{"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:00292346","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292346","name":"Obec Šaratice","short_name":"Šaratice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593613},"amounts":{"revenue_approved":33558700,"revenue_adjusted":38359100,"revenue_actual":37127048.69,"expense_approved":61550000,"expense_adjusted":76082300,"expense_actual":59961644.13,"tax_revenue":29433289.62,"nontax_revenue":5538158.92,"capital_revenue":61259,"transfer_revenue":2094341.15,"current_expense":23738349.04,"capital_expense":36223295.09,"budget_balance":-22834595.44,"cash_current":3689719.8,"cash_previous":2095825.77},"ratios":{"revenue_execution":0.96788112,"expense_execution":0.78811556,"balance_to_revenue":-0.61503934,"cash_to_expense":0.06153467,"cash_yoy":0.76050884,"capital_expense_share":0.60410777,"transfer_revenue_share":0.05641012},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292346/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292346"},"seo":{"slug":"saratice","path":"/cz/municipalities/saratice/"},"population":{"value":1069,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33558700,"expenditure_czk":61550000,"financing_czk":27991300,"balance_czk":-27991300},{"stage":"revised","revenue_czk":38359100,"expenditure_czk":76082300,"financing_czk":37723200,"balance_czk":-37723200},{"stage":"actual","revenue_czk":37127048.69,"expenditure_czk":59961644.13,"financing_czk":22834595.44,"balance_czk":-22834595.44}],"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",34306600],["5171",3992900],["5169",3919000],["5011",3682600],["5331",3000000],["5365",2900000],["5023",2277200],["5329",1329800],["5154",1148400],["5031",990000],["5139",474600],["5032",470100],["5222",427000],["5021",341600],["5137",312800],["5141",295000],["5499",235700],["5151",196300],["5194",178000],["5229",150000],["5168",130200],["5323",106500],["5163",98100],["5042",89000],["5156",73600],["5136",61000],["5223",60000],["5321",56000],["5175",53300],["5153",48100],["5162",38000],["5173",20800],["5166",20000],["5364",13800],["5167",12800],["5038",10500],["5161",10000],["5903",10000],["5041",6500],["5362",2800],["5132",900],["5131",500]],"economic_expenditure_total_czk":61550000,"economic_financing":[["8117",29300000],["8124",-1308700]],"economic_financing_total_czk":27991300,"economic_revenue":[["1211",12445400],["1121",6269200],["1111",4050000],["1122",2900000],["1511",1600000],["2132",1321900],["2141",1000000],["1113",912500],["1345",769600],["4121",492000],["1112",444000],["4112",435800],["2324",261800],["1356",181800],["1386",150000],["2131",120000],["2111",73700],["1387",60000],["1341",22000],["1361",20000],["2119",20000],["1334",5000],["1343",4000]],"economic_revenue_total_czk":33558700,"purpose_expenditure":[["2219",35166600],["3119",4500000],["3639",3400000],["6171",3174100],["6399",2900000],["3722",2786600],["6112",2765000],["3412",2250000],["2321",1300000],["3631",700000],["3419",329000],["3399",300000],["6310",300000],["3429",250000],["3314",200000],["5512",200000],["3421",150000],["2292",106500],["3341",100000],["3632",100000],["3745",100000],["6320",80000],["3349",65000],["3330",60000],["4319",51000],["1014",40000],["1037",40000],["3319",40000],["3635",30000],["3721",30000],["6402",13800],["3612",12400],["5213",10000]],"purpose_expenditure_total_czk":61550000},"revised":{"economic_expenditure":[["6121",45282200],["5171",4084500],["5169",3694300],["5904",3676400],["5331",3150000],["5011",3107000],["5023",2277200],["5329",1710200],["5336",1149100],["5154",1121800],["5031",1050000],["5139",741300],["5365",559900],["5141",480000],["5032",470100],["5222",432700],["5137",353000],["5021",351800],["5499",268800],["5151",230100],["5168",184000],["5194",178000],["5153",168100],["5163",150100],["5229",150000],["5212",148000],["5323",106500],["6122",104100],["5136",91300],["5042",88800],["5156",70800],["5166",70000],["5175",68900],["5223",60000],["5321",46300],["5162",42200],["5364",30900],["5173",21200],["6130",20700],["5038",13500],["5167",12800],["5134",12400],["5161",10000],["5903",10000],["5041",7600],["5362",6800],["5132",6700],["5909",6700],["5221",5000],["5131",500]],"economic_expenditure_total_czk":76082300,"economic_financing":[["8117",29300000],["8123",10000000],["8124",-1586500],["8115",9700]],"economic_financing_total_czk":37723200,"economic_revenue":[["1211",12714400],["1121",6817800],["1111",4683800],["2149",2553900],["1511",1953000],["2132",1472500],["4116",1149100],["2141",1000000],["1113",912500],["2324",898600],["1345",772900],["1122",559900],["4121",477000],["1112",444300],["4112",435800],["2212",411000],["1386",260000],["1356",190100],["2122",150000],["2131",123800],["1387",100000],["2111",74900],["3111",42000],["2229",34200],["4111",32500],["1361",23600],["2119",20000],["3113",19300],["1341",18900],["1334",7300],["1343",4000],["1381",2000]],"economic_revenue_total_czk":38359100,"purpose_expenditure":[["2219",45007600],["3119",5799100],["6171",3907600],["6409",3676400],["3639",3522500],["3722",2786600],["6112",2765000],["3412",2262100],["2321",1358100],["3631",976700],["6399",559900],["6310",485000],["3399",381300],["3419",329000],["5512",322700],["3429",265000],["3745",222800],["3314",202100],["3421",150000],["2411",148000],["6320",130000],["3632",113400],["2292",106500],["3341",100000],["3349",91500],["3330",60000],["4319",56000],["1014",40200],["1037",40000],["3319",40000],["6114",32500],["6402",30900],["3635",30000],["3721",30000],["3725",13400],["3723",13000],["3612",12400],["5213",10000],["3900",5000]],"purpose_expenditure_total_czk":76082300},"actual":{"economic_expenditure":[["6121",36108838.09],["5904",3676391.69],["5331",3150000],["5011",2955299],["5169",2206166.59],["5023",1919291],["5329",1710084.59],["5336",1149041.15],["5031",941616],["5154",849731.05],["5171",678839.56],["5139",591847.18],["5365",559860],["5141",459389.37],["5032",432500],["5222",363000],["5499",253133],["5021",239931],["5151",182481],["5194",167680.8],["5212",148000],["5168",131185.27],["5137",111717.31],["5229",109000],["5323",106500],["6122",104100],["5136",91170.27],["5163",77713.2],["5153",66771.06],["5223",60000],["5166",59063],["5156",56485.2],["5175",55003],["5321",46293],["5364",30845],["5162",29133.85],["5134",12305.48],["5173",11924],["5038",11735],["6130",10357],["5041",7438.42],["5362",6775],["5132",6640],["5161",5942],["5167",5426],["5221",5000]],"economic_expenditure_total_czk":59961644.13,"economic_financing":[["8117",15446101.44],["8123",10000000],["8115",-1593894.03],["8124",-1586452],["8901",568840.03]],"economic_financing_total_czk":22834595.44,"economic_revenue":[["1211",12714305.06],["1121",6817720.79],["1111",4683754.58],["2149",2553898.62],["1511",1952905.3],["2132",1419546],["4116",1149041.15],["1113",900247.82],["2324",820336.3],["1345",772820],["1122",559860],["4121",477000],["1112",444213.47],["4112",435800],["2212",410982],["1386",248339.43],["1356",190005],["2122",150000],["2131",117199],["1387",97338.47],["2111",43433],["3111",42000],["4111",32500],["1361",23550],["3113",19259],["1341",18900],["2229",17064],["1334",7220.03],["2119",5700],["1381",1909.67],["1343",200]],"economic_revenue_total_czk":37127048.69,"purpose_expenditure":[["2219",35944478.63],["3119",4445969.15],["6409",3676391.69],["3639",3158619.23],["6171",2991284.44],["6112",2349973],["3722",1908547.65],["2321",1330464],["3631",775230.78],["6399",559860],["6310",463416.57],["3399",374920.48],["3419",265000],["5512",205947.09],["3745",192351.18],["3412",169763.04],["2411",148000],["3429",127390],["3632",110227.9],["3421",109000],["2292",106500],["3349",81199],["6320",71990],["3314",60148.83],["3330",60000],["4319",55293],["1014",40169.57],["1037",40000],["3319",40000],["6402",30845],["6114",29773],["3721",17625.16],["3341",9610.74],["3725",6655],["3900",5000]],"purpose_expenditure_total_czk":59961644.13}},"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."}}}}
