{"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:00555894","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00555894","name":"Obec Starý Šachov","short_name":"Starý Šachov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":545538},"amounts":{"revenue_approved":5785501,"revenue_adjusted":6118301,"revenue_actual":5272246.11,"expense_approved":6039984,"expense_adjusted":6372784,"expense_actual":5675022.55,"tax_revenue":4623165.13,"nontax_revenue":406840.98,"capital_revenue":37940,"transfer_revenue":204300,"current_expense":5570153.55,"capital_expense":104869,"budget_balance":-402776.44,"cash_current":2615687.96,"cash_previous":3018464.4},"ratios":{"revenue_execution":0.86171735,"expense_execution":0.89050916,"balance_to_revenue":-0.07639561,"cash_to_expense":0.46091235,"cash_yoy":-0.13343753,"capital_expense_share":0.01847905,"transfer_revenue_share":0.03875009},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00555894/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00555894"},"seo":{"slug":"stary-sachov","path":"/cz/municipalities/stary-sachov/"},"population":{"value":227,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5785501,"expenditure_czk":6039984,"financing_czk":254483,"balance_czk":-254483},{"stage":"revised","revenue_czk":6118301,"expenditure_czk":6372784,"financing_czk":254483,"balance_czk":-254483},{"stage":"actual","revenue_czk":5272246.11,"expenditure_czk":5675022.55,"financing_czk":402776.44,"balance_czk":-402776.44}],"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":[["5169",941984],["5011",900000],["5023",730000],["6121",700000],["5031",545000],["5171",450000],["5032",325000],["5154",274000],["5021",235000],["5139",215000],["5163",105000],["5365",100000],["5168",86000],["5175",75000],["5137",70000],["5222",50000],["5173",45000],["5156",30000],["5194",30000],["5364",30000],["5492",30000],["5151",25000],["5162",15000],["5166",10000],["5132",5000],["5167",5000],["5362",5000],["5134",3000],["5038",2000],["5136",1000],["5161",1000],["5321",1000]],"economic_expenditure_total_czk":6039984,"economic_financing":[["8115",254483]],"economic_financing_total_czk":254483,"economic_revenue":[["1211",2000000],["1121",1200000],["1111",800000],["1511",600000],["1113",220000],["1345",160000],["2111",133000],["2132",130001],["1112",100000],["1122",100000],["2324",80000],["4112",80000],["1381",40000],["1387",40000],["4111",35000],["1386",20000],["3111",20000],["2139",12000],["2131",7500],["1341",5000],["1361",3000]],"economic_revenue_total_czk":5785501,"purpose_expenditure":[["6171",1111800],["3745",1098000],["6112",1080000],["3612",565000],["3632",410000],["3722",300000],["3399",240000],["5512",230000],["3723",180000],["3631",130000],["3639",104184],["6320",100000],["3721",90000],["3412",76000],["1031",50000],["2219",50000],["3419",50000],["5213",50000],["2212",30000],["6115",30000],["6402",30000],["2321",20000],["3900",10000],["6310",5000]],"purpose_expenditure_total_czk":6039984},"revised":{"economic_expenditure":[["5169",1191984],["5011",900000],["5023",880000],["5171",590000],["5031",578000],["6121",405000],["5032",325000],["5154",274000],["5021",235000],["5139",231295.8],["5163",105000],["5137",100000],["5365",100000],["5168",86000],["5175",75000],["5222",50000],["5173",45000],["5364",33504.2],["5156",30000],["5194",30000],["5492",30000],["5151",25000],["5162",15000],["5166",10000],["5132",5000],["5167",5000],["5339",5000],["5362",5000],["5134",3000],["5038",2000],["5136",1000],["5161",1000],["5321",1000]],"economic_expenditure_total_czk":6372784,"economic_financing":[["8115",254483]],"economic_financing_total_czk":254483,"economic_revenue":[["1211",2036000],["1121",1200000],["1111",800000],["1511",600000],["1113",220000],["1345",160000],["2111",132000],["2132",130001],["2212",125000],["1112",100000],["1122",100000],["4122",100000],["2324",87000],["4112",71800],["1386",50000],["1381",40000],["1387",40000],["4111",32500],["2321",25000],["3111",21500],["3113",20000],["2139",12000],["2131",7500],["1341",5000],["1361",3000]],"economic_revenue_total_czk":6118301,"purpose_expenditure":[["6112",1263000],["6171",1250095.8],["3745",1114000],["3612",350000],["3632",330000],["3722",320000],["5512",302000],["3399",290000],["3723",180000],["3631",130000],["3412",126000],["3639",104184],["6320",100000],["2212",90000],["3721",90000],["2219",80000],["1031",50000],["3419",50000],["5213",50000],["6402",33504.2],["6114",30000],["2321",20000],["3900",10000],["3113",5000],["6310",5000]],"purpose_expenditure_total_czk":6372784},"actual":{"economic_expenditure":[["5169",1018641.03],["5011",939867],["5023",878673],["5031",574712.65],["5171",348569.07],["5137",310175],["5032",292835],["5139",240663.75],["5154",183625.33],["5021",166509],["5163",94440.4],["5168",70453.6],["5175",64211.86],["6121",53750],["6122",51119],["5222",50000],["5173",37613],["5364",33504.2],["5156",31686.3],["5365",27627.41],["5172",22361],["5151",21757],["5194",20837],["5166",19844],["5311",17233.35],["5134",16050],["5131",15945.08],["5179",14874],["5162",14557.92],["5499",9600],["5362",7000],["5038",5079],["5132",5049],["5339",5000],["5321",2500],["5136",2052],["5192",2000],["5167",1500],["5329",1155],["5199",1000],["5161",632],["5155",319.6]],"economic_expenditure_total_czk":5675022.55,"economic_financing":[["8115",402776.44]],"economic_financing_total_czk":402776.44,"economic_revenue":[["1211",2055662.43],["1121",1100320.65],["1111",746169.63],["1511",270661.8],["1345",146250],["1113",145463.81],["2132",130731],["2212",125000],["4122",100000],["4112",71800],["1112",71727.01],["2324",60727.98],["2111",52682],["1386",40088.79],["4111",32500],["1122",27627.41],["2321",25000],["3113",20000],["3111",17940],["1387",15712],["2139",12000],["1341",2050],["1361",1110],["2131",400],["1381",321.6],["2133",300]],"economic_revenue_total_czk":5272246.11,"purpose_expenditure":[["6112",1262492.57],["6171",1223806.93],["3745",1113673.3],["3722",307209.03],["3632",305584],["5512",301504.16],["3399",283146.19],["3723",162566.3],["3412",119857.91],["6320",91742],["3612",82440.19],["3631",69522.02],["3721",67311.55],["2219",64295.57],["3419",50000],["3639",48291.08],["2212",41866],["6402",33504.2],["1031",21423],["6114",17147.15],["3113",5000],["6310",2639.4]],"purpose_expenditure_total_czk":5675022.55}},"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."}}}}
