{"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:00640051","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640051","name":"Obec Šebestěnice","short_name":"Šebestěnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":531421},"amounts":{"revenue_approved":2017470,"revenue_adjusted":2831379.83,"revenue_actual":2527110.83,"expense_approved":2017470,"expense_adjusted":2584147,"expense_actual":1751626.82,"tax_revenue":2263576.33,"nontax_revenue":73130.5,"capital_revenue":0,"transfer_revenue":190404,"current_expense":1350224.08,"capital_expense":401402.74,"budget_balance":775484.01,"cash_current":5721694.33,"cash_previous":4946210.32},"ratios":{"revenue_execution":0.89253685,"expense_execution":0.6778356,"balance_to_revenue":0.30686585,"cash_to_expense":3.26650304,"cash_yoy":0.15678347,"capital_expense_share":0.22915996,"transfer_revenue_share":0.07534454},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640051/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640051"},"seo":{"slug":"sebestenice","path":"/cz/municipalities/sebestenice/"},"population":{"value":82,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2017470,"expenditure_czk":2017470,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2831379.83,"expenditure_czk":2584147,"financing_czk":-247232.83,"balance_czk":247232.83},{"stage":"actual","revenue_czk":2527110.83,"expenditure_czk":1751626.82,"financing_czk":-775484.01,"balance_czk":775484.01}],"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":[["5023",400000],["5169",365000],["6122",340000],["5137",160000],["5171",141500],["5021",130000],["5154",85000],["5139",71000],["5153",50000],["5032",35400],["5168",35000],["5167",30000],["5156",25000],["5163",25000],["5329",25000],["5175",20000],["5162",16000],["5194",13000],["5164",10000],["5365",8970],["5172",6000],["5229",6000],["5179",5600],["5173",4000],["5151",3000],["5041",2000],["5161",2000],["5222",2000],["5136",1000]],"economic_expenditure_total_czk":2017470,"economic_revenue":[["1211",700000],["1511",400000],["1121",370000],["1111",300000],["1345",58300],["4112",57400],["1113",52000],["2132",18050],["2324",18000],["1112",15000],["1122",8170],["1386",8000],["1381",6000],["1387",5000],["1341",1350],["2141",200]],"economic_revenue_total_czk":2017470,"purpose_expenditure":[["6171",636100],["6112",439400],["3745",415000],["3722",240000],["5512",145000],["3631",45000],["3399",30000],["3721",25000],["2292",10000],["3421",10000],["6399",8970],["6310",5000],["3341",2000],["3419",2000],["3549",2000],["5213",2000]],"purpose_expenditure_total_czk":2017470,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6122",443500],["5169",436000],["5023",399489],["5137",392900],["5171",170900],["5021",163597],["5139",120051],["5154",95000],["5153",50000],["5032",35911],["5168",35000],["5167",30000],["5163",27200],["5156",27000],["5329",25000],["5175",21457],["6130",18000],["5162",16000],["5194",13000],["5365",11600],["5122",10000],["5164",10000],["5172",6000],["5229",6000],["5179",5600],["5173",4942],["5151",3000],["5041",2000],["5161",2000],["5222",2000],["5136",1000]],"economic_expenditure_total_czk":2584147,"economic_financing":[["8115",-247232.83]],"economic_financing_total_czk":-247232.83,"economic_revenue":[["1211",838984.65],["1511",487385.76],["1121",449741.61],["1111",304279.57],["2321",300000],["4222",80533],["1345",59500],["1113",59398.63],["4112",57400],["2111",40000],["1112",29305.74],["4116",27863],["2324",19149.5],["2132",18050],["4111",16488],["1386",16382.17],["1122",10800],["4122",8120],["1387",6421.26],["1341",1250],["2141",200],["1381",126.94]],"economic_revenue_total_czk":2831379.83,"purpose_expenditure":[["6171",748300],["5512",499359],["6112",439400],["3745",418000],["3722",290000],["3631",55000],["3399",30000],["3721",25000],["3639",18000],["6114",16488],["6399",11600],["2292",10000],["3421",10000],["6310",5000],["3341",2000],["3419",2000],["3549",2000],["5213",2000]],"purpose_expenditure_total_czk":2584147},"actual":{"economic_expenditure":[["5023",395390],["6122",392402.74],["5169",375289.89],["5021",154127],["5154",74003.18],["5137",69714.84],["5139",57663.07],["5032",35911],["5171",28813.14],["5153",26833.97],["5163",25703.34],["5329",19320],["5168",15847],["5175",14610],["5162",11556.16],["5365",10800],["5164",10000],["6130",9000],["5194",7535],["5156",5323.49],["5179",4706],["5173",2802],["5122",2000],["5229",2000],["5151",275]],"economic_expenditure_total_czk":1751626.82,"economic_financing":[["8115",-775484.01]],"economic_financing_total_czk":-775484.01,"economic_revenue":[["1211",838984.65],["1511",487385.76],["1121",449741.61],["1111",304279.57],["4222",80533],["1345",59500],["1113",59398.63],["4112",57400],["2111",40000],["1112",29305.74],["4116",27863],["2324",19149.5],["4111",16488],["1386",16382.17],["2132",13981],["1122",10800],["4122",8120],["1387",6421.26],["1341",1250],["1381",126.94]],"economic_revenue_total_czk":2527110.83,"purpose_expenditure":[["6112",433161],["6171",402385.56],["3745",350240.89],["3722",286576.38],["5512",130488.66],["3631",49621.58],["3399",24650],["3721",22985.41],["6114",16488],["6399",10800],["2292",9600],["3639",9000],["6310",3629.34],["3549",2000]],"purpose_expenditure_total_czk":1751626.82}},"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."}}}}
