{"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:00274381","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274381","name":"Obec Svojšice","short_name":"Svojšice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575780},"amounts":{"revenue_approved":5900000,"revenue_adjusted":6339004,"revenue_actual":6255459.51,"expense_approved":5900000,"expense_adjusted":6414004,"expense_actual":4053101.94,"tax_revenue":5684248.84,"nontax_revenue":240906.67,"capital_revenue":12000,"transfer_revenue":318304,"current_expense":2996441.61,"capital_expense":1056660.33,"budget_balance":2202357.57,"cash_current":11395007.43,"cash_previous":9192649.86},"ratios":{"revenue_execution":0.98682057,"expense_execution":0.63191447,"balance_to_revenue":0.35206967,"cash_to_expense":2.81142878,"cash_yoy":0.2395781,"capital_expense_share":0.26070411,"transfer_revenue_share":0.05088419},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274381/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274381"},"seo":{"slug":"svojsice-00274381","path":"/cz/municipalities/svojsice-00274381/"},"population":{"value":283,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5900000,"expenditure_czk":5900000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6339004,"expenditure_czk":6414004,"financing_czk":75000,"balance_czk":-75000},{"stage":"actual","revenue_czk":6255459.51,"expenditure_czk":4053101.94,"financing_czk":-2202357.57,"balance_czk":2202357.57}],"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",1350000],["5171",1187000],["5169",594500],["5023",500000],["5021",456000],["6122",380000],["5154",325000],["5137",194000],["5139",163000],["5011",105000],["6130",90000],["5163",85000],["5156",68000],["5032",58000],["5365",50000],["5175",47000],["5168",35000],["5194",30000],["5162",25000],["5134",24000],["5364",24000],["5172",17000],["5031",15000],["5151",14000],["5222",10000],["5903",10000],["5164",7000],["5179",7000],["5329",6500],["5136",5000],["5038",3000],["5167",3000],["5321",3000],["5339",3000],["5362",3000],["5161",2000],["5173",1000]],"economic_expenditure_total_czk":5900000,"economic_revenue":[["1211",2410000],["1121",1230000],["1111",900000],["1511",350000],["1345",300000],["1113",156000],["2132",87000],["1112",74000],["4112",71800],["2111",65000],["2324",55000],["4129",53000],["1122",50000],["1386",30000],["1341",15000],["1387",15000],["2119",10000],["3111",10000],["2142",7000],["1349",5000],["1361",5000],["2141",700],["2112",500]],"economic_revenue_total_czk":5900000,"purpose_expenditure":[["3392",985000],["6171",891000],["3745",718000],["6112",550000],["3639",477500],["3631",463000],["3722",399000],["2212",305000],["3429",249000],["2219",200000],["2141",190000],["3399",120000],["6320",65000],["5512",57000],["6399",50000],["3723",30000],["6402",24000],["3725",22500],["3721",20000],["5213",20000],["6310",20000],["2229",15000],["3341",10000],["3314",7000],["3319",7000],["3612",5000]],"purpose_expenditure_total_czk":5900000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",1732000],["5171",1111400],["5169",618400],["5021",583047],["5023",500000],["5154",313000],["5139",238335.3],["6122",203004],["5137",180500],["5011",136500],["5163",85000],["5168",76500],["5219",70000],["5156",68000],["5032",66000],["5175",63380],["5365",44000],["5194",41000],["5031",35000],["6349",30000],["5162",25000],["5321",20000],["5364",20000],["5151",14000],["5362",13000],["5164",10000],["5222",10000],["5903",10000],["6119",10000],["6130",10000],["5134",9000],["5172",9000],["5329",9000],["5179",8200],["5901",8137.7],["5492",8000],["5167",6500],["5136",5100],["5132",5000],["5038",3000],["5339",3000],["5161",2000],["5173",1000]],"economic_expenditure_total_czk":6414004,"economic_financing":[["8115",75000]],"economic_financing_total_czk":75000,"economic_revenue":[["1211",2439000],["1121",1307000],["1111",904000],["1511",389000],["1345",300000],["1113",173000],["4222",135000],["2132",123000],["1112",85500],["4112",71800],["2111",69000],["4129",54004],["1386",50000],["1122",44000],["2322",39000],["4111",32500],["4122",25000],["1387",20000],["2142",17000],["1341",14600],["3113",12000],["2324",8000],["3111",6000],["1349",5000],["1361",5000],["2119",4000],["2131",4000],["2141",1200],["2112",1000],["1381",400]],"economic_revenue_total_czk":6339004,"purpose_expenditure":[["3392",985000],["3631",957000],["6171",905000],["3745",765004],["6112",550000],["3722",461000],["3639",339500],["2212",305000],["2141",219000],["3429",202400],["2219",200000],["3399",120000],["6320",65000],["5512",57000],["6399",44000],["3723",40000],["6114",32500],["3721",30000],["3725",22500],["5213",20000],["6310",20000],["6402",20000],["3314",17100],["2229",15000],["3341",10000],["3319",7000],["3612",5000]],"purpose_expenditure_total_czk":6414004},"actual":{"economic_expenditure":[["6121",872168],["5021",553703],["5169",531542.96],["5023",480000],["5171",283160.35],["5154",178795.57],["6122",155485],["5011",136246],["5139",128204.31],["5168",73626.72],["5163",71712],["5219",70000],["5156",62283.22],["5137",60351.5],["5032",58804],["5175",51011.4],["5365",43890],["5194",40297],["5031",34551],["6349",29007.33],["5162",24936.12],["5321",20000],["5364",19507.46],["5362",11600],["5164",10000],["5222",10000],["5329",8520],["5151",8152],["5492",8000],["5179",7552],["5167",4920],["5136",3507],["5038",694],["5132",539],["5161",335]],"economic_expenditure_total_czk":4053101.94,"economic_financing":[["8115",-2202357.57]],"economic_financing_total_czk":-2202357.57,"economic_revenue":[["1211",2438951.89],["1121",1306873.94],["1111",903960.26],["1511",388524.38],["1345",264809],["1113",172649.21],["4222",135000],["2132",113378],["1112",85167.08],["4112",71800],["2111",60939],["4129",54004],["1386",47606.8],["1122",43890],["2322",38171],["4111",32500],["4122",25000],["1387",18659.77],["2142",16032.36],["3113",12000],["1341",9459],["2324",6940],["2131",3877],["1361",3200],["2141",969.31],["2112",600],["1381",372.51],["1349",125]],"economic_revenue_total_czk":6255459.51,"purpose_expenditure":[["3631",905176.69],["3745",658224.22],["6112",523200],["6171",487355.95],["3722",460397.04],["3639",215433.05],["2212",158900],["3392",103524.83],["3399",93604],["3429",84652],["2141",70000],["6320",61790],["6399",43890],["3723",39382.47],["5512",33681],["6114",24362.3],["3721",22394.12],["6402",19507.46],["3314",17077],["3725",15627.81],["6310",9922],["3319",5000]],"purpose_expenditure_total_czk":4053101.94}},"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."}}}}
