{"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:00576905","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576905","name":"Obec Smilovice","short_name":"Smilovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":552658},"amounts":{"revenue_approved":34141300,"revenue_adjusted":38277003,"revenue_actual":27105590.57,"expense_approved":32103641,"expense_adjusted":39789045,"expense_actual":26343659.59,"tax_revenue":19763779.89,"nontax_revenue":3422595.35,"capital_revenue":0,"transfer_revenue":3919215.33,"current_expense":16888444.13,"capital_expense":9455215.46,"budget_balance":761930.98,"cash_current":20101022.56,"cash_previous":20805791.58},"ratios":{"revenue_execution":0.70814297,"expense_execution":0.66208323,"balance_to_revenue":0.02810974,"cash_to_expense":0.76303076,"cash_yoy":-0.03387369,"capital_expense_share":0.35891807,"transfer_revenue_share":0.14459066},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576905/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576905"},"seo":{"slug":"smilovice-00576905","path":"/cz/municipalities/smilovice-00576905/"},"population":{"value":875,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34141300,"expenditure_czk":32103641,"financing_czk":-2037659,"balance_czk":2037659},{"stage":"revised","revenue_czk":38277003,"expenditure_czk":39789045,"financing_czk":1512042,"balance_czk":-1512042},{"stage":"actual","revenue_czk":27105590.57,"expenditure_czk":26343659.59,"financing_czk":-761930.98,"balance_czk":761930.98}],"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",15746000],["5331",3850000],["5169",3040100],["5011",2215000],["5023",1035000],["5141",1010000],["5031",831700],["5139",782200],["5171",561800],["5154",398100],["5329",366000],["5151",350000],["6342",331000],["5032",292500],["5499",201000],["5163",171000],["5137",142500],["5168",124500],["5222",92000],["5323",83641],["5021",71000],["5321",63000],["5175",56500],["5903",50000],["5223",45000],["5173",36000],["5162",20900],["5194",20000],["5365",20000],["5364",18000],["5136",16100],["5167",15000],["5179",13000],["5038",10000],["5156",6500],["5041",5000],["5161",5000],["5132",4000],["5153",2600],["5362",1000],["5901",1000]],"economic_expenditure_total_czk":32103641,"economic_financing":[["8124",-1466700],["8115",-570959]],"economic_financing_total_czk":-2037659,"economic_revenue":[["3111",10000000],["1211",8700000],["1121",4400000],["4216",3259000],["1111",3120000],["1345",996000],["2111",912000],["1511",590000],["1113",580000],["2324",375000],["1112",260000],["2141",248000],["4112",202300],["1381",120000],["4222",113000],["1386",70000],["1387",50000],["2132",38000],["4122",30000],["1356",25000],["1341",20000],["1334",15000],["1361",8000],["2119",6000],["2131",2000],["2329",2000]],"economic_revenue_total_czk":34141300,"purpose_expenditure":[["3639",9001000],["3412",7728000],["6171",2900000],["2212",2300000],["3722",2035000],["3113",1877000],["6112",1490000],["2310",934000],["3319",730000],["3745",697000],["3399",470000],["3314",345000],["3635",301000],["3631",300000],["3727",266000],["6409",130000],["2292",83641],["6320",74000],["3429",65000],["3613",60000],["4359",52000],["5213",50000],["3330",45000],["3632",40000],["6114",31000],["3713",30000],["3739",20000],["6402",18000],["1014",15000],["5512",15000],["5212",1000]],"purpose_expenditure_total_czk":32103641},"revised":{"economic_expenditure":[["6121",18725521],["5331",4351969],["5169",2939050],["5011",2393800],["5171",1265000],["5023",1105000],["6351",927346],["5141",865000],["5139",851049],["5031",825000],["5336",741448],["6122",703000],["5365",446720],["5154",422550],["5151",380000],["5329",366000],["5032",319300],["5137",307000],["6119",301000],["5499",198650],["5163",175300],["5222",155400],["6342",149000],["5168",124500],["5321",95000],["5323",83641],["6123",70000],["5175",69950],["5021",59400],["5173",53500],["5903",50000],["5223",45000],["5136",28700],["5172",28000],["5179",28000],["5194",25450],["5162",24500],["5167",24000],["5364",18000],["5156",16400],["5038",9300],["5161",8000],["5041",5000],["5132",4000],["5153",2601],["5362",1000],["5901",1000]],"economic_expenditure_total_czk":39789045,"economic_financing":[["8115",2978742],["8124",-1466700]],"economic_financing_total_czk":1512042,"economic_revenue":[["3111",10000000],["1211",8700000],["1121",4400000],["4216",3290000],["1111",3120000],["2122",1180508],["4222",1013000],["1345",996000],["2111",953500],["4116",741448],["1511",590000],["1113",580000],["2322",526027],["1122",426720],["2141",378000],["2324",375000],["1112",260000],["4112",202300],["1386",170000],["1381",120000],["1387",68000],["2132",38000],["4111",32500],["4122",30000],["1356",25000],["1341",23000],["1334",18000],["1361",8000],["2119",6000],["2131",2000],["2329",2000],["2310",1500],["1335",500]],"economic_revenue_total_czk":38277003,"purpose_expenditure":[["3412",11904836],["3639",9120000],["6171",3404000],["3113",2678448],["2212",2300000],["3722",2035000],["3319",1894500],["6112",1584000],["2310",1064000],["3745",843500],["3399",450500],["6399",426720],["3314",370000],["3635",301000],["3631",300000],["3727",266000],["6409",130000],["3429",128400],["2292",83641],["6320",74000],["3632",63500],["3613",60000],["4359",52000],["5213",50000],["3330",45000],["5512",45000],["6114",31000],["3713",30000],["3739",20000],["6402",18000],["1014",15000],["5212",1000]],"purpose_expenditure_total_czk":39789045},"actual":{"economic_expenditure":[["6121",7643870.58],["5331",4351968.3],["5169",2331439.26],["5011",2250837],["5023",1094114],["6351",927344.57],["5171",870360.65],["5139",798166.1],["5031",769400],["5141",748585.92],["5336",741447.45],["6122",702188.41],["5365",434590],["5151",379685.38],["5154",376197],["5032",300377],["5137",245993.02],["5163",171001.2],["5499",162710],["5222",154059.09],["5168",120084.92],["6119",116000],["5321",94800],["5329",94300],["5323",83641],["6123",65811.9],["5173",50830],["5175",40870.9],["5136",28484.71],["5172",27055.6],["5021",26657],["5179",25536],["5194",25074.39],["5162",23423.43],["5364",16404],["5156",15848.6],["5167",9920],["5038",9230],["5161",7227],["5041",2904],["5153",2600.21],["5132",2212],["5362",409]],"economic_expenditure_total_czk":26343659.59,"economic_financing":[["8124",-1466700],["8115",704769.02]],"economic_financing_total_czk":-761930.98,"economic_revenue":[["1211",8677153.03],["1121",4646891.77],["1111",3158926.05],["4216",2000000],["2122",1180508],["1345",1001074],["2111",963068.6],["4222",912967.88],["4116",741447.45],["1511",645142.53],["1113",614122.24],["2322",487892],["1122",426720],["2324",385941.72],["2141",369460.03],["1112",302877.48],["4112",202300],["1386",169298.27],["1387",66352.29],["2132",32857],["4111",32500],["4122",30000],["1341",23277],["1334",17408.1],["1361",7550],["1356",5610],["2329",1500],["2310",1368],["1381",1342.33],["1335",34.8]],"economic_revenue_total_czk":27105590.57,"purpose_expenditure":[["3412",11089733.55],["6171",3026685.35],["3113",2670247.43],["3319",1868441.9],["3722",1726788.27],["6112",1541460.96],["2310",1042857.22],["2212",667549.48],["3745",574443.75],["6399",426720],["3399",402577.23],["3314",369774.11],["3631",175670.73],["3429",128400],["6409",120495.09],["3635",116000],["2292",83641],["6320",70948.5],["3632",63181.6],["4359",52000],["5512",45000],["3613",33465.42],["6114",22895],["6402",16404],["3739",7870],["3639",409]],"purpose_expenditure_total_czk":26343659.59}},"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."}}}}
