{"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:00282596","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282596","name":"Obec Sokolnice","short_name":"Sokolnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583898},"amounts":{"revenue_approved":105186400,"revenue_adjusted":91917500,"revenue_actual":94014706.18,"expense_approved":114666000,"expense_adjusted":122407000,"expense_actual":110450767.88,"tax_revenue":62929079.28,"nontax_revenue":4442411.07,"capital_revenue":0,"transfer_revenue":26643215.83,"current_expense":44946920.86,"capital_expense":65503847.02,"budget_balance":-16436061.7,"cash_current":63848528.42,"cash_previous":80684243.12},"ratios":{"revenue_execution":1.02281618,"expense_execution":0.90232395,"balance_to_revenue":-0.17482437,"cash_to_expense":0.57807229,"cash_yoy":-0.20866174,"capital_expense_share":0.59305923,"transfer_revenue_share":0.28339413},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282596/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282596"},"seo":{"slug":"sokolnice","path":"/cz/municipalities/sokolnice/"},"population":{"value":2513,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":105186400,"expenditure_czk":114666000,"financing_czk":9479600,"balance_czk":-9479600},{"stage":"revised","revenue_czk":91917500,"expenditure_czk":122407000,"financing_czk":30489500,"balance_czk":-30489500},{"stage":"actual","revenue_czk":94014706.18,"expenditure_czk":110450767.88,"financing_czk":16436061.7,"balance_czk":-16436061.7}],"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",58015000],["5331",9257000],["5169",6808700],["5171",6450600],["5011",5127000],["6351",4731000],["6127",2900000],["6349",2432000],["5365",2200000],["5222",2040500],["5031",1544400],["5023",1515200],["5139",1234000],["5362",1000000],["5154",981700],["5166",854700],["6122",827400],["5132",661200],["5021",658000],["5153",616000],["5032",614000],["5499",436000],["6119",427100],["5163",345000],["5323",343200],["5168",292500],["5137",287000],["5136",258000],["5329",201900],["5901",200000],["5156",170000],["5151",154500],["5175",137000],["5229",123400],["5123",120000],["5492",100000],["5903",100000],["5173",91000],["5167",68000],["5194",65000],["5321",65000],["5162",36000],["5029",30000],["5041",26000],["5364",25000],["5811",25000],["5038",20000],["5161",20000],["5164",16000],["5179",15000]],"economic_expenditure_total_czk":114666000,"economic_financing":[["8115",9479600]],"economic_financing_total_czk":9479600,"economic_revenue":[["4216",38288600],["1211",24817500],["1121",12639500],["1111",9415000],["1511",6805900],["4116",2680100],["1122",2200000],["1345",1949600],["1113",1598500],["4112",1005100],["2111",845000],["1112",758000],["2324",620000],["2132",536900],["1386",250000],["2131",200100],["2141",200000],["1387",100000],["1361",70000],["2119",51000],["1341",47000],["4111",32000],["2212",30000],["1343",25000],["1334",10000],["1342",7000],["2133",3600],["2112",1000]],"economic_revenue_total_czk":105186400,"purpose_expenditure":[["3113",38744000],["2212",29695000],["3111",7834000],["6171",6883800],["3745",3894600],["3326",3243600],["6399",3200000],["2321",2883600],["3722",2250000],["6112",2043400],["5512",1981200],["3723",1899400],["3319",1371200],["3419",1066000],["3631",850000],["2141",800600],["2219",760000],["6409",694500],["3639",644700],["3314",488900],["3613",442000],["3635",427100],["2292",343200],["3511",296000],["3421",260700],["3399",220000],["3349",218400],["2223",203000],["5311",166700],["3632",138000],["4359",111400],["6223",109700],["2310",103000],["5213",100000],["3636",80300],["3721",60000],["3341",41000],["6310",40000],["6114",32000],["6402",25000],["3619",10000],["3727",10000]],"purpose_expenditure_total_czk":114666000},"revised":{"economic_expenditure":[["6121",61795900],["5331",9342700],["5169",8478000],["5171",8162600],["5011",5093300],["6351",3960100],["6127",2900000],["5365",2662200],["6349",2432000],["5222",2100200],["5031",1557600],["5023",1506200],["5139",1423100],["6122",1134100],["5154",995600],["5166",959700],["5021",870300],["5153",641000],["5032",619200],["5132",604700],["5362",538100],["6119",427100],["5499",417800],["5163",367500],["5137",352500],["5323",343200],["5168",282200],["5329",201900],["5901",200000],["5136",170700],["5172",160900],["5151",158900],["5194",140700],["5175",139200],["5156",135900],["5024",125700],["5123",119800],["5229",117000],["5134",113300],["5903",100000],["5173",90000],["5167",68000],["5321",60800],["6342",53300],["5492",52900],["5162",39000],["5029",30000],["5179",27500],["5041",26000],["5364",25000],["5811",25000],["5038",20000],["5161",20000],["5164",16000],["5192",2600]],"economic_expenditure_total_czk":122407000,"economic_financing":[["8117",60000000],["8118",-60000000],["8115",30489500]],"economic_financing_total_czk":30489500,"economic_revenue":[["1211",24817500],["4216",22587900],["1121",12177300],["1111",9415000],["1511",6805900],["1122",2662200],["4116",2348400],["2324",1980300],["1345",1949600],["1113",1598500],["4112",1005100],["2111",890000],["1112",758000],["2132",536900],["4222",467000],["2141",418000],["1386",362300],["2131",275100],["4122",203000],["1387",143200],["2229",102000],["2329",89100],["1361",70000],["1341",54000],["2119",51000],["4111",32500],["2212",30000],["2133",27800],["1343",25000],["2321",16900],["1334",10000],["1342",7000],["2112",1000]],"economic_revenue_total_czk":91917500,"purpose_expenditure":[["3113",42244000],["2212",29695000],["3111",7834000],["6171",6900700],["2321",4599600],["3745",4322100],["3326",3332000],["6399",3200000],["3722",2400000],["3723",2049400],["6112",2043400],["5512",1981200],["3319",1371200],["2141",1255200],["3639",1109100],["3419",1066000],["3631",912400],["2219",760000],["6409",694500],["3314",510500],["5311",466700],["3511",462000],["3613",442000],["3421",429100],["3635",427100],["2292",343200],["3399",220000],["3349",218400],["2223",203000],["3632",138000],["3636",129600],["4359",111400],["6223",109700],["2310",103000],["5213",100000],["3721",65000],["3341",41000],["6310",40000],["6114",32500],["6402",25000],["3619",10000],["3727",10000]],"purpose_expenditure_total_czk":122407000},"actual":{"economic_expenditure":[["6121",59732484.54],["5331",8362642.89],["5171",7651292.42],["5169",7570642.32],["5011",4805774],["5365",2662170],["6349",2432000],["5222",2020591.84],["6351",1535851.61],["5023",1430506],["5031",1416338],["5139",1313368],["6122",1129480.95],["5154",1020066.07],["5021",823515],["5166",705328.58],["5153",662606.07],["6127",620815.92],["5032",577331],["5132",424432.17],["5499",391818],["5323",338582],["5163",334797.8],["5137",285881.51],["5168",218348.6],["5329",201812],["5362",166049],["5172",158802.71],["5194",143168],["5151",140021.1],["5024",125609],["5229",115112],["5134",112632.6],["5156",107063.09],["5175",100076.1],["5136",94451],["5173",66014],["5123",65781.91],["5321",60800],["6342",53214],["5492",52876],["5167",41270.6],["5162",38466.01],["5179",27500],["5161",20612],["5038",19655],["5041",19267.47],["5364",16822],["5164",15600],["5811",12639],["5029",6249],["5192",2539]],"economic_expenditure_total_czk":110450767.88,"economic_financing":[["8118",-260565100.48],["8117",200565100.48],["8115",76835714.7],["8901",-399653]],"economic_financing_total_czk":16436061.7,"economic_revenue":[["1211",25058575.83],["4216",22587642],["1121",13431616.08],["1111",9487632.09],["1511",6660278.57],["1122",2662170],["4116",2347973.83],["1345",2109125.97],["2324",1879166.85],["1113",1774050.95],["4112",1005100],["1112",875241.79],["2111",802035.98],["2132",541132.48],["1386",489283.66],["2131",473686.38],["4222",467000],["2141",418932.73],["4122",203000],["1387",191773.48],["2229",101875.91],["1361",90660],["2329",89794.24],["1341",53941],["2119",52762.5],["4111",32500],["2321",30026],["2133",27830],["2212",25000],["1334",24141],["1343",9150],["1342",7640],["1381",3798.86],["2112",168]],"economic_revenue_total_czk":94014706.18,"purpose_expenditure":[["3113",41473780.45],["2212",26353920.78],["3111",6656899],["6171",6092608.72],["2321",4598236.52],["3745",4121160.35],["6399",2827969],["3722",2277793.48],["3723",1978849.58],["6112",1929146],["5512",1662695.11],["2141",1252418.66],["3319",1240225.79],["3419",989476],["3639",987894.18],["3631",860594.54],["2219",740450.04],["6409",692895.84],["3326",620815.92],["5311",458311.88],["3511",450294.89],["3314",387597],["3421",364582.4],["2292",338582],["3613",213240.49],["3399",198124.6],["3349",195126],["3636",129432],["4359",111400],["3721",64301.34],["3632",52404.24],["6223",32004],["6114",31860.6],["6310",21619.8],["3341",18184.68],["6402",16822],["3727",6050],["2310",3000]],"purpose_expenditure_total_czk":110450767.88}},"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."}}}}