{"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:00261866","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00261866","name":"Obec Hora Svatého Šebestiána","short_name":"Hora Svatého Šebestiána","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563064},"amounts":{"revenue_approved":26049000,"revenue_adjusted":21697809,"revenue_actual":22558060.81,"expense_approved":26049000,"expense_adjusted":32079825,"expense_actual":30238197.35,"tax_revenue":16063765.36,"nontax_revenue":4129557.29,"capital_revenue":300920,"transfer_revenue":2063818.16,"current_expense":17156069.72,"capital_expense":13082127.63,"budget_balance":-7680136.54,"cash_current":43539301.2,"cash_previous":50966325.82},"ratios":{"revenue_execution":1.03964694,"expense_execution":0.94259234,"balance_to_revenue":-0.34046085,"cash_to_expense":1.43987754,"cash_yoy":-0.14572415,"capital_expense_share":0.43263583,"transfer_revenue_share":0.09148917},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00261866/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00261866"},"seo":{"slug":"hora-svateho-sebestiana","path":"/cz/municipalities/hora-svateho-sebestiana/"},"population":{"value":348,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26049000,"expenditure_czk":26049000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":21697809,"expenditure_czk":32079825,"financing_czk":10382016,"balance_czk":-10382016},{"stage":"actual","revenue_czk":22558060.81,"expenditure_czk":30238197.35,"financing_czk":7680136.54,"balance_czk":-7680136.54}],"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",11700000],["6123",3000000],["5169",2380000],["5011",2163000],["5023",1000000],["5171",840000],["5031",791000],["5139",571000],["5331",450000],["5154",435000],["5155",330000],["5156",320000],["5163",295000],["5032",285000],["5137",270000],["5132",215000],["5499",150000],["5166",135000],["5151",130000],["5168",115000],["5492",78000],["5162",75000],["5175",75000],["5229",40000],["5167",35000],["5329",30000],["5362",30000],["5136",25000],["5038",20000],["5138",20000],["5161",10000],["5164",10000],["5903",10000],["5134",6000],["5021",5000],["5133",5000]],"economic_expenditure_total_czk":26049000,"economic_revenue":[["1211",4500000],["4213",4372000],["1385",4000000],["1121",2500000],["1111",2000000],["1387",1500000],["2141",1500000],["3111",1000000],["2119",810000],["4116",777000],["2111",750000],["1511",500000],["1113",400000],["2132",250000],["1345",150000],["1342",120000],["1112",100000],["1334",100000],["1381",100000],["1386",100000],["2322",100000],["2324",100000],["4121",80000],["2139",70000],["1343",40000],["1361",40000],["2131",30000],["2460",20000],["1341",15000],["1335",10000],["2133",10000],["2112",5000]],"economic_revenue_total_czk":26049000,"purpose_expenditure":[["3612",6015000],["6171",4707000],["3392",4155000],["3639",3305000],["2212",2200000],["6112",1453000],["5512",800000],["3111",490000],["3636",435000],["3722",400000],["1031",320000],["3723",300000],["3745",285000],["3635",250000],["3631",170000],["1036",130000],["3519",130000],["2123",120000],["3429",110000],["2341",100000],["2141",60000],["3721",20000],["5399",20000],["6310",20000],["3399",18000],["3314",11000],["5171",10000],["5213",10000],["3319",5000]],"purpose_expenditure_total_czk":26049000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",11994000],["5171",3286000],["5169",2913000],["5011",2787000],["5365",1113000],["6349",1026000],["5023",1023000],["5031",962000],["5139",609825],["5154",602000],["5021",573000],["5137",541000],["6122",478000],["5331",433000],["5032",360000],["5155",324000],["5163",303000],["5336",284000],["5168",265000],["5156",250000],["5492",196000],["5151",158000],["6129",155000],["5329",153000],["5499",150000],["5166",135000],["5175",100000],["5222",100000],["5162",99000],["5138",68000],["5132",67000],["5167",60000],["5321",60000],["6127",60000],["5123",58000],["5362",50000],["5229",42000],["5364",34000],["5136",33000],["5172",30000],["5179",25000],["5363",25000],["5038",20000],["5173",16000],["5811",13000],["5161",11000],["5339",10000],["5164",8000],["5194",6000],["5133",5000],["5134",3000],["5192",3000]],"economic_expenditure_total_czk":32079825,"economic_financing":[["8115",10382016]],"economic_financing_total_czk":10382016,"economic_revenue":[["1211",5234000],["1387",3108000],["1121",2442000],["1111",1967000],["2111",1892000],["2141",1200000],["1122",1113000],["2119",890000],["4116",786409],["1511",587000],["1113",371000],["1385",351000],["3111",280000],["1112",183000],["2132",164000],["2324",135000],["1345",133000],["2322",130000],["1386",103000],["2139",100000],["2112",89000],["4112",82900],["4121",80000],["1342",61000],["1343",35000],["2310",33000],["4111",32500],["2131",30000],["4122",30000],["2460",20000],["1341",10000],["2133",10000],["1361",7000],["2321",5000],["1334",1000],["1335",1000],["1381",1000]],"economic_revenue_total_czk":21697809,"purpose_expenditure":[["3612",10484000],["6171",8940000],["6112",1434000],["3723",1359000],["6399",1113000],["2212",1056000],["5512",1006000],["3111",838000],["3722",730000],["3745",698000],["2141",638325],["3392",591000],["1031",467000],["3639",419000],["2341",347000],["3631",337000],["3900",293000],["3636",273000],["3635",250000],["2310",170000],["1036",130000],["2123",110000],["3519",92000],["3429",87000],["6114",35500],["6402",34000],["3399",30000],["3724",30000],["6310",24000],["3632",23000],["3314",21000],["3721",12000],["3412",5000],["1014",3000]],"purpose_expenditure_total_czk":32079825},"actual":{"economic_expenditure":[["6121",11366875.93],["5171",3231612.99],["5011",2786704],["5169",2469773.58],["5365",1112580],["6349",1024386],["5023",1022903],["5031",883580],["5021",563341],["5139",552556.86],["5154",539414.46],["5137",510021.11],["6122",476164.7],["5331",433000],["5032",344516],["5336",283819.16],["5163",254485.4],["5155",241541.5],["5156",216939.13],["5492",184100],["5168",181752.14],["6129",154701],["5329",152376],["5151",142038.83],["5499",133500],["5166",126324],["5175",85697],["5222",85000],["5162",76820.46],["6127",60000],["5321",58900],["5123",57634.68],["5138",55502.99],["5132",49029.57],["5229",41084],["5167",35288],["5362",34400],["5364",33250.6],["5136",30703.5],["5172",26905.56],["5363",25000],["5179",24407],["5173",15939],["5811",12904.64],["5038",11323],["5339",10000],["5164",7052.56],["5194",5304],["5161",4746],["5192",2298]],"economic_expenditure_total_czk":30238197.35,"economic_financing":[["8117",301571639.26],["8118",-286000000],["8115",-7891502.72]],"economic_financing_total_czk":7680136.54,"economic_revenue":[["1211",5233097.38],["1387",3107012.27],["1121",2805742.06],["1111",1966418.52],["2111",1748900.49],["2141",1178988.43],["1122",1112580],["4122",1030000],["4116",838418.16],["1511",586919.12],["2119",567372.44],["1113",370517.34],["1385",350239.65],["3111",300920],["1112",182816.69],["2132",161495.93],["1345",132814.2],["2324",129171],["1386",102202.79],["2139",100000],["4112",82900],["2322",80315],["4121",80000],["2112",76616],["1342",60989],["1343",35000],["2310",33000],["4111",32500],["2131",29898],["2460",18000],["1341",9610],["1361",6360],["2133",5800],["1381",788.42],["1334",573.75],["1335",84.17]],"economic_revenue_total_czk":22558060.81,"purpose_expenditure":[["3612",10472725.68],["6171",8566391.06],["3723",1355554.16],["6112",1330029.41],["6399",1112580],["3111",806350.28],["5512",802436.9],["3722",729262.34],["3745",675773.12],["2141",588324.33],["3392",581832.49],["1031",465660.24],["2212",427790.75],["3639",412940.63],["3631",321109.72],["2341",306560.33],["3900",292336],["3636",260117.92],["2310",169412.1],["1036",124714.9],["3519",86194.21],["3429",85971.63],["2123",73509.85],["6402",33250.6],["3724",28082.46],["3399",26797.7],["6310",23637.4],["3632",21686.56],["6114",20387],["3314",18679.4],["3721",11280.05],["3412",4520.13],["1014",2298]],"purpose_expenditure_total_czk":30238197.35}},"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."}}}}