{"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:00272124","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272124","name":"Město Sobotka","short_name":"Sobotka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573493},"amounts":{"revenue_approved":102300000,"revenue_adjusted":105225147,"revenue_actual":109568609.46,"expense_approved":128665000,"expense_adjusted":126910840,"expense_actual":104304908.38,"tax_revenue":61287636.46,"nontax_revenue":19465544.2,"capital_revenue":1902237,"transfer_revenue":26913191.8,"current_expense":66293123.66,"capital_expense":38011784.72,"budget_balance":5263701.08,"cash_current":38537583.34,"cash_previous":33022126.18},"ratios":{"revenue_execution":1.0412778,"expense_execution":0.82187549,"balance_to_revenue":0.04804023,"cash_to_expense":0.36947047,"cash_yoy":0.16702308,"capital_expense_share":0.36442949,"transfer_revenue_share":0.24562867},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272124/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272124"},"seo":{"slug":"sobotka","path":"/cz/municipalities/sobotka/"},"population":{"value":2407,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":102300000,"expenditure_czk":128665000,"financing_czk":26365000,"balance_czk":-26365000},{"stage":"revised","revenue_czk":105225147,"expenditure_czk":126910840,"financing_czk":21685693,"balance_czk":-21685693},{"stage":"actual","revenue_czk":109568609.46,"expenditure_czk":104304908.38,"financing_czk":-5263701.08,"balance_czk":5263701.08}],"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",53640000],["5011",17360000],["5331",11400000],["5169",11090000],["5171",10140000],["5154",3220000],["5023",3150000],["6123",2300000],["5139",2225000],["5365",2000000],["5152",1205000],["5362",1023000],["5021",952000],["5153",840000],["5222",750000],["5151",740000],["5137",680000],["5156",596000],["5163",484000],["5168",480000],["5499",480000],["5164",382000],["5909",370000],["5223",330000],["6130",255000],["5138",250000],["5162",247000],["5172",240000],["5141",200000],["5903",200000],["6119",200000],["5189",181000],["5132",122000],["6122",120000],["6351",100000],["5161",80000],["5166",80000],["5179",80000],["5167",70000],["5194",70000],["5660",65000],["5038",50000],["6127",50000],["5329",49000],["5364",46000],["5175",38000],["5173",15000],["5136",10000],["5321",10000]],"economic_expenditure_total_czk":128665000,"economic_financing":[["8115",19365000],["8123",7000000],["8117",6000000],["8118",-6000000],["8113",3000000],["8114",-3000000]],"economic_financing_total_czk":26365000,"economic_revenue":[["1211",25500000],["4216",22500000],["1121",12000000],["1111",9000000],["2111",7145000],["2132",6406000],["1511",3700000],["1345",2300000],["4112",2119100],["1113",2100000],["1122",2000000],["4116",1537000],["3112",1307000],["4222",897000],["2324",690000],["1112",600000],["4121",551900],["1386",500000],["2112",400000],["2141",305000],["2131",222000],["1361",200000],["4111",80000],["1341",70000],["1342",70000],["2460",60000],["1343",30000],["2310",10000]],"economic_revenue_total_czk":102300000,"purpose_expenditure":[["3113",42100000],["6171",11558000],["3639",10720000],["3314",7000000],["3321",5950000],["3392",5100000],["2310",4951000],["3722",4062000],["6112",3375000],["3631",3150000],["6399",3000000],["4351",2557000],["3322",2500000],["3745",2493000],["2212",2410000],["3725",2070000],["3612",1970000],["3111",1800000],["3412",1581000],["2219",1420000],["5512",1190000],["3613",995000],["3511",975000],["3141",900000],["1032",650000],["3421",593000],["3326",400000],["3429",350000],["3632",275000],["3399",253000],["2321",250000],["3419",250000],["3341",230000],["3900",225000],["3635",200000],["5213",200000],["6320",200000],["6310",135000],["4350",130000],["5311",130000],["2143",121000],["6114",80000],["3611",65000],["6402",46000],["3319",30000],["4359",25000]],"purpose_expenditure_total_czk":128665000},"revised":{"economic_expenditure":[["6121",47599100],["5011",17360000],["5169",12125400],["5331",11050000],["5171",9950856],["5154",3445000],["5023",3150000],["5336",2422924],["5139",2245000],["5365",2000000],["6123",1600000],["5152",1205000],["5021",1196000],["5362",1023000],["5223",955000],["5153",840000],["6122",820000],["5137",750500],["5151",740000],["5156",596000],["5163",484000],["5168",480000],["5499",480000],["6119",450000],["5222",409000],["5164",382000],["5909",370000],["5138",284000],["6130",255000],["5162",247000],["5172",240000],["5141",200000],["5903",200000],["5189",181000],["5329",140500],["5132",122000],["5194",100000],["6351",100000],["5161",80000],["5166",80000],["5179",80000],["5167",70000],["5660",65000],["5038",50000],["6127",50000],["6323",50000],["5175",48000],["5364",46000],["5492",37000],["5173",15000],["5323",10416],["5136",10000],["5493",10000],["5904",7144],["5221",4000]],"economic_expenditure_total_czk":126910840,"economic_financing":[["8115",14685693],["8123",7000000],["8117",6000000],["8118",-6000000],["8113",3000000],["8114",-3000000]],"economic_financing_total_czk":21685693,"economic_revenue":[["1211",25500000],["4216",18276917],["1121",12000000],["1111",9000000],["2111",7979000],["2132",6406000],["4116",4483128],["1511",3700000],["1345",2300000],["4112",2119100],["1113",2100000],["1122",2000000],["3112",1307000],["2122",1300000],["2324",1245000],["4222",713824],["4121",664142],["1112",600000],["3111",510416],["1386",500000],["2112",400000],["4213",377520],["2141",305000],["2131",272000],["3121",254100],["4122",237000],["1361",200000],["2119",150000],["4111",85000],["1341",70000],["1342",70000],["2460",60000],["1343",30000],["2310",10000]],"economic_revenue_total_czk":105225147,"purpose_expenditure":[["3113",32214802],["6171",12015000],["3639",10520000],["3314",7000000],["3392",6015000],["3321",5950000],["3631",5100000],["2310",4951000],["3722",4062000],["6112",3375000],["6399",3000000],["4351",2857000],["3322",2825000],["3745",2793000],["2212",2410000],["3725",2220000],["3111",2193122],["3141",2175000],["2219",2020000],["3612",1970000],["5512",1532000],["3613",1395000],["1032",1134400],["3412",981000],["3511",975000],["3429",604100],["5311",450000],["3399",414000],["3326",400000],["3635",400000],["3632",275000],["2321",255000],["3421",255000],["2221",250000],["3330",250000],["3341",230000],["5213",200000],["6320",200000],["4350",180000],["3419",148000],["6310",135000],["2143",121000],["3744",100000],["6114",85000],["3611",65000],["3319",64000],["3633",50000],["6402",46000],["4359",25000],["3900",15000],["2292",10416]],"purpose_expenditure_total_czk":126910840},"actual":{"economic_expenditure":[["6121",35761720.02],["5331",11050000],["5011",10759532],["5169",9729013.75],["5171",6038739.95],["5021",4246358],["5031",3483598],["5154",2574060.58],["5023",2498615],["5336",2422923.93],["5365",1843175.7],["5139",1552634.39],["5032",1327313],["6123",967590],["5152",955000],["5223",905000],["6122",726318],["5362",722975.22],["5151",680650.42],["5137",631687.2],["5909",570632.48],["5153",482156.62],["5163",478697.98],["5156",454673.74],["5499",436640],["5168",424903.06],["5222",369320],["6130",339426.7],["5138",201876.86],["5162",173516.91],["5164",156224.86],["5329",140500],["5132",103198.08],["5172",102139.5],["6351",100000],["5161",75174.44],["5167",69158.6],["5194",65859],["5189",64249],["5179",58809.84],["5363",57000],["5175",54727.96],["5136",51704],["5038",50657.16],["6323",50000],["5019",45869.29],["5364",45468.73],["5492",37000],["6119",35000],["6127",31730],["5166",30855],["5039",15504.39],["5323",10416],["5493",10000],["5173",9067],["5904",7144.4],["5041",6274.62],["5131",4508],["5221",4000],["5123",2000],["5192",1418],["5133",501]],"economic_expenditure_total_czk":104304908.38,"economic_financing":[["8118",-6015171.32],["8115",497639.28],["8117",161678.16],["8901",92152.8]],"economic_financing_total_czk":-5263701.08,"economic_revenue":[["1211",25894772.94],["4216",18276917.64],["1121",13855538.37],["1111",9637487.3],["2111",8435583.67],["2132",6641459.16],["4116",4439688.16],["1511",3867030.23],["1345",2246901.03],["4112",2119100],["1113",1832153.71],["1122",1817550],["2324",1733490.91],["2122",1300000],["3112",1028929],["1112",903294.06],["4222",713824],["4121",664142],["3111",567208],["1386",504791.47],["4213",377520],["2112",343580],["2141",324445.52],["2131",279897],["3121",254100],["1361",247330],["4122",237000],["1387",197855.8],["2119",149987.97],["1342",87035],["4111",85000],["2322",75978],["1341",70883],["2321",63000],["1343",62814],["2460",60000],["1334",55006.2],["3113",52000],["2310",37366],["2212",11910.97],["2229",8585],["1381",4083.42],["1335",3043.6],["2329",260],["1382",66.33]],"economic_revenue_total_czk":109568609.46,"purpose_expenditure":[["3113",30660058.74],["6171",10852872.37],["3639",10064648.3],["3321",5261903.84],["3392",5215000],["3631",4277559.96],["3722",3752191.51],["6112",3338746.59],["3314",2771952.21],["3322",2696923.18],["4351",2644113.6],["6399",2541538.92],["3111",2184622.34],["3141",1996048.26],["3725",1984862.8],["3745",1926120.99],["3612",1681503.39],["5512",1386064.16],["2212",1335506.98],["3613",1007396.12],["1032",961861.34],["2310",800228.05],["3412",713373.7],["3511",626949.17],["3429",498641.36],["2219",471035],["3399",363207.32],["5311",317074],["2221",249476],["2321",223540.58],["3330",200000],["4350",180000],["3421",153594],["6320",148456],["3632",140134.92],["3419",120000],["2143",105500],["3341",95195.82],["3319",63223],["6114",62971.33],["6402",45468.73],["3633",44165],["6310",35556.8],["3744",35000],["4359",24320],["3635",22500],["2292",10416],["3900",10000],["3326",3386]],"purpose_expenditure_total_czk":104304908.38}},"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."}}}}