{"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:00576271","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576271","name":"Obec Svésedlice","short_name":"Svésedlice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":552429},"amounts":{"revenue_approved":8401422.52,"revenue_adjusted":10534250.01,"revenue_actual":9575605.56,"expense_approved":7961422.52,"expense_adjusted":11271153.51,"expense_actual":9035048.79,"tax_revenue":6596546.61,"nontax_revenue":1411603.91,"capital_revenue":2800,"transfer_revenue":1564655.04,"current_expense":6761978.11,"capital_expense":2273070.68,"budget_balance":540556.77,"cash_current":3278589.45,"cash_previous":3195511.47},"ratios":{"revenue_execution":0.90899737,"expense_execution":0.80160817,"balance_to_revenue":0.05645144,"cash_to_expense":0.36287457,"cash_yoy":0.02599834,"capital_expense_share":0.25158366,"transfer_revenue_share":0.16340011},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576271/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576271"},"seo":{"slug":"svesedlice","path":"/cz/municipalities/svesedlice/"},"population":{"value":302,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8401422.52,"expenditure_czk":7961422.52,"financing_czk":-440000,"balance_czk":440000},{"stage":"revised","revenue_czk":10534250.01,"expenditure_czk":11271153.51,"financing_czk":736903.5,"balance_czk":-736903.5},{"stage":"actual","revenue_czk":9575605.56,"expenditure_czk":9035048.79,"financing_czk":-540556.77,"balance_czk":540556.77}],"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":[["6129",1512032.22],["5169",1174300],["5023",825000],["5341",600000],["5901",502000],["5154",442100],["5139",372600],["5011",300000],["5031",273400],["5171",253559],["6121",250000],["5137",228576.3],["5021",196500],["5138",165300],["5032",135800],["5362",90200],["5153",60000],["5173",59200],["5156",55500],["5175",50000],["6122",50000],["5323",40700],["5168",34100],["5141",29700],["5162",28600],["5492",28300],["5364",25500],["5221",19600],["5365",17600],["5163",14300],["5194",14300],["5329",14300],["5019",11000],["5167",11000],["5321",11000],["5909",11000],["5339",10000],["5051",8000],["5222",7700],["5161",5500],["5903",5500],["6130",5500],["5038",4400],["5179",3355],["5229",3300],["5165",1100]],"economic_expenditure_total_czk":7961422.52,"economic_financing":[["8124",-440000]],"economic_financing_total_czk":-440000,"economic_revenue":[["1211",2585000],["1121",1210000],["2111",977700],["1111",965000],["1511",695000],["4131",600000],["1345",243100],["2119",188100],["1113",187740],["2324",110000],["4112",102300],["2132",98500],["2321",63000],["2141",59382.52],["1112",55000],["3111",49500],["2131",44000],["1386",36500],["4111",32000],["1334",20000],["1387",20000],["2112",17600],["1361",11000],["2310",11000],["3112",11000],["1341",9000]],"economic_revenue_total_czk":8401422.52,"purpose_expenditure":[["2115",1512032.22],["6171",1291800],["6112",1127400],["3745",920100],["2321",677359],["6330",600000],["2310",571700],["3399",209800],["3723",150700],["3722",143000],["3412",135976.3],["3631",134600],["6399",88000],["2219",55000],["2292",40700],["6409",39400],["3421",37000],["3613",33000],["3726",33000],["6114",32000],["6402",25500],["3725",24500],["5512",23900],["3721",15000],["3639",11055],["6310",9900],["3141",8000],["3314",5500],["5213",5500]],"purpose_expenditure_total_czk":7961422.52},"revised":{"economic_expenditure":[["5169",2029314.5],["6129",1595638.92],["6121",1031996.3],["5341",1021070],["5023",825000],["5139",655558.49],["5171",561358],["5901",502000],["5154",441000],["5011",330000],["5031",273400],["5137",256576.3],["5365",256130],["5138",200300],["5021",186921],["5032",135800],["5175",116200],["5492",102277],["5321",100980],["5362",90200],["5173",68200],["5323",60300],["5153",60000],["5156",50500],["5163",44700],["5141",35700],["5168",34100],["5162",28600],["5221",28400],["5364",25500],["6122",20000],["5329",19655],["5194",11123],["5909",11000],["5339",10000],["5222",8800],["5051",8000],["5167",6000],["5161",5700],["5903",5500],["6130",5500],["5038",4400],["5229",3300],["5179",1855],["5164",1500],["5165",1100]],"economic_expenditure_total_czk":11271153.51,"economic_financing":[["8115",1176903.5],["8124",-440000]],"economic_financing_total_czk":736903.5,"economic_revenue":[["1211",2752600],["1121",1389000],["2111",1072900],["4131",1018870],["1111",980000],["1511",848000],["4216",519044.39],["1345",243100],["1122",229530],["1113",203440],["2119",188100],["2324",160000],["4222",140000],["2132",105000],["4112",103000],["1112",92000],["2321",78000],["2141",59382.52],["1386",56500],["3111",49500],["2131",44000],["4116",36333.1],["4111",32500],["4122",29250],["1334",20000],["1387",20000],["2112",17600],["1341",12000],["1361",11000],["2310",11000],["3112",11000],["2329",1000],["1381",500],["1382",100]],"economic_revenue_total_czk":10534250.01,"purpose_expenditure":[["6171",2339250.3],["2115",1476295.22],["6112",1127400],["3745",1032732.5],["6330",1021070],["2321",757877.36],["2310",618700],["3412",558856],["3632",384400],["3399",367800],["6399",317530],["2219",198927],["3723",150700],["3722",145000],["3631",136700],["3421",125279],["3113",89980],["2292",60300],["3726",55900],["3613",54425.13],["6409",41500],["6114",38321],["2339",30000],["6402",25500],["3725",24500],["5512",23900],["3721",15000],["3639",14410],["3612",10000],["6310",9900],["3141",8000],["3314",5500],["5213",5500]],"purpose_expenditure_total_czk":11271153.51},"actual":{"economic_expenditure":[["5169",1800233.96],["6129",1241094.38],["6121",1031976.3],["5341",1002424.9],["5023",789637],["5139",534495.1],["5171",506124.01],["5011",326303],["5154",305045.77],["5031",248135],["5365",243530],["5362",-233974],["5021",173501],["5138",166074.39],["5137",146089.75],["5175",116138.68],["5032",99118],["5492",91397],["5321",89980],["5323",60270.3],["5153",50904],["5163",42433],["5141",35610.21],["5168",30225.8],["5156",27998.8],["5162",24815.9],["5173",19702.74],["5329",18582],["5221",15605],["5364",10040],["5339",6103],["5222",5409],["5161",4360.8],["5194",3323],["5164",1210],["5038",1131]],"economic_expenditure_total_czk":9035048.79,"economic_financing":[["8124",-391202.79],["8115",-165166.98],["8901",15813]],"economic_financing_total_czk":-540556.77,"economic_revenue":[["1211",2589914.13],["1121",1385282.77],["1111",959860.19],["2111",951038],["1511",847668.95],["4131",704527.55],["4216",519044.39],["1122",229530],["1345",228072.01],["1113",183223.48],["2119",159714.6],["2324",140337],["4222",140000],["4112",103000],["2132",92224],["1112",90320.66],["1386",50465.06],["4116",36333.1],["4111",32500],["2131",30842],["4122",29250],["1387",19782.33],["2141",18578.29],["2321",15000],["1341",11484],["2112",3870],["3111",2800],["1361",520],["1381",411.69],["1382",11.34],["2329",0.02]],"economic_revenue_total_czk":9575605.56,"purpose_expenditure":[["6171",2086363.55],["2115",1179989.38],["6112",1064022],["6330",1002424.9],["3745",950715.93],["2321",458788.97],["3632",384400],["3412",377571.8],["3399",344367.5],["2310",246610.47],["2219",164927],["3723",140361.53],["3722",107841.99],["3113",89980],["3631",87085.85],["3421",74421],["2292",60270.3],["3726",39501.09],["3613",39425.13],["6409",29241],["2339",26862],["6114",22691.55],["5512",14144],["6402",10040],["3721",8487.85],["3612",7947],["6310",6572],["3141",5194],["3639",4827],["6399",-4706],["3314",4680]],"purpose_expenditure_total_czk":9035048.79}},"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."}}}}