{"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:00277452","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277452","name":"Městys Svojanov","short_name":"Svojanov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578843},"amounts":{"revenue_approved":11545682.1,"revenue_adjusted":13504191.73,"revenue_actual":12130124.85,"expense_approved":11545682.1,"expense_adjusted":13504191.73,"expense_actual":8793574.43,"tax_revenue":9903537.38,"nontax_revenue":1541265.73,"capital_revenue":5225,"transfer_revenue":680096.74,"current_expense":8193801.03,"capital_expense":599773.4,"budget_balance":3336550.42,"cash_current":18352771.09,"cash_previous":15016220.67},"ratios":{"revenue_execution":0.89824886,"expense_execution":0.6511737,"balance_to_revenue":0.27506316,"cash_to_expense":2.0870661,"cash_yoy":0.22219642,"capital_expense_share":0.06820587,"transfer_revenue_share":0.05606676},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277452/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277452"},"seo":{"slug":"svojanov","path":"/cz/municipalities/svojanov/"},"population":{"value":347,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11545682.1,"expenditure_czk":11545682.1,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":13504191.73,"expenditure_czk":13504191.73,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":12130124.85,"expenditure_czk":8793574.43,"financing_czk":-3336550.42,"balance_czk":3336550.42}],"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",4023091],["5171",2184430.23],["5011",950000],["5169",873161],["5154",829000],["5023",445856],["5153",426000],["5031",310000],["5032",291555],["5139",209000.87],["5365",200000],["5331",170000],["5156",155000],["5163",100498],["5021",73370],["5168",59000],["5162",50000],["5903",50000],["5166",36000],["5194",22220],["5173",19000],["5041",15000],["5175",14000],["5137",10465],["5134",10000],["5165",5000],["5222",4500],["5038",3000],["5161",2000],["5339",1500],["5136",1000],["5176",1000],["5039",735],["5167",300]],"economic_expenditure_total_czk":11545682.1,"economic_revenue":[["1211",3945000],["1121",2017300],["1111",1337000],["1511",950000],["1122",647612.1],["2132",584036],["1345",512000],["1112",500000],["2141",400000],["1113",285074],["4112",86100],["2111",79000],["1381",52000],["1342",50000],["1386",50000],["1387",20000],["1383",10000],["1341",7800],["1343",4600],["2131",4000],["1361",2000],["2119",1100],["1349",1060]],"economic_revenue_total_czk":11545682.1,"purpose_expenditure":[["3412",4033091],["6171",3008060.87],["2310",1802500],["6112",553576],["3722",513500],["3111",461430.23],["2212",290598],["6399",200000],["5512",160465],["3633",160000],["2143",72500],["3399",62000],["5213",50000],["3631",45161],["1036",36000],["3341",20000],["3313",15000],["3314",15000],["3113",12000],["6310",9700],["4319",9000],["3632",5000],["3745",5000],["3421",4100],["3519",2000]],"purpose_expenditure_total_czk":11545682.1,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3721250.09],["5169",1622877.08],["5171",1386727.04],["5011",1362580],["5154",879158],["5023",490456],["5031",452724],["5153",426000],["5139",423817.07],["5032",372531],["5336",336198.74],["5137",312014.23],["5365",205905],["5329",200188.5],["5331",170000],["5156",141890],["5163",137880],["5021",112323],["5362",84529],["5194",82076],["5168",74635],["5363",71950],["5162",64741.97],["6122",59199.31],["5903",50000],["5166",36000],["5364",32240.72],["5175",30635],["5222",26892.98],["6130",24282],["5212",20000],["5173",19000],["5041",15000],["5321",12650],["5134",10000],["5019",7676],["5164",5000],["5165",5000],["5038",4461],["5161",3680],["5179",2408],["5339",2408],["5136",1657],["5229",1200],["5039",1050],["5176",1000],["5167",300]],"economic_expenditure_total_czk":13504191.73,"economic_revenue":[["1211",4030886.15],["1121",2085570],["1111",1464498],["1511",1291200],["2132",758621.83],["1122",647612.1],["1345",512000],["1112",500000],["4116",440198.74],["2141",400000],["2322",301866.54],["1113",285074],["2324",118037.61],["4111",97500],["2111",92413],["4112",84500],["1386",77789.9],["4122",57898],["1381",52000],["1342",50000],["2229",37746],["2310",30000],["1387",29779.76],["2321",10950],["1383",10000],["1341",7800],["1361",5890],["2131",5605],["3111",5225],["1343",4600],["2119",4000],["1334",2588.1],["1335",1282],["1349",1060]],"economic_revenue_total_czk":13504191.73,"purpose_expenditure":[["6171",4261777.35],["3412",3616105],["3111",900616.06],["3722",826229.27],["2310",635254.49],["6112",620390],["2212",520157.86],["3314",465868.73],["6399",280997],["5512",237405.31],["3633",160000],["3399",140470],["2143",110173.36],["3113",101403],["5213",90377],["6114",88195.58],["6409",71950],["1031",68155],["3631",64523],["1036",36000],["6402",32240.72],["1012",29414],["3341",27900],["3745",21000],["2141",20000],["3313",18907],["4319",17751],["3632",12000],["6310",11905],["4357",9000],["3421",4100],["3519",3926]],"purpose_expenditure_total_czk":13504191.73,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",1570513.07],["5011",1362579],["5154",879157.47],["6121",516292.09],["5023",490452],["5031",452723],["5171",430434.46],["5139",371984.68],["5336",306198.74],["5153",297039.69],["5137",287911.23],["5032",276531],["5329",200188.5],["5365",184195],["5331",170000],["5163",129252.4],["5156",125716.09],["5021",86953],["5362",84529],["5194",80351.33],["5168",74634.52],["5363",71950],["5162",64741.77],["6122",59199.31],["5166",36000],["5364",32240.72],["5222",26892.98],["6130",24282],["5212",20000],["5175",19825],["5321",12650],["5041",8433.38],["5019",7676],["5164",5000],["5134",4827],["5038",4461],["5161",2848],["5173",2688],["5165",2500],["5179",2408],["5339",2408],["5136",1657],["5229",1200],["5039",1050],["5176",1000]],"economic_expenditure_total_czk":8793574.43,"economic_financing":[["8115",-3336550.42]],"economic_financing_total_czk":-3336550.42,"economic_revenue":[["1211",3893527.4],["1121",2085569.82],["1111",1464497.1],["1511",1291129.47],["2132",750602.76],["1345",445440],["4116",440198.74],["2322",301866.54],["1113",275583.8],["2141",221972.82],["1122",178290],["1112",135926.19],["2324",118037.61],["4111",97500],["4112",84500],["1386",75980.19],["2111",60489],["4122",57898],["2229",37746],["2310",30000],["1387",29778.99],["2321",10946],["1342",9950],["1341",6975],["1361",5890],["2131",5605],["3111",5225],["2119",4000],["1334",2588.1],["1335",1282],["1381",599.32],["1349",530]],"economic_revenue_total_czk":12130124.85,"purpose_expenditure":[["6171",4095281.32],["3722",826220.76],["3111",615864.49],["6112",512666],["3314",462364.73],["2212",440858.99],["3412",386826],["6399",259287],["5512",169454.33],["3633",156158.97],["3399",134266.52],["2143",108616.87],["3113",101397],["6114",88195.58],["6409",71950],["3631",42914.23],["5213",40377],["1031",38155],["1036",36000],["6402",32240.72],["1012",29414],["3341",27900],["2141",20000],["3745",18905],["4319",17751],["2310",12962.14],["3313",12340.38],["6310",11904.4],["3632",11318],["4357",9000],["3519",2926],["3421",58]],"purpose_expenditure_total_czk":8793574.43}},"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."}}}}
