{"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:00255033","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00255033","name":"Obec Šemnice","short_name":"Šemnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":555614},"amounts":{"revenue_approved":17343000,"revenue_adjusted":19028615.58,"revenue_actual":18052740.64,"expense_approved":19953000,"expense_adjusted":21638615.58,"expense_actual":16894196.8,"tax_revenue":15798659.68,"nontax_revenue":1699072.62,"capital_revenue":0,"transfer_revenue":555008.34,"current_expense":11115728.29,"capital_expense":5778468.51,"budget_balance":1158543.84,"cash_current":16002034.02,"cash_previous":14639532.07},"ratios":{"revenue_execution":0.9487154,"expense_execution":0.78074296,"balance_to_revenue":0.06417551,"cash_to_expense":0.94719117,"cash_yoy":0.09307005,"capital_expense_share":0.34203866,"transfer_revenue_share":0.03074372},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00255033/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00255033"},"seo":{"slug":"semnice","path":"/cz/municipalities/semnice/"},"population":{"value":659,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17343000,"expenditure_czk":19953000,"financing_czk":2610000,"balance_czk":-2610000},{"stage":"revised","revenue_czk":19028615.58,"expenditure_czk":21638615.58,"financing_czk":2610000,"balance_czk":-2610000},{"stage":"actual","revenue_czk":18052740.64,"expenditure_czk":16894196.8,"financing_czk":-1158543.84,"balance_czk":1158543.84}],"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",2882000],["6121",2580000],["5171",2065000],["6130",1900000],["5901",1460000],["5023",1300000],["5011",1100000],["5339",1000000],["5154",840000],["5139",618000],["5331",600000],["5021",395000],["5032",305000],["5031",250000],["5153",200000],["6119",200000],["6122",200000],["5166",160000],["5041",150000],["5365",150000],["5903",150000],["5137",148000],["5168",130000],["5194",130000],["5155",120000],["5173",114000],["5182",100000],["5163",95000],["5151",87000],["5156",80000],["5175",80000],["5321",50000],["5499",50000],["5162",45000],["5042",40000],["5167",30000],["5134",20000],["5221",20000],["5329",20000],["5362",20000],["5132",19000],["5161",13000],["5492",10000],["5136",6000],["5179",6000],["5038",5000],["5229",5000],["5491",5000]],"economic_expenditure_total_czk":19953000,"economic_financing":[["8115",2610000]],"economic_financing_total_czk":2610000,"economic_revenue":[["1211",6900000],["1121",3300000],["1111",2100000],["1345",1100000],["1511",1000000],["2111",835000],["1113",490000],["2324",350000],["1112",210000],["1122",200000],["2132",190000],["4112",160000],["3111",70000],["1386",65000],["2131",60000],["1334",50000],["1381",50000],["1342",40000],["1387",32000],["1335",30000],["4111",30000],["1341",25000],["1361",15000],["2119",13000],["1343",10000],["1348",6000],["2310",6000],["2212",5000],["2141",1000]],"economic_revenue_total_czk":17343000,"purpose_expenditure":[["3639",3119000],["6171",2808000],["2212",2750000],["2310",1908000],["6112",1520000],["3421",1050000],["3631",1000000],["3111",935000],["3722",933000],["2321",630000],["3723",500000],["3399",485000],["3745",430000],["1032",300000],["3612",280000],["2115",200000],["3635",200000],["2341",150000],["5213",150000],["6399",150000],["6320",60000],["3721",50000],["4341",50000],["5512",50000],["5311",40000],["1036",30000],["2144",30000],["2219",30000],["6114",30000],["3319",25000],["3900",20000],["1014",15000],["6310",15000],["3326",5000],["3419",5000]],"purpose_expenditure_total_czk":19953000},"revised":{"economic_expenditure":[["5169",3090703.12],["6121",2858500],["6130",2228500],["5171",2226634.75],["5023",1300000],["6122",1240500],["5011",1098000],["5339",1000000],["5154",915849.42],["5139",654958.31],["5331",600000],["5021",567738],["5137",442483.86],["5365",395640],["5032",305000],["5336",275712.8],["5031",252000],["5194",226068.72],["5153",200000],["5175",160856.86],["5903",150000],["5168",146364.6],["5173",127440],["5163",104000],["5166",102000],["5155",100000],["5182",100000],["5151",87000],["5222",85000],["5156",72000],["5901",69000],["5321",55000],["5162",50000],["5499",49000],["5167",42000],["5042",40000],["5172",36000],["5134",30000],["5362",24000],["5329",20000],["5132",19000],["5041",15000],["5909",14000],["5161",13414],["5221",13031.14],["5492",10000],["5179",8000],["5136",6000],["5038",5000],["5229",5000],["5019",1659],["5039",561]],"economic_expenditure_total_czk":21638615.58,"economic_financing":[["8115",2610000]],"economic_financing_total_czk":2610000,"economic_revenue":[["1211",6900000],["1121",3418498.96],["1111",2315825.61],["1511",1269650.5],["2111",1140547.87],["1345",1100000],["1113",490000],["1122",395640],["2324",378520],["4116",302212.8],["2132",230319],["1112",222928.69],["4112",192700],["1386",124514.14],["4111",74890.6],["1334",73333.2],["3111",70000],["2131",61399],["1381",50000],["1387",48820.27],["1342",40450],["1335",30000],["1341",25000],["4122",15204.94],["1361",15000],["2119",13000],["1343",10000],["1348",6000],["2310",6000],["2212",5000],["2343",2160],["2141",1000]],"economic_revenue_total_czk":19028615.58,"purpose_expenditure":[["3639",4930483.86],["6171",3013000],["2212",2181000],["3111",1711712.8],["6112",1532000],["3745",1454151.65],["3722",1238000],["2310",1014368.66],["3399",653000],["3631",583349.42],["3723",574910.18],["2321",522000],["6399",395640],["3612",365834.75],["1032",261704.94],["3421",196000],["2219",189300],["5213",150000],["2115",100000],["3326",83000],["6320",60000],["6114",53890.6],["3721",50000],["5512",50000],["2341",45000],["4341",40000],["5311",40000],["3319",34568.72],["1036",30200],["3900",20000],["1014",15000],["6310",15000],["2144",10000],["4351",10000],["2223",8000],["3419",6500],["6409",1000]],"purpose_expenditure_total_czk":21638615.58},"actual":{"economic_expenditure":[["6121",2523611],["5169",2454582.58],["6130",2196333.5],["5171",1259162.61],["5023",1219419],["6122",1058524.01],["5011",1019877],["5154",762419.97],["5331",600000],["5021",474339],["5139",470125.81],["5365",395640],["5137",364679.54],["5336",275712.8],["5031",251877],["5032",201142],["5194",200341.95],["5153",175395.55],["5175",143013.08],["5168",117866.93],["5173",94980.53],["5155",94397.03],["5163",90193.1],["5222",85000],["5151",77410],["5321",55000],["5172",35695],["5166",35090],["5162",27555.57],["5156",24125.03],["5329",19900],["5362",12277.6],["5909",12212.2],["5167",11979],["5134",10468.78],["5499",9000],["5179",6555],["5221",6165],["5492",6000],["5161",4951],["5038",4256],["5041",2699.63],["5019",1659],["5136",1168],["5132",835],["5039",561]],"economic_expenditure_total_czk":16894196.8,"economic_financing":[["8115",-1158543.84]],"economic_financing_total_czk":-1158543.84,"economic_revenue":[["1211",6395645.88],["1121",3418498.96],["1111",2315825.61],["1511",1269650.5],["2111",1056683.87],["1345",1015970.5],["1113",452352.58],["1122",395640],["2324",370584.75],["4116",302212.8],["1112",222928.69],["2132",206245],["4112",192700],["1386",124514.14],["1334",73333.2],["2131",61399],["1387",48820.27],["4111",44890.6],["1342",40450],["4122",15204.94],["1341",14971],["1361",8960],["2343",2160],["2119",2000],["1381",1032.09],["1382",66.26]],"economic_revenue_total_czk":18052740.64,"purpose_expenditure":[["3639",4721707.8],["6171",2383736.5],["3111",1601221.83],["6112",1391121],["3745",1339279.28],["3722",1125582.5],["2310",708691.32],["3399",597543.85],["3723",571921.64],["2212",546156.15],["3631",401819.93],["6399",395640],["3612",324908.67],["2219",185836],["2321",125604.69],["1032",110195],["3326",79806.02],["6320",58952],["6114",53890.6],["5512",50000],["1036",30106],["3721",17551.96],["3900",13133.86],["5311",12100],["4351",10000],["1014",9600],["2223",7581],["6310",6440.2],["3419",6286],["3319",5000],["3421",2783]],"purpose_expenditure_total_czk":16894196.8}},"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."}}}}
