{"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:00270881","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270881","name":"Město Seč","short_name":"Seč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572225},"amounts":{"revenue_approved":70757140,"revenue_adjusted":75974150,"revenue_actual":80482551.44,"expense_approved":86095870,"expense_adjusted":92062660,"expense_actual":81336592.98,"tax_revenue":61857380.62,"nontax_revenue":5268352.82,"capital_revenue":2999940,"transfer_revenue":10356878,"current_expense":54999461.04,"capital_expense":26337131.94,"budget_balance":-854041.54,"cash_current":42459911.73,"cash_previous":41233988.75},"ratios":{"revenue_execution":1.05934126,"expense_execution":0.88349167,"balance_to_revenue":-0.01061151,"cash_to_expense":0.52202717,"cash_yoy":0.02973089,"capital_expense_share":0.32380422,"transfer_revenue_share":0.12868476},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270881/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270881"},"seo":{"slug":"sec-00270881","path":"/cz/municipalities/sec-00270881/"},"population":{"value":1853,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":70757140,"expenditure_czk":86095870,"financing_czk":15338730,"balance_czk":-15338730},{"stage":"revised","revenue_czk":75974150,"expenditure_czk":92062660,"financing_czk":16088510,"balance_czk":-16088510},{"stage":"actual","revenue_czk":80482551.44,"expenditure_czk":81336592.98,"financing_czk":854041.54,"balance_czk":-854041.54}],"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":[["5169",26732900],["6121",23427130],["5011",6047140],["5171",5611500],["5365",4804380],["5331",4172000],["5362",2053300],["5031",1746450],["5023",1743800],["5154",1725480],["5021",910110],["5139",780660],["5168",720000],["5032",684470],["5194",596000],["5163",510500],["5166",500000],["6119",350000],["5222",330000],["5156",284500],["5137",280000],["5151",271170],["5175",204480],["5223",200000],["5903",200000],["5153",165630],["6123",150000],["5162",139000],["5329",128450],["6122",120000],["5499",80000],["5161",74480],["5167",62000],["5192",50000],["5164",49800],["5038",40000],["5172",40000],["5909",19000],["5173",15000],["5179",12180],["5364",11440],["5041",10200],["5492",10020],["5019",10000],["5155",10000],["5136",8500],["5132",4000],["5321",200]],"economic_expenditure_total_czk":86095870,"economic_financing":[["8115",15338730]],"economic_financing_total_czk":15338730,"economic_revenue":[["1211",19000000],["1511",12600000],["1121",9000000],["1111",6200000],["4216",6000000],["1122",5559330],["4213",3033440],["2111",1681400],["1345",1400000],["1113",1200000],["4112",1128200],["2131",1038520],["1342",1000000],["4131",450000],["1112",400000],["2132",340000],["1386",200000],["1387",100000],["2141",100000],["3111",100000],["4111",96000],["2324",85250],["1341",28000],["1361",6000],["2119",5000],["1343",3000],["1344",3000]],"economic_revenue_total_czk":70757140,"purpose_expenditure":[["3613",23756710],["6171",13136520],["3722",8101000],["6399",6804380],["3725",5622130],["3745",5172450],["3113",2912000],["1032",2700000],["3639",2548430],["3631",2372000],["6112",2275230],["2212",2265000],["3111",1260000],["2142",750000],["3412",740000],["5512",624160],["3429",551000],["3635",500000],["6320",500000],["3399",490000],["2321",470000],["3632",437000],["3612",425000],["2219",300000],["2333",300000],["5213",300000],["2221",246560],["3341",130000],["1014",115000],["3349",100000],["6114",96000],["2310",48360],["2115",20000],["6402",11440],["6310",10500],["2143",5000]],"purpose_expenditure_total_czk":86095870},"revised":{"economic_expenditure":[["5169",27162770],["6121",26123110],["5011",6125140],["5171",6022070],["5365",4804380],["5331",4172000],["5362",2053300],["5031",1747250],["5023",1743800],["5154",1726450],["5021",1121120],["6122",1038110],["5336",860920],["5139",779200],["5168",720000],["5032",684470],["5194",596000],["5163",510500],["5166",500000],["5137",494630],["5222",350000],["6119",350000],["5156",295700],["5151",271170],["5223",260000],["5175",205620],["5903",200000],["5153",172170],["6123",150000],["5162",139000],["5329",128450],["5499",80000],["5167",77400],["5161",61460],["5192",50000],["5164",49800],["5364",44400],["5038",40000],["5172",40000],["5909",19000],["5173",15000],["6349",13170],["5179",12180],["5041",10200],["5492",10020],["5019",10000],["5155",10000],["5136",8500],["5132",4000],["5321",200]],"economic_expenditure_total_czk":92062660,"economic_financing":[["8115",16088510]],"economic_financing_total_czk":16088510,"economic_revenue":[["1211",19000000],["1511",12600000],["1121",9000000],["1111",7099100],["4216",6000000],["1122",5559330],["4213",3033440],["2111",1681400],["1345",1400000],["4116",1362110],["1113",1200000],["4112",1128200],["4222",1120000],["2131",1038520],["1342",1020000],["3111",906100],["2324",793690],["4131",450000],["1112",400000],["2132",340000],["4122",250000],["1386",200000],["1387",100000],["2141",100000],["4111",97500],["2229",32960],["1341",28000],["2322",16800],["1361",6000],["2119",5000],["1343",3000],["1344",3000]],"economic_revenue_total_czk":75974150,"purpose_expenditure":[["3613",24930710],["6171",13374520],["3722",8101000],["3725",7719230],["6399",6804380],["3745",5189890],["3113",3450010],["1032",2700000],["3639",2674600],["3631",2492000],["2212",2467000],["6112",2275230],["3111",1582910],["5512",1180860],["2142",1150000],["3412",740000],["3429",631000],["3635",500000],["6320",500000],["3632",497000],["3399",490000],["2321",470000],["3612",425000],["2219",300000],["2333",300000],["5213",300000],["2221",246560],["3341",130000],["1014",115000],["3349",100000],["6114",97500],["2310",48360],["6402",44400],["2115",20000],["6310",10500],["2143",5000]],"purpose_expenditure_total_czk":92062660},"actual":{"economic_expenditure":[["6121",25177712.81],["5169",23607454.95],["5011",5261843],["5365",4804380],["5171",4611953.32],["5331",4172000],["5031",1571401],["5023",1369782],["5154",1346542.53],["6122",1035245.13],["5021",1031359],["5336",860928],["5362",833225.23],["5139",665982.97],["5032",613280],["5194",594248.39],["5168",529707.02],["5166",447900],["5137",438822.92],["5222",320000],["5163",298132.8],["5156",270951.59],["5223",260000],["5151",254257],["5175",158453],["5162",131419.04],["5329",128450],["6123",111000],["5153",107246.33],["5499",84860],["5167",50295],["5364",44405.03],["5038",30568],["5192",25998],["5161",20300],["5909",15308],["6349",13174],["5179",12183.95],["5492",9525],["5041",8197.97],["5164",6052],["5173",1848],["5321",200]],"economic_expenditure_total_czk":81336592.98,"economic_financing":[["8117",1700000000],["8118",-1700000000],["8115",784599.39],["8901",69442.15]],"economic_financing_total_czk":854041.54,"economic_revenue":[["1211",19054023.49],["1511",13734421.27],["1121",10203941.26],["1111",7190280.42],["4216",6000000],["1122",5559330],["3111",2999940],["2111",2483389.7],["1342",2082099],["1345",1403359],["4116",1362123],["1113",1348537.03],["4112",1128200],["4222",1120000],["2131",1011237.91],["2324",985517.12],["1112",665079.38],["2132",443645],["4131",399055],["1386",371756.46],["4122",250000],["2310",154880],["1387",145700.7],["2141",117339.09],["4111",97500],["1334",49272.38],["2229",32962],["1341",28150],["2119",22022],["2322",16800],["1361",9900],["1344",3900],["1343",3090],["1381",2948.23],["1335",1592],["2112",560]],"economic_revenue_total_czk":80482551.44,"purpose_expenditure":[["3613",24927978.09],["6171",11281018.11],["3725",7515269.21],["3722",6542790.4],["6399",5625305.23],["3745",4155777],["3113",3450015.4],["3639",2654255.26],["1032",2516882.05],["2212",2081679.52],["6112",1910683],["3631",1729774.66],["3111",1582912.6],["5512",1164462.52],["2142",703904.98],["3429",600903],["3632",496302.84],["3399",480480.37],["3612",332877.19],["2321",311787.06],["6320",290124],["2219",158880.2],["3412",132493.49],["5213",108322],["6114",96997],["2221",92187],["3341",83113.39],["3349",81704],["2333",80597.9],["2310",45810.68],["6402",44405.03],["1014",36631],["6310",8008.8],["2115",7260],["2143",5000]],"purpose_expenditure_total_czk":81336592.98}},"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."}}}}