{"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:00831689","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00831689","name":"Obec Svojkov","short_name":"Svojkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":546283},"amounts":{"revenue_approved":5908800,"revenue_adjusted":10541195,"revenue_actual":11143596.83,"expense_approved":5908800,"expense_adjusted":12388125,"expense_actual":8598664.94,"tax_revenue":5941180.64,"nontax_revenue":1917606.19,"capital_revenue":0,"transfer_revenue":3284810,"current_expense":6467939.31,"capital_expense":2130725.63,"budget_balance":2544931.89,"cash_current":4656416.43,"cash_previous":2111484.54},"ratios":{"revenue_execution":1.05714739,"expense_execution":0.69410544,"balance_to_revenue":0.22837616,"cash_to_expense":0.54152784,"cash_yoy":1.20528085,"capital_expense_share":0.24779726,"transfer_revenue_share":0.29477107},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00831689/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00831689"},"seo":{"slug":"svojkov","path":"/cz/municipalities/svojkov/"},"population":{"value":298,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5908800,"expenditure_czk":5908800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10541195,"expenditure_czk":12388125,"financing_czk":1846930,"balance_czk":-1846930},{"stage":"actual","revenue_czk":11143596.83,"expenditure_czk":8598664.94,"financing_czk":-2544931.89,"balance_czk":2544931.89}],"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":[["5171",1556000],["5169",982000],["5023",790000],["5011",660000],["5139",645000],["5154",260000],["5031",143000],["5153",140000],["5032",123000],["5021",110000],["5137",80000],["5323",53000],["5151",52000],["5192",45000],["5321",41100],["5156",40700],["5168",35000],["5173",35000],["5194",30000],["5903",30000],["5162",25000],["5136",10000],["5163",10000],["5175",10000],["5362",2000],["5161",1000]],"economic_expenditure_total_czk":5908800,"economic_revenue":[["1211",2265000],["1121",1140000],["1111",805000],["1511",479000],["2132",414000],["2111",200000],["1113",195000],["1345",145000],["2324",100000],["4112",71800],["1112",50000],["1381",40000],["1341",3000],["2141",1000]],"economic_revenue_total_czk":5908800,"purpose_expenditure":[["6171",1496700],["2212",1215000],["6112",896000],["3631",430000],["3322",282000],["3722",260000],["3319",245000],["3612",205000],["3723",150000],["5512",150000],["2219",131000],["3721",90000],["3745",72000],["3314",66000],["3419",66000],["2292",53000],["4359",41100],["5213",30000],["3113",20000],["3329",10000]],"purpose_expenditure_total_czk":5908800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",2408100],["6122",2093360],["5169",1989397],["6121",1827048],["5023",790000],["5011",629000],["5139",529500],["5137",350100],["6130",237000],["5154",232000],["5031",157600],["5153",144000],["5021",126000],["5032",117685.77],["5163",104400],["5194",65000],["5151",62000],["5156",58800],["5365",56470],["5192",55950],["5222",55000],["5323",53000],["5321",46100],["5162",35000],["5173",34800],["5903",30000],["5364",28514.23],["5175",20800],["5051",20000],["5229",8000],["5134",7100],["5136",7000],["5329",4000],["5179",2200],["5362",2000],["5161",1200]],"economic_expenditure_total_czk":12388125,"economic_financing":[["8115",1846930]],"economic_financing_total_czk":1846930,"economic_revenue":[["1211",2265000],["4213",1491930],["4222",1276080],["1121",1140000],["1111",805000],["2321",650968],["2132",615270],["1511",479000],["2111",407000],["4116",213300],["2324",207497],["4122",199200],["1113",195000],["1345",145000],["2322",100000],["4112",71800],["1112",55170],["1122",43400],["1381",40000],["1386",37500],["2329",33000],["4111",32500],["1387",15000],["1334",9000],["1342",4000],["2131",3830],["1341",3000],["2211",1300],["2141",1000],["1361",450]],"economic_revenue_total_czk":10541195,"purpose_expenditure":[["6171",4284095.77],["2212",1965968],["3633",1121080],["3631",995900],["6112",896000],["3319",444000],["5512",376500],["3612",343000],["3329",276000],["3722",260000],["3639",247000],["3723",217997],["3322",217000],["2219",197000],["3721",90000],["3745",72000],["3314",66000],["3419",66000],["2292",53000],["4359",45100],["6399",43470],["6114",32500],["5213",30000],["6402",28514.23],["3113",20000]],"purpose_expenditure_total_czk":12388125},"actual":{"economic_expenditure":[["5169",1763429.83],["6122",1589758.5],["5171",1155134.67],["5023",788220],["5011",561208],["5139",511173.65],["6121",390967.13],["5137",340237.74],["5154",200613.03],["6130",150000],["5153",143540],["5031",128492],["5032",117587],["5163",104091.6],["5021",93622],["5194",64039],["5151",60641.58],["5365",56080],["5222",55000],["5323",52400],["5321",46100],["5192",45760],["5156",42609.1],["5162",35266.61],["5364",28514.23],["5173",24528],["5175",18989.38],["5051",9624],["5229",8000],["5134",7038.14],["5329",3126.45],["5179",2192],["5161",681.3]],"economic_expenditure_total_czk":8598664.94,"economic_financing":[["8115",-2559085.89],["8901",14154]],"economic_financing_total_czk":-2544931.89,"economic_revenue":[["1211",2543287.96],["4213",1491930],["1121",1366142.33],["4222",1276080],["1111",936166.9],["2321",650968],["2132",611898.19],["1511",542373.18],["2111",407894],["4116",213300],["4122",199200],["1113",180186.78],["1345",147855],["2324",108514],["2322",100000],["1112",88970.21],["4112",71800],["1386",49747.67],["1122",43470],["2329",33202],["4111",32500],["1387",19501.9],["1334",11591.1],["1341",7060],["1342",4011],["2131",3830],["2211",1300],["1361",450],["1381",366.61]],"economic_revenue_total_czk":11143596.83,"purpose_expenditure":[["6171",3633304.98],["3631",995396.16],["6112",883790],["2212",473177.19],["3319",430566.64],["5512",373280.58],["3612",341454.6],["3329",275841.1],["3722",251088.88],["3723",217862.82],["3639",157192],["2219",130579.8],["3721",87847.82],["3322",62792.7],["2292",52400],["4359",44226.45],["6399",43470],["3419",36175],["6114",32818.38],["6402",28514.23],["3314",25659],["3113",20000],["3745",1226.61]],"purpose_expenditure_total_czk":8598664.94}},"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."}}}}
