{"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:00243264","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00243264","name":"Obec Sádek","short_name":"Sádek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":541273},"amounts":{"revenue_approved":5927100,"revenue_adjusted":6299371,"revenue_actual":5882006.93,"expense_approved":6509400,"expense_adjusted":6709474,"expense_actual":4766421.47,"tax_revenue":5348826.16,"nontax_revenue":439065.77,"capital_revenue":5000,"transfer_revenue":89115,"current_expense":3922630.47,"capital_expense":843791,"budget_balance":1115585.46,"cash_current":15349814.8,"cash_previous":14234229.34},"ratios":{"revenue_execution":0.93374512,"expense_execution":0.71040166,"balance_to_revenue":0.18966068,"cash_to_expense":3.22040652,"cash_yoy":0.07837344,"capital_expense_share":0.1770282,"transfer_revenue_share":0.01515044},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00243264/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00243264"},"seo":{"slug":"sadek","path":"/cz/municipalities/sadek/"},"population":{"value":245,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5927100,"expenditure_czk":6509400,"financing_czk":582300,"balance_czk":-582300},{"stage":"revised","revenue_czk":6299371,"expenditure_czk":6709474,"financing_czk":410103,"balance_czk":-410103},{"stage":"actual","revenue_czk":5882006.93,"expenditure_czk":4766421.47,"financing_czk":-1115585.46,"balance_czk":1115585.46}],"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",1349300],["5171",834000],["5023",824400],["6119",700000],["5154",437000],["5021",412000],["5901",389000],["6122",385000],["5011",288000],["5137",121000],["5139",115000],["5032",110000],["5175",80000],["6121",80000],["5166",75000],["5031",72000],["5163",55200],["5903",30000],["5323",25000],["5194",21000],["5162",20000],["5132",17000],["5222",15000],["5041",11000],["5179",10000],["5321",10000],["5138",7000],["5019",5000],["5167",5000],["5038",3500],["5173",2000],["5161",1000]],"economic_expenditure_total_czk":6509400,"economic_financing":[["8115",582300]],"economic_financing_total_czk":582300,"economic_revenue":[["1211",2200000],["1121",1300000],["1111",780000],["4222",335000],["1511",300000],["1113",175000],["1345",150000],["2111",120200],["2141",120000],["1122",90000],["2324",70000],["2119",65000],["1112",64000],["4112",59900],["1386",25000],["2132",16000],["1381",15000],["1387",12000],["1334",10000],["2321",10000],["2131",6000],["2112",2000],["1343",1000],["1361",1000]],"economic_revenue_total_czk":5927100,"purpose_expenditure":[["6171",1353500],["2321",1342000],["6112",908400],["3636",730000],["3613",500000],["2212",360000],["3319",265000],["3722",251000],["3745",205200],["3631",143000],["3723",120000],["3399",80000],["3726",50000],["5512",47000],["2329",30000],["5213",30000],["2221",25000],["2219",20000],["3421",16000],["2310",15000],["3314",12000],["3721",6300]],"purpose_expenditure_total_czk":6509400},"revised":{"economic_expenditure":[["5169",1370880],["5023",825400],["6121",703680],["5171",559400],["5021",495026],["5154",429500],["5137",393799],["5901",389000],["5139",361303],["6122",240000],["5011",233000],["5032",109000],["6119",82800],["5175",81684],["5166",75000],["5031",72000],["5163",64096],["5362",39000],["5903",30000],["5323",25000],["5194",21000],["5162",20000],["5132",17000],["5222",15000],["5041",11000],["5179",10000],["5321",10000],["5138",7000],["5019",5000],["5167",5000],["5038",3500],["5329",2000],["5173",1500],["5161",1406],["5156",500]],"economic_expenditure_total_czk":6709474,"economic_financing":[["8115",410103]],"economic_financing_total_czk":410103,"economic_revenue":[["1211",2229000],["1121",1198000],["1111",905000],["1511",495000],["4222",335000],["1345",166000],["1113",158000],["2324",130076],["2111",126400],["2141",120000],["1112",78000],["2119",64200],["1122",60000],["4112",57400],["1386",44000],["4111",32500],["2132",17300],["1387",17100],["1381",15000],["2322",14599],["1334",10000],["2321",10000],["2131",6000],["3122",5000],["2112",2500],["2328",1296],["1343",1000],["1361",1000]],"economic_revenue_total_czk":6299371,"purpose_expenditure":[["6171",1450919],["2321",1297000],["6112",908400],["3636",730000],["3613",524800],["2212",360000],["3722",251000],["3745",250200],["3319",166500],["3631",143000],["3723",120000],["3399",80000],["3726",78000],["2310",51000],["3421",49700],["5512",47000],["6399",38000],["6114",31759],["2329",30000],["5213",30000],["2221",25000],["2219",20000],["3314",12000],["6310",8896],["3721",6300]],"purpose_expenditure_total_czk":6709474},"actual":{"economic_expenditure":[["5169",943829.94],["5023",825265],["6121",623680],["5021",417084],["5139",323296.49],["5154",315042.39],["5137",306109.26],["5171",264667.47],["6122",220111],["5011",164308],["5032",99105],["5031",70432],["5175",65455.85],["5163",57416.8],["5362",-30359],["5323",24850],["5162",19310.69],["5194",14566.4],["5041",10548.18],["5321",10000],["5166",7260],["5179",6160],["5132",2381],["5167",1890],["5038",1455],["5329",1235],["5161",951],["5156",370]],"economic_expenditure_total_czk":4766421.47,"economic_financing":[["8115",-1115585.46]],"economic_financing_total_czk":-1115585.46,"economic_revenue":[["1211",2228118.8],["1121",1197668.17],["1111",904715.26],["1511",494521.14],["1345",165907],["1113",157894.76],["2324",128099.92],["2141",109926.05],["2111",100870.74],["1112",77983.86],["2119",62000.61],["1122",59010],["4112",57400],["1386",43608.32],["4111",31715],["2132",17265.25],["1387",17095.9],["2322",14599],["2131",5285.2],["3122",5000],["1334",1787.1],["2112",1019],["1381",315.85],["1361",200]],"economic_revenue_total_czk":5882006.93,"purpose_expenditure":[["6171",1170753.95],["6112",899247.8],["2321",668632.77],["3636",614000],["3613",426363.88],["3722",188736.52],["3745",160691.53],["3631",109289.81],["2212",107347],["3319",100444.19],["3723",94194.48],["3726",77558],["2310",41410.66],["6114",31715],["3421",31081],["5512",25015.48],["2221",24850],["6399",-12112],["3314",12000],["6310",-11084.6],["3721",6286]],"purpose_expenditure_total_czk":4766421.47}},"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."}}}}
