{"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:48679763","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"48679763","name":"Obec Sedlec","short_name":"Sedlec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":529591},"amounts":{"revenue_approved":6408800,"revenue_adjusted":7045111,"revenue_actual":6927225.22,"expense_approved":4463000,"expense_adjusted":5130500,"expense_actual":5057738.65,"tax_revenue":6097306.79,"nontax_revenue":735907.43,"capital_revenue":0,"transfer_revenue":94011,"current_expense":3895139.62,"capital_expense":1162599.03,"budget_balance":1869486.57,"cash_current":16568519.17,"cash_previous":15588217.3},"ratios":{"revenue_execution":0.98326701,"expense_execution":0.98581788,"balance_to_revenue":0.26987524,"cash_to_expense":3.27587491,"cash_yoy":0.06288736,"capital_expense_share":0.22986538,"transfer_revenue_share":0.01357123},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/48679763/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/48679763"},"seo":{"slug":"sedlec-48679763","path":"/cz/municipalities/sedlec-48679763/"},"population":{"value":257,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6408800,"expenditure_czk":4463000,"financing_czk":-1945800,"balance_czk":1945800},{"stage":"revised","revenue_czk":7045111,"expenditure_czk":5130500,"financing_czk":-1914611,"balance_czk":1914611},{"stage":"actual","revenue_czk":6927225.22,"expenditure_czk":5057738.65,"financing_czk":-1869486.57,"balance_czk":1869486.57}],"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",1900000],["5154",442000],["5171",310000],["5021",300000],["5141",290000],["5023",250000],["5365",191000],["5139",175000],["5168",100000],["5362",100000],["5137",70000],["5151",55000],["5032",50000],["5175",50000],["5163",47000],["5162",30000],["5166",20000],["5222",20000],["5321",20000],["5156",15000],["5229",10000],["5903",10000],["5167",5000],["5038",1000],["5161",1000],["5165",1000]],"economic_expenditure_total_czk":4463000,"economic_financing":[["8115",-1069800],["8124",-876000]],"economic_financing_total_czk":-1945800,"economic_revenue":[["1211",2333000],["1121",1289000],["1111",812000],["1511",744000],["2132",224000],["1113",200000],["1122",191000],["1345",169300],["2111",162300],["4112",71800],["2324",65000],["1112",54000],["1386",31000],["2142",24000],["1387",17300],["2131",14600],["1341",4500],["2112",800],["2141",700],["1361",500]],"economic_revenue_total_czk":6408800,"purpose_expenditure":[["2321",1080000],["6171",614000],["3722",400000],["3745",375000],["3631",300000],["6112",300000],["6399",291000],["3725",250000],["3399",170000],["3612",160000],["3613",140000],["2212",100000],["3639",51000],["3412",50000],["3723",50000],["3721",30000],["4359",30000],["6310",12000],["2219",10000],["3113",10000],["3421",10000],["3429",10000],["5213",10000],["5512",10000]],"purpose_expenditure_total_czk":4463000},"revised":{"economic_expenditure":[["5169",1402124],["6121",999456],["5323",355100],["5154",321135],["5141",290400],["5139",233100],["5021",210762],["5137",204600],["5023",186000],["5365",181440],["6122",164200],["5171",154112],["5138",89000],["5321",67200],["5168",58800],["5163",47000],["5151",42484],["5162",22200],["5172",21600],["5362",20960],["5156",15000],["5175",14682],["5032",14000],["5229",6615],["5179",4230],["5329",1300],["5038",1000],["5161",1000],["5165",1000]],"economic_expenditure_total_czk":5130500,"economic_financing":[["8115",-1038611],["8124",-876000]],"economic_financing_total_czk":-1914611,"economic_revenue":[["1211",2388000],["1121",1289000],["1511",914000],["1111",862000],["2111",380100],["2132",236000],["1113",200000],["1122",181400],["1345",169300],["2324",86300],["1112",85000],["4112",71800],["1386",48000],["2112",40700],["2142",24000],["4111",22211],["1387",18300],["2131",14600],["2119",6600],["1341",4500],["1334",1600],["2141",1200],["1361",500]],"economic_revenue_total_czk":7045111,"purpose_expenditure":[["2321",998600],["3612",893900],["6171",519000],["2212",360000],["2221",355100],["3722",331000],["3613",235000],["3745",225000],["3631",224000],["6399",202400],["3421",201900],["6112",200000],["3725",106000],["5512",87500],["3723",83600],["3639",41000],["6114",32500],["3399",12000],["6310",12000],["3721",10000]],"purpose_expenditure_total_czk":5130500},"actual":{"economic_expenditure":[["5169",1390359.45],["6121",998608],["5323",355059],["5154",313827.57],["5141",290382.3],["5139",231067.04],["5021",203776],["5137",201781.73],["5023",185567],["5365",181440],["6122",163991.03],["5171",151444.83],["5138",88935],["5321",62200],["5168",58709.7],["5163",37888.4],["5151",36653.1],["5172",21538],["5362",20124],["5162",14437.08],["5032",13230],["5156",12524],["5175",11688.42],["5229",6604],["5179",4230],["5329",1295],["5161",278],["5038",100]],"economic_expenditure_total_czk":5057738.65,"economic_financing":[["8115",-980952.87],["8124",-888533.7]],"economic_financing_total_czk":-1869486.57,"economic_revenue":[["1211",2386947.08],["1121",1276938.71],["1511",908270.04],["1111",860200.13],["2111",377056],["1122",181440],["2132",177648],["1113",168874.42],["1345",161200],["2324",86239.12],["1112",83252.75],["4112",71800],["1386",46519.97],["2112",42200],["2142",23923],["4111",22211],["1387",18234.87],["2131",14600],["2328",6599],["2119",6534],["1341",3200],["1334",1593.3],["2141",1108.31],["1381",378.02],["1361",250],["1382",7.5]],"economic_revenue_total_czk":6927225.22,"purpose_expenditure":[["2321",998013.41],["3612",892659.57],["6171",496979.54],["2212",359394],["2221",355059],["3722",330304.17],["3613",232205.46],["3631",223467.92],["3745",211025.2],["3421",201755.4],["6399",201564],["6112",198797],["3725",105342.6],["5512",87430],["3723",82958.78],["3639",26388],["6114",22971],["6310",11500.4],["3399",10826.42],["3721",9096.78]],"purpose_expenditure_total_czk":5057738.65}},"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."}}}}
