{"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:00260142","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00260142","name":"Obec Staré Sedliště","short_name":"Staré Sedliště","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":561185},"amounts":{"revenue_approved":44596500,"revenue_adjusted":50182299.79,"revenue_actual":52304761.36,"expense_approved":71591000,"expense_adjusted":84489415.41,"expense_actual":54969136.32,"tax_revenue":34628666.19,"nontax_revenue":11999985.37,"capital_revenue":259770,"transfer_revenue":5416339.8,"current_expense":33393041.24,"capital_expense":21576095.08,"budget_balance":-2664374.96,"cash_current":22621712.37,"cash_previous":18429447.31},"ratios":{"revenue_execution":1.04229502,"expense_execution":0.65060382,"balance_to_revenue":-0.05093943,"cash_to_expense":0.4115348,"cash_yoy":0.22747644,"capital_expense_share":0.3925129,"transfer_revenue_share":0.10355348},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00260142/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00260142"},"seo":{"slug":"stare-sedliste","path":"/cz/municipalities/stare-sedliste/"},"population":{"value":1347,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":44596500,"expenditure_czk":71591000,"financing_czk":26994500,"balance_czk":-26994500},{"stage":"revised","revenue_czk":50182299.79,"expenditure_czk":84489415.41,"financing_czk":34307115.62,"balance_czk":-34307115.62},{"stage":"actual","revenue_czk":52304761.36,"expenditure_czk":54969136.32,"financing_czk":2664374.96,"balance_czk":-2664374.96}],"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":[["6121",25400000],["5169",12061000],["5171",8438000],["5331",6305000],["5901",3980000],["5011",3450000],["5362",1773000],["5023",1600000],["5031",1225000],["5154",1055000],["5139",895000],["5021",655000],["5168",513500],["5152",500000],["5032",487000],["6130",400000],["6123",300000],["5229",282000],["5156",277800],["5137",250000],["5499",250000],["5151",228000],["5138",170000],["5162",117500],["5175",115000],["5041",100000],["5909",100000],["6119",100000],["5141",90000],["5323",85000],["5153",60000],["5134",50000],["5166",45000],["5194",35000],["5163",33000],["5167",32200],["5161",20000],["5321",20000],["5179",19000],["5038",17000],["5173",17000],["5364",13000],["5164",11000],["5132",10000],["5136",6000]],"economic_expenditure_total_czk":71591000,"economic_financing":[["8115",28066500],["8124",-1072000]],"economic_financing_total_czk":26994500,"economic_revenue":[["1211",14000000],["2111",10286500],["1121",8000000],["1111",4500000],["1511",2000000],["1113",1500000],["1345",880000],["2132",638000],["1122",500000],["1112",350000],["2131",304000],["2324",300000],["3111",300000],["4112",300000],["1386",200000],["2112",160000],["2141",150000],["1387",100000],["1341",30000],["4111",30000],["2460",25000],["1361",20000],["2119",20000],["2139",2000],["1343",1000]],"economic_revenue_total_czk":44596500,"purpose_expenditure":[["2212",11600000],["3412",8850000],["3113",6835000],["6171",6600000],["1031",5891000],["3729",5100000],["2341",4800000],["3745",3893000],["3722",3500000],["6112",2000000],["3612",1700000],["2411",1600000],["6399",1500000],["3631",1400000],["2321",1000000],["3419",750000],["3613",700000],["3639",550000],["3319",500000],["3392",500000],["5512",450000],["3322",300000],["3421",200000],["5311",200000],["6320",150000],["4379",130000],["3632",120000],["6310",120000],["3635",100000],["3721",100000],["2292",85000],["3429",67000],["3341",50000],["3399",50000],["5213",50000],["3314",35000],["3349",32000],["2219",30000],["6114",30000],["6402",13000],["4351",10000]],"purpose_expenditure_total_czk":71591000},"revised":{"economic_expenditure":[["6121",32800000],["5169",12752327],["5171",8803500],["5331",5254166],["6130",5100000],["5011",3600000],["5901",3061734],["5362",1809500],["5023",1600000],["5336",1278806.29],["5031",1225000],["5139",913000],["5154",855000],["5021",657500],["5168",513500],["5152",500000],["5032",487000],["5137",300743.62],["6123",300000],["5229",282000],["5365",281410],["5156",277800],["5499",250000],["5151",228000],["5138",170000],["5162",117500],["5175",115000],["5041",100000],["5909",100000],["6119",100000],["5141",90000],["5323",85000],["5153",60000],["5364",54428.5],["5134",50000],["6122",47800],["5166",45000],["5194",35000],["5163",33000],["5167",32200],["5161",20000],["5321",20000],["5179",19000],["5038",17000],["5173",17000],["5164",11000],["5132",10000],["5136",6000],["5192",3500]],"economic_expenditure_total_czk":84489415.41,"economic_financing":[["8115",25379115.62],["8123",10000000],["8124",-1072000]],"economic_financing_total_czk":34307115.62,"economic_revenue":[["1211",14000000],["2111",10406500],["1121",8000000],["1111",4500000],["4116",2283527.79],["1511",2000000],["1113",1500000],["4222",1226000],["1345",880000],["4122",818112],["1122",781410],["4216",730000],["2132",638000],["1112",350000],["2324",321000],["4112",314200],["2131",304000],["3111",300000],["1386",200000],["2112",160000],["2141",150000],["1387",100000],["2229",77050],["4111",32500],["1341",30000],["2460",25000],["1361",20000],["2119",20000],["4121",12000],["2139",2000],["1343",1000]],"economic_revenue_total_czk":50182299.79,"purpose_expenditure":[["6171",15726034],["2212",11370000],["3412",8850000],["3113",7104400.79],["3729",6600000],["1031",6541327],["2341",4100000],["3745",3893000],["3722",3468000],["3631",2530000],["3612",2203000],["6112",2000000],["2411",1882000],["6399",1781410],["2321",1000000],["3419",750000],["3322",600000],["3613",600000],["3319",500000],["3392",500000],["5512",473488],["3639",250000],["5311",235000],["3421",200000],["6320",190000],["3632",141000],["3721",132000],["6310",120000],["4379",100291],["3635",100000],["2292",85000],["3429",67000],["3314",65000],["3341",50000],["3399",50000],["5213",50000],["4351",37500],["6114",35755.62],["3349",32000],["2219",30000],["3513",29709],["6402",13000],["6409",3500]],"purpose_expenditure_total_czk":84489415.41},"actual":{"economic_expenditure":[["6121",16088429.08],["5169",9530613.63],["5331",5254170],["6130",5000000],["5011",3827135],["5171",2463173.01],["5336",1278806.3],["5023",1251219],["5031",1240322],["5139",1178411.13],["5362",1153063.81],["5365",781410],["5154",728205.35],["5021",693184],["5032",557795],["6122",487666],["5152",485597],["5137",389162.39],["5168",338621.75],["5499",246608],["5156",233789.05],["5229",231321.09],["5138",184424.47],["5153",161704.7],["5162",155268.3],["5151",142711.98],["5909",95068],["5323",84546],["5173",82778.98],["5041",74500],["5141",70263.24],["5167",66496.3],["5163",63563.67],["5175",60450],["5194",49889.78],["5161",34200],["5321",31500],["5166",27000],["5172",26426.4],["5329",26000],["5134",22485],["5038",17358],["5164",16073],["5364",12173.5],["5179",11062.54],["5136",7899],["5192",3300],["5132",3290.87]],"economic_expenditure_total_czk":54969136.32,"economic_financing":[["8123",10000000],["8115",-4192265.04],["8128",-2072000],["8124",-1071360]],"economic_financing_total_czk":2664374.96,"economic_revenue":[["1211",15105506.49],["2111",9756698.88],["1121",8091936.31],["1111",5560250.17],["4116",2283527.8],["1511",2192942.19],["4222",1226000],["1113",1069197.47],["4122",818112],["1345",812126.93],["1122",781410],["2132",736647.88],["4216",730000],["2324",709524.56],["1112",527377],["2131",411018],["4112",314200],["1386",294796.83],["3111",259770],["2112",175618.65],["1387",115540.58],["2119",64787.58],["2229",47259],["1341",37794],["2142",36332],["1361",34470],["2310",33000],["4111",32500],["2460",22500],["4121",12000],["2139",6416],["1381",2320.82],["1334",2097.4],["1342",900],["2141",182.82]],"economic_revenue_total_czk":52304761.36,"purpose_expenditure":[["6171",12583156.48],["3113",6557039.83],["3729",6270396.07],["1031",5145187.93],["3745",3636325.04],["3722",3393189.49],["2341",2989081.39],["3631",2339073.6],["3612",2251536.54],["2411",1881851.75],["6399",1693228.08],["6112",1551074],["2212",1424497.9],["3322",487520],["3613",474739.67],["3319",448842.7],["3392",220935.38],["5512",178273.76],["6320",178177],["3639",167728.11],["5311",161840.05],["3721",131280.57],["2321",103255.72],["6310",92221.89],["2292",84546],["4379",70000],["3314",63533.7],["3429",54337],["3399",45908.54],["3412",40843],["3419",40632],["6114",35755.62],["4351",31110.41],["3513",29709],["3349",28609.28],["3421",23575.09],["3632",21380],["2219",17760],["3341",10713.73],["6402",9270],["6409",1000]],"purpose_expenditure_total_czk":54969136.32}},"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."}}}}
