{"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:00636576","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636576","name":"Obec Sobíšky","short_name":"Sobíšky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":517836},"amounts":{"revenue_approved":3923052,"revenue_adjusted":4719542.95,"revenue_actual":4597045.84,"expense_approved":4520593,"expense_adjusted":6816378.09,"expense_actual":5331393.48,"tax_revenue":3475017.25,"nontax_revenue":331868.59,"capital_revenue":0,"transfer_revenue":790160,"current_expense":3440721.49,"capital_expense":1890671.99,"budget_balance":-734347.64,"cash_current":3597167.91,"cash_previous":4603952.55},"ratios":{"revenue_execution":0.97404471,"expense_execution":0.78214462,"balance_to_revenue":-0.15974338,"cash_to_expense":0.67471439,"cash_yoy":-0.21867833,"capital_expense_share":0.35462999,"transfer_revenue_share":0.1718843},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636576/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636576"},"seo":{"slug":"sobisky","path":"/cz/municipalities/sobisky/"},"population":{"value":156,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3923052,"expenditure_czk":4520593,"financing_czk":597541,"balance_czk":-597541},{"stage":"revised","revenue_czk":4719542.95,"expenditure_czk":6816378.09,"financing_czk":2096835.14,"balance_czk":-2096835.14},{"stage":"actual","revenue_czk":4597045.84,"expenditure_czk":5331393.48,"financing_czk":734347.64,"balance_czk":-734347.64}],"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":[["6122",1248300],["5169",986700],["5023",521000],["5139",350650],["5137",225000],["5021",173000],["5154",153400],["5011",145000],["5492",141000],["5032",107500],["5156",70000],["5031",67000],["5365",45800],["5329",40943],["5166",40100],["5163",35000],["5323",30100],["5229",23500],["5194",22300],["5362",18000],["5175",16300],["5136",16000],["5364",10000],["5173",8500],["5901",7000],["5363",5000],["5222",4500],["5909",4000],["5321",1800],["5151",1100],["5164",1000],["5161",700],["5038",400]],"economic_expenditure_total_czk":4520593,"economic_financing":[["8115",875541],["8124",-278000]],"economic_financing_total_czk":597541,"economic_revenue":[["1211",1250000],["1121",670000],["1111",430000],["4216",420000],["1511",350000],["4112",163300],["1345",140000],["2111",135800],["1113",95000],["1122",60000],["2132",35800],["4111",32000],["2324",30000],["2329",28000],["1112",24000],["2142",20752],["1381",15000],["1386",11000],["1387",5500],["1341",3900],["1361",2000],["2141",1000]],"economic_revenue_total_czk":3923052,"purpose_expenditure":[["3745",1314000],["6171",1244100],["6112",580000],["3639",427000],["3319",171100],["3723",170000],["3722",100000],["3631",80000],["5512",73000],["6409",62443],["6399",45800],["3314",40000],["2321",35000],["6111",31500],["2292",30100],["3326",22000],["6320",20000],["5299",15650],["6310",15000],["3721",10000],["6402",10000],["5212",7500],["3412",5000],["2212",3000],["2310",2000],["3399",2000],["3419",2000],["3632",1400],["1039",1000]],"purpose_expenditure_total_czk":4520593},"revised":{"economic_expenditure":[["6122",1688000],["5169",1674657.51],["5139",1066153],["5023",590000],["5137",270005],["5492",258500],["5021",213000],["6121",203500],["5154",157720],["5011",149087],["5032",107500],["5156",83442.58],["5031",67000],["5365",65000],["5163",44600],["5323",30100],["5229",28500],["5194",22300],["5175",18300],["5364",16000],["5329",10943],["5173",9520],["5166",7552],["5179",5580],["5363",5000],["5901",5000],["5222",4500],["5909",4000],["5151",3100],["5172",2973],["5321",1800],["5164",1000],["5161",800],["5019",631],["5038",400],["5039",214]],"economic_expenditure_total_czk":6816378.09,"economic_financing":[["8115",2374635.14],["8124",-277800]],"economic_financing_total_czk":2096835.14,"economic_revenue":[["1211",1385377.35],["1121",743050.07],["1111",500890.32],["1511",474873.75],["4213",420000],["4112",163300],["2111",158250],["1345",144200],["1113",98100.88],["2132",88944],["4122",70400],["4222",60000],["2141",50246.14],["1112",48410.84],["2142",41504],["2324",40871],["1122",36000],["4111",32500],["1386",28000],["2329",28000],["4221",25000],["2226",17490],["1381",15000],["1387",13500],["2321",10000],["4129",10000],["4116",8960],["1341",3900],["1361",2000],["1334",774.6]],"economic_revenue_total_czk":4719542.95,"purpose_expenditure":[["3639",1957000],["6171",1858831.92],["3319",814605],["6112",649000],["2219",277700],["3723",170500],["3722",147527.51],["3745",145100],["3326",105820],["5512",105555.66],["3631",80000],["3314",75500],["1039",56540],["2321",42150],["6399",36000],["1036",35090],["6111",32500],["6114",31865],["6409",30443],["2292",30100],["2212",28000],["6320",26500],["6402",16000],["5299",15650],["6310",15000],["3721",13000],["5212",7500],["3412",5000],["2310",2500],["3399",2000],["3419",2000],["3632",1400]],"purpose_expenditure_total_czk":6816378.09},"actual":{"economic_expenditure":[["6122",1687520],["5169",936504.69],["5139",640092.27],["5023",584784],["5492",252960],["6121",203151.99],["5137",193881.7],["5021",181853],["5011",149087],["5154",135419.8],["5156",69674.18],["5032",65609],["5365",64910],["5163",40666.35],["5031",37768],["5323",29240.1],["5364",15861],["5173",8490],["5229",8000],["5175",7277.4],["5329",6713],["5179",5580],["5151",2442],["5321",1350],["5164",1000],["5161",713],["5019",631],["5039",214]],"economic_expenditure_total_czk":5331393.48,"economic_financing":[["8115",1019190.64],["8124",-277800],["8901",-7043]],"economic_financing_total_czk":734347.64,"economic_revenue":[["1211",1385377.35],["1121",743050.07],["1111",500890.32],["1511",474873.75],["4213",420000],["4112",163300],["1345",144200],["2111",128365.45],["1113",98100.88],["2132",74144],["4122",70400],["4222",60000],["2141",50246.14],["1112",48410.84],["2324",40871],["1122",35910],["4111",32500],["1386",27063.98],["4221",25000],["2142",20752],["2226",17490],["1387",10608.52],["4129",10000],["4116",8960],["1341",3600],["1361",1950],["1334",774.6],["1381",206.94]],"economic_revenue_total_czk":4597045.84,"purpose_expenditure":[["3639",1885633.12],["6171",967802.77],["6112",622360],["3319",552640.72],["2219",276460.99],["3722",147254.41],["3723",128213.75],["3745",100186.5],["3326",95553],["5512",93045.66],["3631",79963.06],["3314",60844],["1039",56540],["2321",37101],["6399",35910],["1036",35090],["2292",29240.1],["6114",26392.4],["6320",26011.85],["2212",25000],["6402",15861],["3721",12904.65],["6310",11557.5],["6409",9713],["2310",114]],"purpose_expenditure_total_czk":5331393.48}},"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."}}}}