],["1386",71523.6],["2132",65000],["1387",35000],["4111",28314],["1341",15000],["1361",15000],["2310",10000],["2329",10000],["2112",5000],["2141",5000],["2321",700],["1381",556.7]],"economic_revenue_total_czk":12242088.96,"purpose_expenditure":[["6171",3993410.55],["6112",1300000],["6310",1200000],["3722",675000],["3111",626000],["2212",600000],["2321",582094.41],["3723",460214],["3745",350000],["3631",300000],["1031",278763],["6399",250000],["3399",145000],["2292",80000],["6320",75293],["2219",65000],["1014",60000],["2341",50000],["3632",50000],["3421",35000],["6409",30000],["6114",28314],["2310",20000],["3322",20000],["3721",20000],["5213",20000],["5512",15000],["3314",10000],["3341",3000]],"purpose_expenditure_total_czk":11342088.96},"actual":{"economic_expenditure":[["5169",1992070.55],["6122",1601142],["5011",1121386],["5141",1117543.65],["5023",981812],["5154",472196.8],["5031",456919],["5331",280000],["5021",257670],["5139",200324.25],["5032",187953],["5171",134991.27],["5137",126120.6],["5163",84573],["5329",84480],["5162",31778.13],["5194",31435.27],["5362",29861],["5156",28343],["5321",26200],["5175",25470.3],["5151",8353],["5492",6700],["5134",6521.73],["5167",5929],["5131",5673],["5161",5245.6],["5038",5027],["5365",4000],["5165",2000],["5136",1800],["5132",1584.85],["5173",1000]],"economic_expenditure_total_czk":9326104,"economic_financing":[["8115",2005763.75],["8118",-2000000],["8124",-1400400]],"economic_financing_total_czk":-1394636.25,"economic_revenue":[["1211",3663392.03],["1121",1963406.12],["1111",1331887.92],["1511",999686.66],["2111",935170.12],["2119",500614],["1345",427852],["1113",259344.88],["4116",183594],["1112",127944.65],["4112",97800],["2131",72972.21],["1386",71523.6],["4111",28314],["1387",28033.31],["1341",14450],["2132",8000],["1361",3420],["2329",1660],["2321",700],["1381",556.7],["2141",418.05]],"economic_revenue_total_czk":10720740.25,"purpose_expenditure":[["6171",3764308.63],["6112",1250631.73],["6310",1126823.65],["3111",625558],["3722",607383.79],["2321",582094.41],["3723",409196.41],["1031",258763],["3399",135090.77],["3631",110585.5],["3745",98195.81],["2292",77440],["6320",75293],["2219",65000],["1014",31105.47],["6114",28314],["6399",27861],["3632",9390],["2310",8353],["5512",8347],["6409",7040],["3421",5753.55],["3721",5626.73],["3314",3600],["2212",2728.55],["3341",1620]],"purpose_expenditure_total_czk":9326104}},"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."}}}}