{"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:00671924","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00671924","name":"Obec Soběslavice","short_name":"Soběslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564401},"amounts":{"revenue_approved":3909694,"revenue_adjusted":4794258.5,"revenue_actual":4779874.54,"expense_approved":6790348,"expense_adjusted":7674912.5,"expense_actual":5219775.06,"tax_revenue":4426296.93,"nontax_revenue":234477.61,"capital_revenue":14800,"transfer_revenue":104300,"current_expense":4751263.06,"capital_expense":468512,"budget_balance":-439900.52,"cash_current":6713546.41,"cash_previous":7153446.93},"ratios":{"revenue_execution":0.99699975,"expense_execution":0.68010874,"balance_to_revenue":-0.09203181,"cash_to_expense":1.28617543,"cash_yoy":-0.0614949,"capital_expense_share":0.08975712,"transfer_revenue_share":0.02182066},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00671924/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00671924"},"seo":{"slug":"sobeslavice","path":"/cz/municipalities/sobeslavice/"},"population":{"value":173,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3909694,"expenditure_czk":6790348,"financing_czk":2880654,"balance_czk":-2880654},{"stage":"revised","revenue_czk":4794258.5,"expenditure_czk":7674912.5,"financing_czk":2880654,"balance_czk":-2880654},{"stage":"actual","revenue_czk":4779874.54,"expenditure_czk":5219775.06,"financing_czk":439900.52,"balance_czk":-439900.52}],"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":[["5171",3125000],["5169",1327000],["5023",518124],["5011",389340],["5139",278000],["5154",235000],["5021",178968],["6211",150000],["5163",135200],["5031",97335],["5032",81672],["5321",63620],["5156",53000],["5323",33600],["5364",33105],["5175",23000],["5136",20000],["5162",18000],["5329",15000],["5151",10000],["5161",3000],["5179",1384],["5903",1000]],"economic_expenditure_total_czk":6790348,"economic_financing":[["8115",2880654]],"economic_financing_total_czk":2880654,"economic_revenue":[["1211",1577000],["1121",765000],["1511",627000],["1111",512000],["1113",126000],["2132",99794],["1345",85000],["4112",71800],["1112",33600],["1381",7500],["2111",5000]],"economic_revenue_total_czk":3909694,"purpose_expenditure":[["6171",3219288],["3341",820000],["6112",564755],["3722",490000],["3745",450000],["2212",380000],["3612",180000],["3631",175000],["1032",130000],["3399",117000],["5512",85000],["6320",55000],["2292",33600],["6402",33105],["3314",22400],["3421",15000],["6409",15000],["3632",4000],["5213",1000],["6310",200]],"purpose_expenditure_total_czk":6790348},"revised":{"economic_expenditure":[["5171",2529255],["5169",2304758.5],["5023",549861],["6122",468512],["5011",389340],["5139",314675],["5154",235887],["5021",209900],["5163",141000],["5031",97335],["5032",84533],["5321",83570],["5156",78000],["5323",33600],["5364",33105],["5162",26638],["5175",24184],["5136",20145],["5151",15360],["5329",15000],["5365",9870],["5222",5000],["5161",3000],["5179",1384],["5903",1000]],"economic_expenditure_total_czk":7674912.5,"economic_financing":[["8115",2880654]],"economic_financing_total_czk":2880654,"economic_revenue":[["1211",1679255],["1121",900900],["1511",875751],["1111",633738],["1113",126000],["2132",115798.5],["1345",103250],["2111",75560],["4112",71800],["1112",58692],["1386",32813],["4111",32500],["2324",30192],["3111",14800],["1387",12862],["2212",12477],["1122",9870],["1381",7500],["2141",500]],"economic_revenue_total_czk":4794258.5,"purpose_expenditure":[["6171",4043100.5],["3341",685767],["6112",599353],["3722",490000],["3745",475000],["2212",382952],["3631",197360],["3612",185000],["1032",130000],["5512",122240],["3399",117000],["6320",60800],["2292",33600],["6402",33105],["6114",32500],["3314",22545],["3421",20000],["6409",15000],["3632",13520],["6399",9870],["4379",5000],["5213",1000],["6310",200]],"purpose_expenditure_total_czk":7674912.5},"actual":{"economic_expenditure":[["5171",1471375.31],["5169",1254725.24],["5023",549861],["6122",468512],["5011",379173],["5154",205365.6],["5021",198962],["5139",146412.98],["5031",94043],["5032",83617],["5321",83570],["5163",70476.4],["5156",64474],["5323",33600],["5364",33105],["5162",26637.53],["5329",15000],["5365",9870],["5136",9545],["5175",7821],["5151",5986],["5222",5000],["5179",1384],["5161",1259]],"economic_expenditure_total_czk":5219775.06,"economic_financing":[["8115",439900.52]],"economic_financing_total_czk":439900.52,"economic_revenue":[["1211",1679254.39],["1121",900899.7],["1511",875750.34],["1111",633737.2],["1113",118921.1],["2132",115798.5],["1345",103250],["2111",75560],["4112",71800],["1112",58690.96],["1386",32812.03],["4111",32500],["2324",30191.5],["3111",14800],["1387",12861.86],["2212",12477],["1122",9870],["2141",450.61],["1381",249.35]],"economic_revenue_total_czk":4779874.54,"purpose_expenditure":[["6171",2474297.69],["6112",599353],["3341",483512],["3722",458723.27],["3745",302893],["2212",293284.62],["3631",183095.36],["5512",119177.74],["6320",60796],["1032",54533],["2292",33600],["6402",33105],["3399",29028],["6114",21562],["3314",20545],["6409",15000],["3421",10119.14],["6399",9870],["3632",9556.84],["4379",5000],["3612",2593],["6310",130.4]],"purpose_expenditure_total_czk":5219775.06}},"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."}}}}