{"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:00231614","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00231614","name":"Městys Český Šternberk","short_name":"Český Šternberk","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":529541},"amounts":{"revenue_approved":4229500,"revenue_adjusted":5962940,"revenue_actual":6523300.98,"expense_approved":8934540,"expense_adjusted":11112008.08,"expense_actual":7160656.17,"tax_revenue":5927851.77,"nontax_revenue":522419.21,"capital_revenue":0,"transfer_revenue":73030,"current_expense":5655122.99,"capital_expense":1505533.18,"budget_balance":-637355.19,"cash_current":5553365.27,"cash_previous":6336787.46},"ratios":{"revenue_execution":1.09397394,"expense_execution":0.64440703,"balance_to_revenue":-0.0977044,"cash_to_expense":0.7755386,"cash_yoy":-0.12363081,"capital_expense_share":0.21025073,"transfer_revenue_share":0.01119525},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00231614/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00231614"},"seo":{"slug":"cesky-sternberk","path":"/cz/municipalities/cesky-sternberk/"},"population":{"value":181,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4229500,"expenditure_czk":8934540,"financing_czk":4705040,"balance_czk":-4705040},{"stage":"revised","revenue_czk":5962940,"expenditure_czk":11112008.08,"financing_czk":5149068.08,"balance_czk":-5149068.08},{"stage":"actual","revenue_czk":6523300.98,"expenditure_czk":7160656.17,"financing_czk":637355.19,"balance_czk":-637355.19}],"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",2205000],["5169",1891000],["6121",1050000],["5137",810000],["5023",750000],["5021",465000],["5154",350000],["5493",250000],["5031",227000],["5222",130000],["5032",116000],["5329",112000],["6119",95000],["5365",75000],["5139",71000],["5229",60000],["5321",50000],["6122",50000],["5163",38000],["5162",35000],["5221",30000],["5362",26000],["5175",10000],["5194",10000],["5156",5000],["5161",5000],["5173",5000],["5903",5000],["5038",3000],["5223",3000],["5136",2000],["5041",540]],"economic_expenditure_total_czk":8934540,"economic_financing":[["8115",4705040]],"economic_financing_total_czk":4705040,"economic_revenue":[["1211",1320000],["1511",1000000],["1121",600000],["1111",385000],["1345",330000],["2111",250000],["1113",66000],["1122",60000],["2324",51000],["4111",44000],["4112",44000],["1112",22000],["1381",19500],["1342",12000],["1343",10000],["1341",6000],["3111",5500],["2139",2500],["1361",1000],["2132",1000]],"economic_revenue_total_czk":4229500,"purpose_expenditure":[["2219",2500000],["3639",1080000],["3612",1000000],["6112",950000],["6171",650000],["3631",600000],["3722",400000],["2310",300000],["2411",288000],["2321",250000],["3745",200000],["3723",150000],["3419",120000],["3635",95000],["6399",75000],["2292",52000],["3392",45000],["5512",35000],["3399",30000],["3721",20000],["3726",20000],["4359",20000],["3632",15000],["4379",12000],["3314",6000],["2399",5000],["5213",5000],["6310",5000],["3330",3000],["3543",3000],["3341",540]],"purpose_expenditure_total_czk":8934540},"revised":{"economic_expenditure":[["5171",3305000],["5169",2184000],["6121",1950000],["5023",1010000],["5021",531548],["5154",458000],["5031",270000],["5493",250000],["5032",148000],["5137",142000],["5329",120685],["5222",120000],["5139",108000],["6119",95000],["5163",80000],["5365",73290],["6122",50000],["5321",42043],["5162",35000],["5362",26000],["5229",22820.08],["5221",20000],["5156",15000],["5172",13000],["5175",11120],["5194",10000],["5173",6720],["5161",5000],["5038",3000],["5903",3000],["5136",2000],["5019",1242],["5041",540]],"economic_expenditure_total_czk":11112008.08,"economic_financing":[["8115",5149068.08]],"economic_financing_total_czk":5149068.08,"economic_revenue":[["1211",1775000],["1511",1340000],["1121",843000],["1111",686000],["2111",334000],["1345",330000],["2324",157000],["1113",109000],["1122",73290],["4112",57400],["1112",49000],["1342",48000],["1386",36000],["2132",28000],["1343",25200],["1381",19500],["4111",15630],["1387",12000],["1341",7000],["3111",5500],["1334",5000],["2139",2500],["2119",2000],["2133",1200],["1361",1000],["2131",720]],"economic_revenue_total_czk":5962940,"purpose_expenditure":[["2219",2500000],["3612",1910000],["3639",1548165],["6112",1276000],["6171",855820.08],["3631",708000],["3722",530000],["2310",311000],["2411",295000],["2321",250000],["3745",200000],["3723",153000],["3419",110000],["3635",95000],["6399",73290],["2292",51520],["5512",42043],["3399",35000],["3726",31000],["5213",25000],["3721",20000],["4359",20000],["6114",15630],["3632",15000],["4379",12000],["3392",10000],["3314",6000],["2399",5000],["6310",5000],["3543",3000],["3341",540]],"purpose_expenditure_total_czk":11112008.08},"actual":{"economic_expenditure":[["5169",1723768.89],["6121",1481333.18],["5171",984408],["5023",925184],["5021",460710],["5154",457485.6],["5031",261965],["5032",123332],["5329",120685],["5222",115000],["5137",101159.32],["5365",73290],["5139",72358.88],["5163",64200.4],["5321",42043],["5162",26551.64],["6119",24200],["5229",22820.08],["5221",20000],["5362",18741],["5156",11652],["5172",9648.92],["5175",6846],["5194",6281.26],["5038",2048],["5161",1743],["5173",1720],["5019",1242],["5041",239]],"economic_expenditure_total_czk":7160656.17,"economic_financing":[["8115",783422.19],["8901",-146067]],"economic_financing_total_czk":637355.19,"economic_revenue":[["1211",1798897.65],["1511",1715348.83],["1121",963120.64],["1111",685056.3],["2111",361399.31],["1345",332900],["2324",150352.9],["1113",127305.19],["1342",84250],["1122",73290],["1112",62779.12],["4112",57400],["1386",35088.79],["1343",25200],["4111",15630],["1387",13752.56],["1341",6450],["2139",4300],["1334",3832.8],["2132",2160],["2119",2000],["2133",1400],["2131",807],["1361",300],["1381",279.89]],"economic_revenue_total_czk":6523300.98,"purpose_expenditure":[["3612",1489423.18],["6112",1174136],["3639",1119058.4],["6171",782075.27],["3631",550777.6],["3722",528572.33],["2411",291272],["2219",284598],["2310",218585.46],["3723",152914.96],["3745",119805],["3419",110000],["6399",73290],["2292",51520],["5512",42043],["3726",30284],["3635",24200],["4359",20000],["5213",19075.65],["3721",16632.66],["3399",15981.26],["6114",15630],["4379",12000],["3392",10000],["6310",4390.4],["3543",3000],["3314",1152],["3341",239]],"purpose_expenditure_total_czk":7160656.17}},"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."}}}}