{"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:00576981","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576981","name":"Obec Soběšovice","short_name":"Soběšovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":568791},"amounts":{"revenue_approved":21278200,"revenue_adjusted":25666923,"revenue_actual":26065429.27,"expense_approved":34412600,"expense_adjusted":66801323,"expense_actual":41195903.45,"tax_revenue":19972238.86,"nontax_revenue":1857123.43,"capital_revenue":2254840,"transfer_revenue":1981226.98,"current_expense":22082835.42,"capital_expense":19113068.03,"budget_balance":-15130474.18,"cash_current":14685691.87,"cash_previous":22667408.22},"ratios":{"revenue_execution":1.01552606,"expense_execution":0.61669293,"balance_to_revenue":-0.58048053,"cash_to_expense":0.35648428,"cash_yoy":-0.35212302,"capital_expense_share":0.46395555,"transfer_revenue_share":0.07600976},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576981/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576981"},"seo":{"slug":"sobesovice","path":"/cz/municipalities/sobesovice/"},"population":{"value":959,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21278200,"expenditure_czk":34412600,"financing_czk":13134400,"balance_czk":-13134400},{"stage":"revised","revenue_czk":25666923,"expenditure_czk":66801323,"financing_czk":41134400,"balance_czk":-41134400},{"stage":"actual","revenue_czk":26065429.27,"expenditure_czk":41195903.45,"financing_czk":15130474.18,"balance_czk":-15130474.18}],"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",13400000],["6341",5000000],["5169",3929000],["5171",2430000],["5011",2380000],["5023",1500000],["5331",1381100],["5031",700000],["5154",560000],["5139",366000],["5032",300000],["5153",295000],["5229",235000],["5163",210000],["5141",200000],["5151",172000],["5137",165000],["5323",160200],["5021",107000],["5223",106300],["5162",96000],["5194",95000],["5168",80000],["5175",79000],["5903",75000],["5156",70000],["5136",65000],["5172",60000],["5167",40000],["5329",30000],["5161",20000],["5178",20000],["5321",20000],["5362",15000],["5038",10000],["5164",10000],["5179",10000],["5364",10000],["5165",5000],["5019",3000],["5222",3000]],"economic_expenditure_total_czk":34412600,"economic_financing":[["8115",13884400],["8124",-750000]],"economic_financing_total_czk":13134400,"economic_revenue":[["1211",7300000],["1121",3900000],["1111",2300000],["3121",2000000],["2132",1045000],["1511",1000000],["1345",950000],["1113",550000],["2141",500000],["4131",500000],["2324",250000],["4112",225200],["1112",150000],["1344",100000],["1386",100000],["1342",80000],["1387",80000],["2111",60000],["1341",40000],["2139",40000],["4111",35000],["4121",32000],["1361",15000],["2212",15000],["1334",5000],["2322",5000],["1343",1000]],"economic_revenue_total_czk":21278200,"purpose_expenditure":[["3429",8225000],["2219",5000000],["6171",4920000],["2212",3200000],["3412",2000000],["3745",1850000],["3722",1630000],["3113",1611100],["6112",1500000],["3399",885000],["3639",830000],["3612",660000],["3631",395000],["2321",300000],["6310",240000],["2292",160200],["3635",150000],["5311",150000],["5512",150000],["3314",130000],["1032",100000],["4359",86300],["5213",75000],["3632",70000],["6114",35000],["3721",30000],["3330",20000],["6402",10000]],"purpose_expenditure_total_czk":34412600},"revised":{"economic_expenditure":[["6121",23099000],["5171",22920000],["5169",5027685],["6341",4200000],["5011",2180000],["5023",1500000],["5331",1381100],["6122",1056000],["5031",703000],["5336",617538],["5154",548000],["5139",456000],["5032",300000],["5153",297000],["5137",286000],["5229",266000],["5163",223000],["5141",217000],["5151",202000],["5323",160200],["5021",124500],["5168",120000],["5223",106300],["6342",99000],["5194",95000],["5175",79000],["5903",75000],["5156",68000],["5136",57000],["5339",42000],["5365",42000],["5162",36000],["5329",30000],["5167",20000],["5178",20000],["5321",20000],["6130",20000],["5161",19000],["5364",16000],["5362",15000],["5222",13000],["5038",10000],["5164",10000],["5172",10000],["5179",10000],["5165",5000]],"economic_expenditure_total_czk":66801323,"economic_financing":[["8123",20000000],["8115",13884400],["8117",8000000],["8124",-750000]],"economic_financing_total_czk":41134400,"economic_revenue":[["1211",7300000],["1121",3900000],["1111",2700000],["4216",2100000],["3121",2000000],["2132",1096000],["1511",1000000],["1345",950000],["4116",797223],["1113",550000],["2141",500000],["4131",500000],["4213",350000],["3111",255000],["1112",250000],["2324",250000],["4112",225200],["1386",150000],["2111",110000],["2321",110000],["1342",100000],["1344",100000],["1387",80000],["2139",70000],["1122",42000],["1341",40000],["4111",32500],["4121",32000],["2322",30000],["1334",16000],["1361",15000],["2212",15000],["1343",1000]],"economic_revenue_total_czk":25666923,"purpose_expenditure":[["2212",25300000],["3429",16575000],["6171",5803000],["2219",5000000],["3113",2228638],["3412",2000000],["3745",1850000],["3722",1630000],["6112",1500000],["3399",1045000],["3639",830000],["3612",660000],["3631",474000],["3635",329685],["2321",300000],["6310",240000],["5512",166000],["2292",160200],["5311",150000],["3314",130000],["1032",100000],["4359",86300],["5213",75000],["3632",70000],["6114",32500],["3721",30000],["3330",20000],["6402",16000]],"purpose_expenditure_total_czk":66801323},"actual":{"economic_expenditure":[["6121",17653306.92],["5171",8834391.41],["5169",3874293.54],["5011",2017557],["5331",1381100],["5023",1279454],["6122",971045.42],["5031",702910],["5336",617538],["5154",413026.72],["6341",373336.9],["5139",299415.71],["5032",294407],["5153",265487],["5229",260482.98],["5137",241996.6],["5141",216357.1],["5163",213289.54],["5151",177987],["5323",160123],["5168",118124.61],["5021",113222],["5223",106300],["6342",98662.8],["5175",66204.4],["5194",60445],["5136",51895.6],["5156",44450],["5339",42000],["5365",42000],["5162",35384.3],["5329",25220],["5321",19400],["5178",17859.6],["6130",16715.99],["5161",16047],["5364",14372.09],["5167",12214],["5222",10000],["5038",8469],["5362",8400],["5172",7623],["5179",5421.72],["5164",4811.5],["5165",3155]],"economic_expenditure_total_czk":41195903.45,"economic_financing":[["8117",8000000],["8123",7571953.34],["8124",-750000],["8115",308520.84]],"economic_financing_total_czk":15130474.18,"economic_revenue":[["1211",8691216.5],["1121",4654810.88],["1111",3142902.85],["3121",2000000],["1511",1127048.21],["2132",977323],["1345",838681],["4116",797223],["1113",615135.07],["4131",544278.98],["4213",350000],["1112",303386.79],["2324",295287.3],["3111",254840],["2141",236520.13],["4112",225200],["1386",169584.68],["1344",157915.41],["2321",148050],["2111",104330],["1342",95320],["2139",68448],["1387",66464.88],["1122",42000],["1341",35054],["4111",32500],["4121",32025],["2322",27165],["1334",19836.6],["1361",11540],["1381",1341.99]],"economic_revenue_total_czk":26065429.27,"purpose_expenditure":[["3429",16252803.57],["2212",10254664.69],["6171",5441592.81],["3113",2013060.9],["3722",1492619.29],["6112",1279454],["2219",1085259.65],["3399",982844.12],["3639",492461],["3631",425722.45],["3612",321026.82],["6310",238695.64],["3745",213174.54],["2292",160123],["5512",140662.11],["3314",112292],["3635",106480],["4359",86300],["6114",28224],["3721",20567.58],["3330",20000],["6402",14372.09],["3632",6908.69],["2321",6594.5]],"purpose_expenditure_total_czk":41195903.45}},"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."}}}}