{"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:00264369","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00264369","name":"Obec Siřejovice","short_name":"Siřejovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565598},"amounts":{"revenue_approved":8600000,"revenue_adjusted":8600000,"revenue_actual":9879865.81,"expense_approved":8600000,"expense_adjusted":9527000,"expense_actual":9043089.1,"tax_revenue":7528826.59,"nontax_revenue":1438068.23,"capital_revenue":0,"transfer_revenue":912970.99,"current_expense":7689072.55,"capital_expense":1354016.55,"budget_balance":836776.71,"cash_current":2247719.28,"cash_previous":1410942.57},"ratios":{"revenue_execution":1.14882161,"expense_execution":0.94920637,"balance_to_revenue":0.08469515,"cash_to_expense":0.24855658,"cash_yoy":0.5930622,"capital_expense_share":0.14972943,"transfer_revenue_share":0.09240723},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00264369/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00264369"},"seo":{"slug":"sirejovice","path":"/cz/municipalities/sirejovice/"},"population":{"value":269,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8600000,"expenditure_czk":8600000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8600000,"expenditure_czk":9527000,"financing_czk":927000,"balance_czk":-927000},{"stage":"actual","revenue_czk":9879865.81,"expenditure_czk":9043089.1,"financing_czk":-836776.71,"balance_czk":836776.71}],"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",1621943],["5023",1400000],["5021",563000],["5139",524179],["6121",500000],["5171",489000],["5031",450000],["5137",440000],["5011",370440],["5331",287000],["5154",274250],["5365",235560],["5032",210000],["6122",200000],["5153",184650],["5175",140500],["5194",135320],["5492",100900],["5163",64000],["5151",62100],["5166",55800],["5156",51000],["5164",44000],["5222",23000],["5168",22500],["5364",20000],["5903",20000],["5167",15000],["5162",14000],["5173",12000],["5132",11000],["5329",9000],["5179",8600],["5229",6500],["5223",5000],["6130",5000],["5136",4130],["5221",4000],["5339",3000],["5038",2500],["5161",2500],["5321",2300],["5041",2000],["5134",1387],["5213",1341],["5133",1000],["5192",600]],"economic_expenditure_total_czk":8600000,"economic_revenue":[["1211",2776000],["1121",1420000],["1511",1211400],["1111",900000],["1356",500500],["2111",499500],["2132",257000],["2329",233500],["1122",232560],["1113",175700],["2324",80000],["4112",71800],["1112",64050],["1334",39000],["1381",30250],["1345",30000],["4111",30000],["2131",28000],["3111",10700],["2411",6000],["1361",3000],["2141",940],["2133",100]],"economic_revenue_total_czk":8600000,"purpose_expenditure":[["6112",1760000],["3745",1225547],["6171",906700],["3612",763500],["3399",608229],["3392",535930],["3111",474000],["3722",363200],["2212",320000],["3725",250800],["6399",232560],["3421",188882],["3631",168650],["3723",106900],["3429",105100],["3314",86861],["2219",50000],["2341",50000],["3636",50000],["3349",42000],["6320",35000],["6114",30000],["3412",28000],["3326",20850],["2321",20000],["5512",20000],["6402",20000],["3639",18000],["3341",15250],["1014",15000],["2141",14900],["6409",10800],["5213",10000],["5272",10000],["6310",10000],["5519",8000],["3632",6500],["3525",5000],["4341",5000],["3121",4000],["3319",2000],["3721",1500],["3512",1341]],"purpose_expenditure_total_czk":8600000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1621943],["6122",1600000],["5023",1400000],["5021",563000],["5139",524179],["5171",489000],["5031",450000],["5137",440000],["5011",370440],["5331",314000],["5154",274250],["5365",235560],["5032",210000],["5153",184650],["5175",140500],["5194",135320],["5492",100900],["5163",64000],["5151",62100],["5166",55800],["5156",51000],["5164",44000],["5222",23000],["5168",22500],["5364",20000],["5903",20000],["5167",15000],["5162",14000],["5173",12000],["5132",11000],["5329",9000],["5179",8600],["5229",6500],["5223",5000],["6130",5000],["5136",4130],["5221",4000],["5339",3000],["5038",2500],["5161",2500],["5321",2300],["5041",2000],["5134",1387],["5213",1341],["5133",1000],["5192",600]],"economic_expenditure_total_czk":9527000,"economic_financing":[["8115",927000]],"economic_financing_total_czk":927000,"economic_revenue":[["1211",2776000],["1121",1420000],["1511",1211400],["1111",900000],["1356",500500],["2111",499500],["2132",257000],["2329",233500],["1122",232560],["1113",175700],["2324",80000],["4112",71800],["1112",64050],["1334",39000],["1381",30250],["1345",30000],["4111",30000],["2131",28000],["3111",10700],["2411",6000],["1361",3000],["2141",940],["2133",100]],"economic_revenue_total_czk":8600000,"purpose_expenditure":[["3745",2625547],["6112",1760000],["6171",906700],["3399",608229],["3392",535930],["3111",501000],["3722",363200],["2212",320000],["3612",263500],["3725",250800],["6399",232560],["3421",188882],["3631",168650],["3723",106900],["3429",105100],["3314",86861],["2219",50000],["2341",50000],["3636",50000],["3349",42000],["6320",35000],["6114",30000],["3412",28000],["3326",20850],["2321",20000],["5512",20000],["6402",20000],["3639",18000],["3341",15250],["1014",15000],["2141",14900],["6409",10800],["5213",10000],["5272",10000],["6310",10000],["5519",8000],["3632",6500],["3525",5000],["4341",5000],["3121",4000],["3319",2000],["3721",1500],["3512",1341]],"purpose_expenditure_total_czk":9527000},"actual":{"economic_expenditure":[["5169",1517400.9],["6122",1248720],["5023",1072550],["5137",878565.8],["5021",588630],["5154",395233.35],["5139",364434.47],["5011",359397],["5031",343339],["5331",314000],["5365",291060],["5336",265220.99],["5153",203792.09],["5171",185107.03],["5032",162725],["5492",115578],["6121",105296.55],["5151",89358],["5175",78821.99],["5163",71671.4],["5194",63069.4],["5168",61517.23],["5364",50471],["5179",49952],["5156",39957.6],["5173",23666.96],["5223",15000],["5321",12500],["5166",10670],["5132",8560.8],["5164",8525],["5329",8120],["5162",7693.18],["5909",5122],["5136",4779],["5222",4000],["5229",4000],["5339",4000],["5038",3209],["5161",3042.78],["5041",1795.58],["5213",1336],["5167",1200]],"economic_expenditure_total_czk":9043089.1,"economic_financing":[["8115",-836776.71]],"economic_financing_total_czk":-836776.71,"economic_revenue":[["1211",2694384.98],["1121",1440738.83],["1511",1229277.94],["1111",994215.9],["2111",626024],["4222",543450],["1356",422977.35],["2132",307941],["1122",291060],["4116",265220.99],["2329",265114.7],["1113",190595.17],["2324",125928.46],["1112",93943.88],["4112",71800],["1334",63485],["2322",52668],["1386",52481.77],["4111",32500],["1345",26680],["2131",26173],["1387",20574.77],["2119",12700],["2321",12383],["2411",9096.07],["1343",6000],["1361",1960],["1381",431.05],["2133",40],["1382",19.95]],"economic_revenue_total_czk":9879865.81,"purpose_expenditure":[["3745",2587060.83],["6112",1330238.28],["3392",942138.8],["6171",837476.93],["3399",733817.92],["3111",620660.69],["6399",291060],["3612",273729.32],["3722",254468.07],["3725",237136.22],["3631",217980.48],["3421",115754.1],["2212",97774.67],["3314",88201],["3429",79847],["6402",50471],["3723",39735.78],["3349",33960],["2141",33380],["6310",30217.6],["2321",23418.34],["3632",19126.27],["4341",15000],["6114",14615],["3412",12009.89],["1014",11665],["6409",11172],["5512",10000],["3329",8690],["3639",5122],["3113",4000],["3900",4000],["5519",3945.81],["2339",2875],["3512",1336],["3326",970.69],["3341",34.41]],"purpose_expenditure_total_czk":9043089.1}},"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."}}}}