{"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:00579823","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579823","name":"Obec Dolní Sokolovec","short_name":"Dolní Sokolovec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":548448},"amounts":{"revenue_approved":2043000,"revenue_adjusted":2426390.08,"revenue_actual":2257166.72,"expense_approved":2043000,"expense_adjusted":2503956.06,"expense_actual":2220563.31,"tax_revenue":1856634.22,"nontax_revenue":113232.5,"capital_revenue":0,"transfer_revenue":287300,"current_expense":1482609.31,"capital_expense":737954,"budget_balance":36603.41,"cash_current":4909606.22,"cash_previous":4873002.81},"ratios":{"revenue_execution":0.93025715,"expense_execution":0.886822,"balance_to_revenue":0.01621653,"cash_to_expense":2.21097331,"cash_yoy":0.00751147,"capital_expense_share":0.33232739,"transfer_revenue_share":0.12728346},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579823/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579823"},"seo":{"slug":"dolni-sokolovec","path":"/cz/municipalities/dolni-sokolovec/"},"population":{"value":77,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2043000,"expenditure_czk":2043000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2426390.08,"expenditure_czk":2503956.06,"financing_czk":77565.98,"balance_czk":-77565.98},{"stage":"actual","revenue_czk":2257166.72,"expenditure_czk":2220563.31,"financing_czk":-36603.41,"balance_czk":36603.41}],"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",600000],["5169",454000],["5023",330000],["6122",200000],["5021",160000],["5154",80000],["5032",45000],["5171",42890],["5139",30000],["5221",15000],["5321",13000],["5329",12110],["5163",9000],["5162",8000],["5156",7000],["5492",7000],["5019",5000],["5137",5000],["5175",5000],["5173",3000],["5229",3000],["5136",2000],["5167",2000],["5212",2000],["5039",1000],["5161",1000],["5365",1000]],"economic_expenditure_total_czk":2043000,"economic_revenue":[["1211",730000],["1121",440000],["1111",250000],["2141",200000],["1511",150000],["4112",71800],["1345",60000],["1113",55000],["2324",50000],["1112",18000],["1386",7000],["1341",4200],["1387",3000],["2131",2000],["1122",1000],["1361",1000]],"economic_revenue_total_czk":2043000,"purpose_expenditure":[["6171",1284000],["6112",380000],["3635",175000],["3723",90000],["3722",80000],["5512",13000],["3745",10000],["3721",9000],["2212",2000]],"purpose_expenditure_total_czk":2043000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",738000],["5169",547017.87],["5023",330000],["6122",200000],["5021",171622],["5137",155000],["5154",80000],["5139",60700],["5032",45000],["5171",42890],["5175",19962],["5492",16170],["5321",16000],["5221",15717],["5329",12110],["5163",9161],["5156",9107],["5019",8214],["5162",8123.19],["5173",3433],["5229",3000],["5167",2945],["5039",2698],["5136",2000],["5212",2000],["5365",1950],["5161",1136]],"economic_expenditure_total_czk":2503956.06,"economic_financing":[["8115",77565.98]],"economic_financing_total_czk":77565.98,"economic_revenue":[["1211",805895.05],["1121",440000],["1111",295775],["2141",200000],["4216",153000],["1511",150000],["4112",71800],["1345",63600],["1113",57025.6],["2324",50000],["4111",32500],["4122",30000],["1112",28122],["2131",20083],["1386",15718.14],["1387",6160.52],["1341",4200],["1122",1000],["1361",1000],["1334",385.5],["1381",125.27]],"economic_revenue_total_czk":2426390.08,"purpose_expenditure":[["6171",1657663.19],["6112",382000],["3635",224000],["3722",96607.87],["3723",90000],["6114",15785],["3745",13900],["5512",13000],["3721",9000],["2212",2000]],"purpose_expenditure_total_czk":2503956.06},"actual":{"economic_expenditure":[["6121",737954],["5169",525901.34],["5023",317342],["5021",171622],["5137",154259],["5154",68171],["5139",60676.53],["5032",44928],["5175",18607],["5171",18239.38],["5492",16169],["5321",16000],["5221",15717],["5329",12110],["5163",9283.97],["5156",9106.9],["5162",8123.19],["5019",7981],["5167",2945],["5039",2698],["5365",2160],["5173",433],["5161",136]],"economic_expenditure_total_czk":2220563.31,"economic_financing":[["8115",-37631.41],["8901",1028]],"economic_financing_total_czk":-36603.41,"economic_revenue":[["1211",805795.05],["1121",431435.26],["1111",295774.27],["4216",153000],["1511",148332.65],["4112",71800],["1345",63600],["1113",57025.6],["2141",53250],["2324",39899.5],["4111",32500],["4122",30000],["1112",28121.96],["2131",20083],["1386",15718.14],["1387",6160.52],["1341",3900],["1334",385.5],["1122",210],["1381",125.27],["1361",50]],"economic_revenue_total_czk":2257166.72,"purpose_expenditure":[["6171",1410204.49],["6112",367915],["3635",224000],["3722",96607.87],["3723",75187.75],["6114",15785],["3745",13900],["5512",13000],["3721",3630],["6399",210],["6310",123.2]],"purpose_expenditure_total_czk":2220563.31}},"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."}}}}
