{"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:00240745","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240745","name":"OBEC SIBŘINA","short_name":"SIBŘINA","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538761},"amounts":{"revenue_approved":29066642,"revenue_adjusted":33497503.06,"revenue_actual":32794353.38,"expense_approved":34021361,"expense_adjusted":35710687.03,"expense_actual":20297899.56,"tax_revenue":25378601.5,"nontax_revenue":5572581.51,"capital_revenue":81560,"transfer_revenue":1761610.37,"current_expense":19795102.79,"capital_expense":502796.77,"budget_balance":12496453.82,"cash_current":36504695.28,"cash_previous":26545516.22},"ratios":{"revenue_execution":0.97900889,"expense_execution":0.56839846,"balance_to_revenue":0.38105505,"cash_to_expense":1.79844694,"cash_yoy":0.37517368,"capital_expense_share":0.02477088,"transfer_revenue_share":0.05371688},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240745/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240745"},"seo":{"slug":"sibrina","path":"/cz/municipalities/sibrina/"},"population":{"value":1074,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29066642,"expenditure_czk":34021361,"financing_czk":4954719,"balance_czk":-4954719},{"stage":"revised","revenue_czk":33497503.06,"expenditure_czk":35710687.03,"financing_czk":2213183.97,"balance_czk":-2213183.97},{"stage":"actual","revenue_czk":32794353.38,"expenditure_czk":20297899.56,"financing_czk":-12496453.82,"balance_czk":12496453.82}],"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",7551000],["6121",6150000],["5171",4420000],["6122",3350000],["5011",1916040],["5331",1794000],["5023",1700000],["5154",1195000],["5031",927000],["5021",720304],["5139",672000],["5137",630000],["5339",360000],["5213",350000],["5032",338000],["5141",250000],["5329",220000],["5362",201000],["5163",180000],["5164",165000],["5365",140000],["5156",120000],["5191",120000],["5162",100000],["5166",100000],["5168",100000],["5194",40500],["5321",30000],["5903",30000],["5167",26000],["5221",25017],["5222",25000],["5175",17000],["5173",15000],["5136",12000],["5038",10500],["5134",10000],["5179",6000],["5161",5000]],"economic_expenditure_total_czk":34021361,"economic_financing":[["8115",6169597],["8124",-1214878]],"economic_financing_total_czk":4954719,"economic_revenue":[["1211",10790490],["1121",5495000],["1111",4014557],["2111",2933000],["1511",1900000],["1345",1250000],["1113",695005],["2141",400000],["2324",360000],["1112",329590],["2132",291000],["4112",190000],["1122",100000],["1386",90000],["1341",50000],["1381",50000],["1387",40000],["1343",30000],["4121",30000],["1361",15000],["1334",13000]],"economic_revenue_total_czk":29066642,"purpose_expenditure":[["2219",7510000],["6171",4737040],["3113",4649000],["2321",3660000],["6112",2240000],["3722",2100000],["3745",1956500],["2310",1318304],["3613",1310000],["5512",700000],["3419",680000],["3631",625017],["3399",535000],["3612",400000],["2221",350000],["6399",300000],["3421",245000],["4351",160000],["3721",100000],["3725",100000],["3316",85000],["3429",80000],["5213",80000],["3314",65500],["6310",20000],["4345",10000],["1014",5000]],"purpose_expenditure_total_czk":34021361},"revised":{"economic_expenditure":[["5169",7791402.8],["6121",6178000],["5171",4386815.66],["6122",3084000],["5331",2628804],["5011",1916040],["5023",1700000],["5154",1276000],["5031",961900],["5139",911233.57],["5021",898632],["5222",719000],["5137",588000],["5032",354600],["5213",350000],["5321",251000],["5141",228000],["5362",201000],["5163",180000],["5164",165000],["5365",140000],["5156",120000],["5191",120000],["5162",100000],["5166",100000],["5168",90000],["5194",44500],["5221",40017],["5167",37000],["5339",30000],["5903",30000],["5175",26480],["5173",15000],["5136",13500],["5038",11500],["5134",10000],["5179",7857],["5161",5405]],"economic_expenditure_total_czk":35710687.03,"economic_financing":[["8115",4750458.73],["8124",-2537274.76]],"economic_financing_total_czk":2213183.97,"economic_revenue":[["1211",10685490],["1121",5697479.43],["1111",4014557],["2111",3909558.79],["1511",2206169.36],["1345",1305000],["2321",859800],["4116",808063.8],["1113",753279.15],["4113",632000],["2324",474202.16],["2141",400000],["1112",371416.88],["2132",319906.52],["1386",220000],["4112",210300],["1122",100000],["4121",92000],["1387",90000],["3111",81560],["2119",53625.05],["1341",50000],["1381",50000],["1334",48000],["1343",30000],["4111",19246.57],["1361",15000],["2131",839],["1382",9.35]],"economic_revenue_total_czk":33497503.06,"purpose_expenditure":[["2219",6728315.66],["3113",5442063.8],["6171",4737040],["2321",3660000],["3722",2300000],["6112",2240000],["3745",2016500],["3612",1600000],["2310",1318304],["3613",1310000],["3399",701000],["5512",700000],["3419",680000],["3631",625017],["2221",350000],["6399",300000],["3421",245000],["4351",160000],["3721",100000],["3725",100000],["3314",92200],["3316",91000],["3429",80000],["5213",80000],["6310",20000],["6114",19246.57],["4345",10000],["1014",5000]],"purpose_expenditure_total_czk":35710687.03},"actual":{"economic_expenditure":[["5169",5696283.2],["5331",2628804],["5011",1790064],["5171",1601971.5],["5023",1551922],["5154",1076044.21],["5021",784863],["5139",784854.13],["5031",730043],["5222",719000],["5137",344230.8],["6122",343785.77],["5032",328613],["5213",324229],["5321",234382.23],["5141",216680.48],["5163",176739.42],["6121",159011],["5164",158761.68],["5166",92944],["5156",90414.8],["5162",77933.25],["5168",72140.7],["5362",71410],["5194",43357],["5221",40017],["5191",38897.51],["5365",36634],["5167",23618],["5175",18878],["5136",11401],["5038",8815],["5179",7857],["5134",7109.95],["5161",3767.93],["5173",2422]],"economic_expenditure_total_czk":20297899.56,"economic_financing":[["8115",-9959179.06],["8124",-2537274.76]],"economic_financing_total_czk":-12496453.82,"economic_revenue":[["1211",10645651.94],["1121",5697479.43],["1111",3981460.22],["2111",3745499.79],["1511",2206169.36],["1345",1304490],["2321",859800],["4116",808063.8],["1113",753279.15],["4113",632000],["2324",474202.16],["1112",371416.88],["2132",249676.52],["4112",210300],["1386",207584.09],["2141",188938.99],["4121",92000],["3111",81560],["1387",81357.89],["2119",53625.05],["1341",47201],["1334",47091.9],["4111",19246.57],["1343",14760],["1361",14360],["1122",4620],["1381",1670.29],["2131",839],["1382",9.35]],"economic_revenue_total_czk":32794353.38,"purpose_expenditure":[["6171",4325744.75],["3113",2896581.7],["2321",2446460.13],["3722",2291288.32],["6112",1909372.96],["3745",1614221.72],["2310",959145.23],["2219",732134.18],["3399",657705.9],["5512",609207.9],["3419",544000],["2221",324229],["3631",262424.28],["4351",142420],["3314",90438.88],["3316",88560],["3725",82550],["3429",80000],["6399",75774],["3421",49429],["3613",36058],["3721",32541.44],["6114",19246.57],["6310",18365.6],["4345",10000]],"purpose_expenditure_total_czk":20297899.56}},"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."}}}}