{"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:00572438","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572438","name":"Obec Spáňov","short_name":"Spáňov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":554251},"amounts":{"revenue_approved":4489637,"revenue_adjusted":4560137,"revenue_actual":4815218.49,"expense_approved":4489637,"expense_adjusted":4730644,"expense_actual":3342674.27,"tax_revenue":4476275.94,"nontax_revenue":196642.55,"capital_revenue":0,"transfer_revenue":142300,"current_expense":2474965.59,"capital_expense":867708.68,"budget_balance":1472544.22,"cash_current":14532354.73,"cash_previous":13059810.51},"ratios":{"revenue_execution":1.05593724,"expense_execution":0.70660026,"balance_to_revenue":0.30581047,"cash_to_expense":4.34752344,"cash_yoy":0.11275387,"capital_expense_share":0.25958517,"transfer_revenue_share":0.02955214},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572438/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572438"},"seo":{"slug":"spanov","path":"/cz/municipalities/spanov/"},"population":{"value":216,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4489637,"expenditure_czk":4489637,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4560137,"expenditure_czk":4730644,"financing_czk":170507,"balance_czk":-170507},{"stage":"actual","revenue_czk":4815218.49,"expenditure_czk":3342674.27,"financing_czk":-1472544.22,"balance_czk":1472544.22}],"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",1100000],["6121",800000],["5023",750000],["5171",698470],["5021",342000],["5032",125000],["5154",110000],["5901",100000],["5031",75000],["5139",75000],["5153",60000],["5365",45000],["5168",35000],["5163",19000],["5162",15000],["5166",15000],["5167",15000],["5175",15000],["5364",15000],["6349",13167],["5156",11000],["5137",10000],["5903",10000],["5194",8000],["5329",7000],["5136",5000],["5173",5000],["5019",3000],["5229",3000],["5362",3000],["5039",1000],["5161",1000]],"economic_expenditure_total_czk":4489637,"economic_revenue":[["1211",2000000],["1121",850000],["1111",650000],["1511",250000],["1345",175000],["1113",160000],["2111",83700],["4112",71764],["2324",60000],["1112",40000],["1122",40000],["2131",40000],["1386",25000],["2132",16337],["1387",12000],["1381",10000],["2133",2000],["1341",1500],["2141",1036],["1361",1000],["1344",300]],"economic_revenue_total_czk":4489637,"purpose_expenditure":[["6112",850000],["3639",800000],["6171",800000],["3412",360470],["3631",250000],["2321",220000],["3722",200000],["3745",200000],["3723",180000],["3633",100000],["2212",80000],["3721",80000],["5512",80000],["3399",40000],["6399",40000],["1031",30000],["1036",30000],["2141",20000],["3314",16000],["3341",15000],["6402",15000],["2219",13167],["6320",13000],["3326",10000],["3419",10000],["5213",10000],["1032",8000],["3900",6000],["6310",6000],["2341",5000],["2310",1000],["3319",1000]],"purpose_expenditure_total_czk":4489637,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1111000],["6121",800000],["5171",778470],["5023",750000],["5021",343870],["5032",125000],["5154",110000],["5901",100000],["5132",90000],["5139",79000],["5031",75000],["5153",60000],["5365",54560],["5168",35000],["5903",20000],["5011",19901],["5163",19000],["5162",15000],["5166",15000],["5167",15000],["5175",15000],["5364",15000],["5323",13200],["6349",13167],["5156",11000],["5137",10000],["5194",8000],["5329",7000],["5173",6476],["5136",5000],["5019",3000],["5229",3000],["5362",3000],["5039",1000],["5161",1000]],"economic_expenditure_total_czk":4730644,"economic_financing":[["8115",170507]],"economic_financing_total_czk":170507,"economic_revenue":[["1211",2000000],["1121",850000],["1111",650000],["1511",250000],["1345",175000],["1113",160000],["2111",83700],["4112",71764],["2324",60000],["1112",40000],["1122",40000],["2131",40000],["4122",38000],["4111",32500],["1386",25000],["2132",16337],["1387",12000],["1381",10000],["2133",2000],["1341",1500],["2141",1036],["1361",1000],["1344",300]],"economic_revenue_total_czk":4560137,"purpose_expenditure":[["6112",850000],["3639",800000],["6171",800000],["3412",360470],["3631",250000],["5512",250000],["2321",220000],["3722",206000],["3745",200000],["3723",180000],["3633",100000],["2212",80000],["3721",80000],["6399",49560],["3399",49000],["1031",30000],["1036",30000],["6114",23247],["2141",20000],["5213",20000],["3314",16000],["3341",15000],["6402",15000],["2292",13200],["2219",13167],["6320",13000],["3326",10000],["3419",10000],["1032",8000],["3900",6000],["6310",6000],["2341",5000],["2310",1000],["3319",1000]],"purpose_expenditure_total_czk":4730644},"actual":{"economic_expenditure":[["6121",867708.68],["5023",723955],["5169",671318.82],["5021",308740],["5171",101708.42],["5032",84546],["5132",76654.99],["5154",70023.92],["5139",65842.05],["5031",59992],["5362",52341],["5168",42221.74],["5153",40058.06],["5137",26112.95],["5011",19901],["5163",17223.4],["5162",16492],["5136",15479],["5166",14050],["5323",13167],["5364",11539],["5194",9600],["5175",8406.79],["5167",8190],["5329",4666],["5156",3177.45],["5019",2674],["5229",2500],["5173",2028],["5365",1000],["5039",904],["5161",453]],"economic_expenditure_total_czk":3342674.27,"economic_financing":[["8115",-1472544.22]],"economic_financing_total_czk":-1472544.22,"economic_revenue":[["1211",1943066.45],["1121",1042698.81],["1111",704503.56],["1511",296351.55],["1345",178201],["1113",137615.75],["2111",74736],["4112",71800],["1112",67924.05],["2324",54695.5],["1122",49560],["2131",38337],["4122",38000],["1386",37975.14],["4111",32500],["2132",16337],["1387",14885.95],["2133",8800],["2329",2662],["1341",1600],["2141",1075.05],["1361",700],["1334",606.9],["1344",300],["1381",286.78]],"economic_revenue_total_czk":4815218.49,"purpose_expenditure":[["6112",786736],["3639",714419.1],["6171",635428.68],["3722",205314.56],["5512",190422.17],["2321",152121],["3723",139269.79],["3745",89181.48],["3412",75280],["2212",70361.5],["3631",49839.91],["6399",49560],["3399",45970],["3721",31795.63],["6114",23247],["1036",14100],["2292",13167],["3314",13050],["6402",11539],["6320",11468],["6310",5755.4],["3419",4800],["3900",4048],["1031",2721.6],["3341",1164],["3319",1000],["2310",618],["2141",296.45]],"purpose_expenditure_total_czk":3342674.27}},"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."}}}}