{"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:00580953","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580953","name":"Obec Sobkovice","short_name":"Sobkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":547964},"amounts":{"revenue_approved":5607800,"revenue_adjusted":5797300,"revenue_actual":6069845.82,"expense_approved":4457000,"expense_adjusted":5629500,"expense_actual":5100613.82,"tax_revenue":5442925.69,"nontax_revenue":402320.13,"capital_revenue":3300,"transfer_revenue":221300,"current_expense":3396119.6,"capital_expense":1704494.22,"budget_balance":969232,"cash_current":8440552.49,"cash_previous":7471320.49},"ratios":{"revenue_execution":1.04701254,"expense_execution":0.90605095,"balance_to_revenue":0.15967984,"cash_to_expense":1.65481112,"cash_yoy":0.129727,"capital_expense_share":0.33417433,"transfer_revenue_share":0.03645892},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580953/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580953"},"seo":{"slug":"sobkovice","path":"/cz/municipalities/sobkovice/"},"population":{"value":262,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5607800,"expenditure_czk":4457000,"financing_czk":-1150800,"balance_czk":1150800},{"stage":"revised","revenue_czk":5797300,"expenditure_czk":5629500,"financing_czk":-167800,"balance_czk":167800},{"stage":"actual","revenue_czk":6069845.82,"expenditure_czk":5100613.82,"financing_czk":-969232,"balance_czk":969232}],"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",1488000],["6121",1000000],["5023",558000],["5171",410000],["5021",170000],["5139",128000],["5212",120000],["5154",110000],["5175",70000],["5365",57000],["5163",47000],["5032",41000],["5364",35000],["5162",28000],["5137",25000],["5151",21000],["5011",20000],["5161",20000],["5222",15000],["5229",15000],["5492",15000],["5903",15000],["5156",10000],["5165",10000],["5172",10000],["5019",5000],["5153",5000],["5194",4000],["5031",2000],["5038",1000],["5039",1000],["5321",1000]],"economic_expenditure_total_czk":4457000,"economic_financing":[["8115",-1150800]],"economic_financing_total_czk":-1150800,"economic_revenue":[["1211",2250000],["1121",1100000],["1111",790000],["1511",400000],["1345",230000],["1113",170000],["2324",150000],["2132",125000],["2111",112100],["4112",71800],["1112",70000],["1122",57000],["1386",40000],["4111",30000],["1387",10000],["2141",1900]],"economic_revenue_total_czk":5607800,"purpose_expenditure":[["3612",1200000],["6171",680000],["3722",600000],["6112",600000],["2212",500000],["3319",200000],["2141",120000],["3631",100000],["3745",80000],["6399",57000],["1036",50000],["3399",50000],["3412",50000],["5512",50000],["6402",35000],["6114",30000],["3639",20000],["5213",20000],["6310",10000],["3314",3000],["3632",1000],["6409",1000]],"purpose_expenditure_total_czk":4457000},"revised":{"economic_expenditure":[["6121",1710000],["5169",1606500],["5171",635000],["5023",558000],["5139",127500],["5154",125000],["5021",120000],["5212",120000],["5137",85000],["5175",71500],["5011",70000],["5365",57000],["5163",47000],["5032",41000],["5364",35000],["5222",30000],["5162",28000],["5151",21000],["5161",20000],["6130",20000],["5229",15000],["5339",15000],["5492",15000],["5903",15000],["5156",10000],["5165",10000],["5019",7500],["5153",5000],["5194",3000],["5321",2500],["5031",2000],["5038",1000],["5039",1000]],"economic_expenditure_total_czk":5629500,"economic_financing":[["8115",-167800]],"economic_financing_total_czk":-167800,"economic_revenue":[["1211",2250000],["1121",1100000],["1111",790000],["1511",400000],["1345",250000],["2132",205000],["1113",170000],["2324",125000],["4222",117000],["2111",102100],["4112",71800],["1112",70000],["1122",57000],["1386",39400],["4111",32500],["1387",10000],["3111",3000],["2119",2000],["2141",1900],["1381",500],["1334",100]],"economic_revenue_total_czk":5797300,"purpose_expenditure":[["3612",2010000],["3722",750000],["6171",698500],["6112",600000],["2212",550000],["3319",200000],["5512",180000],["2141",120000],["3631",100000],["3745",80000],["6399",57000],["1036",50000],["3399",50000],["3412",50000],["6402",35000],["6114",32500],["3639",30000],["5213",20000],["6310",10000],["3314",3000],["6409",2500],["3632",1000]],"purpose_expenditure_total_czk":5629500},"actual":{"economic_expenditure":[["6121",1688294.22],["5169",1338877.27],["5171",558291.03],["5023",516600],["5212",120000],["5154",117424.97],["5139",109867.35],["5021",85859],["5175",79286.21],["5137",75987.29],["5011",61500],["5365",56280],["5032",46494],["5151",38203],["5364",32400],["5163",30820.4],["5222",29577],["5339",20000],["5492",17000],["6130",16200],["5161",16091.57],["5153",11480.95],["5165",9822],["5162",7958.56],["5019",5736],["5229",5253],["5156",2810],["5321",2500]],"economic_expenditure_total_czk":5100613.82,"economic_financing":[["8115",-995355],["8901",26123]],"economic_financing_total_czk":-969232,"economic_revenue":[["1211",2315385.99],["1121",1242309.73],["1111",853816.45],["1511",403396.1],["1345",263451],["2132",238824],["1113",163976.56],["4222",117000],["2324",115173],["1112",80930.47],["4112",71800],["1122",56280],["1386",45245.94],["2111",45122.8],["4111",32500],["1387",17735.9],["3111",3300],["2119",2000],["2141",1200.33],["1381",342.95],["1334",54.6]],"economic_revenue_total_czk":6069845.82,"purpose_expenditure":[["3612",1969971.51],["3722",649543.18],["6171",632962.87],["6112",563094],["2212",487601.23],["5512",174999.6],["3319",153848.09],["2141",120000],["3631",87448.94],["3745",69940],["6399",56280],["3399",43932],["6402",32400],["3639",26022],["6114",13824],["3412",6515],["6310",6178.4],["3314",3000],["6409",2500],["3632",553]],"purpose_expenditure_total_czk":5100613.82}},"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."}}}}
