{"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:00295531","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00295531","name":"Město Svratka","short_name":"Svratka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596868},"amounts":{"revenue_approved":45900715,"revenue_adjusted":45589038.05,"revenue_actual":47460271.58,"expense_approved":47920692,"expense_adjusted":42473076.05,"expense_actual":38008924.9,"tax_revenue":35246462.56,"nontax_revenue":7609337.97,"capital_revenue":2702383,"transfer_revenue":1902088.05,"current_expense":32476949.23,"capital_expense":5531975.67,"budget_balance":9451346.68,"cash_current":33025134.2,"cash_previous":26128591.76},"ratios":{"revenue_execution":1.04104569,"expense_execution":0.89489456,"balance_to_revenue":0.19914228,"cash_to_expense":0.86887841,"cash_yoy":0.2639462,"capital_expense_share":0.14554412,"transfer_revenue_share":0.04007748},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00295531/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00295531"},"seo":{"slug":"svratka","path":"/cz/municipalities/svratka/"},"population":{"value":1346,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":45900715,"expenditure_czk":47920692,"financing_czk":2019977,"balance_czk":-2019977},{"stage":"revised","revenue_czk":45589038.05,"expenditure_czk":42473076.05,"financing_czk":-3115962,"balance_czk":3115962},{"stage":"actual","revenue_czk":47460271.58,"expenditure_czk":38008924.9,"financing_czk":-9451346.68,"balance_czk":9451346.68}],"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",13922000],["5171",6065000],["5011",4338000],["5169",3955323],["5331",3150000],["5023",2100000],["6349",1697840],["5031",1455000],["5139",1391993],["5365",1093050],["6122",902000],["5154",875535],["5362",706950],["5153",602289],["6125",600000],["5032",580000],["5222",473500],["5021",445200],["5156",417000],["5141",415000],["5163",271000],["5499",257000],["5223",250000],["5137",225000],["5151",209060],["5329",191430],["5164",178000],["5909",140000],["5168",134500],["5493",105000],["5162",100000],["5492",88000],["5136",81492],["5041",80000],["5138",75000],["5194",67000],["5132",50000],["5903",50000],["5221",35000],["5167",28000],["5038",20000],["5199",20000],["5122",14000],["5175",12300],["5019",10000],["6130",10000],["5321",9000],["5179",5230],["5161",5000],["5339",5000],["5123",4000],["5131",3000],["5173",1000],["5192",1000]],"economic_expenditure_total_czk":47920692,"economic_financing":[["8115",4578121],["8124",-2558144]],"economic_financing_total_czk":2019977,"economic_revenue":[["1211",14200000],["1121",7400000],["4213",5779015],["1111",5000000],["2111",3802500],["1511",2000000],["1345",1400000],["2132",1308000],["1122",1093050],["1113",1000000],["3111",1000000],["4112",439700],["1112",345750],["1342",340000],["2141",300000],["1386",150000],["1387",70000],["2112",54000],["1341",46000],["2324",38500],["1343",35000],["4111",34000],["2131",32000],["1361",15000],["1334",11200],["2119",6000],["2329",1000]],"economic_revenue_total_czk":45900715,"purpose_expenditure":[["3322",10800000],["3113",5850000],["3639",5600000],["2212",3120000],["6112",2740000],["6171",2250000],["3412",1900000],["2310",1868000],["6399",1800000],["3722",1500000],["4350",1075000],["1032",1000000],["5512",875000],["2321",800000],["3612",700000],["3631",700000],["3723",681500],["3613",600000],["3399",454500],["2329",360000],["3392",330000],["2219",300000],["3419",295000],["3315",240000],["2141",220000],["3330",200000],["3341",160000],["6320",145000],["2341",140000],["4359",110000],["3632",100000],["3721",100000],["3745",100000],["3421",97000],["3311",80000],["6409",80000],["3314",65000],["3349",61692],["3633",55000],["3326",50000],["3742",50000],["5213",50000],["2143",40000],["6114",34000],["3317",25000],["2223",20000],["2333",20000],["3729",18500],["1070",16000],["2349",15000],["3319",10000],["3543",7000],["6310",6000],["3511",5000],["4352",1500]],"purpose_expenditure_total_czk":47920692},"revised":{"economic_expenditure":[["5171",6686589],["5169",5265000],["5011",4338000],["5331",4284411],["6121",4002000],["5023",2117000],["5139",1757043],["5031",1468000],["5336",1248088.05],["5223",1162863],["5365",1093050],["5154",877487],["6122",802000],["5362",706950],["5153",602961],["5032",580000],["6349",471321],["5021",464370],["6130",425000],["5222",423500],["5137",420000],["5156",417000],["5141",415000],["5163",271000],["5499",257000],["5151",209070],["5329",191430],["5164",178000],["5168",159500],["5909",140000],["5493",125000],["5162",100000],["6125",100000],["5138",95000],["5492",88000],["5136",81492],["5041",80000],["5194",67000],["5132",50000],["5903",50000],["5221",35000],["5167",28000],["5123",21000],["5038",20000],["5199",20000],["5122",14000],["5175",13776],["6127",11000],["5019",10000],["5321",9000],["5161",5945],["5179",5230],["5339",5000],["5131",3000],["5173",1000],["5192",1000]],"economic_expenditure_total_czk":42473076.05,"economic_financing":[["8124",-2558144],["8115",-557818]],"economic_financing_total_czk":-3115962,"economic_revenue":[["1211",14200000],["1121",7400000],["2111",5030750],["1111",5000000],["3111",3222000],["1511",2000000],["1345",1400000],["2132",1331000],["1122",1093050],["1113",1000000],["4116",998088.05],["2141",600000],["4112",439700],["1342",420000],["4122",405000],["1112",345750],["1386",280000],["1387",110000],["2112",69000],["1341",46000],["2324",38500],["1343",35000],["2131",34000],["4111",32500],["2212",25000],["1361",15000],["1334",11200],["2119",6000],["2329",1000],["2328",500]],"economic_revenue_total_czk":45589038.05,"purpose_expenditure":[["3113",7271088.05],["3639",6065000],["2212",3155000],["6112",2770000],["3412",2300000],["6171",2275000],["1032",1850000],["6399",1800000],["3722",1500000],["4350",1075000],["3392",1030000],["3632",988863],["5512",880000],["3322",800000],["3612",700000],["3613",700000],["3631",700000],["3723",681500],["2333",620000],["2321",546000],["3635",400000],["3399",399500],["2310",395481],["2329",360000],["2219",300000],["3419",295000],["3315",285000],["3330",265000],["2141",260000],["3721",200000],["3341",160000],["4359",145000],["6320",145000],["2341",140000],["3745",100000],["6409",100000],["3421",97000],["3311",80000],["3314",65000],["3349",61692],["3633",55000],["3326",50000],["3742",50000],["5213",50000],["1070",48000],["3729",46500],["2143",40000],["3317",39000],["6114",35952],["3313",25000],["2223",20000],["2349",15000],["3511",13000],["3319",10000],["3543",7000],["6310",6000],["4352",1500]],"purpose_expenditure_total_czk":42473076.05},"actual":{"economic_expenditure":[["5169",4782464.24],["5011",4319887],["5331",4284411],["6121",3808357.86],["5171",3645624.46],["5023",2116764],["5139",1519599.4],["5031",1454617],["5336",1248088.05],["5223",1162863],["5365",1093050],["6122",741936.81],["5153",695337.05],["5154",634940.15],["5137",584701.74],["5032",570752],["5021",518292],["6349",471321],["6130",434020],["5362",411962.07],["5222",384000],["5156",383743.73],["5141",373649.4],["5163",272618.41],["5499",237930],["5151",235330.72],["5329",191430],["5168",161359.55],["5909",159710.1],["5164",155261.55],["5493",113096],["5162",108515.32],["5138",94990.37],["5492",82000],["5136",79958.5],["5041",72184],["6125",65340],["5123",48482.36],["5194",43268.02],["5167",37037],["5221",34480],["5175",23312.63],["5122",22150],["5199",19569],["5038",17470],["5029",15000],["5172",13298],["5192",13000],["5132",12831.01],["6127",11000],["5321",9000],["5161",5675],["5339",5000],["5179",4679.4],["5019",2255],["5131",864],["5173",447]],"economic_expenditure_total_czk":38008924.9,"economic_financing":[["8115",-6896542.44],["8124",-2558144],["8901",3339.76]],"economic_financing_total_czk":-9451346.68,"economic_revenue":[["1211",14498180.94],["1121",7742838.48],["1111",5529040.87],["2111",5365134.97],["3111",2702383],["1511",2483523.73],["1345",1440516],["2132",1423464.69],["1122",1093050],["1113",1025136.91],["4116",1024888.05],["2141",611065.5],["1112",505044.39],["4112",439700],["1342",420060],["4122",405000],["1386",281968.05],["1387",110585.01],["2112",85828],["2324",47574.81],["1341",45784],["2131",44380],["4111",32500],["1343",29980],["1361",26940],["2212",25000],["1334",11192.7],["2119",4840],["1381",2381.86],["2329",1350],["2328",500],["1382",239.62],["2133",200]],"economic_revenue_total_czk":47460271.58,"purpose_expenditure":[["3113",7243882.54],["3639",5986717.06],["6112",2767429],["3412",2329644.53],["6171",2273983.85],["1032",1826538.1],["3722",1505820.91],["6399",1500802.07],["2212",1436175.34],["4350",1005398.47],["3632",968447.57],["3392",879971.52],["3612",858849.59],["5512",656705.95],["3322",609000],["2333",593993.28],["3723",571925.24],["2321",545562.66],["3631",414191.54],["2310",395481],["2329",325484.2],["3399",324897.92],["3315",291460.8],["3721",279672.98],["2141",277082.97],["3419",274600],["3330",265000],["3613",249177.69],["2219",238350.18],["6320",142444],["2341",141328],["4359",132756],["6409",90929.4],["3421",85491.84],["3314",63309.5],["3349",62385],["3745",55782.96],["3633",48165.2],["1070",47475.08],["3729",40457],["3317",36600],["6114",35952],["3313",23229],["3326",19050],["2349",15000],["3511",12422.2],["3341",11761.35],["5212",11495],["3725",7260],["3543",7000],["3319",6600],["2143",6500],["6310",5187.41],["3742",2597],["4352",1500]],"purpose_expenditure_total_czk":38008924.9}},"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."}}}}