{"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:00545279","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00545279","name":"Obec Sirákov","short_name":"Sirákov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596728},"amounts":{"revenue_approved":7560000,"revenue_adjusted":7560000,"revenue_actual":7450279.84,"expense_approved":7560000,"expense_adjusted":7560000,"expense_actual":5900057.12,"tax_revenue":6045061.15,"nontax_revenue":644193.69,"capital_revenue":656725,"transfer_revenue":104300,"current_expense":5321927.12,"capital_expense":578130,"budget_balance":1550222.72,"cash_current":19948648.82,"cash_previous":18398426.1},"ratios":{"revenue_execution":0.98548675,"expense_execution":0.78043084,"balance_to_revenue":0.20807577,"cash_to_expense":3.38109419,"cash_yoy":0.08425844,"capital_expense_share":0.09798719,"transfer_revenue_share":0.01399947},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00545279/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00545279"},"seo":{"slug":"sirakov","path":"/cz/municipalities/sirakov/"},"population":{"value":268,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7560000,"expenditure_czk":7560000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7560000,"expenditure_czk":7560000,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":7450279.84,"expenditure_czk":5900057.12,"financing_czk":-1550222.72,"balance_czk":1550222.72}],"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",3657500],["5169",928000],["6121",566500],["5901",495000],["5023",410000],["5365",280000],["5021",205000],["5154",204000],["5139",202500],["5153",106000],["5032",70000],["5156",55000],["5213",55000],["5903",50000],["5137",35000],["5321",35000],["5222",33000],["5168",25000],["5172",25000],["5175",22000],["5134",20000],["5162",20000],["5166",15000],["5194",15000],["5163",12500],["5019",5000],["5323",5000],["5329",3000],["5161",2000],["5167",2000],["5136",1000]],"economic_expenditure_total_czk":7560000,"economic_revenue":[["1211",2008000],["1121",1200000],["2131",1010373],["1111",850000],["1122",670000],["3111",650000],["1511",330000],["2111",258000],["1113",205527],["1345",108000],["4112",71800],["2324",60000],["1112",52000],["4111",35000],["1386",25000],["1387",12000],["2132",8000],["2141",3500],["1341",2500],["1361",200],["2139",100]],"economic_revenue_total_czk":7560000,"purpose_expenditure":[["2310",2400000],["3392",900000],["6409",495000],["6112",480000],["6171",480000],["3745",370000],["2212",350000],["5512",300000],["6399",250000],["3722",240000],["3639",200000],["3723",190000],["3326",130000],["2219",100000],["2321",100000],["3421",100000],["3631",100000],["1032",55000],["2141",55000],["5213",50000],["3111",35000],["2341",30000],["3739",30000],["3721",20000],["6114",20000],["3399",10000],["3543",10000],["3900",10000],["6320",10000],["2221",5000],["2292",5000],["3314",5000],["3319",5000],["3341",5000],["3599",5000],["4341",5000],["3636",3000],["6310",2000]],"purpose_expenditure_total_czk":7560000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",3644050],["5169",1013990],["6121",936500],["5023",410000],["5365",209550],["5154",188500],["5021",188230],["5139",168595],["5153",106000],["5362",100800],["5222",80000],["5192",70500],["5032",70000],["5156",55000],["5903",50000],["5137",49400],["5321",35000],["5168",32200],["5172",25000],["5175",23275],["5162",20060],["5134",20000],["5166",15000],["5194",14400],["5163",12500],["5019",7638],["5323",5000],["5329",3000],["5161",2408],["5167",2000],["5136",1000],["5173",404]],"economic_expenditure_total_czk":7560000,"economic_revenue":[["1211",2008000],["1121",1200000],["2131",1010373],["1111",850000],["1122",670000],["3111",650000],["1511",330000],["2111",258000],["1113",205527],["1345",108000],["4112",71800],["2324",60000],["1112",52000],["4111",32500],["1386",27500],["1387",12000],["2132",8000],["2141",3500],["1341",2500],["1361",200],["2139",100]],"economic_revenue_total_czk":7560000,"purpose_expenditure":[["2310",2619000],["2321",630500],["6112",480000],["6171",480000],["2212",403000],["3392",400000],["3745",370000],["5512",300000],["6399",280000],["3722",240000],["3639",200000],["3723",190000],["2341",130000],["3326",130000],["2219",100000],["3421",100000],["3631",100000],["2141",70500],["3900",57000],["1032",55000],["5213",50000],["3111",35000],["3739",30000],["3721",20000],["6114",20000],["3399",10000],["3543",10000],["6320",10000],["2221",5000],["2292",5000],["3314",5000],["3319",5000],["3341",5000],["3599",5000],["4341",5000],["3636",3000],["6310",2000]],"purpose_expenditure_total_czk":7560000,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5171",3106966.35],["5169",783010.85],["6121",578130],["5023",405600],["5365",198812],["5154",145582.33],["5021",131046],["5362",99442],["5153",93224],["5192",70447],["5222",59690],["5032",36504],["5168",32118.64],["5139",30106.97],["5321",30000],["5162",20059],["5137",14372.38],["5156",14264],["5166",12490],["5163",9822.6],["5194",8861],["5134",7681],["5175",6972],["5019",2638],["5329",1076],["5161",737],["5173",404]],"economic_expenditure_total_czk":5900057.12,"economic_financing":[["8115",-1583048.72],["8901",32826]],"economic_financing_total_czk":-1550222.72,"economic_revenue":[["1211",2582229.46],["1121",1382527.39],["1111",954697.13],["3111",656725],["1511",475550.56],["2131",307938],["2111",225757],["1113",182741.02],["1122",179550],["1345",120837.5],["1112",90117.06],["2324",82278.68],["4112",71800],["1386",50368.74],["4111",32500],["1387",19741.32],["2139",12632],["2132",11595],["2141",3493.01],["1334",3249.3],["1341",2900],["2133",500],["1381",401.67],["1361",150]],"economic_revenue_total_czk":7450279.84,"purpose_expenditure":[["2310",2610876.47],["2321",603838.4],["6112",442104],["2212",401884.56],["6171",336644.31],["6399",278642],["3745",264510.63],["3722",189045.58],["3723",187236.39],["2341",123910.85],["3631",90663.69],["2141",70447],["5512",63522.46],["3900",57000],["3326",32972],["3111",30000],["3421",19271.95],["3739",19262],["6114",18444],["3721",13098.23],["1032",10617],["3392",9941],["3399",9450],["6320",7962],["3314",3500],["3636",2690],["6310",1446.6],["3639",1076]],"purpose_expenditure_total_czk":5900057.12}},"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."}}}}
