{"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:00270997","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270997","name":"Obec Svídnice","short_name":"Svídnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572331},"amounts":{"revenue_approved":7670600,"revenue_adjusted":9396150,"revenue_actual":9276651.89,"expense_approved":9606400,"expense_adjusted":10139550,"expense_actual":8288921.07,"tax_revenue":8210357.54,"nontax_revenue":710094.35,"capital_revenue":0,"transfer_revenue":356200,"current_expense":5365286.27,"capital_expense":2923634.8,"budget_balance":987730.82,"cash_current":11498932.41,"cash_previous":10511201.59},"ratios":{"revenue_execution":0.98728223,"expense_execution":0.81748412,"balance_to_revenue":0.10647493,"cash_to_expense":1.38726528,"cash_yoy":0.09396935,"capital_expense_share":0.35271597,"transfer_revenue_share":0.03839747},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270997/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270997"},"seo":{"slug":"svidnice","path":"/cz/municipalities/svidnice/"},"population":{"value":419,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7670600,"expenditure_czk":9606400,"financing_czk":1935800,"balance_czk":-1935800},{"stage":"revised","revenue_czk":9396150,"expenditure_czk":10139550,"financing_czk":743400,"balance_czk":-743400},{"stage":"actual","revenue_czk":9276651.89,"expenditure_czk":8288921.07,"financing_czk":-987730.82,"balance_czk":987730.82}],"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],["5169",1786000],["5011",1380000],["5023",650000],["5171",435000],["5031",287000],["5137",255000],["5154",195000],["5032",177000],["5222",147000],["5139",139000],["5132",121000],["5153",115000],["5168",100000],["5365",90000],["5021",75000],["5163",67000],["5156",60000],["5229",40000],["5019",30000],["5162",30000],["5173",25000],["5138",21000],["5903",20000],["6130",20000],["5134",17000],["5175",15000],["5339",12000],["5167",11000],["5321",10200],["5039",10000],["5194",10000],["5212",10000],["5151",9000],["5179",9000],["5038",7000],["5136",5000],["5223",5000],["5364",3700],["5161",3000],["5362",3000],["5192",1500]],"economic_expenditure_total_czk":9606400,"economic_financing":[["8115",1935800]],"economic_financing_total_czk":1935800,"economic_revenue":[["1211",2980000],["1121",1700000],["1111",1100000],["1511",420000],["1345",290000],["1113",260000],["2111",196000],["2132",130000],["2324",120000],["4112",104100],["1122",90000],["1112",75000],["2141",50000],["1381",40000],["1386",40000],["1387",20000],["2112",15500],["3111",15000],["1341",10000],["1342",5000],["1361",4000],["1343",3000],["1334",2000],["1344",1000]],"economic_revenue_total_czk":7670600,"purpose_expenditure":[["3613",2340000],["6171",1407700],["3745",1268000],["2212",920000],["6112",760000],["3722",501000],["3744",450000],["2411",432000],["5512",275500],["3631",190000],["3723",120000],["3612",115000],["3639",112000],["6399",90000],["3429",75000],["3721",70000],["3399",62000],["6320",60000],["3341",50000],["3419",50000],["3421",43500],["3632",32500],["2219",20000],["2321",20000],["2341",20000],["5213",20000],["4350",12000],["1032",10000],["2310",10000],["3113",10000],["3725",10000],["5519",10000],["6310",7000],["1014",5000],["2141",5000],["3349",5000],["4341",5000],["4351",5000],["6402",3700],["3319",2500],["1031",2000]],"purpose_expenditure_total_czk":9606400},"revised":{"economic_expenditure":[["6121",3368000],["5169",1769400],["5011",1391300],["5023",684000],["5171",447800],["5031",298900],["5137",274100],["5154",200600],["5032",185800],["5139",157950],["5153",152500],["5365",152250],["5222",149000],["6122",126150],["5132",121000],["5168",102700],["5021",99800],["5163",67000],["5156",60000],["5229",40000],["5162",31500],["5019",30000],["5173",25340],["5903",20000],["6130",20000],["5167",18000],["5134",17000],["5175",16480],["5339",16000],["5194",13300],["5151",11500],["5321",10200],["5039",10000],["5212",10000],["5179",9000],["5038",7000],["5136",5000],["5223",5000],["5364",3750],["5161",3230],["5138",3000],["5192",3000],["5362",3000]],"economic_expenditure_total_czk":10139550,"economic_financing":[["8115",743400]],"economic_financing_total_czk":743400,"economic_revenue":[["1211",3598000],["1121",1921800],["1111",1306200],["1511",476800],["1345",290000],["1113",260000],["2111",254200],["4122",189000],["1122",152250],["2324",152150],["2132",147000],["2141",140000],["1112",125400],["4112",104100],["1386",70000],["1381",40000],["4111",32500],["4222",30600],["1387",27500],["3111",15000],["2310",12000],["1341",10000],["2321",10000],["2112",9500],["1334",9050],["1342",5000],["1361",4000],["1343",3000],["1344",1000],["1382",100]],"economic_revenue_total_czk":9396150,"purpose_expenditure":[["3613",2468900],["6171",1497450],["3745",1295700],["2212",920000],["6112",800600],["3722",549200],["3744",450000],["2411",433500],["5512",277500],["3631",222600],["6399",152250],["3723",137200],["3612",115000],["3639",112000],["3429",75000],["3721",70000],["3399",65300],["6320",60000],["3341",50000],["3419",50000],["3421",43500],["1032",40000],["3632",32500],["6114",32500],["2219",20000],["2321",20000],["2341",20000],["5213",20000],["4350",16000],["3349",15600],["2310",10000],["3113",10000],["3725",10000],["5519",10000],["1014",7000],["6310",7000],["2141",5000],["4341",5000],["4351",5000],["6402",3750],["3319",2500],["1031",2000]],"purpose_expenditure_total_czk":10139550},"actual":{"economic_expenditure":[["6121",2797534.41],["5169",1501591.16],["5011",1329131],["5023",684000],["5031",296527],["5137",185075.72],["5154",182607.7],["5032",180064],["5365",152250],["5222",145000],["6122",126100.39],["5153",124289.31],["5171",97698.96],["5021",87795],["5139",86212.76],["5163",41262.8],["5156",34939.6],["5132",34550.5],["5168",31026],["5229",30000],["5162",28335.12],["5339",16000],["5175",15986.74],["5194",13289.31],["5151",10114],["5173",9780],["5179",8672.69],["5167",8117.9],["5134",6809],["5038",5437],["5223",5000],["5364",3722],["5019",3064],["5192",3000],["5161",2276],["5039",1036],["5136",298],["5321",200],["5138",127]],"economic_expenditure_total_czk":8288921.07,"economic_financing":[["8118",-11500000],["8117",9500000],["8115",1012269.18]],"economic_financing_total_czk":-987730.82,"economic_revenue":[["1211",3597914.52],["1121",1921789.4],["1111",1306119.54],["1511",476743.85],["1113",254414.87],["2111",253270.8],["1345",252500],["4122",189000],["1122",152250],["2324",151250.72],["2132",146922],["2141",136319.83],["1112",125347.78],["4112",104100],["1386",69987.61],["4111",32500],["4222",30600],["1387",27447.07],["2310",11580],["2321",10000],["1341",9500],["1334",9003.46],["1342",3915],["1361",2780],["2112",751],["1381",589.13],["1382",55.31]],"economic_revenue_total_czk":9276651.89,"purpose_expenditure":[["3613",2391503.57],["6171",1381909.42],["3745",1189404.48],["6112",758578.9],["3722",548375.6],["3744",445308.24],["2411",404640.12],["2212",167269.49],["6399",152250],["3723",137190.44],["5512",130843],["3631",120544.1],["3721",65210.03],["3429",65000],["3419",50000],["3612",43865.77],["6320",34551],["3399",33689.31],["6114",32500],["1032",31000],["4350",16000],["3349",15513],["3421",13223.92],["3632",10931.31],["2321",10576.22],["3639",10451.39],["6310",6711.8],["5519",5657.96],["4341",5000],["6402",3722],["4351",3000],["3319",2500],["1014",2000]],"purpose_expenditure_total_czk":8288921.07}},"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."}}}}
