{"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:00574244","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00574244","name":"Obec Sedliště","short_name":"Sedliště","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":540692},"amounts":{"revenue_approved":3587800,"revenue_adjusted":4254222,"revenue_actual":4584526.48,"expense_approved":3587800,"expense_adjusted":4233200.99,"expense_actual":3250648.89,"tax_revenue":3786295.85,"nontax_revenue":274088.63,"capital_revenue":29600,"transfer_revenue":494542,"current_expense":3250648.89,"capital_expense":0,"budget_balance":1333877.59,"cash_current":16400201.37,"cash_previous":15066323.78},"ratios":{"revenue_execution":1.07764157,"expense_execution":0.76789382,"balance_to_revenue":0.2909521,"cash_to_expense":5.04520849,"cash_yoy":0.08853371,"capital_expense_share":0,"transfer_revenue_share":0.10787199},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00574244/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00574244"},"seo":{"slug":"sedliste-00574244","path":"/cz/municipalities/sedliste-00574244/"},"population":{"value":131,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3587800,"expenditure_czk":3587800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4254222,"expenditure_czk":4233200.99,"financing_czk":-21021.01,"balance_czk":21021.01},{"stage":"actual","revenue_czk":4584526.48,"expenditure_czk":3250648.89,"financing_czk":-1333877.59,"balance_czk":1333877.59}],"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",1155000],["5169",1051000],["5023",335696],["5011",150000],["5137",148000],["5154",119000],["5021",85000],["5362",74320],["5139",65200],["5153",50000],["5903",50000],["5032",46504],["5364",35931],["5031",35000],["5168",30000],["5175",26000],["5194",25000],["5163",21800],["5162",20500],["5329",16180],["5164",10000],["5156",7000],["5323",6528],["5192",6500],["5136",6000],["5167",6000],["5321",2000],["5038",1200],["5161",1000],["5179",800],["5173",641]],"economic_expenditure_total_czk":3587800,"economic_revenue":[["1211",1350000],["1121",700000],["1111",510000],["1511",390000],["2111",130000],["1345",112000],["1113",90000],["2131",74721],["4112",71800],["2324",40000],["2132",36279],["1386",36000],["1112",32000],["1387",10000],["1341",5000]],"economic_revenue_total_czk":3587800,"purpose_expenditure":[["6171",1428641],["3613",480000],["6112",369200],["3722",220000],["1031",100000],["2212",100000],["3326",100000],["3631",100000],["3421",98000],["3725",96000],["6399",82000],["3399",70000],["2321",50000],["5213",50000],["3745",40000],["6402",35931],["3639",28000],["3723",20000],["5512",20000],["6320",20000],["3341",15000],["3429",15000],["2310",10000],["3726",10000],["3721",8500],["2292",6528],["3314",6000],["3319",6000],["6310",3000]],"purpose_expenditure_total_czk":3587800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1525600],["5169",1100092],["5023",371696],["5139",182658.79],["5011",150000],["5154",142800],["5365",106680],["5021",93920],["5362",74320],["5137",50000],["5153",50000],["5903",50000],["5032",46504],["5364",35931],["5031",35000],["5168",30000],["5175",26991.2],["5194",25000],["5163",21800],["6121",21500],["5162",20500],["5329",16180],["5164",10000],["5155",8000],["5156",7000],["5323",6528],["5192",6500],["5136",6000],["5167",6000],["5321",2000],["5038",1200],["5161",1139],["5173",861],["5179",800]],"economic_expenditure_total_czk":4233200.99,"economic_financing":[["8115",-21021.01]],"economic_financing_total_czk":-21021.01,"economic_revenue":[["1211",1350000],["1121",700000],["1111",510000],["1511",390000],["4122",300000],["2111",197600],["1345",127000],["1122",106680],["4116",90242],["1113",90000],["2131",74721],["4112",71800],["1112",52000],["2324",40000],["2132",36279],["1386",36000],["4111",32500],["3113",20000],["1387",10000],["3111",9600],["1341",5000],["2149",4800]],"economic_revenue_total_czk":4254222,"purpose_expenditure":[["6171",1274641],["3639",1034100],["6112",405200],["3722",220000],["1031",190242],["6399",188680],["3745",148500],["3399",107600],["3613",105800],["3631",100000],["3725",96000],["2212",70000],["2321",50000],["5213",50000],["6402",35931],["3723",20000],["5512",20000],["6320",20000],["3341",15000],["3429",15000],["6114",11478.99],["2310",10000],["3726",10000],["3721",8500],["2292",6528],["3314",6000],["3319",6000],["3326",5000],["6310",3000]],"purpose_expenditure_total_czk":4233200.99},"actual":{"economic_expenditure":[["5171",1021642.93],["5169",740633.58],["5023",370908],["5139",188034.08],["5011",147992],["5154",139609.64],["5365",107780],["5021",102733],["5153",60062.72],["5137",56078.89],["5032",46695],["5031",36708],["5364",35931.18],["5168",31716.98],["5175",26014.66],["5194",23718.01],["5162",20330.37],["5164",20193.65],["5163",19249.2],["5329",16128],["5155",7623],["5323",6528],["5179",5833],["5362",5825],["5156",5388],["5167",3134],["5136",2277],["5161",801],["5038",623],["5173",220],["5229",137],["5321",100]],"economic_expenditure_total_czk":3250648.89,"economic_financing":[["8115",-1333877.59]],"economic_financing_total_czk":-1333877.59,"economic_revenue":[["1211",1519146.24],["1121",815748.32],["1111",561909.96],["1511",446255.74],["4122",300000],["1345",128400],["2111",112963.5],["1113",107616.23],["1122",106680],["4116",90242],["2131",74721.16],["4112",71800],["1112",53130.48],["2132",44812],["2324",36708.97],["4111",32500],["1386",29706.69],["3113",20000],["1387",11645.26],["3111",9600],["1341",4900],["2149",4883],["1334",736.2],["1381",220.73],["1361",200]],"economic_revenue_total_czk":4584526.48,"purpose_expenditure":[["3639",934093.07],["6171",754064.41],["6112",404284],["3722",190506.65],["1031",158580.51],["3745",147415],["6399",120322],["3613",117731.65],["3399",104179.17],["3725",103390.93],["3631",49665.84],["6402",35931.18],["6320",17665],["2212",16940],["3723",16301.97],["2321",16130],["6114",11478.99],["3726",10592.75],["3721",8448],["3314",7163],["3319",7050],["2292",6528],["5512",5308.43],["3341",3361.14],["6310",2207.2],["3326",1310]],"purpose_expenditure_total_czk":3250648.89}},"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."}}}}
