{"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:00850705","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00850705","name":"Obec Špičky","short_name":"Špičky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":570061},"amounts":{"revenue_approved":8562049,"revenue_adjusted":9897323,"revenue_actual":9285432.95,"expense_approved":8562049,"expense_adjusted":12534323,"expense_actual":7858761.94,"tax_revenue":6938744.78,"nontax_revenue":1904120.92,"capital_revenue":3000,"transfer_revenue":439567.25,"current_expense":6693516.88,"capital_expense":1165245.06,"budget_balance":1426671.01,"cash_current":43613569.28,"cash_previous":42186898.27},"ratios":{"revenue_execution":0.93817621,"expense_execution":0.62697937,"balance_to_revenue":0.15364615,"cash_to_expense":5.54967431,"cash_yoy":0.03381787,"capital_expense_share":0.14827336,"transfer_revenue_share":0.04733945},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00850705/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00850705"},"seo":{"slug":"spicky","path":"/cz/municipalities/spicky/"},"population":{"value":268,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8562049,"expenditure_czk":8562049,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9897323,"expenditure_czk":12534323,"financing_czk":2637000,"balance_czk":-2637000},{"stage":"actual","revenue_czk":9285432.95,"expenditure_czk":7858761.94,"financing_czk":-1426671.01,"balance_czk":1426671.01}],"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",2828000],["5171",1668000],["5023",596000],["5011",526000],["5331",400000],["5901",364549],["5365",350000],["5031",342000],["5154",292000],["5032",177000],["5137",110000],["5156",110000],["5139",103500],["5163",103000],["5153",100000],["5021",92000],["6313",65000],["5168",60000],["5175",59500],["5323",53000],["5329",40000],["5162",27000],["5223",20000],["5321",20000],["5151",13000],["5362",6500],["5167",6000],["5173",5000],["5179",5000],["5903",5000],["5038",4000],["5176",4000],["5136",3000],["5161",3000],["5229",1000]],"economic_expenditure_total_czk":8562049,"economic_financing":[["8117",41000000],["8118",-41000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2877966],["1121",1465737],["1111",1321846],["2141",1230000],["1511",500000],["1122",350000],["1113",200000],["1345",190000],["4112",80000],["2111",70500],["2324",70000],["1112",68000],["2131",45000],["2132",36000],["4111",32000],["1381",12000],["1341",8000],["1361",4000],["2112",1000]],"economic_revenue_total_czk":8562049,"purpose_expenditure":[["2321",2500000],["6171",1602549],["3745",895000],["6112",782500],["3392",497000],["3111",400000],["3722",400000],["2212",350000],["6399",350000],["5512",171000],["6320",100000],["3631",80000],["3639",70000],["3727",65000],["2292",53000],["3349",45000],["3399",40000],["3721",36000],["6114",32000],["3314",23000],["4379",20000],["3632",17000],["3412",13000],["3341",12000],["5213",5000],["6310",3000]],"purpose_expenditure_total_czk":8562049},"revised":{"economic_expenditure":[["5169",3247200],["5901",1697309],["5171",1185200],["5023",970000],["6121",640000],["5011",569000],["5365",551040],["5331",450800],["5031",420500],["6122",419800],["5336",275267],["5137",244000],["5139",233000],["5154",205000],["5032",198000],["5021",160500],["5153",147000],["5163",124350],["5156",105000],["6322",94000],["5168",85000],["6313",65000],["5175",62500],["5323",55100],["5138",41500],["5172",38000],["5162",36000],["5329",34020],["5213",30000],["5151",25500],["6119",23500],["5321",20020],["5223",20000],["5364",15367],["5362",8520],["5167",6000],["5179",5830],["5173",5000],["5903",5000],["5038",4000],["5176",4000],["5161",3500],["5136",3000],["5229",1000]],"economic_expenditure_total_czk":12534323,"economic_financing":[["8117",122000000],["8118",-120000000],["8115",637000]],"economic_financing_total_czk":2637000,"economic_revenue":[["1211",2877966],["2141",1599450],["1121",1465737],["1111",1321846],["1122",551040],["1511",500000],["4116",275267],["1345",205000],["1113",200000],["4213",175000],["2324",95000],["1112",93000],["2111",72500],["4112",71800],["1386",59150],["2132",49200],["2131",45000],["2142",40000],["4111",32500],["2112",31000],["2310",31000],["4122",30000],["4222",30000],["1387",18867],["1381",12000],["1341",8000],["1361",4000],["3111",3000]],"economic_revenue_total_czk":9897323,"purpose_expenditure":[["6171",3969349],["2321",2500000],["6112",1217000],["3111",925067],["3745",801500],["3722",699830],["3392",624000],["6399",551040],["2212",350000],["5512",248000],["6320",116350],["3631",68500],["3727",65000],["3314",63000],["2292",55100],["3349",45000],["3399",40000],["3721",36000],["6114",32500],["3639",20520],["4379",20000],["3341",18500],["3632",17000],["6402",15367],["3412",13000],["3723",9700],["6310",8000],["5213",5000]],"purpose_expenditure_total_czk":12534323},"actual":{"economic_expenditure":[["5169",1234609.6],["5023",966566],["6121",640000],["5011",568392],["5365",551040],["5171",544380.12],["5331",450800],["5031",417913],["6122",408085.06],["5336",275267.25],["5139",217589.32],["5032",196306],["5154",184385.54],["5021",147513],["5153",146952.5],["5137",124286.14],["5163",123655.4],["6322",93964],["5156",86072.05],["5168",85101.77],["5323",55098.6],["5175",49341.4],["5138",41473],["5172",37981.9],["5162",34415.8],["5329",34020],["5213",30000],["6119",23196],["5223",20000],["5321",18520],["5151",17369],["5364",15367],["5362",6253],["5179",3958.49],["5176",3220],["5161",2692],["5038",2630],["5173",347]],"economic_expenditure_total_czk":7858761.94,"economic_financing":[["8117",122000000],["8118",-120000000],["8115",-3426671.01]],"economic_financing_total_czk":-1426671.01,"economic_revenue":[["1211",2789984.53],["2141",1591815.56],["1121",1491395.96],["1111",1011199.82],["1122",551040],["1511",506669.93],["4116",275267.25],["1345",204789],["1113",197336.83],["1112",97255.15],["2324",89323.36],["4112",71800],["2111",67606],["1386",54323.2],["2132",48000],["2142",39992],["4111",32500],["2310",30743],["4122",30000],["4222",30000],["2112",24050],["1387",21298.76],["2131",10391],["1341",8175],["1361",4670],["3111",3000],["2119",2200],["1381",449.33],["1334",130.26],["1382",27.01]],"economic_revenue_total_czk":9285432.95,"purpose_expenditure":[["6171",2212066.21],["6112",1194209.55],["3111",918608.25],["3745",726606.27],["3722",678292.64],["3392",556612.14],["6399",551040],["2321",317685.3],["5512",174931.85],["6320",116307],["3631",56902.32],["2292",55098.6],["3349",44789.3],["2212",44722.39],["3314",35845],["3399",35148.6],["3721",28270],["6114",22557],["4379",20000],["3341",18036.26],["6402",15367],["3639",11863],["3723",9680],["6310",7348.4],["3632",5174.86],["3412",1600]],"purpose_expenditure_total_czk":7858761.94}},"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."}}}}
