{"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:00640093","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640093","name":"Obec Souňov","short_name":"Souňov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":531065},"amounts":{"revenue_approved":3937801,"revenue_adjusted":5136135,"revenue_actual":4662615.32,"expense_approved":3937801,"expense_adjusted":5474073,"expense_actual":4525823.81,"tax_revenue":3870449.8,"nontax_revenue":456378.52,"capital_revenue":0,"transfer_revenue":335787,"current_expense":4397930.81,"capital_expense":127893,"budget_balance":136791.51,"cash_current":2469626.19,"cash_previous":2886634.68},"ratios":{"revenue_execution":0.90780622,"expense_execution":0.82677447,"balance_to_revenue":0.02933794,"cash_to_expense":0.5456744,"cash_yoy":-0.14446182,"capital_expense_share":0.0282585,"transfer_revenue_share":0.07201688},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640093/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640093"},"seo":{"slug":"sounov","path":"/cz/municipalities/sounov/"},"population":{"value":145,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3937801,"expenditure_czk":3937801,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5136135,"expenditure_czk":5474073,"financing_czk":337938,"balance_czk":-337938},{"stage":"actual","revenue_czk":4662615.32,"expenditure_czk":4525823.81,"financing_czk":-136791.51,"balance_czk":136791.51}],"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",746000],["5021",623000],["5023",490000],["5154",344000],["6121",316700],["5139",217000],["5171",192000],["6119",160000],["5901",118000],["5362",81500],["5137",81000],["5329",73000],["5141",70000],["5032",65000],["5156",60000],["5168",60000],["5163",56000],["5175",50000],["5011",30000],["5031",30000],["5194",20000],["5162",19100],["5167",8000],["5155",6000],["5321",6000],["5151",5000],["5903",5000],["5136",2000],["5164",2000],["5161",1000],["5038",500],["6130",1]],"economic_expenditure_total_czk":3937801,"economic_financing":[["8115",553800],["8124",-553800]],"economic_financing_total_czk":0,"economic_revenue":[["1211",1402781],["1121",720000],["1511",500000],["1111",450000],["2111",302000],["1113",130000],["1345",115000],["1122",82600],["4112",58000],["2324",56400],["1112",33000],["2131",23300],["1386",17000],["2321",15000],["1381",10000],["1387",10000],["1341",6600],["2132",3120],["2139",2000],["1361",500],["2141",500]],"economic_revenue_total_czk":3937801,"purpose_expenditure":[["6171",1094300],["6112",535000],["2321",531000],["3722",400000],["3399",258000],["3745",247500],["3392",201000],["3635",160000],["1037",158000],["3631",90000],["6399",80000],["2292",40000],["3639",33001],["2219",20000],["2310",20000],["3412",19000],["5512",19000],["6310",15000],["3111",6000],["5213",5000],["3341",2000],["3421",2000],["3632",2000]],"purpose_expenditure_total_czk":3937801},"revised":{"economic_expenditure":[["5169",1373319.83],["5021",708437],["5023",490000],["5139",446279.17],["5171",357000],["5362",331844],["5154",316215],["5137",243710],["6121",194482],["5011",170000],["6119",160000],["5329",73000],["5032",70000],["5141",70000],["5168",69000],["5031",63400],["5156",63000],["5163",62000],["5194",58000],["5175",51184],["5162",19100],["5901",18000],["5321",16000],["5151",10298],["5229",10000],["5167",8000],["5155",7000],["5903",5000],["5038",4500],["5136",2000],["5164",2000],["5161",1000],["5173",304]],"economic_expenditure_total_czk":5474073,"economic_financing":[["8115",891738],["8124",-553800]],"economic_financing_total_czk":337938,"economic_revenue":[["1211",1402781],["1121",740000],["1511",640000],["1111",527386],["2111",367000],["1122",334950],["4116",255854],["4213",174482],["1113",130000],["4216",128000],["1345",115000],["2324",63458],["4112",57400],["1112",50000],["2321",43000],["1386",27000],["2131",23300],["4111",22533],["1387",11000],["1381",10000],["1341",6600],["2132",3381],["2139",2000],["1361",500],["2141",500],["1382",10]],"economic_revenue_total_czk":5136135,"purpose_expenditure":[["3745",1119714],["6171",973400],["3399",767192],["6112",535000],["2321",531400],["3722",413000],["6399",330344],["3392",203000],["3635",160000],["3631",90000],["3639",63000],["1037",55590],["5512",46000],["2292",40000],["2219",35000],["3412",26900],["6114",22533],["2310",20000],["6310",15000],["4359",10000],["3111",6000],["5213",5000],["3341",2000],["3421",2000],["3632",2000]],"purpose_expenditure_total_czk":5474073},"actual":{"economic_expenditure":[["5169",1281646.84],["5021",676342],["5023",473222],["5362",321627],["5154",273840.39],["5139",253184.53],["5171",228044.5],["5137",216007],["5011",150475],["6121",127893],["5168",68502.63],["5141",64674.84],["5032",64541],["5194",57068],["5031",55097],["5163",50019.8],["5156",36896.8],["5329",32906],["5175",28415.09],["5162",16047.84],["5321",16000],["5229",10000],["5151",8400],["5155",6500],["5167",5940],["5164",1397.55],["5038",562],["5173",304],["5161",269]],"economic_expenditure_total_czk":4525823.81,"economic_financing":[["8124",-553800],["8115",417008.49]],"economic_financing_total_czk":-136791.51,"economic_revenue":[["1211",1376231.45],["1121",736307.53],["1511",619956.39],["1111",514569.95],["2111",355326.64],["1122",334950],["4116",255854],["1345",100900],["1113",97370.27],["4112",57400],["2324",53790.88],["1112",48003.93],["1386",26824.89],["2321",25550],["4111",22533],["2131",21330],["1387",10514.49],["1341",4400],["2132",381],["1381",217.51],["1361",200],["1382",3.39]],"economic_revenue_total_czk":4662615.32,"purpose_expenditure":[["3745",946215.66],["6171",908856.71],["3399",631178.7],["6112",515590],["3722",412730.42],["2321",393310.17],["6399",321627],["3392",129586.12],["3631",85411.4],["3639",43319],["5512",28338],["2219",23096.31],["6114",22533],["2292",18480],["1037",12995],["4359",10000],["3412",9442.52],["6310",7113.8],["3111",6000]],"purpose_expenditure_total_czk":4525823.81}},"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."}}}}
