{"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:00281042","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00281042","name":"Městys Svitávka","short_name":"Svitávka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582441},"amounts":{"revenue_approved":55925900,"revenue_adjusted":57986100,"revenue_actual":59727097.63,"expense_approved":79065300,"expense_adjusted":80167000,"expense_actual":53995040.07,"tax_revenue":43479357.2,"nontax_revenue":6022493.58,"capital_revenue":7505868,"transfer_revenue":2719378.85,"current_expense":36189705.73,"capital_expense":17805334.34,"budget_balance":5732057.56,"cash_current":42978602.45,"cash_previous":39262544.89},"ratios":{"revenue_execution":1.0300244,"expense_execution":0.673532,"balance_to_revenue":0.0959708,"cash_to_expense":0.79597316,"cash_yoy":0.09464638,"capital_expense_share":0.3297587,"transfer_revenue_share":0.04553007},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00281042/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00281042"},"seo":{"slug":"svitavka","path":"/cz/municipalities/svitavka/"},"population":{"value":1946,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":55925900,"expenditure_czk":79065300,"financing_czk":23139400,"balance_czk":-23139400},{"stage":"revised","revenue_czk":57986100,"expenditure_czk":80167000,"financing_czk":22180900,"balance_czk":-22180900},{"stage":"actual","revenue_czk":59727097.63,"expenditure_czk":53995040.07,"financing_czk":-5732057.56,"balance_czk":5732057.56}],"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",40700000],["5171",7455000],["5169",7376000],["5011",3880000],["5331",3653700],["5023",2400000],["5362",1900000],["5031",1185000],["5139",1170000],["5229",1141100],["5154",991000],["5153",932000],["5365",887000],["5032",572000],["6119",500000],["6130",500000],["5021",385000],["5163",380000],["5137",370000],["5141",292000],["5151",288000],["6123",250000],["5492",230000],["5323",188300],["5166",180000],["5156",160000],["5162",149300],["5175",120000],["5194",120000],["5167",113000],["5321",105500],["5903",100000],["5909",100000],["5173",54000],["5019",50000],["5132",40000],["6127",40000],["5136",27000],["5364",26400],["5329",24000],["5038",20000],["5161",10000]],"economic_expenditure_total_czk":79065300,"economic_financing":[["8115",25155400],["8124",-2016000]],"economic_financing_total_czk":23139400,"economic_revenue":[["1211",18200000],["1121",9500000],["3111",8886100],["1111",6700000],["2132",3814500],["1511",2200000],["1345",1427200],["1113",1400000],["2324",883000],["1122",837000],["4112",647600],["1112",500000],["1381",300000],["2131",260000],["2111",150000],["1341",83000],["1361",40000],["1343",30000],["1344",20000],["2119",20000],["4121",12000],["2112",10000],["2139",3000],["2329",2000],["2141",500]],"economic_revenue_total_czk":55925900,"purpose_expenditure":[["3113",23038100],["2219",15420000],["6171",5887000],["6112",3173000],["3612",3009000],["6399",2737000],["3639",2623900],["2321",2524000],["3723",2365600],["3412",2150000],["3111",2056600],["3722",1600000],["3322",1530000],["3399",1430000],["3745",1000000],["3419",850000],["3631",750000],["5311",702000],["5512",661900],["4351",633000],["2310",580000],["3319",540000],["3635",500000],["3326",450000],["1031",400000],["6310",352000],["3341",340000],["6320",320000],["3314",260000],["3632",222000],["2292",188300],["3613",187000],["3429",150000],["4359",138100],["5213",100000],["3349",90000],["4379",78500],["6402",26400],["2221",1900]],"purpose_expenditure_total_czk":79065300},"revised":{"economic_expenditure":[["6121",38277400],["5169",7396000],["5171",6548400],["5011",4101800],["5331",3684800],["6122",2422600],["5023",2400000],["5362",1900000],["5139",1585300],["5031",1188700],["5229",1141100],["5336",1034700],["5154",991000],["5153",932000],["5365",887000],["5137",576200],["5032",572000],["6119",500000],["6130",500000],["5021",385000],["5163",380000],["5141",292000],["5151",288000],["6123",250000],["5492",230000],["5323",188300],["5166",180000],["5321",176000],["5156",160000],["5162",149300],["5175",125000],["5194",120000],["5167",113000],["5903",100000],["5909",100000],["5173",54000],["5019",50000],["5132",40000],["6127",40000],["5136",27000],["5364",26400],["5329",24000],["5038",20000],["5161",10000]],"economic_expenditure_total_czk":80167000,"economic_financing":[["8115",24196900],["8124",-2016000]],"economic_financing_total_czk":22180900,"economic_revenue":[["1211",18200000],["1121",9500000],["3111",8886100],["1111",6700000],["2132",3814500],["1511",2200000],["1345",1427200],["1113",1400000],["4116",1311500],["2324",883000],["1122",837000],["4112",647600],["4216",519200],["1112",500000],["1381",300000],["2131",260000],["4122",164500],["2111",150000],["1341",83000],["4111",65000],["1361",40000],["1343",30000],["1344",20000],["2119",20000],["4121",12000],["2112",10000],["2139",3000],["2329",2000],["2141",500]],"economic_revenue_total_czk":57986100,"purpose_expenditure":[["3113",21296700],["2219",14377900],["6171",8485100],["6112",3173000],["3612",3009000],["6399",2737000],["3639",2623900],["2321",2524000],["3111",2441200],["3723",2365600],["3412",2150000],["3322",1680000],["3722",1600000],["3399",1430000],["3319",1227000],["3745",1000000],["3419",850000],["3631",750000],["5311",742500],["5512",661900],["4351",633000],["2310",580000],["3635",500000],["3326",450000],["6310",352000],["1031",329500],["3341",325500],["6320",320000],["3314",275000],["3632",222000],["2292",188300],["3613",187000],["3429",150000],["4359",138100],["5213",100000],["3349",90000],["4379",78500],["6114",65000],["5269",30000],["6402",26400],["2221",1900]],"purpose_expenditure_total_czk":80167000},"actual":{"economic_expenditure":[["6121",14623097.35],["5169",8038775.39],["5171",5835164.91],["5331",3684674],["5011",3625842],["6122",2727123.99],["5023",2429528],["5362",1334184],["5031",1183835],["5229",1082384],["5336",1034394.4],["5139",973369.39],["5153",899096.62],["5365",851550],["5154",769621.24],["5137",718230.44],["5032",570600],["5151",376024.88],["5163",307938.62],["5141",292003.22],["5492",262859],["6130",262723],["5909",236239.2],["5021",234739],["6119",192390],["5323",188300],["5166",178383.04],["5321",176000],["5499",151077.4],["5162",143000.72],["5175",134485.28],["5194",112203.63],["5156",95417.28],["5167",66232],["5019",54783.37],["5364",26343.83],["5329",24613],["5136",24539],["5132",24133.5],["5173",23166.37],["5038",19290],["5161",6684]],"economic_expenditure_total_czk":53995040.07,"economic_financing":[["8115",-3716057.56],["8124",-2016000]],"economic_financing_total_czk":-5732057.56,"economic_revenue":[["1211",18995655.25],["1121",10183514.49],["3111",7505868],["1111",6991994.45],["2132",3422232.2],["1511",2230757.16],["2324",1647478.12],["1345",1431583],["1113",1344895.19],["4116",1311149.4],["1122",836950],["1112",663556.81],["4112",647600],["4216",519185.45],["1386",370953.52],["2131",339584.51],["2111",277942.5],["4122",164444],["1387",145395.8],["2329",123481.96],["1334",113536.7],["2119",103529],["2321",75456],["1341",74838],["4111",65000],["1343",44760],["1361",26160],["1344",21938],["2112",21109],["4121",12000],["2322",11200],["1381",2868.83],["2141",480.29]],"economic_revenue_total_czk":59727097.63,"purpose_expenditure":[["2219",11099981.89],["6171",8748124.07],["3113",3693804.66],["2321",3112900.41],["6112",3097728.88],["3412",2549523.56],["3723",2257585.17],["6399",2171134],["3639",2016964.4],["3322",1966851.13],["3111",1637371.56],["3399",1461975.52],["3319",1318820.97],["3722",1034675.58],["3745",823128.01],["5311",812363.22],["3419",796350],["3612",759963.48],["5512",585899.95],["3631",531037.47],["4351",489835.91],["2310",471436],["6310",329688.44],["3326",325501.15],["6320",270515],["3341",193440.34],["3635",192390],["2292",188300],["3314",185954.03],["6409",151500],["3429",145000],["3613",142569.1],["4359",138034],["4379",78500],["6114",56354.77],["3632",54023.78],["5269",30000],["6402",26343.83],["3349",25047.79],["1031",22539],["2221",1883]],"purpose_expenditure_total_czk":53995040.07}},"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."}}}}
