{"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:00232777","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232777","name":"Obec Střezimíř","short_name":"Střezimíř","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530701},"amounts":{"revenue_approved":8480000,"revenue_adjusted":11808648.03,"revenue_actual":11815812.83,"expense_approved":8048000,"expense_adjusted":11587490.99,"expense_actual":11529588.04,"tax_revenue":7191167.62,"nontax_revenue":1963781.21,"capital_revenue":0,"transfer_revenue":2660864,"current_expense":9725469.96,"capital_expense":1804118.08,"budget_balance":286224.79,"cash_current":5817146.77,"cash_previous":5962921.98},"ratios":{"revenue_execution":1.00060674,"expense_execution":0.99500298,"balance_to_revenue":0.02422388,"cash_to_expense":0.50454073,"cash_yoy":-0.02444694,"capital_expense_share":0.15647724,"transfer_revenue_share":0.22519517},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232777/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232777"},"seo":{"slug":"strezimir","path":"/cz/municipalities/strezimir/"},"population":{"value":310,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8480000,"expenditure_czk":8048000,"financing_czk":-432000,"balance_czk":432000},{"stage":"revised","revenue_czk":11808648.03,"expenditure_czk":11587490.99,"financing_czk":-221157.04,"balance_czk":221157.04},{"stage":"actual","revenue_czk":11815812.83,"expenditure_czk":11529588.04,"financing_czk":-286224.79,"balance_czk":286224.79}],"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",2114000],["5169",1092000],["5023",800000],["5011",600000],["5154",587000],["5171",555000],["5031",310000],["5362",305000],["5329",231500],["5139",225800],["5021",196000],["5137",175000],["5141",150000],["5032",135500],["5156",100000],["6349",100000],["5155",80000],["5163",62000],["5162",40000],["5194",30000],["5212",30000],["5222",24200],["5175",20000],["5365",20000],["5136",19000],["5321",15000],["5166",12000],["5038",5000],["5132",5000],["5133",5000],["5161",2000],["5221",2000]],"economic_expenditure_total_czk":8048000,"economic_financing":[["8124",-432000]],"economic_financing_total_czk":-432000,"economic_revenue":[["1211",3200000],["1121",1500000],["1111",980000],["1511",550000],["2111",528000],["1122",300000],["2132",270000],["1113",250000],["1345",250000],["2141",150000],["2324",115000],["4112",80500],["4116",65500],["2131",62000],["1112",60000],["1386",40000],["1381",20000],["1387",20000],["3111",19000],["2112",10000],["2133",4000],["2119",3000],["1361",2000],["2212",1000]],"economic_revenue_total_czk":8480000,"purpose_expenditure":[["6171",1880000],["6112",1045500],["3612",1017000],["2219",700000],["3421",400000],["3613",400000],["3722",350000],["3633",300000],["6399",300000],["3723",205000],["2212",150000],["3631",150000],["5512",150000],["3745",140000],["2310",100000],["3326",92000],["2292",90500],["2141",60000],["1032",50000],["2341",50000],["3399",50000],["3639",50000],["4359",50000],["6320",50000],["3314",40000],["3429",40000],["3721",30000],["5311",15000],["3349",14000],["1036",12000],["6310",12000],["5212",10000],["5213",10000],["3319",6000],["1019",5000],["1037",5000],["2321",5000],["3412",5000],["3632",5000],["3341",2000],["3741",2000]],"purpose_expenditure_total_czk":8048000},"revised":{"economic_expenditure":[["5169",1933596.06],["5171",1746390.31],["5011",1235158.41],["6121",1127613.63],["5154",920990.79],["5023",880203],["5362",594444],["5031",488030.08],["6119",336380],["5021",296652],["5139",289029.41],["6130",239000],["5032",188389.51],["5141",178310.58],["5134",143437],["5137",130200],["5329",121007],["5156",110903.9],["6122",102100],["5163",72000],["5222",69000],["5212",60000],["5162",47209.31],["5155",46400],["5194",40200],["5136",35078],["5175",33158],["5123",22748],["5365",21086],["5138",17000],["5321",15000],["5167",14000],["5166",10000],["5132",9700],["5172",4000],["5038",3700],["5164",2900],["5221",2000],["5161",300],["5122",121],["5173",55]],"economic_expenditure_total_czk":11587490.99,"economic_financing":[["8124",-432000],["8115",210842.96]],"economic_financing_total_czk":-221157.04,"economic_revenue":[["1211",2966000],["1121",1586000],["2111",1382301.81],["1111",1072000],["4222",1000000],["4216",819296.81],["1511",544700],["4116",425924.19],["1122",396900],["2132",271200],["1345",226000],["4121",225000],["1113",209000],["2324",186827.08],["1112",103448.33],["4122",100000],["4112",74800],["2141",74000],["1386",57799.61],["2131",33910],["1387",22600],["4111",15843],["2112",6000],["2133",4020],["2322",2512],["1361",2300],["1334",265.2]],"economic_revenue_total_czk":11808648.03,"purpose_expenditure":[["6171",2862955.28],["2212",1142432.7],["6112",1139939],["2341",757650.63],["2411",629670],["6399",584894],["3613",580751.58],["3722",546573.09],["3723",445506.97],["3322",368235.06],["2310",358863.59],["3635",336380],["5512",254470.4],["2219",170913],["3631",161680.41],["3421",157100],["3612",154881.75],["3745",142249.05],["3399",140069],["1032",111500],["2292",87700],["2141",79146],["6320",60000],["3314",53383],["3721",46000],["4359",45000],["3639",44307],["3412",36000],["6114",16377],["5311",15000],["3349",14950],["6310",12000],["1036",10000],["1019",5000],["1037",5000],["3419",5000],["3326",2712.48],["3741",2000],["3341",1200]],"purpose_expenditure_total_czk":11587490.99},"actual":{"economic_expenditure":[["5169",1926602.15],["5171",1742508.26],["5011",1226828.41],["6121",1126983.63],["5154",910676.03],["5023",879395],["5362",594444],["5031",479169.08],["6119",336380],["5021",295862],["5139",285857.66],["6130",238697],["5032",187115.51],["5141",177564.96],["5134",142439],["5137",128486.6],["5329",120812],["5156",105593.9],["6122",102057.45],["5163",70920.4],["5222",69000],["5212",60000],["5162",47187.78],["5155",46314],["5194",38750.53],["5136",34792],["5175",33106],["5123",22748],["5365",21086],["5138",16671.38],["5321",15000],["5167",14000],["5166",10000],["5132",9631.31],["5172",3990],["5038",3628],["5164",2900],["5221",2000],["5161",214],["5122",121],["5173",55]],"economic_expenditure_total_czk":11529588.04,"economic_financing":[["8124",-432000],["8115",145775.21]],"economic_financing_total_czk":-286224.79,"economic_revenue":[["1211",2966368.78],["1121",1586622.38],["2111",1384227.99],["1111",1072880.85],["4222",1000000],["4216",819296.81],["1511",544736.5],["4116",425924.19],["1122",396900],["2132",271224],["1345",226846],["4121",225000],["1113",209855],["2324",187791.4],["1112",103448.33],["4122",100000],["4112",74800],["2141",74080.82],["1386",57799.61],["2131",33910],["1387",22657.55],["4111",15843],["2112",6015],["2133",4020],["2322",2512],["1361",2300],["1381",471.64],["1334",265.2],["1382",15.78]],"economic_revenue_total_czk":11815812.83,"purpose_expenditure":[["6171",2841534.24],["6112",1138193],["2212",1138071.26],["2341",757650.63],["2411",620908.23],["6399",584894],["3613",578352.78],["3722",545639.4],["3723",444357.15],["3322",368235.06],["2310",356491.01],["3635",336380],["5512",252330.68],["2219",170913],["3631",160243.91],["3421",156407.45],["3612",154591.75],["3399",138529.78],["3745",136784.44],["1032",111458.5],["2292",87640],["2141",79113],["6320",59733],["3314",53383],["3721",45143.89],["3639",44172],["4359",44130],["3412",36000],["6114",16377],["5311",15000],["3349",14950],["6310",11187.4],["1036",10000],["1019",5000],["1037",5000],["3419",5000],["3326",2712.48],["3741",2000],["3341",1080]],"purpose_expenditure_total_czk":11529588.04}},"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."}}}}