{"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:00639672","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00639672","name":"Obec Svémyslice","short_name":"Svémyslice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":598305},"amounts":{"revenue_approved":15482700,"revenue_adjusted":15857584.8,"revenue_actual":18162129.92,"expense_approved":15482700,"expense_adjusted":16803584.8,"expense_actual":20511121.01,"tax_revenue":14093937.13,"nontax_revenue":3087382.99,"capital_revenue":0,"transfer_revenue":980809.8,"current_expense":12505181.13,"capital_expense":8005939.88,"budget_balance":-2348991.09,"cash_current":24754879.36,"cash_previous":27103870.45},"ratios":{"revenue_execution":1.14532762,"expense_execution":1.2206396,"balance_to_revenue":-0.12933456,"cash_to_expense":1.20690036,"cash_yoy":-0.08666626,"capital_expense_share":0.39032191,"transfer_revenue_share":0.05400302},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00639672/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00639672"},"seo":{"slug":"svemyslice","path":"/cz/municipalities/svemyslice/"},"population":{"value":593,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15482700,"expenditure_czk":15482700,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":15857584.8,"expenditure_czk":16803584.8,"financing_czk":946000,"balance_czk":-946000},{"stage":"actual","revenue_czk":18162129.92,"expenditure_czk":20511121.01,"financing_czk":2348991.09,"balance_czk":-2348991.09}],"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",6058850],["5169",1666000],["5171",1655000],["5023",1481000],["5321",761500],["5323",500000],["5154",425000],["5021",400000],["5331",373000],["5031",311200],["5166",250000],["5365",250000],["5032",219650],["5137",210000],["6122",200000],["5139",180000],["5222",120000],["5172",100000],["5175",60000],["5162",50000],["5168",50000],["5492",50000],["5163",42000],["5164",25000],["5156",20000],["5173",10000],["5903",10000],["5161",2000],["5362",1500],["5136",1000]],"economic_expenditure_total_czk":15482700,"economic_revenue":[["1211",5150000],["1121",2620000],["1511",1930000],["1111",1850000],["2141",690000],["1345",530000],["4222",526000],["1113",400000],["2324",360000],["1122",250000],["1342",250000],["2132",209700],["1112",160000],["4112",130000],["2149",120000],["2119",104000],["1386",60000],["2139",60000],["1387",30000],["2111",30000],["1341",15000],["2112",5000],["1361",2000],["1334",1000]],"economic_revenue_total_czk":15482700,"purpose_expenditure":[["6171",5250850],["6112",2021850],["3631",1770000],["3722",1234000],["2219",1050000],["3745",840000],["3111",543000],["2221",500000],["3113",450000],["2212",400000],["5311",360000],["3312",270000],["6399",250000],["2341",100000],["3613",90000],["3421",85000],["3399",50000],["3319",40000],["5512",40000],["6320",40000],["3749",30000],["1014",25000],["3721",25000],["5213",10000],["3612",5000],["6310",2000],["2143",1000]],"purpose_expenditure_total_czk":15482700,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",5169850],["6130",2821000],["5169",1678000],["5023",1387000.64],["5331",1014064.87],["5321",867000],["5171",588000],["5323",450000],["5154",445000],["5021",363213],["5365",317310],["5031",311200],["5166",270000],["5032",219650],["5139",193148.36],["5137",191000],["5172",75647.93],["5162",70000],["5168",65000],["5222",60000],["6122",55000],["5164",51000],["5175",37000],["5163",32000],["5362",27500],["5156",21000],["5173",10000],["5903",10000],["5161",2000],["5136",1000],["5192",1000]],"economic_expenditure_total_czk":16803584.8,"economic_financing":[["8115",946000]],"economic_financing_total_czk":946000,"economic_revenue":[["1211",5150000],["1121",2620000],["1511",1930000],["1111",1850000],["2141",690000],["1345",530000],["4222",526000],["1113",400000],["2324",360000],["1122",317310],["4116",275712.8],["1342",250000],["2132",209700],["1112",160000],["4112",137000],["2149",120000],["2119",104000],["1386",60000],["2139",60000],["1387",30000],["2111",30000],["4111",24862],["1341",15000],["2112",5000],["1361",2000],["1334",1000]],"economic_revenue_total_czk":15857584.8,"purpose_expenditure":[["6171",3416997.93],["2219",2639500],["6112",1927850.64],["3631",1914000],["3639",1491500],["3722",1224000],["3111",1025064.87],["3745",617500],["2221",450000],["3113",450000],["5311",370000],["6399",317310],["3312",280000],["3613",145000],["2212",114000],["3399",90000],["3421",69000],["3319",40000],["5512",40000],["1014",33000],["2341",30000],["3749",30000],["6320",30000],["6114",24861.36],["3721",15000],["5213",10000],["3612",6000],["6310",2000],["2143",1000]],"purpose_expenditure_total_czk":16803584.8},"actual":{"economic_expenditure":[["6121",5127939.88],["5341",4322597.73],["6130",2823000],["5169",1549702.12],["5023",1213604],["5321",866012.8],["5331",738352.07],["5154",454176.87],["5171",450208.08],["5323",449754],["5021",361185],["5166",331609],["5365",317310],["5031",278315],["5336",275712.8],["5137",190894.05],["5139",160247.18],["5032",159558],["5168",82428.11],["5222",60000],["6122",55000],["5164",50369],["5162",44795.48],["5175",36598.48],["5163",31003],["5362",26652],["5156",17389.4],["5172",15154],["5364",12592],["5173",6709],["5161",1252.8],["5192",999.16]],"economic_expenditure_total_czk":20511121.01,"economic_financing":[["8115",2348991.09]],"economic_financing_total_czk":2348991.09,"economic_revenue":[["1211",5285915.72],["1121",2836404.27],["1511",2509282.15],["1111",1957134.97],["2321",1381500],["2141",651431.36],["4222",526000],["1345",469816],["2324",450262.46],["1113",374362.86],["1122",317310],["4116",275712.8],["2132",247900],["1112",184773.27],["4112",137000],["2149",104427.12],["1386",103307.01],["2119",97979.05],["2139",60000],["2111",43042],["2322",42181],["1387",40493.72],["4111",24862],["4131",17235],["1341",13250],["2112",8660],["1361",800],["1381",781.16],["1335",306]],"economic_revenue_total_czk":18162129.92,"purpose_expenditure":[["6330",4322597.73],["6171",3416203.94],["2219",2639642.26],["3631",1833735.23],["6112",1634002],["3639",1491500],["3722",1137365.86],["3111",1024514.87],["3745",617015.16],["3113",450000],["2221",449754],["5311",369012.8],["6399",317310],["3312",271772.58],["2212",114000],["3399",89502.54],["3613",75913.39],["3421",61760.63],["5512",40000],["1014",32550],["3749",30000],["6320",29984],["6114",24862],["2341",15000],["6402",12592],["3612",5881.02],["3721",3630],["6310",1019]],"purpose_expenditure_total_czk":20511121.01}},"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."}}}}
