{"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:00250121","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00250121","name":"Obec Smetanova Lhota","short_name":"Smetanova Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549878},"amounts":{"revenue_approved":7828564,"revenue_adjusted":9550418,"revenue_actual":10547654.28,"expense_approved":8686360,"expense_adjusted":10838214,"expense_actual":8515870.92,"tax_revenue":7799037.2,"nontax_revenue":1384228.08,"capital_revenue":4100,"transfer_revenue":1360289,"current_expense":7228520,"capital_expense":1287350.92,"budget_balance":2031783.36,"cash_current":9719252.84,"cash_previous":8063663.5},"ratios":{"revenue_execution":1.10441808,"expense_execution":0.7857264,"balance_to_revenue":0.19262893,"cash_to_expense":1.14131049,"cash_yoy":0.20531479,"capital_expense_share":0.15117079,"transfer_revenue_share":0.12896602},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00250121/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00250121"},"seo":{"slug":"smetanova-lhota","path":"/cz/municipalities/smetanova-lhota/"},"population":{"value":274,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7828564,"expenditure_czk":8686360,"financing_czk":857796,"balance_czk":-857796},{"stage":"revised","revenue_czk":9550418,"expenditure_czk":10838214,"financing_czk":1287796,"balance_czk":-1287796},{"stage":"actual","revenue_czk":10547654.28,"expenditure_czk":8515870.92,"financing_czk":-2031783.36,"balance_czk":2031783.36}],"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",3200000],["5011",950000],["5023",950000],["5169",871000],["5031",492260],["5154",375000],["5171",300000],["5032",208300],["5021",197500],["5139",194000],["5153",106500],["5329",106000],["6130",100000],["5168",85000],["5137",80000],["5163",75000],["5156",58000],["5162",43700],["5141",40000],["5175",36500],["5492",35000],["5166",23000],["5194",20000],["5903",20000],["6122",20000],["5167",16000],["5136",15000],["5229",11000],["5134",10000],["5172",10000],["5151",9800],["5173",6500],["5161",4000],["5321",4000],["5038",3800],["5365",3000],["5019",2000],["5138",2000],["5176",2000],["5039",500]],"economic_expenditure_total_czk":8686360,"economic_financing":[["8115",1241848],["8124",-384052]],"economic_financing_total_czk":857796,"economic_revenue":[["1211",2900000],["1511",1600000],["1121",1200000],["1111",950000],["2111",524000],["1113",200000],["1345",90000],["4112",71764],["1112",60000],["2132",50500],["2141",50000],["2131",36000],["4111",31500],["1386",30000],["1381",15000],["1387",15000],["1361",2500],["1341",2300]],"economic_revenue_total_czk":7828564,"purpose_expenditure":[["2310",2020000],["6171",1285800],["6112",1249000],["3639",1084600],["2212",630000],["3613",577300],["2321",413500],["1032",225000],["3631",185000],["3723",180000],["3722",140000],["3745",123960],["3399",99000],["5512",85000],["6320",65000],["3721",50000],["6310",50000],["3419",40000],["3412",31700],["6114",31500],["2229",30000],["3314",26000],["5213",20000],["3326",15000],["3612",10000],["1036",8000],["3741",8000],["3539",3000]],"purpose_expenditure_total_czk":8686360},"revised":{"economic_expenditure":[["6121",2208196.21],["5171",2201595.19],["5169",1185674.66],["5011",1143822],["5023",950000],["5031",512321.75],["5154",379000],["6122",346425.93],["5032",213300],["5021",179732],["5139",166837.85],["6123",150756.69],["5153",134394.37],["5137",132618.67],["5362",118850],["5163",92953.2],["5168",88934],["5329",80593],["6130",77894],["5222",60000],["5156",59494.7],["5162",43700],["5141",39514.8],["5175",36056],["5492",35000],["5364",30744],["5194",21500],["5166",20912.75],["5903",20000],["5167",16000],["5136",15000],["5134",13119.33],["5229",11000],["5151",10800],["5173",5660],["5179",5609.9],["5213",5000],["5221",5000],["5161",4271],["5038",4250],["5321",4000],["5138",2000],["5176",2000],["5365",2000],["5019",1089],["5039",593]],"economic_expenditure_total_czk":10838214,"economic_financing":[["8115",1663990.02],["8124",-376194.02]],"economic_financing_total_czk":1287796,"economic_revenue":[["1211",2900000],["1511",1600000],["1121",1200000],["1111",950000],["4122",883144],["2111",870089],["4222",270000],["1113",200000],["1122",117390],["4116",102845],["1345",90000],["4112",71800],["1112",60000],["2132",50500],["2141",50000],["2131",36000],["4111",32500],["1386",30000],["1381",15000],["1387",15000],["1361",3700],["1341",2450]],"economic_revenue_total_czk":9550418,"purpose_expenditure":[["3639",1998487.49],["2212",1925230.08],["6171",1249309.9],["6112",1249000],["2310",1117682.31],["3723",795497.7],["2321",454959.82],["1032",437122.5],["3613",328733.9],["3631",185000],["3745",144294],["3722",140502.3],["6399",117390],["5512",111855],["3399",99000],["6320",81917],["3721",61000],["6310",50551],["3419",50000],["3412",31700],["6402",30744],["2229",30000],["3326",30000],["3314",26269],["6114",21268],["5213",20000],["3612",10000],["4379",10000],["1036",8000],["3741",8000],["3728",7300],["3319",4400],["3539",3000]],"purpose_expenditure_total_czk":10838214},"actual":{"economic_expenditure":[["5171",2036443.8],["5169",1127181.91],["5011",1115241],["5023",918650],["6121",797273.93],["5031",435476],["6122",339320.3],["5154",277907.67],["5032",182199],["6123",150756.69],["5153",129280.79],["5362",118850],["5137",113042],["5021",108432],["5139",105169.17],["5163",92953.2],["5168",84524.05],["5222",60000],["5156",55321.5],["5329",46863],["5162",41897.51],["5364",30744],["5492",29000],["5175",23260.15],["5194",18040.44],["5134",13119.33],["5136",9111],["5229",8000],["5151",7600],["5167",6400],["5179",5609.9],["5213",5000],["5221",5000],["5141",4571.58],["5038",4250],["5161",2433],["5173",2209],["5365",1781],["5176",1500],["5019",1089],["5039",369]],"economic_expenditure_total_czk":8515870.92,"economic_financing":[["8115",-1655589.34],["8124",-376194.02]],"economic_financing_total_czk":-2031783.36,"economic_revenue":[["1211",2959855.2],["1121",1585270.98],["1511",1556336.22],["2111",1230323.75],["1111",1088579.81],["4122",883144],["4222",270000],["1113",209490.5],["1122",117390],["1112",103322.52],["4116",102845],["1345",90555],["4112",71800],["2141",68438.33],["1386",57754.58],["2132",45322],["2131",38144],["4111",32500],["1387",22635.64],["1361",4740],["3111",4100],["1341",2650],["2119",2000],["1381",456.75]],"economic_revenue_total_czk":10547654.28,"purpose_expenditure":[["2212",1837917.77],["3639",1759749.46],["6112",1164829.77],["6171",1024848.16],["3723",785686.66],["1032",425688.5],["2321",354760.24],["3722",140502.3],["3745",119019.7],["6399",117390],["5512",109908.15],["2310",83675],["3613",82786.42],["6320",81917],["3399",76032.59],["3631",68616.14],["3721",59620.65],["3419",50000],["6402",30744],["2229",25337],["6114",18813],["3314",17084],["3326",15787.36],["6310",15607.78],["3412",12067],["4379",10000],["3741",8000],["1036",7782.72],["3728",7299.55],["3319",4400]],"purpose_expenditure_total_czk":8515870.92}},"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."}}}}