{"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:00277339","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277339","name":"Obec Sebranice","short_name":"Sebranice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578738},"amounts":{"revenue_approved":22892000,"revenue_adjusted":23882637.05,"revenue_actual":25858154.48,"expense_approved":21980364,"expense_adjusted":28016509.05,"expense_actual":21486349.34,"tax_revenue":21848024.95,"nontax_revenue":3183720.48,"capital_revenue":108500,"transfer_revenue":717909.05,"current_expense":15253694.79,"capital_expense":6232654.55,"budget_balance":4371805.14,"cash_current":10309170.31,"cash_previous":6819852.8},"ratios":{"revenue_execution":1.08271773,"expense_execution":0.76691744,"balance_to_revenue":0.16906872,"cash_to_expense":0.47980093,"cash_yoy":0.51164118,"capital_expense_share":0.29007508,"transfer_revenue_share":0.02776335},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277339/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277339"},"seo":{"slug":"sebranice","path":"/cz/municipalities/sebranice/"},"population":{"value":965,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22892000,"expenditure_czk":21980364,"financing_czk":-911636,"balance_czk":911636},{"stage":"revised","revenue_czk":23882637.05,"expenditure_czk":28016509.05,"financing_czk":4133872,"balance_czk":-4133872},{"stage":"actual","revenue_czk":25858154.48,"expenditure_czk":21486349.34,"financing_czk":-4371805.14,"balance_czk":4371805.14}],"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",3771014],["5011",3400000],["5169",2661000],["6121",2250000],["5154",1259500],["5031",1066500],["5023",1040000],["5021",1015000],["5153",630000],["5329",600000],["5139",416000],["5032",403600],["5331",400000],["5137",330000],["5151",260000],["5156",258000],["5222",255000],["5909",230000],["5166",200000],["5141",176650],["5168",172000],["6122",160000],["6371",150000],["5164",129500],["5163",110900],["5362",110000],["5194",94000],["5175",74000],["5499",53400],["5903",50000],["6349",50000],["6130",30000],["5162",26800],["5138",20000],["5038",16000],["5167",15000],["5029",14000],["5132",12000],["5321",11000],["5136",10000],["5161",10000],["5176",10000],["5179",8500],["5019",8000],["5131",6000],["5173",4000],["5039",3000]],"economic_expenditure_total_czk":21980364,"economic_financing":[["8124",-1161636],["8115",250000]],"economic_financing_total_czk":-911636,"economic_revenue":[["1211",8900000],["1121",4500000],["1111",3200000],["1511",1640000],["2132",1591000],["2111",830500],["1345",790000],["1113",600000],["4112",262200],["1112",220000],["2324",140000],["1386",80000],["2131",55000],["1387",40000],["1341",24000],["1361",10000],["3111",5000],["2141",2000],["2112",1300],["2310",1000]],"economic_revenue_total_czk":22892000,"purpose_expenditure":[["3639",4545600],["6171",2598000],["2212",2301014],["3612",1585000],["3631",1420000],["6112",1366900],["3745",1269000],["3722",1140000],["2219",1030000],["3111",966650],["3412",903800],["3392",548000],["3113",385000],["1019",255000],["3613",247000],["5512",245000],["3399",235000],["3341",160000],["2321",150000],["3349",140000],["6399",100000],["6320",80000],["3632",75500],["3314",68000],["3319",51000],["5213",50000],["3419",39000],["3231",20000],["6310",5000],["1031",900]],"purpose_expenditure_total_czk":21980364},"revised":{"economic_expenditure":[["6121",6650000],["5171",3771014],["5011",3451942.82],["5169",2671672],["5154",1259500],["5031",1079381.9],["5023",1040000],["5021",1031426],["5153",630000],["5329",600000],["5365",534240],["5139",418707],["5032",408275.28],["5331",400000],["5336",338636.05],["5137",330000],["5904",273665],["5151",260000],["5156",258000],["5909",230000],["5367",223716],["5166",200000],["5222",186000],["5141",176650],["5168",172000],["6122",160000],["6371",150000],["6130",143200],["5164",129500],["5163",110900],["5362",110000],["6349",100000],["5194",94000],["5175",75480],["5223",62000],["5499",53400],["5903",50000],["5162",26800],["5138",20000],["5038",16000],["5167",15000],["5029",14000],["5132",12000],["5161",11215],["5321",11000],["5136",10000],["5176",10000],["5179",8500],["5019",8000],["5339",7000],["5131",6000],["5173",4000],["5039",3000],["5364",688]],"economic_expenditure_total_czk":28016509.05,"economic_financing":[["8115",5295508],["8124",-1161636]],"economic_financing_total_czk":4133872,"economic_revenue":[["1211",8900000],["1121",4500000],["1111",3200000],["1511",1640000],["2132",1591000],["2111",830500],["1345",790000],["1113",600000],["1122",534240],["4116",423209.05],["4112",262200],["1112",220000],["2324",140000],["1386",80000],["2131",55000],["1387",40000],["4111",32500],["1341",24000],["1361",10000],["3111",5000],["2141",2000],["2112",1300],["2310",1000],["2229",688]],"economic_revenue_total_czk":23882637.05,"purpose_expenditure":[["3639",4778300],["2321",4550000],["6171",2598000],["2212",2301014],["3111",1578951.05],["3612",1495000],["3631",1420000],["6112",1366900],["3745",1269000],["3722",1140000],["2219",1030000],["3412",903800],["6399",634240],["3392",548000],["3113",385000],["3613",337000],["5512",303000],["3399",235000],["6402",224404],["3341",160000],["3349",140000],["3419",114000],["6320",80000],["3632",75500],["3314",68000],["3319",51000],["5213",50000],["3421",40000],["6114",32500],["4359",30000],["1019",29000],["3231",25000],["3429",8000],["1039",5000],["6310",5000],["3543",2000],["4371",2000],["3900",1000],["1031",900]],"purpose_expenditure_total_czk":28016509.05},"actual":{"economic_expenditure":[["6121",5691029.55],["5011",3040390.8],["5169",2058833.22],["5171",1282199.61],["5023",1032114],["5031",981063],["5021",928472.2],["5154",864708.18],["5365",534240],["5153",503523],["5331",400000],["5329",398635],["5139",395357.59],["5032",371137],["5336",338636.05],["5151",265983.9],["5367",223716],["6130",190200],["5222",186000],["5141",176641.71],["5156",175895.9],["5166",166375],["6123",145000],["5168",133337.8],["5164",128246],["5137",121691.1],["6349",97135],["5163",94015.4],["5909",80519],["5194",69312],["5499",63640],["5223",62000],["6122",59290],["6371",50000],["5175",44161.36],["5162",19689],["5132",17085.7],["5362",15565.03],["5038",12121],["5176",11504],["5321",10850],["5179",9952],["5161",9259],["5339",7000],["5019",6569.18],["5167",6240],["5131",4120],["5039",2207.06],["5364",688]],"economic_expenditure_total_czk":21486349.34,"economic_financing":[["8115",-3240008.94],["8124",-1161636],["8901",29839.8]],"economic_financing_total_czk":-4371805.14,"economic_revenue":[["1211",9167395.51],["1121",4903432.4],["1111",3437420.43],["2132",1746384.2],["1511",1734740.47],["2111",1001543.12],["1345",806889],["1113",648548],["1122",534240],["4116",423209.05],["1112",319704.32],["4112",262200],["2324",192659.8],["1386",178629.36],["2141",160175.15],["3111",108500],["1387",70022.73],["2131",64485],["4111",32500],["1341",22874],["1334",15253.7],["2112",8806],["2310",7778],["1361",7370],["1381",1457.15],["2119",1000],["2229",688],["2133",200],["1382",47.88],["2139",1.21]],"economic_revenue_total_czk":25858154.48,"purpose_expenditure":[["3639",4492844.32],["2321",3560156.28],["6171",2276679.59],["6112",1348845],["3111",1179320.46],["3745",1138384.16],["3722",979012],["3612",930040.84],["3631",890551.4],["3113",749644.56],["2219",690611.6],["3412",685458.02],["6399",549605.03],["3392",430516.53],["3613",278846.74],["5512",227789.62],["6402",224404],["3399",142383.36],["3419",103244],["3349",91170],["3341",84912.8],["2212",67973.34],["6320",61120],["3314",53438.57],["3632",52213.27],["3421",40000],["6114",32500],["4359",30000],["1019",29000],["3319",22318],["3231",20323.45],["3429",8000],["1039",5000],["6310",4220.4],["3543",2000],["4371",2000],["3900",1000],["1031",822]],"purpose_expenditure_total_czk":21486349.34}},"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."}}}}