{"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:00292354","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292354","name":"Městys Švábenice","short_name":"Švábenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593621},"amounts":{"revenue_approved":60945000,"revenue_adjusted":64367000,"revenue_actual":35649615.71,"expense_approved":63945000,"expense_adjusted":66567000,"expense_actual":39141509.09,"tax_revenue":25910623.31,"nontax_revenue":3977621.89,"capital_revenue":3549,"transfer_revenue":5757821.51,"current_expense":18971949.85,"capital_expense":20169559.24,"budget_balance":-3491893.38,"cash_current":39869813.04,"cash_previous":43276530.42},"ratios":{"revenue_execution":0.55384927,"expense_execution":0.5880017,"balance_to_revenue":-0.09795038,"cash_to_expense":1.01860695,"cash_yoy":-0.07871974,"capital_expense_share":0.51529846,"transfer_revenue_share":0.16151146},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292354/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292354"},"seo":{"slug":"svabenice","path":"/cz/municipalities/svabenice/"},"population":{"value":1043,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":60945000,"expenditure_czk":63945000,"financing_czk":3000000,"balance_czk":-3000000},{"stage":"revised","revenue_czk":64367000,"expenditure_czk":66567000,"financing_czk":2200000,"balance_czk":-2200000},{"stage":"actual","revenue_czk":35649615.71,"expenditure_czk":39141509.09,"financing_czk":3491893.38,"balance_czk":-3491893.38}],"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",42150100],["5169",5020000],["5171",3975000],["5023",1800000],["5331",1715000],["5011",1650000],["5139",1125000],["6130",1000000],["5154",870000],["5031",760000],["5137",660000],["5153",490000],["5032",400000],["6122",300000],["5021",295000],["5499",270000],["5163",251000],["5156",230000],["5222",221000],["5321",117000],["5194",110000],["5323",103900],["5166",100000],["5175",90000],["5134",44000],["5151",37000],["5162",30000],["5362",30000],["5136",28000],["5364",16000],["5038",10000],["5492",10000],["5903",10000],["5229",6000],["5019",5000],["5161",5000],["5167",5000],["5365",3000],["5173",2000],["5039",1000]],"economic_expenditure_total_czk":63945000,"economic_financing":[["8117",3000000]],"economic_financing_total_czk":3000000,"economic_revenue":[["4216",25570000],["1211",10000000],["1121",4896000],["1111",4000000],["4113",3550000],["1511",2305000],["4213",1880000],["2141",1800000],["2132",1201000],["1345",845000],["2111",812000],["1113",700000],["2324",650000],["4122",400000],["4116",398800],["4112",351200],["2131",350000],["1112",300000],["2321",200000],["4222",170000],["3111",160000],["1381",100000],["1382",100000],["1334",50000],["1341",50000],["2119",30000],["2112",27000],["1361",20000],["2322",20000],["1122",4000],["1342",3000],["1343",2000]],"economic_revenue_total_czk":60945000,"purpose_expenditure":[["3117",25725100],["2321",10060000],["6171",5635000],["5512",5423000],["3639",4956000],["6112",2451000],["3745",2290000],["3722",1300000],["2212",900000],["3399",700000],["3631",700000],["3315",621000],["3632",433000],["3613",400000],["3421",375000],["3635",300000],["3392",296000],["2219",200000],["3322",200000],["4359",200000],["2292",103900],["3412",100000],["3612",100000],["3429",80000],["3419",70000],["5213",60000],["3314",50000],["3721",50000],["5311",50000],["3313",35000],["3341",30000],["6402",16000],["1014",15000],["3319",10000],["4329",6000],["6399",3000],["6310",1000]],"purpose_expenditure_total_czk":63945000},"revised":{"economic_expenditure":[["6121",39896200],["5169",5792200],["5171",3938000],["5011",2750000],["5023",2100000],["5331",1715000],["5137",1235000],["5139",1159000],["5031",1140000],["6122",1118300],["5154",971000],["5336",760900],["6130",750000],["5021",492400],["5153",490000],["5032",450000],["5499",320000],["5163",261000],["5156",230000],["5222",221000],["5321",117000],["5194",110000],["5323",103900],["5166",100000],["5175",91700],["5134",44000],["5151",37000],["5162",30000],["5362",30000],["5136",28000],["5229",16000],["5364",16000],["5038",10000],["5492",10000],["5903",10000],["5161",5300],["5019",5000],["5167",5000],["5365",3000],["5173",2100],["5904",1800],["5039",1000],["5363",200]],"economic_expenditure_total_czk":66567000,"economic_financing":[["8117",6000000],["8115",-3800000]],"economic_financing_total_czk":2200000,"economic_revenue":[["4216",22661000],["1211",10900000],["1121",5896000],["1111",4000000],["4213",3875000],["4113",3750700],["1511",2905000],["2141",1800000],["4116",1629600],["2132",1201000],["1345",845000],["2111",817000],["1113",800000],["2324",710000],["1112",380000],["4112",351200],["2131",350000],["4122",225000],["1386",200000],["2321",200000],["4222",172000],["3111",160000],["1381",100000],["1382",100000],["1387",80000],["1334",50000],["1341",50000],["1361",40000],["4111",32500],["2119",30000],["2112",27000],["2322",20000],["1122",4000],["1342",3000],["1343",2000]],"economic_revenue_total_czk":64367000,"purpose_expenditure":[["3117",26134000],["5512",10925400],["6171",7378200],["3639",3461000],["2321",3030000],["6112",2831000],["3421",2484700],["3745",2290000],["3722",1552000],["2212",900000],["3399",700000],["3631",640000],["3315",621000],["2115",544000],["3613",480000],["3632",433000],["3635",300000],["3392",296000],["4359",250000],["2219",200000],["3322",200000],["3612",180000],["2292",103900],["3412",100000],["3429",80000],["3419",70000],["5213",60000],["3314",52500],["3721",50000],["5311",50000],["3313",35000],["6114",32500],["3341",30000],["4329",16000],["6402",16000],["1014",15000],["6310",11000],["3319",10000],["6399",3000],["6409",1800]],"purpose_expenditure_total_czk":66567000},"actual":{"economic_expenditure":[["6121",18300672.21],["5169",4254788.27],["5011",2645746],["5023",2057766],["5331",1715000],["6122",1604362.03],["5031",1117591],["5154",1111846.86],["5137",963685.49],["5139",860838.23],["5336",760851.2],["5171",595137.76],["5021",440700],["5153",423820.68],["5032",421350],["5499",347480],["6130",264525],["5163",264402.89],["5222",220600],["5156",169773.25],["5321",110000],["5323",103900],["5166",86636],["5134",43851],["5151",36178],["5194",34817],["5162",34325.94],["5362",29061],["5136",27434.35],["5175",23151.5],["5229",16000],["5364",15693],["5038",12414],["5492",10000],["5167",6686],["5161",3190],["5019",3018.18],["5904",1760.43],["5173",1300],["5039",1019.82],["5363",136]],"economic_expenditure_total_czk":39141509.09,"economic_financing":[["8117",3000000],["8115",406717.38],["8901",85176]],"economic_financing_total_czk":3491893.38,"economic_revenue":[["1211",10885907.39],["1121",5829043.81],["1111",3984508.43],["1511",2894629.63],["4213",2792609.26],["4116",1230301.2],["2141",1060544.84],["2132",1057918],["4216",843783.38],["1345",784724],["1113",770414.09],["2111",749965],["2324",697887.05],["1112",379940.86],["4112",351200],["2131",284660],["1386",212370.95],["4113",200535.98],["4222",171891.69],["4122",135000],["1387",83232.93],["2321",58871],["1361",39720],["1341",39000],["4111",32500],["2112",29308],["2322",26768],["2119",11700],["1334",5007.6],["3111",3549],["1381",1688.62],["1342",435]],"economic_revenue_total_czk":35649615.71,"purpose_expenditure":[["3117",10645082.39],["5512",10150649.95],["6171",5479544.79],["6112",2767868],["3421",2266404.16],["3639",1874065.03],["3722",1469690.37],["3745",874636.8],["3399",616721.92],["2115",543290],["3613",429085.29],["2321",348876.3],["3315",283806.51],["3631",266734.68],["4359",242280],["3392",156629.94],["3612",114783.14],["2292",103900],["3412",80992.36],["3419",70000],["3429",60000],["3314",52102.35],["2212",48294.97],["3313",33431.11],["3721",32328.2],["3341",28764.51],["6114",22318],["4329",16000],["6402",15693],["3632",11059],["3319",10000],["5311",10000],["1014",8228],["6310",6487.89],["6409",1760.43]],"purpose_expenditure_total_czk":39141509.09}},"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."}}}}
