{"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:00662968","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00662968","name":"Obec Sedlice","short_name":"Sedlice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":564630},"amounts":{"revenue_approved":12376644,"revenue_adjusted":14651584.42,"revenue_actual":13269081.6,"expense_approved":16648500,"expense_adjusted":18923440.42,"expense_actual":14716182.54,"tax_revenue":6623689.9,"nontax_revenue":5694246.67,"capital_revenue":208600,"transfer_revenue":742545.03,"current_expense":10469924.94,"capital_expense":4246257.6,"budget_balance":-1447100.94,"cash_current":20524687.85,"cash_previous":22138593.8},"ratios":{"revenue_execution":0.90564141,"expense_execution":0.7776695,"balance_to_revenue":-0.10905811,"cash_to_expense":1.39470191,"cash_yoy":-0.07290011,"capital_expense_share":0.28854342,"transfer_revenue_share":0.05596054},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00662968/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00662968"},"seo":{"slug":"sedlice-00662968","path":"/cz/municipalities/sedlice-00662968/"},"population":{"value":279,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12376644,"expenditure_czk":16648500,"financing_czk":4271856,"balance_czk":-4271856},{"stage":"revised","revenue_czk":14651584.42,"expenditure_czk":18923440.42,"financing_czk":4271856,"balance_czk":-4271856},{"stage":"actual","revenue_czk":13269081.6,"expenditure_czk":14716182.54,"financing_czk":1447100.94,"balance_czk":-1447100.94}],"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",8000000],["5169",2475000],["5362",1882000],["5023",850000],["5151",700000],["5021",387000],["5011",370000],["5154",360000],["5139",332000],["5171",325000],["5031",245000],["5141",180000],["5032",110000],["5321",110000],["5163",108600],["5229",44900],["5156",30000],["5194",30000],["5329",23000],["6119",20000],["5136",15000],["5162",12000],["5192",10000],["5903",10000],["5175",7000],["5492",6000],["5161",4000],["5038",2000]],"economic_expenditure_total_czk":16648500,"economic_financing":[["8115",4894536],["8124",-622680]],"economic_financing_total_czk":4271856,"economic_revenue":[["2111",5100000],["1211",2400000],["1121",1300000],["1111",800000],["4213",800000],["1122",650000],["1511",500000],["1113",200000],["4122",185844],["2141",140000],["4112",71800],["1112",70000],["2131",60000],["1386",30000],["4119",24000],["1381",15000],["1387",15000],["1341",12000],["1334",2000],["1361",1000]],"economic_revenue_total_czk":12376644,"purpose_expenditure":[["6171",6730000],["2212",2050000],["2310",1722000],["1031",1583500],["6112",1100000],["2321",936000],["6399",650000],["3723",336000],["4349",267000],["3722",240000],["3322",200000],["6310",190000],["1037",140000],["3113",90000],["3399",52000],["2219",50000],["3631",50000],["3412",41000],["6320",40000],["5512",34500],["3742",24000],["3636",23500],["3635",20000],["1070",17000],["3721",15000],["2292",10000],["3111",10000],["5213",10000],["3632",6000],["3341",5000],["3543",3000],["3639",3000]],"purpose_expenditure_total_czk":16648500},"revised":{"economic_expenditure":[["6121",6395050.99],["5169",3018225.39],["5367",2521049.43],["5362",2034430],["5023",850000],["5171",765740],["5151",700000],["5021",432774],["5139",389097.61],["5011",372000],["5154",365000],["5031",252500],["5141",180000],["5321",135000],["5032",113000],["5163",112600],["5229",44900],["5156",34000],["5166",26000],["5136",23500],["5329",23000],["5175",21736],["5194",21500],["5192",21100],["6119",20000],["6122",16940],["5162",12000],["5903",10000],["5492",6000],["5161",4297],["5038",2000]],"economic_expenditure_total_czk":18923440.42,"economic_financing":[["8115",4894536],["8124",-622680]],"economic_financing_total_czk":4271856,"economic_revenue":[["2111",5645000],["1211",2560000],["1121",1370000],["4213",1140255.42],["1111",941000],["1122",773430],["1511",631000],["4116",300155],["1113",200000],["3113",199000],["4122",185844],["2141",140000],["1112",89500],["2119",83500],["4112",71800],["4111",65000],["2131",60000],["1386",50000],["2324",47000],["1387",35000],["4119",24000],["1381",15000],["1341",12000],["3111",10000],["1334",2000],["1361",1000],["1382",100]],"economic_revenue_total_czk":14651584.42,"purpose_expenditure":[["2321",3774049.43],["6171",3723630.57],["2212",3050000],["2310",1871600],["1031",1600400],["6112",1111000],["1037",922677.81],["6399",773430],["3723",348100],["4349",341000],["3722",244000],["3322",207260],["6310",194000],["3113",115000],["3631",88000],["3745",74000],["3742",71040],["2219",50000],["3399",49000],["3412",45000],["6320",40000],["5512",37500],["6114",34002.61],["2229",30250],["3636",23500],["3635",20000],["1070",17000],["3721",15000],["3632",11000],["2292",10000],["3111",10000],["5213",10000],["3341",5000],["3639",4000],["3543",3000]],"purpose_expenditure_total_czk":18923440.42},"actual":{"economic_expenditure":[["6121",4229317.6],["5169",2523953.67],["5367",2521049.43],["5362",1260730],["5023",805850],["5151",643994],["5021",425405],["5171",394579.04],["5011",371669],["5154",357757.36],["5031",251467],["5139",228681.08],["5141",159155.68],["5321",125428],["5032",106159],["5163",94009.6],["5166",25605],["5156",25386.7],["5229",24510.23],["5136",23048],["5329",22740],["5192",20565.19],["5194",19074.8],["5175",18398.6],["6122",16940],["5162",11872.56],["5492",6000],["5038",1539],["5161",1297]],"economic_expenditure_total_czk":14716182.54,"economic_financing":[["8118",-31820000],["8117",29288780.31],["8115",4601000.63],["8124",-622680]],"economic_financing_total_czk":1447100.94,"economic_revenue":[["2111",5419733.6],["1211",2559279.15],["1121",1369169.81],["1111",940476.02],["1122",773430],["1511",630906.3],["4213",340255.42],["4116",300155],["3113",199000],["1113",181068.54],["1112",89265.27],["2141",87558.97],["2119",83490],["4112",71800],["2131",57799],["1386",49880.36],["2324",45665.1],["4111",30334.61],["1387",19551.89],["1341",10000],["3111",9600],["1381",405.05],["1361",250],["1382",7.51]],"economic_revenue_total_czk":13269081.6,"purpose_expenditure":[["2321",3706690.98],["2212",2934670.53],["6171",2415008.55],["2310",1414980.47],["1031",1171120.44],["6112",1058505.43],["1037",510550.42],["4349",340320],["3723",261441.59],["3722",237160.91],["6310",172853.28],["3113",115000],["3745",72362.17],["6320",36398],["3631",36337.47],["3399",36223.8],["6114",33958.04],["2229",30250],["3742",23520],["3636",23140.23],["1070",17000],["3721",12826.68],["3632",10875],["5512",10204.76],["2292",7428],["3322",7260],["3412",6738],["3341",3860.19],["3639",3497.6],["3111",3000],["3543",3000]],"purpose_expenditure_total_czk":14716182.54}},"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."}}}}
