{"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:00263222","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263222","name":"Obec Sychrov","short_name":"Sychrov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564451},"amounts":{"revenue_approved":6522100,"revenue_adjusted":8951501.41,"revenue_actual":11320639.59,"expense_approved":13598621,"expense_adjusted":16028022.41,"expense_actual":10285799.9,"tax_revenue":8704952.42,"nontax_revenue":885073.76,"capital_revenue":71750,"transfer_revenue":1658863.41,"current_expense":8153051.9,"capital_expense":2132748,"budget_balance":1034839.69,"cash_current":14012462.7,"cash_previous":12977623.01},"ratios":{"revenue_execution":1.26466378,"expense_execution":0.64173855,"balance_to_revenue":0.09141177,"cash_to_expense":1.36231142,"cash_yoy":0.07974031,"capital_expense_share":0.20734877,"transfer_revenue_share":0.14653442},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263222/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263222"},"seo":{"slug":"sychrov","path":"/cz/municipalities/sychrov/"},"population":{"value":221,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6522100,"expenditure_czk":13598621,"financing_czk":7076521,"balance_czk":-7076521},{"stage":"revised","revenue_czk":8951501.41,"expenditure_czk":16028022.41,"financing_czk":7076521,"balance_czk":-7076521},{"stage":"actual","revenue_czk":11320639.59,"expenditure_czk":10285799.9,"financing_czk":-1034839.69,"balance_czk":1034839.69}],"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":[["5171",3096000],["6123",3000000],["5169",1992000.91],["5011",1100000],["5023",900000],["5331",700000],["5031",427000],["5154",365000],["5139",330000],["5032",180000],["6121",170000],["5164",148000],["5021",137000],["5151",123600],["5222",110000],["5365",106000],["6119",102000],["5499",90000],["5137",70000],["5364",69729.09],["5179",52150],["5194",47000],["5163",46000],["5323",44200],["5221",42000],["5162",25000],["5229",23000],["5167",20000],["5175",20000],["5156",17000],["5161",15000],["5903",10000],["5321",6641],["5038",5300],["5132",5000],["5173",3500],["5136",500]],"economic_expenditure_total_czk":13598621,"economic_financing":[["8115",7076521]],"economic_financing_total_czk":7076521,"economic_revenue":[["1211",1900000],["1343",1200000],["1121",900000],["1111",680000],["1511",500000],["2111",351000],["4112",335100],["1345",200000],["1113",140000],["1122",106000],["1361",60000],["2324",50000],["1112",40000],["2131",20000],["1386",15000],["1381",10000],["1387",10000],["1341",5000]],"economic_revenue_total_czk":6522100,"purpose_expenditure":[["2212",3518000],["5512",3440000],["6171",2416941.91],["6112",1182000],["3117",1000000],["1032",503000],["3725",380000],["3722",238000],["3745",153000],["6399",106000],["3635",102000],["3399",86000],["3631",86000],["6402",69729.09],["3319",66000],["6409",61150],["2292",44200],["4359",42000],["6320",40000],["1036",36500],["3632",12100],["5213",10000],["6310",6000]],"purpose_expenditure_total_czk":13598621},"revised":{"economic_expenditure":[["5171",3456000],["5169",2966811.91],["6123",2709766],["5011",1200000],["5331",1110000],["5023",900000],["5139",636883],["5031",472000],["5336",371138.41],["5154",370000],["5032",190000],["5164",173000],["6121",170220],["5365",166950],["5021",152000],["5151",128900],["5222",110000],["5137",97000],["5499",96000],["5364",69729.09],["5321",49080],["5163",46000],["5162",45000],["5323",44200],["5179",37150],["5329",32894],["5194",30000],["5175",29000],["5173",27500],["5156",25000],["5229",23000],["5167",20000],["6130",20000],["5161",15000],["5172",10000],["5903",10000],["5136",6500],["5038",6300],["5132",5000]],"economic_expenditure_total_czk":16028022.41,"economic_financing":[["8115",7076521]],"economic_financing_total_czk":7076521,"economic_revenue":[["1211",1900000],["1343",1850000],["1121",1050000],["1111",680000],["1511",500000],["4216",450000],["4116",388763.41],["4122",360000],["2111",351000],["4112",335100],["1345",200000],["1122",166950],["1113",140000],["2324",89840],["2141",80000],["4111",65000],["2322",64848],["1361",60000],["4121",60000],["2321",50000],["1112",40000],["1386",25000],["2131",20000],["1381",10000],["1387",10000],["1341",5000]],"economic_revenue_total_czk":8951501.41,"purpose_expenditure":[["2212",3874183],["5512",3574611],["6171",2730941.91],["3117",1731138.41],["6112",1218000],["1032",1162625],["3725",405220],["3722",245000],["3745",241780],["6399",166950],["3399",128000],["3631",86000],["6409",79044],["6402",69729.09],["6114",65000],["2292",44200],["4349",42000],["6320",40000],["1036",36500],["3319",29000],["3632",22100],["3639",20000],["5213",10000],["6310",6000]],"purpose_expenditure_total_czk":16028022.41},"actual":{"economic_expenditure":[["5169",2034158.57],["6123",1942528],["5011",1111653],["5331",1110000],["5023",860500],["5031",448313],["5139",444017.68],["5336",371138.41],["5154",334699.15],["5171",232029.13],["5032",181520],["6121",170220],["5365",166950],["5164",137345],["5222",110000],["5021",104888],["5499",91610],["5364",69729.09],["5137",46606.77],["5323",44200],["5321",39480],["5329",32894],["5163",26471.8],["5162",25418.1],["5151",24340],["6130",20000],["5229",15000],["5179",13088],["5194",12767],["5175",10835],["5173",10683.8],["5161",8730],["5156",7405.8],["5172",7260],["5167",6300],["5136",6050],["5038",4877],["5132",2093.6]],"economic_expenditure_total_czk":10285799.9,"economic_financing":[["8115",-1034839.69]],"economic_financing_total_czk":-1034839.69,"economic_revenue":[["1211",2541489.96],["1343",2168720],["1121",1357653.33],["1111",999155.04],["1511",755228.1],["2111",521046.6],["4216",450000],["4116",388763.41],["4122",360000],["4112",335100],["1345",230249],["1113",179719.66],["1122",166950],["2324",130672.98],["1361",112958.43],["2141",98636.18],["1112",88549.76],["4111",65000],["2322",64848],["4121",60000],["2321",50000],["1386",49444.12],["3111",46750],["1342",30315],["3113",25000],["2131",19870],["1387",19389.88],["1341",4680],["1381",415.22],["1382",34.92]],"economic_revenue_total_czk":11320639.59,"purpose_expenditure":[["5512",2585024.35],["6171",2354415.88],["3117",1672844.41],["6112",1147441],["1032",772897.99],["2212",427388.1],["3725",382648.57],["3722",205324.66],["6399",166950],["3745",138345],["6402",69729.09],["3399",60446.57],["6409",54372],["2292",44200],["1036",36400],["6114",35569.73],["3631",35025.65],["4349",32400],["6320",23586],["3639",20000],["3319",12279.1],["3632",5626],["6310",2885.8]],"purpose_expenditure_total_czk":10285799.9}},"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."}}}}