{"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:15054209","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"15054209","name":"Obec Smrček","short_name":"Smrček","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":573817},"amounts":{"revenue_approved":3090200,"revenue_adjusted":3322700,"revenue_actual":3386534.12,"expense_approved":3894000,"expense_adjusted":4954390,"expense_actual":2497135.81,"tax_revenue":3159958.11,"nontax_revenue":78396.01,"capital_revenue":13380,"transfer_revenue":134800,"current_expense":1939482.09,"capital_expense":557653.72,"budget_balance":889398.31,"cash_current":6434433.54,"cash_previous":5480391.01},"ratios":{"revenue_execution":1.01921152,"expense_execution":0.50402488,"balance_to_revenue":0.26262789,"cash_to_expense":2.57672551,"cash_yoy":0.17408293,"capital_expense_share":0.22331734,"transfer_revenue_share":0.03980471},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/15054209/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/15054209"},"seo":{"slug":"smrcek","path":"/cz/municipalities/smrcek/"},"population":{"value":136,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3090200,"expenditure_czk":3894000,"financing_czk":803800,"balance_czk":-803800},{"stage":"revised","revenue_czk":3322700,"expenditure_czk":4954390,"financing_czk":1631690,"balance_czk":-1631690},{"stage":"actual","revenue_czk":3386534.12,"expenditure_czk":2497135.81,"financing_czk":-889398.31,"balance_czk":889398.31}],"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",1100000],["5171",850000],["5023",400000],["5169",346000],["5493",250000],["5021",157000],["5194",150000],["5011",130000],["5154",95000],["5139",90000],["5032",73000],["5137",50000],["5031",40000],["5175",27000],["5163",26000],["5153",25000],["5166",20000],["5167",20000],["5162",15000],["5156",10000],["5173",5000],["6122",5000],["5136",3000],["5151",2000],["5161",2000],["5903",2000],["5038",1000]],"economic_expenditure_total_czk":3894000,"economic_financing":[["8115",803800]],"economic_financing_total_czk":803800,"economic_revenue":[["1211",1265000],["1121",570000],["1111",505000],["1511",245000],["1113",108000],["4112",102300],["2141",80000],["1345",64800],["2324",30000],["2131",29000],["1112",28000],["2119",20000],["1122",15000],["1386",13000],["1381",6200],["1387",5900],["1341",2000],["1361",1000]],"economic_revenue_total_czk":3090200,"purpose_expenditure":[["2219",650000],["3322",505000],["3429",475000],["6112",453000],["6171",450000],["3421",265000],["2321",250000],["3399",200000],["3722",190000],["1031",110000],["3745",105000],["2341",100000],["3631",65000],["3632",35000],["6320",24000],["2212",7000],["1014",6000],["5213",2000],["6310",2000]],"purpose_expenditure_total_czk":3894000},"revised":{"economic_expenditure":[["6121",1506000],["5171",970000],["5169",511500],["5023",400000],["5493",250000],["5021",177900],["5194",150000],["5137",148000],["5011",133000],["5154",118000],["5139",104700],["5032",80000],["5492",70000],["5175",44270],["5031",44000],["5163",26000],["5153",25000],["5156",24000],["5162",24000],["5365",21000],["5166",20000],["5167",20000],["5321",15600],["6130",13750],["5136",13500],["5364",12500],["5173",5300],["6122",5000],["5019",4200],["5329",3900],["5168",3000],["5909",3000],["5161",2270],["5151",2000],["5903",2000],["5038",1000]],"economic_expenditure_total_czk":4954390,"economic_financing":[["8115",1631690]],"economic_financing_total_czk":1631690,"economic_revenue":[["1211",1265000],["1121",770000],["1111",505000],["1511",245000],["1113",108000],["4112",102300],["2141",80000],["1345",64800],["4111",32500],["2324",30000],["2131",29000],["1112",28000],["2119",20000],["1122",15000],["1386",13000],["1381",6200],["1387",5900],["1341",2000],["1361",1000]],"economic_revenue_total_czk":3322700,"purpose_expenditure":[["2219",650000],["6171",511600],["3322",507000],["3429",491000],["3632",468000],["6112",458000],["3399",347500],["3421",343500],["2321",250000],["3722",229000],["3745",124000],["1031",111500],["3631",101000],["2341",100000],["3326",87500],["3639",67650],["6114",28640],["6320",24000],["6399",21000],["6402",12500],["2212",7000],["1014",6000],["6310",3000],["6409",3000],["5213",2000]],"purpose_expenditure_total_czk":4954390},"actual":{"economic_expenditure":[["6121",544905.62],["5169",403575.17],["5023",349970],["5171",208849.77],["5021",135396],["5011",132886],["5493",100000],["5154",88272.07],["5139",74934.55],["5032",71640],["5492",70000],["5137",64207.7],["5031",43915],["5175",30324],["5163",25268.4],["5162",23210.92],["5365",20370],["5194",15983],["5321",15600],["5153",13494.8],["6130",12748.1],["5364",12536],["5136",10919],["5156",10722],["5019",4165],["5329",3808],["5168",2965.71],["5167",1900],["5166",1500],["5161",1310],["5151",1069],["5038",400],["5173",290]],"economic_expenditure_total_czk":2497135.81,"economic_financing":[["8115",-889398.31]],"economic_financing_total_czk":-889398.31,"economic_revenue":[["1211",1376962.06],["1121",738301.12],["1111",498942.92],["1511",275190.42],["4112",102300],["1113",97494.35],["1345",64200],["1112",48105.59],["2324",33707.01],["4111",32500],["2131",30588],["1386",26892.25],["1122",20370],["3111",13380],["2119",13200],["1387",10541],["1341",2100],["2211",500],["1361",450],["2329",400],["1381",207.2],["1334",201.2],["2132",1]],"economic_revenue_total_czk":3386534.12,"purpose_expenditure":[["3632",460863.61],["6112",400028],["6171",391649.76],["3722",217622.62],["3399",193431],["3421",109389.51],["3745",106879.6],["2321",100000],["2341",90570],["3326",87120],["3429",75602.44],["3639",64956.1],["3631",64066.77],["1031",33625],["6114",28632],["6320",24223],["6399",20370],["6402",12536],["3322",8426],["1014",6000],["6310",1144.4]],"purpose_expenditure_total_czk":2497135.81}},"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."}}}}