{"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:00488305","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00488305","name":"Obec Silůvky","short_name":"Silůvky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583855},"amounts":{"revenue_approved":20190800,"revenue_adjusted":22191100,"revenue_actual":22709727.34,"expense_approved":23618900,"expense_adjusted":30792800,"expense_actual":23173848.1,"tax_revenue":18124112.17,"nontax_revenue":3573358.47,"capital_revenue":106385,"transfer_revenue":905871.7,"current_expense":16675369.18,"capital_expense":6498478.92,"budget_balance":-464120.76,"cash_current":11775186.31,"cash_previous":12967173.57},"ratios":{"revenue_execution":1.02337096,"expense_execution":0.75257359,"balance_to_revenue":-0.02043709,"cash_to_expense":0.50812391,"cash_yoy":-0.09192344,"capital_expense_share":0.28042295,"transfer_revenue_share":0.03988915},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00488305/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00488305"},"seo":{"slug":"siluvky","path":"/cz/municipalities/siluvky/"},"population":{"value":857,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20190800,"expenditure_czk":23618900,"financing_czk":3428100,"balance_czk":-3428100},{"stage":"revised","revenue_czk":22191100,"expenditure_czk":30792800,"financing_czk":8601700,"balance_czk":-8601700},{"stage":"actual","revenue_czk":22709727.34,"expenditure_czk":23173848.1,"financing_czk":464120.76,"balance_czk":-464120.76}],"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":[["5169",3555500],["5011",3066000],["5171",2283500],["5901",2010000],["6121",1961000],["5023",1500000],["5331",930000],["6130",900000],["5031",822900],["5154",660900],["5139",604800],["6119",500000],["5362",452600],["5365",436000],["5021",417200],["5222",415000],["5153",383100],["5032",366900],["6322",300000],["5137",260500],["5168",160400],["6122",150000],["5163",145500],["5173",133500],["5323",126000],["5909",125000],["5321",112800],["5156",104000],["5162",97700],["5151",88600],["5192",80000],["5194",75000],["5166",60000],["5136",45000],["5141",36000],["5134",35000],["5175",32000],["5164",30600],["5132",25900],["5329",21200],["5167",17500],["5223",15000],["5172",13100],["5038",13000],["5364",13000],["5179",10000],["5903",10000],["5019",5000],["5133",5000],["5161",3500],["5029",2000],["5039",1200],["5176",500]],"economic_expenditure_total_czk":23618900,"economic_financing":[["8115",4297100],["8124",-869000]],"economic_financing_total_czk":3428100,"economic_revenue":[["1211",7500000],["1121",3700000],["1111",2400000],["2132",1702900],["2111",1065800],["1511",630000],["1345",589200],["1113",511700],["3122",483800],["2119",469000],["1122",435000],["4112",201100],["1112",155000],["2141",75000],["1386",65000],["2324",50000],["2310",40000],["1387",32200],["4111",31500],["2131",28400],["1341",12500],["1361",6000],["2139",4000],["1343",1600],["1334",1000],["2329",100]],"economic_revenue_total_czk":20190800,"purpose_expenditure":[["6171",5723600],["2219",2150000],["6409",2000000],["6112",1931700],["1031",1373100],["3722",1300000],["3119",1030000],["4351",926900],["3639",925200],["6399",885000],["3631",800700],["3419",570000],["3635",500000],["3725",400000],["3412",358500],["3745",308200],["3723",290000],["3632",283800],["5512",205200],["2321",200000],["3726",155000],["3314",150000],["3399",132300],["2292",126000],["3613",124500],["2341",120000],["1036",118300],["2310",106000],["3113",100000],["3341",50000],["3636",46200],["5213",37500],["6114",31500],["3421",30000],["3721",25000],["2212",22100],["4357",20000],["3326",18600],["3330",15000],["4359",15000],["6402",13000],["6310",1000]],"purpose_expenditure_total_czk":23618900},"revised":{"economic_expenditure":[["6121",3855000],["5169",3760500],["5171",3604500],["5011",3066000],["6130",1869000],["5023",1500000],["5901",1242000],["5021",968200],["5031",949900],["5331",930000],["6122",905000],["6351",729900],["5154",670900],["5139",628800],["5222",608900],["5336",608400],["5365",556900],["6119",500000],["5362",452600],["5032",418900],["5153",383100],["5137",354500],["6322",300000],["5909",250000],["5168",210400],["5163",156500],["5173",133500],["5323",126700],["5321",112800],["5194",106000],["5156",104000],["5162",97700],["5151",88600],["5192",80000],["5166",75000],["5175",55000],["5136",45000],["5141",36000],["5134",35000],["5132",32900],["5164",30600],["5223",25000],["5179",24000],["5329",21300],["5167",17500],["5172",13100],["5038",13000],["5364",13000],["5903",10000],["5019",5000],["5133",5000],["5161",3500],["5029",2000],["5039",1200],["5176",500]],"economic_expenditure_total_czk":30792800,"economic_financing":[["8115",9470700],["8124",-869000]],"economic_financing_total_czk":8601700,"economic_revenue":[["1211",7555000],["1121",3820000],["1111",2770000],["2111",1749800],["2132",1702900],["1511",685000],["4116",608400],["1345",589200],["1122",554900],["1113",531700],["3122",483800],["1112",265000],["4112",201100],["1386",118000],["2324",118000],["3111",104000],["2141",75000],["4122",64000],["1387",47200],["2310",40000],["4111",32500],["2131",28400],["1334",13000],["1341",12500],["2119",10000],["1361",6000],["2139",4000],["1343",1600],["2329",100]],"economic_revenue_total_czk":22191100,"purpose_expenditure":[["6171",5723600],["3632",2783800],["6112",1931700],["3639",1925200],["3119",1899900],["2219",1650000],["2212",1527100],["1031",1373100],["6409",1232000],["3722",1230000],["6399",1004900],["4351",926900],["1036",848300],["3631",800700],["3419",760000],["3117",608400],["3635",500000],["3399",442300],["3725",400000],["3613",374500],["3412",358500],["3726",325000],["3745",308200],["5512",299200],["3723",290000],["2321",200000],["3314",150000],["2292",126700],["2341",120000],["3612",110000],["2310",106000],["3113",100000],["3341",50000],["3636",47200],["5213",37500],["6114",31500],["3421",30000],["3330",25000],["3721",25000],["3429",22000],["4357",20000],["3326",18600],["4359",15000],["6402",13000],["6310",12000],["2143",10000]],"purpose_expenditure_total_czk":30792800},"actual":{"economic_expenditure":[["6121",2907603.96],["5011",2791997],["5169",2202330.36],["5171",1996680.6],["5023",1342477],["6122",1078746.96],["5021",1049971],["6130",1045467],["5031",1019032],["5331",930000],["6351",729851],["5336",608271.7],["5365",556820],["5222",503250],["5154",472086.81],["5139",437208.57],["6119",436810],["5032",416881],["5362",408501],["6322",300000],["5168",259000.34],["5153",177655.34],["5137",167548.79],["5194",162628.89],["5163",140312.2],["5323",126699],["5909",116942.92],["5173",107754],["5162",105365.17],["5166",102207.26],["5156",89697.88],["5151",59729],["5132",46530.45],["5123",39445.56],["5136",32609],["5164",30576],["5134",29166],["5179",25111.24],["5223",25000],["5329",21300],["5175",18387],["5141",14271.1],["5038",13389],["5364",12940],["5321",12800],["5161",2796]],"economic_expenditure_total_czk":23173848.1,"economic_financing":[["8115",1191987.26],["8124",-868976],["8901",141109.5]],"economic_financing_total_czk":464120.76,"economic_revenue":[["1211",7960557.95],["1121",4264774.75],["1111",2899327.04],["2111",1774804.51],["2132",1523028.38],["1511",752472.82],["4116",608271.7],["1345",599027],["1113",563479.67],["1122",554820],["1112",277942.68],["4112",201100],["1386",155367.86],["3111",106385],["2324",94021.64],["2141",64842.23],["4122",64000],["1387",60894.09],["2310",46802.71],["4111",32500],["2321",29693],["2131",27665],["1341",13100],["1334",13027.5],["1361",7100],["2139",6451],["2119",6050],["1381",1220.81],["1343",1000]],"economic_revenue_total_czk":22709727.34,"purpose_expenditure":[["6171",5275887.89],["3632",2748282.4],["3119",1798699],["6112",1779594],["2212",1228249.72],["3639",1100575.52],["6399",955301],["2219",927902.62],["3722",885458.34],["1036",760633],["3419",757799],["1031",753918.66],["4351",665948.39],["3117",608271.7],["3635",436810],["3399",375810.26],["3725",289423.24],["3613",279764],["3745",277300.93],["3726",248204.83],["3631",220712.49],["5512",158589.33],["2292",126699],["3314",93459.35],["3412",87342.63],["3723",77512.6],["3636",46411.24],["6114",27217],["2310",25707.56],["3330",25000],["3429",22000],["3341",21634.8],["3721",17227.48],["2321",13487],["6402",12940],["4359",11250],["6310",11156.8],["2143",8680],["3326",7843.32],["3421",5143]],"purpose_expenditure_total_czk":23173848.1}},"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."}}}}