{"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:00251798","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251798","name":"Obec Sousedovice","short_name":"Sousedovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551759},"amounts":{"revenue_approved":6139500,"revenue_adjusted":18529109,"revenue_actual":14123794.33,"expense_approved":5613500,"expense_adjusted":39982682.21,"expense_actual":26596061.65,"tax_revenue":7813987.24,"nontax_revenue":1837248.09,"capital_revenue":6050,"transfer_revenue":4466509,"current_expense":5769168.35,"capital_expense":20826893.3,"budget_balance":-12472267.32,"cash_current":4178928.7,"cash_previous":13130620.55},"ratios":{"revenue_execution":0.76224897,"expense_execution":0.66518953,"balance_to_revenue":-0.88306775,"cash_to_expense":0.15712585,"cash_yoy":-0.68174172,"capital_expense_share":0.78308186,"transfer_revenue_share":0.31624002},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251798/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251798"},"seo":{"slug":"sousedovice","path":"/cz/municipalities/sousedovice/"},"population":{"value":335,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6139500,"expenditure_czk":5613500,"financing_czk":-526000,"balance_czk":526000},{"stage":"revised","revenue_czk":18529109,"expenditure_czk":39982682.21,"financing_czk":21453573.21,"balance_czk":-21453573.21},{"stage":"actual","revenue_czk":14123794.33,"expenditure_czk":26596061.65,"financing_czk":12472267.32,"balance_czk":-12472267.32}],"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":[["5154",1050000],["5011",870000],["5169",833200],["5171",576000],["5021",350000],["6121",340000],["5031",250000],["5023",230000],["5362",140200],["5139",130500],["5032",100000],["5163",86300],["5151",75000],["5222",63000],["5137",60900],["5141",60000],["5153",58000],["5229",53200],["5175",37000],["5365",31650],["6119",30000],["5909",28000],["6130",25000],["5321",17000],["5162",15000],["5194",11000],["5156",10200],["5166",10000],["5172",10000],["5901",10000],["5903",10000],["5492",7000],["5168",6000],["5136",5600],["5329",5000],["5038",4000],["5161",3500],["5164",3400],["5019",2000],["5132",2000],["5138",1500],["5167",1200],["5039",650],["5173",500]],"economic_expenditure_total_czk":5613500,"economic_financing":[["8115",-426000],["8124",-100000]],"economic_financing_total_czk":-526000,"economic_revenue":[["1211",2000000],["1111",1100000],["1121",1000000],["2111",941500],["1511",308000],["1122",200000],["1345",161000],["1113",100000],["1112",70000],["4112",65400],["2132",55000],["1361",40000],["2119",35500],["1381",25000],["2142",13500],["2141",8800],["2321",5500],["1341",5000],["2131",1200],["1334",1000],["2112",1000],["2324",1000],["2329",1000],["2139",100]],"economic_revenue_total_czk":6139500,"purpose_expenditure":[["6171",1270900],["3639",863500],["2310",604400],["3314",545200],["2321",494000],["3631",456000],["3723",277000],["6112",259000],["6399",127650],["3722",123200],["6310",92500],["3419",90000],["3399",84000],["2212",70000],["6320",53800],["3745",34200],["2219",30000],["3635",30000],["3319",25000],["3111",17000],["3429",15000],["3725",10500],["5213",10000],["1037",7000],["5272",7000],["5512",6150],["2334",5000],["6409",4500],["3900",1000]],"purpose_expenditure_total_czk":5613500},"revised":{"economic_expenditure":[["6121",26893677.78],["5171",5922409],["5169",1590200],["5154",1095000],["5011",901000],["5023",630000],["5021",386800],["5365",369650],["5222",273000],["5031",250000],["5139",249700],["5229",163200],["5362",149200],["5032",144000],["5151",140000],["5163",106300],["5909",99000],["5153",80000],["5137",60900],["5141",60000],["5321",45600],["5213",40000],["5175",37000],["6119",30000],["6122",30000],["5194",26000],["5166",25000],["6130",25000],["5364",21197.43],["5156",15200],["5162",15000],["5329",12198],["5172",10000],["5901",10000],["5903",10000],["5179",8000],["5492",7000],["5167",6200],["5168",6000],["5221",6000],["5136",5600],["5350",4100],["5019",4000],["5038",4000],["5161",3500],["5164",3400],["5132",2000],["5176",2000],["5192",2000],["5138",1500],["5039",650],["5173",500]],"economic_expenditure_total_czk":39982682.21,"economic_financing":[["8115",17553573.21],["8123",4000000],["8124",-100000]],"economic_financing_total_czk":21453573.21,"economic_revenue":[["4222",8000000],["1211",3080000],["1121",1650000],["2111",1296500],["1111",1228000],["1511",873000],["2141",539800],["1122",500000],["4122",346409],["1113",225000],["1345",181000],["1112",110000],["2132",104000],["4112",87600],["1386",70000],["1361",44000],["2119",35500],["4111",32500],["1387",27000],["1381",25000],["2131",15200],["2212",15000],["2142",13500],["1341",11000],["3111",7000],["2321",5500],["2324",2000],["1334",1000],["1382",1000],["2112",1000],["2329",1000],["2328",500],["2139",100]],"economic_revenue_total_czk":18529109,"purpose_expenditure":[["2219",8530000],["2329",5355000],["2310",4734400],["3613",3371622.93],["3612",3232444.25],["2341",2720000],["2321",2034000],["2339",1834610.6],["2212",1426409],["6171",1417900],["3639",996500],["6112",714000],["3631",561000],["3314",545200],["6399",465650],["3723",427000],["1031",260000],["3722",218200],["3399",124000],["4344",110000],["1037",107000],["3429",95000],["6310",92500],["3419",90000],["6114",78000],["2349",60000],["5512",58150],["6320",53800],["3111",45600],["3725",45500],["3745",44200],["3319",32000],["3635",30000],["6402",21197.43],["6409",17698],["5213",10000],["5272",7000],["2334",5000],["4359",5000],["6330",4100],["3341",2000],["3900",1000]],"purpose_expenditure_total_czk":39982682.21},"actual":{"economic_expenditure":[["6121",20796304.3],["5171",1545800.58],["5169",1455814.21],["5154",765855.92],["5362",-756264.29],["5023",582300],["5011",500360],["5365",362880],["5021",165312],["5031",121641],["5151",117646],["5222",111822.79],["5229",109334],["5139",103387.67],["5032",98797],["5909",87795],["5153",79946.71],["5163",77219.8],["5321",45600],["5213",39457],["6122",29789],["5137",22235],["5364",21197.43],["5194",18654],["5166",18150],["5175",14430],["5141",13159.57],["5162",8800.96],["5156",7472],["5329",6698],["5179",5601],["5350",4100],["5019",2540],["5167",2290],["5492",2000],["5221",1992],["5038",1951],["5176",1500],["5161",1152],["6130",800],["5192",540]],"economic_expenditure_total_czk":26596061.65,"economic_financing":[["8115",4572263.32],["8117",4000000],["8123",4000000],["8124",-99996]],"economic_financing_total_czk":12472267.32,"economic_revenue":[["4222",4000000],["1211",3075840.12],["1121",1641988.38],["1111",1227673.91],["2111",1196486.72],["1511",868942.66],["2141",536465.37],["1122",362880],["4122",346409],["1113",217455.59],["1345",178900],["1112",107114.53],["4112",87600],["2132",73983],["1386",59789.98],["1361",43080],["4111",32500],["1387",23452.09],["2131",15043],["2212",15000],["1341",6300],["3111",6050],["1381",509.75],["2324",270],["1382",60.23]],"economic_revenue_total_czk":14123794.33,"purpose_expenditure":[["2219",5442838.5],["2329",5334064.59],["3613",3370622.93],["3612",3232444.25],["2339",1832288.21],["2212",1371071.52],["6171",1071928.57],["2341",955163.37],["2321",703817.34],["6112",652688],["3639",627587.91],["3631",516680.11],["2310",437219.19],["6399",-432628.29],["3723",418248.7],["1031",256263.65],["3722",214573.56],["4344",109334],["3399",85027.75],["3429",73386],["5512",47344],["3111",45600],["6310",39678.37],["3725",34774.2],["6320",32774],["3319",28246],["6114",25786],["3745",21871],["6402",21197.43],["6409",10530.79],["1037",10000],["6330",4100],["4359",1000],["3341",540]],"purpose_expenditure_total_czk":26596061.65}},"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."}}}}
