{"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:00262579","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262579","name":"Město Smržovka","short_name":"Smržovka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Jablonec nad Nisou","municipality_code":563811},"amounts":{"revenue_approved":100966049,"revenue_adjusted":108766491.11,"revenue_actual":109919157.84,"expense_approved":130070049,"expense_adjusted":131646491.11,"expense_actual":117385354.95,"tax_revenue":88430991.32,"nontax_revenue":10640115.07,"capital_revenue":1426210,"transfer_revenue":9421841.45,"current_expense":78045905.28,"capital_expense":39339449.67,"budget_balance":-7466197.11,"cash_current":37483676.47,"cash_previous":47949873.58},"ratios":{"revenue_execution":1.01059763,"expense_execution":0.89167097,"balance_to_revenue":-0.06792444,"cash_to_expense":0.31932158,"cash_yoy":-0.21827372,"capital_expense_share":0.33513081,"transfer_revenue_share":0.0857161},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262579/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262579"},"seo":{"slug":"smrzovka","path":"/cz/municipalities/smrzovka/"},"population":{"value":3896,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":100966049,"expenditure_czk":130070049,"financing_czk":29104000,"balance_czk":-29104000},{"stage":"revised","revenue_czk":108766491.11,"expenditure_czk":131646491.11,"financing_czk":22880000,"balance_czk":-22880000},{"stage":"actual","revenue_czk":109919157.84,"expenditure_czk":117385354.95,"financing_czk":7466197.11,"balance_czk":-7466197.11}],"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",38156000],["5171",17528000],["5011",16435000],["5169",14498000],["5331",9150000],["5031",4870000],["5168",2907000],["5023",2521660],["6123",2500000],["5329",2105000],["5139",1979000],["5032",1793000],["5154",1529000],["5229",1386100],["5137",1135000],["5153",1103000],["5156",1081000],["5021",945340],["5362",854000],["5499",838000],["5365",826560],["5163",790000],["5323",770200],["6371",700000],["6122",600000],["5141",350000],["5194",312000],["5162",274000],["5166",270000],["5164",226000],["5136",171080],["5903",150000],["5175",131000],["5138",128000],["5173",127000],["5132",126000],["5151",120000],["5167",120000],["5192",109109],["5223",100000],["6119",90000],["5161",83000],["5038",80000],["5179",36000],["5041",31000],["5492",21000],["5133",11000],["5172",2000],["5131",1000]],"economic_expenditure_total_czk":130070049,"economic_financing":[["8117",30000000],["8124",-3000000],["8115",2104000]],"economic_financing_total_czk":29104000,"economic_revenue":[["1211",39000000],["1121",19500000],["1111",14550000],["2111",4508000],["1345",3620000],["1511",3500000],["1113",2500000],["2132",2012000],["4112",1827500],["4216",1801172.41],["2141",1500000],["3111",1300000],["2324",1052000],["1112",1000000],["1122",821560],["2321",676575],["1386",400000],["1387",400000],["2131",251000],["1361",200000],["4116",126082.06],["2112",123000],["4111",121540.23],["1341",100000],["1343",60000],["2460",8619.3],["1334",5000],["1335",1000],["2212",1000]],"economic_revenue_total_czk":100966049,"purpose_expenditure":[["6171",25741000],["3639",15092000],["6409",13512000],["3412",8389000],["2212",7667000],["3113",6985000],["3632",5255000],["3725",5037000],["6112",4319000],["4351",3758000],["2219",3713000],["3722",3600000],["2321",3333000],["1039",3154080],["3319",2966000],["3631",2351000],["3111",2111000],["3612",1718000],["6399",1621560],["3119",1616000],["3314",1354100],["5311",1119000],["2295",770200],["5512",742000],["3613",631000],["3317",582000],["3745",545000],["6310",430000],["6320",405000],["3349",400000],["2143",156000],["5213",150000],["2242",112109],["3341",104000],["3399",102000],["3312",92000],["3421",92000],["3619",69000],["2310",55000],["2333",50000],["3729",50000],["4359",50000],["3721",40000],["4341",20000],["1014",10000],["3329",1000]],"purpose_expenditure_total_czk":130070049},"revised":{"economic_expenditure":[["6121",37770000],["5011",16701158],["5169",14911818.42],["5171",12654000],["5331",9150000],["5031",4957391],["5336",4675426.75],["5168",3016000],["5023",2521660],["6123",2500000],["5329",2105453],["5139",1917320.94],["5032",1822149],["5137",1674700],["5154",1537500],["5229",1505264],["5156",1114000],["5021",1097657],["5153",1056000],["5362",856440],["5499",855500],["5163",795000],["5323",770200],["5365",720260],["6122",706000],["5132",439080],["6130",400000],["5141",350000],["5194",315512],["5162",274000],["5166",270000],["5164",248002],["5192",241597],["5167",211000],["6371",200000],["5136",171580],["5903",150000],["5175",131000],["5138",128000],["5173",127000],["5151",125500],["5223",100000],["6119",90000],["5161",83000],["5038",80000],["5179",36000],["5041",31000],["5492",18000],["5133",13729],["6127",9000],["5660",5673],["5494",3000],["5172",2000],["5131",1920]],"economic_expenditure_total_czk":131646491.11,"economic_financing":[["8117",30000000],["8115",-4120000],["8124",-3000000]],"economic_financing_total_czk":22880000,"economic_revenue":[["1211",39000000],["1121",19500000],["1111",14550000],["2111",4664000],["1345",3770000],["1511",3500000],["4122",3318047],["1113",2500000],["4116",2223581.81],["2132",2012000],["4112",1827500],["4216",1801172.41],["2324",1421895.29],["3111",1300000],["4213",1234999],["2321",1086575],["1112",1000000],["2141",1000000],["1122",715260],["1386",500000],["1387",393992.18],["1361",300000],["2131",286601],["4111",251540.23],["2112",174000],["2322",144767],["1341",100000],["1343",60000],["2133",57000],["1334",30000],["2212",17500],["2119",10000],["2460",7549.95],["1381",6007.82],["2329",1500],["1335",1000],["2139",2.42]],"economic_revenue_total_czk":108766491.11,"purpose_expenditure":[["6171",16380731],["3639",16153814],["3412",14772893],["2219",7689000],["3632",7120280],["3113",6812378.2],["4351",6457058],["2212",6425260],["3725",6239000],["2321",5928454.42],["6409",4544054],["6112",4362728.88],["3722",3594500],["1039",3227020],["3319",2806928.54],["3111",2589689.55],["3631",2358000],["3119",1728000],["3612",1654888],["6399",1515260],["3314",1440248],["5512",1403722],["5311",1099688],["2295",770200],["3613",754227],["3745",508000],["3317",501833.06],["6310",430000],["6320",402000],["3349",366500],["6114",181224.06],["2310",151548],["3429",150000],["5213",150000],["2143",144639.4],["3399",112113],["2242",112109],["3341",104200],["3421",92000],["3619",70002],["3729",59300],["3635",55000],["2333",50000],["4359",45000],["3721",44000],["3312",40500],["4341",20000],["1014",10000],["3326",9000],["3313",4000],["3726",2500],["2221",2000],["3329",1000]],"purpose_expenditure_total_czk":131646491.11},"actual":{"economic_expenditure":[["6121",35799041.64],["5011",15938367],["5169",12784034.28],["5171",9386358.44],["5331",8381000],["5336",4675426.75],["5031",4278301],["6123",2387330],["5168",2263626.07],["5329",2105453],["5023",2102716],["5032",1685267],["5154",1510416.44],["5139",1426271.72],["5137",1259557.13],["5156",1020819.85],["5021",921731],["5153",874844.6],["5229",868761],["5323",770200],["5499",716737],["5365",716060],["5362",713467.51],["5163",688652.27],["6122",513875],["6130",399905],["5194",370822.1],["5141",347946.18],["5162",247344.15],["5192",241597],["5132",233859.89],["5164",226783.76],["5167",195620.43],["5166",193463],["6371",185000],["5136",163237.06],["5138",123342.33],["5151",115461],["5223",100000],["5175",95834],["5173",84427.2],["5038",66946],["5161",50614],["6119",45563.03],["5041",45278.15],["5179",31100.97],["6127",8735],["5133",8567],["5660",5673],["5492",5000],["5494",3000],["5131",1920]],"economic_expenditure_total_czk":117385354.95,"economic_financing":[["8115",5443097.11],["8117",5000000],["8124",-3000000],["8901",23100]],"economic_financing_total_czk":7466197.11,"economic_revenue":[["1211",38982822.47],["1121",20880042.52],["1111",14526873.4],["2111",4657931.07],["1345",3890732.19],["1511",3752192.69],["4122",3318047],["1113",2759152.6],["4116",2223581.81],["2132",2059788],["4112",1827500],["4216",1801172.41],["2324",1792149.61],["3111",1426210],["1112",1360868.31],["2141",941015.79],["1386",760694.91],["1122",715260],["2321",406137],["1361",326700],["2131",314124.6],["1387",298138.81],["4111",251540.23],["2112",207906],["2322",144767],["1341",106266],["2133",59510],["1343",37500],["1334",26810.4],["2119",25528.58],["2212",17460],["2460",13500],["1381",6007.82],["1335",929.2],["2329",295],["2139",2.42]],"economic_revenue_total_czk":109919157.84,"purpose_expenditure":[["6171",15089173.43],["3412",14511392.87],["3639",14333646.61],["2219",7265574.38],["3632",7033076.74],["3113",6308178.71],["3725",6207304.26],["2321",5910979.34],["2212",5867492.56],["4351",5359947.35],["6112",3496661.44],["3722",3427564.98],["6409",2684491.17],["3319",2579400.52],["3111",2455417.05],["3631",1894652.97],["1039",1870421.89],["6399",1395787.51],["3314",1372757.18],["3119",1312425.12],["5311",1031282.44],["5512",1026448.6],["2295",770200],["3613",671218.77],["3317",507427.21],["3745",494302],["3612",476690.94],["6310",419585.46],["3349",321846],["6320",313670],["6114",181220.06],["2143",126051.78],["2242",111549],["2310",110664],["3399",110113],["3619",70002],["3635",55000],["3421",44385],["3721",43131.4],["3341",34574.5],["3729",31990.96],["4341",20000],["4359",18623],["3326",8735],["1014",4231],["3313",3910],["2221",1784.75],["3329",372]],"purpose_expenditure_total_czk":117385354.95}},"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."}}}}