{"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:00876259","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00876259","name":"Obec Sezemice","short_name":"Sezemice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":599573},"amounts":{"revenue_approved":2600000,"revenue_adjusted":3533039,"revenue_actual":4013206.8,"expense_approved":2600000,"expense_adjusted":3533039,"expense_actual":3164438.59,"tax_revenue":3447624.36,"nontax_revenue":495143.44,"capital_revenue":0,"transfer_revenue":70439,"current_expense":2830435.89,"capital_expense":334002.7,"budget_balance":848768.21,"cash_current":11308304.8,"cash_previous":10459536.59},"ratios":{"revenue_execution":1.13590787,"expense_execution":0.89567044,"balance_to_revenue":0.21149376,"cash_to_expense":3.57355799,"cash_yoy":0.08114778,"capital_expense_share":0.1055488,"transfer_revenue_share":0.0175518},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00876259/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00876259"},"seo":{"slug":"sezemice-00876259","path":"/cz/municipalities/sezemice-00876259/"},"population":{"value":127,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2600000,"expenditure_czk":2600000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3533039,"expenditure_czk":3533039,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":4013206.8,"expenditure_czk":3164438.59,"financing_czk":-848768.21,"balance_czk":848768.21}],"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",1002700],["5171",421000],["5021",301000],["5023",290000],["5154",165000],["5163",55000],["5032",53000],["5323",50000],["5365",50000],["5139",47000],["5031",36000],["5903",26000],["5229",25000],["5137",20000],["5156",20000],["5175",11000],["5194",10000],["5162",8500],["5151",6000],["5136",2000],["5038",600],["5161",200]],"economic_expenditure_total_czk":2600000,"economic_revenue":[["1211",900000],["1511",500000],["1121",420000],["1111",370000],["1345",125000],["1113",75000],["4112",57400],["1122",50000],["2132",31036],["1112",20000],["2324",20000],["2111",13858],["2131",9306],["1341",3100],["1387",3000],["2133",1000],["2141",1000],["1361",300]],"economic_revenue_total_czk":2600000,"purpose_expenditure":[["6171",904000],["3745",450000],["6112",330000],["3722",230000],["3631",150000],["3725",70000],["3612",60000],["3613",60000],["5512",60000],["2212",50000],["2221",50000],["6320",50000],["6399",50000],["3399",30000],["5213",26000],["3314",10000],["3632",10000],["1031",5000],["6310",5000]],"purpose_expenditure_total_czk":2600000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1015620],["5021",420572],["5023",407000],["5171",332700],["5154",309100],["6121",274000],["5137",121900],["5139",113900],["5365",89880],["5163",76100],["6122",60600],["5032",57500],["5031",47600],["5194",45500],["5323",32000],["5903",26000],["5175",20480],["5321",20000],["5229",17000],["5156",15000],["5151",12510],["5162",9000],["5166",5500],["5362",1700],["5038",800],["5173",687],["5161",200],["5136",190]],"economic_expenditure_total_czk":3533039,"economic_revenue":[["1211",1070800],["1511",579900],["1121",531020],["1111",408364],["2111",281908],["1345",115386],["2132",94136],["1122",89880],["1113",81000],["2141",78850],["4112",57400],["2324",39400],["1112",33000],["1386",25000],["2131",18306],["4111",13039],["1387",9750],["1341",3000],["2133",1150],["1334",1000],["1361",300],["1381",250],["2142",150],["1382",50]],"economic_revenue_total_czk":3533039,"purpose_expenditure":[["6171",1302189.9],["3745",551500],["6112",447000],["3722",212600],["1031",131500],["3613",130400],["2212",111000],["3631",109600],["3725",93000],["6399",89880],["6320",71100],["3399",66700],["3612",50000],["5512",47000],["2221",32000],["3314",30000],["5213",26000],["6114",15569.1],["3632",10000],["6310",5000],["3113",1000]],"purpose_expenditure_total_czk":3533039,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",901236.95],["5023",406850],["5021",390872],["6121",273425],["5154",249258],["5171",216581.38],["5137",121879.3],["5139",107898],["5365",89880],["5163",75678.4],["6122",60577.7],["5032",53348],["5031",46110],["5194",45318.3],["5323",31523],["5321",20000],["5175",19583],["5229",16675],["5156",13529],["5162",8662.56],["5151",6893],["5166",5500],["5362",1625],["5038",773],["5173",687],["5161",75]],"economic_expenditure_total_czk":3164438.59,"economic_financing":[["8115",-848768.21]],"economic_financing_total_czk":-848768.21,"economic_revenue":[["1211",1276662.63],["1121",681388.47],["1511",642006.34],["1111",468829.05],["2111",283214],["1345",115386],["1113",90251.22],["1122",89880],["2141",85634.44],["2132",68339],["4112",57400],["1112",44452.57],["2324",38753],["1386",24810.36],["2131",17960],["4111",13039],["1387",9732.26],["1341",3000],["2133",1120],["1334",987.2],["1381",212.48],["2142",123],["1382",25.78]],"economic_revenue_total_czk":4013206.8,"purpose_expenditure":[["6171",1109500.44],["3745",532595.7],["6112",443467],["3722",201721.58],["3613",119222.47],["1031",112036],["2212",99786.05],["3725",91729.22],["6399",89880],["3631",83439.33],["6320",70858],["3399",66027.3],["5512",44272],["2221",31523],["3314",26619],["3612",19773],["6114",15569.1],["6310",4820.4],["3113",1000],["3632",599]],"purpose_expenditure_total_czk":3164438.59}},"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."}}}}
