{"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:00285374","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00285374","name":"Obec Šardice","short_name":"Šardice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586641},"amounts":{"revenue_approved":54244400,"revenue_adjusted":65118400,"revenue_actual":63694658.45,"expense_approved":62190100,"expense_adjusted":67971600,"expense_actual":60449863.09,"tax_revenue":51799763.95,"nontax_revenue":7926247.28,"capital_revenue":251219,"transfer_revenue":3717428.22,"current_expense":45843037.23,"capital_expense":14606825.86,"budget_balance":3244795.36,"cash_current":15098401.6,"cash_previous":12624025.39},"ratios":{"revenue_execution":0.97813611,"expense_execution":0.88934001,"balance_to_revenue":0.05094297,"cash_to_expense":0.24976734,"cash_yoy":0.19600533,"capital_expense_share":0.24163538,"transfer_revenue_share":0.05836326},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00285374/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00285374"},"seo":{"slug":"sardice","path":"/cz/municipalities/sardice/"},"population":{"value":2142,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":54244400,"expenditure_czk":62190100,"financing_czk":7945700,"balance_czk":-7945700},{"stage":"revised","revenue_czk":65118400,"expenditure_czk":67971600,"financing_czk":2853200,"balance_czk":-2853200},{"stage":"actual","revenue_czk":63694658.45,"expenditure_czk":60449863.09,"financing_czk":-3244795.36,"balance_czk":3244795.36}],"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",14078500],["6121",11250000],["5331",8453000],["5169",7683500],["5011",3110000],["6122",2300000],["5023",2270000],["6130",2248700],["5031",1413000],["5137",909000],["5154",880000],["5365",800000],["5032",651000],["5139",639000],["5021",509000],["5362",503000],["5499",440000],["6119",410000],["5222",405000],["5153",330000],["5321",293000],["5136",286000],["5162",285000],["5151",267000],["5163",253000],["5329",226500],["5323",217700],["5167",142000],["5492",121000],["5175",119000],["5903",100000],["5156",95000],["5141",80000],["5166",80000],["5364",61700],["5161",60000],["5194",45000],["5221",45000],["5041",33000],["5179",21000],["5173",20000],["5038",18000],["5199",12000],["5164",11000],["5134",9000],["5019",4000],["5039",1500],["5229",1000]],"economic_expenditure_total_czk":62190100,"economic_financing":[["8115",8721200],["8124",-775500]],"economic_financing_total_czk":7945700,"economic_revenue":[["1211",20981000],["1121",10685000],["1111",7805000],["1511",4300000],["1345",2154000],["2132",1388400],["1113",1351000],["2111",1203000],["1122",800000],["4112",687000],["1112",640000],["2324",520000],["1356",380000],["3113",290000],["1386",200000],["4222",200000],["1381",100000],["2131",100000],["1387",90000],["4111",63000],["1341",62000],["2142",57000],["1361",55000],["1334",50000],["1343",50000],["2328",30000],["2149",2000],["2141",1000]],"economic_revenue_total_czk":54244400,"purpose_expenditure":[["2212",10000000],["6171",9500000],["3639",7048700],["3412",4750000],["6112",3500000],["2219",3100000],["3745",3000000],["3113",2378000],["3613",1500000],["3111",1405000],["3722",1400000],["6399",1300000],["3399",1265000],["3141",1000000],["3612",1000000],["3631",1000000],["3723",1000000],["3744",1000000],["3727",700000],["3632",600000],["3725",600000],["3319",500000],["4350",500000],["5512",480000],["3635",410000],["3314",350000],["2341",300000],["3326",300000],["4359",290000],["3636",241000],["2292",217700],["3341",200000],["3349",200000],["3633",150000],["2321",100000],["3329",100000],["3392",100000],["3749",100000],["5213",100000],["3721",80000],["6114",73000],["1014",50000],["2310",50000],["3733",50000],["6310",50000],["1019",40000],["6402",31700],["3742",30000],["6409",30000],["1011",20000]],"purpose_expenditure_total_czk":62190100},"revised":{"economic_expenditure":[["6121",15755800],["5169",13030500],["5331",8913000],["5171",5753500],["5365",3737000],["5011",3100000],["5023",2270000],["6130",2248700],["5031",1419000],["6119",1157000],["5154",983000],["5336",925200],["5137",799000],["5362",746000],["5139",726000],["5032",651000],["5021",509000],["5222",463000],["5499",440000],["5153",380000],["5321",356000],["5136",326000],["5163",303000],["5162",301000],["6122",300000],["5151",274000],["5329",236500],["5323",217700],["5492",200000],["5138",175000],["5167",146800],["6142",140500],["5175",124000],["5903",100000],["6359",100000],["5141",80000],["5166",80000],["5156",70000],["5364",67900],["5041",61000],["5161",60000],["5221",50000],["5194",45000],["5179",36000],["5366",34000],["5173",24000],["5038",18000],["5199",12000],["5164",11000],["5134",9000],["5019",4000],["5039",1500],["5229",1000]],"economic_expenditure_total_czk":67971600,"economic_financing":[["8115",3628700],["8124",-775500]],"economic_financing_total_czk":2853200,"economic_revenue":[["1211",20981000],["1121",10685000],["1111",7805000],["1511",4300000],["1122",3737000],["2321",3320000],["1345",2154000],["2111",1451000],["2132",1388400],["1113",1351000],["4116",1225200],["4112",687000],["1112",640000],["2119",605000],["4113",560000],["2324",540000],["2229",520000],["4122",488800],["1356",397000],["4222",395000],["4216",382000],["1386",350000],["3113",290000],["2131",150000],["4121",114000],["1381",100000],["1387",90000],["4111",65000],["1341",62000],["2142",57000],["1361",55000],["1334",50000],["1343",50000],["2328",30000],["3111",30000],["2212",10000],["2149",2000],["2141",1000]],"economic_revenue_total_czk":65118400,"purpose_expenditure":[["6171",8038500],["3639",7085700],["3412",6658300],["2212",5430000],["3113",4538800],["3392",4372000],["6399",4342000],["6112",3507000],["2219",2340000],["3613",2009000],["3111",1564400],["3745",1459000],["3399",1430000],["3722",1400000],["3631",1381500],["3723",1340000],["3141",1200000],["3319",951000],["3632",620000],["3725",615000],["5512",598800],["2341",562000],["3742",550000],["4350",500000],["3727",474000],["3635",410000],["3744",400000],["3612",380000],["3314",356000],["1011",320000],["2321",305000],["3633",300000],["4359",290000],["3349",275000],["3326",250000],["3749",250000],["3636",241000],["2292",217700],["3341",200000],["3329",100000],["3522",100000],["5213",100000],["1014",80000],["3721",80000],["6114",75000],["6402",51800],["2310",50000],["3733",50000],["6310",50000],["1019",40000],["6409",33100]],"purpose_expenditure_total_czk":67971600},"actual":{"economic_expenditure":[["5169",12906621.54],["6121",11536762.52],["5331",8913000],["5171",5913092.65],["5365",2936640],["5011",2865524],["5023",2213184],["6130",1901370],["5031",1139566],["5154",963158.01],["5336",925199.28],["5137",788336.3],["5362",626142.66],["5139",582967.03],["6119",574422.94],["5032",516325],["5021",493071],["6122",454173.4],["5222",450842],["5153",390274.26],["5499",372869],["5321",337575],["5162",280735.69],["5136",266568.28],["5163",247269.52],["5329",236430],["5151",220211],["5323",217700],["5492",181428],["5138",145385],["5166",140627.73],["6142",140097],["5179",99124.98],["5167",69560.12],["5141",65720.65],["5175",57608.64],["5156",48633.27],["5221",46000],["5161",42842],["5041",35269],["5364",34816.13],["5366",16903],["5038",12221],["5229",10086.49],["5168",8000],["5019",7254],["5164",6151],["5909",5590],["5199",3220],["5132",1650],["5173",1644]],"economic_expenditure_total_czk":60449863.09,"economic_financing":[["8115",-2474376.21],["8124",-775419.35],["8901",5000.2]],"economic_financing_total_czk":-3244795.36,"economic_revenue":[["1211",20751777.08],["1121",11108143.19],["1111",7663280.19],["1511",4417463.59],["2321",3148292],["1122",2936640],["1345",1557941],["1113",1468469.14],["2132",1464796.22],["2111",1309833.28],["4116",1250210.34],["1112",724102.15],["4112",687000],["2119",637912],["2324",597642.27],["4113",560116.98],["2229",520000],["4122",488800],["1386",404725.98],["1356",397026],["4216",357300.9],["3113",222884],["4222",195000],["1387",158617.78],["2131",154492],["4121",114000],["4111",65000],["2142",63384],["1341",59369],["1334",52625.5],["1343",49570],["1361",46770],["3111",28335],["2112",12643],["2212",9879.24],["2328",6108],["1381",3243.35],["2149",1200],["2141",65.27]],"economic_revenue_total_czk":63694658.45,"purpose_expenditure":[["6171",6875899.32],["3639",6812955.01],["3412",6411698.41],["2212",4709241.78],["3113",4398139.57],["3392",4328833.84],["6399",3433043],["6112",3267365.49],["2219",2276694],["3111",1551079.72],["3631",1357766.1],["3745",1355160.39],["3399",1347089.86],["3722",1236802.05],["3723",1204970.81],["3141",1200000],["3613",957498.12],["3319",941495.93],["3725",570743.41],["3742",550062.2],["3632",535552],["2341",511588],["5512",499864.39],["3727",402115.25],["4350",398652.74],["3314",315576.53],["2321",299069],["1011",274808.81],["4359",274575],["3633",268378],["3744",250190.59],["3636",240930],["3349",224736.28],["2292",217700],["3635",179080],["3341",140116.07],["3749",121000],["3326",119029.78],["3612",93695.35],["6114",53247.44],["3721",45145.2],["6310",42967.52],["1014",41770],["1019",40000],["6402",34816.13],["3733",13710],["2310",11000],["3419",8420],["6409",5590]],"purpose_expenditure_total_czk":60449863.09}},"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."}}}}
