{"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:00303348","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303348","name":"Obec Sobotín","short_name":"Sobotín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":540986},"amounts":{"revenue_approved":34296000,"revenue_adjusted":39607179,"revenue_actual":42833868.14,"expense_approved":45953000,"expense_adjusted":54117520.56,"expense_actual":42536256.84,"tax_revenue":27784911.62,"nontax_revenue":9317653.45,"capital_revenue":173580,"transfer_revenue":5557723.07,"current_expense":33538875.09,"capital_expense":8997381.75,"budget_balance":297611.3,"cash_current":34405687.81,"cash_previous":34081161.51},"ratios":{"revenue_execution":1.08146728,"expense_execution":0.78599789,"balance_to_revenue":0.00694804,"cash_to_expense":0.80885556,"cash_yoy":0.00952216,"capital_expense_share":0.21152265,"transfer_revenue_share":0.12975067},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303348/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303348"},"seo":{"slug":"sobotin","path":"/cz/municipalities/sobotin/"},"population":{"value":1141,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34296000,"expenditure_czk":45953000,"financing_czk":11657000,"balance_czk":-11657000},{"stage":"revised","revenue_czk":39607179,"expenditure_czk":54117520.56,"financing_czk":14510341.56,"balance_czk":-14510341.56},{"stage":"actual","revenue_czk":42833868.14,"expenditure_czk":42536256.84,"financing_czk":-297611.3,"balance_czk":297611.3}],"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",11445000],["5171",8650000],["5169",6913000],["5011",4020000],["5031",1710000],["5365",1700000],["5329",1611000],["5154",1441000],["5023",1400000],["5152",874000],["5032",870000],["5139",867000],["6122",450000],["5151",435000],["5156",409000],["5362",402000],["5222",315000],["5137",290000],["5163",268000],["5021",237000],["5323",237000],["5166",220000],["5168",187000],["5136",182000],["5162",140000],["6130",100000],["5164",82000],["5194",70000],["5364",66000],["5179",55000],["5811",50000],["5321",42000],["5134",40000],["5038",30000],["5161",30000],["5167",30000],["5153",20000],["5219",20000],["5175",15000],["5492",15000],["5229",10000],["5173",5000]],"economic_expenditure_total_czk":45953000,"economic_financing":[["8115",11657000]],"economic_financing_total_czk":11657000,"economic_revenue":[["1211",9600000],["2111",5530000],["1121",5000000],["1111",3700000],["4116",2850000],["1122",1700000],["1511",1000000],["2132",926000],["1113",900000],["4213",872000],["1345",600000],["1342",500000],["4112",454000],["1112",300000],["2131",92000],["4111",64000],["1381",50000],["1386",50000],["1387",50000],["1361",20000],["2139",19000],["1341",17000],["2321",2000]],"economic_revenue_total_czk":34296000,"purpose_expenditure":[["6171",8630000],["2321",8550000],["1032",3877000],["2212",3735000],["3639",3226000],["4357",2690000],["6399",2100000],["6112",2000000],["3722",1944000],["3322",1500000],["3612",1025000],["3631",895000],["3113",760000],["5512",600000],["3141",578000],["3745",470000],["3632",450000],["2219",400000],["3429",400000],["3399",300000],["5213",300000],["2242",273000],["2142",250000],["2292",237000],["3319",227000],["2143",200000],["3412",100000],["6402",66000],["6114",64000],["3314",50000],["3729",45000],["2229",6000],["6310",5000]],"purpose_expenditure_total_czk":45953000},"revised":{"economic_expenditure":[["6121",11531690],["5171",10808935.56],["5169",10217877.2],["5011",4026509.5],["5365",2022660],["5031",1663245.5],["5329",1615000],["5139",1577263.8],["5023",1524045],["5154",1146150],["5152",908800],["6122",844000],["5032",837200],["5901",519180],["5156",430900],["5151",423600],["5362",423500],["5137",343030],["5021",328950],["5222",308100],["5163",274750],["5168",239340],["5323",237000],["5166",221000],["5622",200000],["5492",198444],["5136",166000],["5164",158000],["5162",125000],["6130",100000],["5194",98600],["5134",77000],["5364",66000],["5175",59000],["5123",51000],["5811",50000],["5172",47000],["5179",45000],["5321",42000],["5161",37000],["5167",34700],["5038",30000],["5221",27000],["5173",14050],["5229",10000],["5909",9000]],"economic_expenditure_total_czk":54117520.56,"economic_financing":[["8115",14510341.56]],"economic_financing_total_czk":14510341.56,"economic_revenue":[["1211",9600000],["2111",7682251],["1121",5000000],["4116",3745495],["1111",3700000],["1122",2022660],["1511",1186000],["2132",915144],["1113",900000],["1345",812000],["4213",807290],["1342",500000],["4112",390200],["4122",380100],["2212",320516],["1112",300000],["3111",229780],["1386",220000],["2420",200000],["2131",92000],["1387",86000],["4222",85000],["4113",84638],["2322",77085],["4111",65000],["2321",64000],["1381",50000],["1361",38000],["1341",21000],["2139",19000],["1335",5000],["2324",5000],["2119",3000],["1334",1000],["2329",20]],"economic_revenue_total_czk":39607179,"purpose_expenditure":[["2321",8709000],["6171",8658790],["2212",6041685.56],["1032",5393638],["3639",4070180],["4357",2785000],["3322",2577000],["6399",2422660],["3722",2379000],["6112",2054000],["3113",1064000],["3612",1025000],["3631",935000],["5512",933467],["3745",706000],["3429",624000],["3141",578000],["3632",450000],["2219",400000],["3419",344100],["2142",300000],["5213",300000],["2242",273000],["2292",237000],["3319",227000],["2143",217000],["3412",100000],["6402",66000],["6114",65000],["3314",53000],["3729",45000],["2229",35000],["4351",27000],["6409",9000],["6310",8000],["3635",5000]],"purpose_expenditure_total_czk":54117520.56},"actual":{"economic_expenditure":[["6121",8313644.75],["5171",8016273.71],["5169",7200525.32],["5011",3650893],["5365",2022660],["5329",1615000],["5031",1605016],["5023",1524045],["5139",1467519.65],["5154",878406.12],["5032",817181],["5152",730108.73],["6122",683737],["5156",422080.58],["5222",308100],["5151",305580.56],["5362",290552.4],["5021",267722],["5168",234419.82],["5323",227157.5],["5163",221517.66],["5166",220946],["5622",200000],["5137",187404.92],["5136",165150.6],["5164",137726.58],["5162",124806.8],["5194",97720],["5492",94872],["5364",65306],["5175",57318],["5134",53538.1],["5123",50339],["5172",46706],["5179",41899.54],["5321",41112],["5161",36339],["5167",34594.5],["5221",27000],["5038",23393],["5229",10000],["5173",9033],["5909",8911]],"economic_expenditure_total_czk":42536256.84,"economic_financing":[["8115",-324526.3],["8901",26915]],"economic_financing_total_czk":-297611.3,"economic_revenue":[["1211",11157746.12],["2111",7664539.27],["1121",5973635.76],["1111",4129830.06],["4116",3745495],["1122",2022660],["1511",1677728.26],["2132",891400.69],["1345",811574.05],["4213",807290.07],["1113",789608.84],["1342",463713],["4112",390200],["1112",389382.56],["4122",380100],["2212",320266],["1386",217644.16],["2420",200000],["3111",173580],["1387",85298.74],["4222",85000],["4113",84638],["2131",84505.2],["2322",76679],["4111",65000],["2321",61982],["1361",38687],["1341",20768],["2139",10842],["2324",5000],["1335",4464.8],["2119",2420],["1381",1737.08],["1334",433.19],["2329",19.29]],"economic_revenue_total_czk":42833868.14,"purpose_expenditure":[["6171",8302974.53],["2321",7089878.79],["2212",5771973.13],["1032",3526398.88],["6399",2290853],["3639",2237793.22],["6112",2053878],["3722",1708841.6],["3322",1701480.12],["4357",1215076.85],["3113",937030],["5512",842453.65],["3631",781184.97],["3745",598866.02],["3429",582376.66],["3141",578000],["3612",538061.64],["3419",344100],["2242",273000],["2292",227157.5],["3319",222213.6],["3632",206547],["2142",118908.29],["2143",102287.06],["6402",65306],["3314",52085],["6114",32804.56],["2219",29737.75],["2229",29519],["4351",27000],["3729",19604.42],["3412",13135],["6409",8911],["6310",6819.6]],"purpose_expenditure_total_czk":42536256.84}},"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."}}}}
