{"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:00240851","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240851","name":"Obec Šestajovice","short_name":"Šestajovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538876},"amounts":{"revenue_approved":97867726,"revenue_adjusted":101304320.73,"revenue_actual":127148451.79,"expense_approved":182670520,"expense_adjusted":213821632.26,"expense_actual":84519868.02,"tax_revenue":102942841.26,"nontax_revenue":20503418.8,"capital_revenue":362645,"transfer_revenue":3339546.73,"current_expense":36807526.49,"capital_expense":47712341.53,"budget_balance":42628583.77,"cash_current":322781513.5,"cash_previous":281269027.86},"ratios":{"revenue_execution":1.25511381,"expense_execution":0.39528212,"balance_to_revenue":0.33526624,"cash_to_expense":3.81900163,"cash_yoy":0.14758996,"capital_expense_share":0.56451036,"transfer_revenue_share":0.02626494},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240851/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240851"},"seo":{"slug":"sestajovice","path":"/cz/municipalities/sestajovice/"},"population":{"value":4230,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":97867726,"expenditure_czk":182670520,"financing_czk":84802794,"balance_czk":-84802794},{"stage":"revised","revenue_czk":101304320.73,"expenditure_czk":213821632.26,"financing_czk":112517311.53,"balance_czk":-112517311.53},{"stage":"actual","revenue_czk":127148451.79,"expenditure_czk":84519868.02,"financing_czk":-42628583.77,"balance_czk":42628583.77}],"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":[["6122",72252520],["6121",64947500],["5169",10723500],["5331",5500000],["5011",3700000],["5154",3332000],["5365",3252000],["5171",2869000],["5023",2150000],["5323",1900000],["6130",1400000],["5139",1287500],["5031",1270000],["5362",970500],["5137",902500],["6123",900000],["5032",570000],["5168",552000],["5153",465800],["5222",425000],["5163",370500],["5166",340000],["5021",285170],["5321",275000],["5903",250000],["5909",250000],["5123",245000],["5499",216500],["5164",135000],["5167",130000],["5363",100000],["6119",100000],["5138",96500],["5221",85000],["5134",75000],["5175",56580],["5162",56500],["5156",30500],["5811",30000],["5132",28000],["5151",28000],["5194",24000],["5136",20000],["5493",20000],["5173",18250],["5038",16700],["5161",16000],["5192",1500],["5131",1000]],"economic_expenditure_total_czk":182670520,"economic_financing":[["8115",84802794]],"economic_financing_total_czk":84802794,"economic_revenue":[["1211",35000000],["1121",17000000],["1111",11500000],["1345",6000000],["2132",5646301],["1511",5350000],["2141",4500000],["1122",3000000],["1113",2900000],["2139",1996500],["4112",946700],["1112",725000],["2324",700000],["2133",605000],["2131",600513],["2111",378412],["1386",300000],["1341",155000],["1381",150000],["1387",125000],["1343",90000],["4111",64000],["1334",50000],["1361",45000],["4121",30000],["2212",10000],["2112",300]],"economic_revenue_total_czk":97867726,"purpose_expenditure":[["3719",66432520],["2219",25500000],["3699",20000000],["3639",8200000],["3412",6075000],["2212",5500000],["6171",5000000],["3113",4700000],["2221",4600000],["3631",4600000],["6399",4000000],["3722",3500000],["3421",3000000],["6112",2650000],["3745",2500000],["3725",2100000],["5311",2000000],["2292",1900000],["3111",1400000],["5512",1300000],["2229",1000000],["3723",950000],["2321",800000],["2310",500000],["4339",500000],["3349",400000],["3612",250000],["3633",250000],["3635",250000],["3721",250000],["5213",250000],["6320",250000],["2341",200000],["3744",200000],["3429",175000],["2115",150000],["3419",150000],["4359",150000],["6409",150000],["3399",140000],["3319",100000],["3511",100000],["3900",80000],["3613",75000],["6114",64000],["6310",60000],["1014",50000],["2333",50000],["3314",50000],["3326",30000],["3632",30000],["3729",30000],["5519",15000],["3727",14000]],"purpose_expenditure_total_czk":182670520},"revised":{"economic_expenditure":[["6121",86102806.24],["6122",72214920],["5169",11345626],["6130",6434800],["5331",5250000],["5365",4127800],["5011",3728000],["5171",3291765],["5154",3077390],["5023",2183602],["5323",1900000],["5336",1739898.41],["5362",1472500],["5166",1451288],["5139",1390017],["5031",1207583],["5137",905509.29],["6123",794702],["5168",638170],["5032",572525],["5153",515800],["5163",400654],["5222",354000],["5321",275000],["5021",269697.32],["5909",269000],["5903",250000],["5123",217819],["5499",196500],["5164",155366],["5138",154646],["5167",131900],["5221",110000],["5363",100000],["6119",100000],["5134",75000],["5162",62500],["5151",58111],["5175",48389],["5172",35049],["5194",31600],["5156",30500],["5811",28288],["5132",28000],["5136",20000],["5161",18121],["5173",17902],["5038",16700],["5364",11248],["5493",9820],["5131",1000],["5191",120]],"economic_expenditure_total_czk":213821632.26,"economic_financing":[["8115",112517311.53]],"economic_financing_total_czk":112517311.53,"economic_revenue":[["1211",35000000],["1121",17000000],["1111",11500000],["1345",6000000],["2132",5646301],["1511",5350000],["2141",4500000],["1122",4126500],["1113",2900000],["2139",1996500],["4116",1743627.41],["4112",965100],["1112",725000],["2324",700000],["2133",605000],["2131",600513],["4213",523175],["2111",378412],["1386",300000],["1341",155000],["1381",150000],["1387",125000],["1343",90000],["4111",67644.32],["1334",50000],["1361",45000],["4121",40000],["2229",11248],["2212",10000],["2112",300]],"economic_revenue_total_czk":101304320.73,"purpose_expenditure":[["3719",66432520],["3699",34456277.53],["2219",25500000],["3412",12347000],["3725",8584800],["3639",8200000],["3113",7248685.61],["6399",5376500],["6171",5140000],["2212",4700000],["2221",4600000],["3631",4600000],["3421",3000000],["3722",3000000],["6112",2650000],["3745",2550000],["5311",2000000],["2292",1900000],["3111",1715712.8],["5512",1300000],["3723",1100000],["2229",1000000],["2321",800000],["2115",669090],["2310",500000],["4339",500000],["3349",450000],["6320",280154],["3612",250000],["3633",250000],["3635",250000],["3721",250000],["5213",250000],["2341",200000],["3744",200000],["3429",175000],["4359",175000],["6409",150000],["3419",132620],["3319",127380],["3900",108000],["3511",100000],["3399",95000],["3613",75000],["6114",67644.32],["6310",60000],["3632",55000],["1014",50000],["2333",50000],["3314",50000],["3326",30000],["3729",30000],["5519",15000],["3727",14000],["6402",11248]],"purpose_expenditure_total_czk":213821632.26},"actual":{"economic_expenditure":[["6121",40331354.53],["5169",8402531.04],["5331",5250000],["6130",5035800],["5365",4126500],["5011",3660200],["5023",2183602],["5336",1739898.41],["6122",1550485],["5171",1544864.29],["5323",1527166],["5166",1139188.69],["5031",1114556],["5154",954153.81],["5139",882007.52],["6123",794702],["5362",736952.1],["5032",525912],["5168",500661.12],["5137",386477.78],["5163",317642.2],["5153",279430.97],["5222",235800],["5021",234285],["5499",160884],["5164",154238],["5138",146567.94],["5221",108980],["5167",87355.11],["5321",70400],["5162",51297.89],["5151",39073.11],["5134",38128],["5172",35049],["5123",32536.9],["5194",25311.76],["5175",24988.58],["5156",24827.27],["5909",23621],["5038",14613],["5364",11248],["5161",9537],["5173",5477],["5136",1444],["5191",120]],"economic_expenditure_total_czk":84519868.02,"economic_financing":[["8117",100000000],["8118",-100000000],["8115",-40650244.13],["8901",-1978339.64]],"economic_financing_total_czk":-42628583.77,"economic_revenue":[["1211",41794959.15],["1121",22398741.29],["1111",15548351.52],["2141",6862121.48],["1511",6603020],["1345",6007425],["2132",5842911.28],["1122",4126500],["1113",2958754.51],["2321",2090422.4],["2139",1996500],["2324",1851395.58],["4116",1743627.41],["1112",1459630.48],["4112",965100],["1386",815956.11],["1334",617891.77],["2133",605000],["4213",523175],["2111",491342.6],["2131",485428.46],["1387",319808.55],["3111",225145],["1341",153145],["2119",122815],["2212",100500],["3122",80000],["1361",70610],["4111",67644.32],["1343",58410],["3121",57500],["4121",40000],["2112",34413],["2229",11248],["1381",6360.28],["2322",5195],["2329",3626],["1335",3277.6],["2310",500]],"economic_revenue_total_czk":127148451.79,"purpose_expenditure":[["3699",25660174.66],["3725",8142175.28],["3113",7174150.41],["3412",6183469.85],["6399",4844383.1],["6171",4538639.9],["3639",4503770.5],["6112",2614125],["3631",2532571.41],["3722",2360310.53],["3745",2350754.22],["5311",1597241.61],["3111",1553481.73],["2292",1527166],["2212",1427946.63],["5512",1261073.89],["2219",1215910.22],["3719",1120000],["3723",882002.71],["2115",531190],["3349",393967.2],["4339",245121.14],["6320",244823],["2321",242440.62],["2221",226776.57],["3721",132933.13],["3419",122800],["3319",117378.49],["3421",112784.14],["3612",103065.55],["3429",96800],["2310",85300.16],["3399",84867.85],["3900",73000],["6114",67644.32],["4359",47400],["3632",26712],["3314",18356],["6310",14000.2],["3511",11253],["6402",11248],["3613",10600],["2341",5000],["6409",4621],["3326",438]],"purpose_expenditure_total_czk":84519868.02}},"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."}}}}