{"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:00234923","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234923","name":"Město Stochov","short_name":"Stochov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532860},"amounts":{"revenue_approved":278429300,"revenue_adjusted":286554000,"revenue_actual":296858627.97,"expense_approved":345350000,"expense_adjusted":375373000,"expense_actual":282768263.59,"tax_revenue":125233413.48,"nontax_revenue":159174662.57,"capital_revenue":422342,"transfer_revenue":12028209.92,"current_expense":219925230.73,"capital_expense":62843032.86,"budget_balance":14090364.38,"cash_current":199443599.32,"cash_previous":186902410.93},"ratios":{"revenue_execution":1.03596051,"expense_execution":0.75329942,"balance_to_revenue":0.0474649,"cash_to_expense":0.70532526,"cash_yoy":0.0671002,"capital_expense_share":0.22224217,"transfer_revenue_share":0.04051831},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234923/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234923"},"seo":{"slug":"stochov","path":"/cz/municipalities/stochov/"},"population":{"value":5368,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":278429300,"expenditure_czk":345350000,"financing_czk":66920700,"balance_czk":-66920700},{"stage":"revised","revenue_czk":286554000,"expenditure_czk":375373000,"financing_czk":88819000,"balance_czk":-88819000},{"stage":"actual","revenue_czk":296858627.97,"expenditure_czk":282768263.59,"financing_czk":-14090364.38,"balance_czk":14090364.38}],"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",98450000],["5152",62663000],["5169",36705000],["5011",31784000],["5171",23194000],["5151",16919000],["5365",13500000],["5331",12422000],["5031",8559500],["5023",4030000],["5021",3984000],["5154",3624000],["5032",3319000],["5139",3294000],["5362",3090000],["5499",2597000],["5168",1831000],["5222",1500000],["5166",1444000],["6313",1400000],["6122",1150000],["6125",1050000],["6123",1000000],["5137",818000],["5163",726000],["5167",532000],["5903",500000],["6129",500000],["5164",458000],["5161",452000],["5323",450000],["5162",319000],["5156",262000],["5194",241000],["5041",230000],["5141",226000],["5195",220000],["5136",218000],["5172",203000],["5038",186000],["5138",185000],["5134",180000],["5173",161500],["5909",140000],["5175",103000],["6130",100000],["5492",85000],["5179",72000],["5229",50000],["5042",43000],["5153",42000],["5176",41000],["5142",40000],["5192",27000],["5660",10000],["6127",10000],["5133",5000],["5363",5000]],"economic_expenditure_total_czk":345350000,"economic_financing":[["8115",69860700],["8124",-2940000]],"economic_financing_total_czk":66920700,"economic_revenue":[["2111",87442000],["2132",62809000],["1211",51000000],["1121",26000000],["1111",18000000],["1122",13500000],["1345",4700000],["1113",4000000],["4112",3065300],["1511",2500000],["1112",1350000],["4122",1000000],["2133",614000],["1386",400000],["1361",250000],["4111",250000],["2112",205000],["1341",200000],["1387",200000],["2141",200000],["2142",200000],["4121",150000],["2324",124000],["2212",100000],["2131",80000],["2119",50000],["1343",30000],["2143",10000]],"economic_revenue_total_czk":278429300,"purpose_expenditure":[["3612",110750000],["3113",54822000],["6171",25281000],["2219",17458000],["6399",16516000],["3613",16486000],["3412",13940000],["5311",9449000],["4351",8070000],["3619",6900000],["2212",6886000],["3313",6733000],["3639",6725000],["6112",6724000],["3722",5900000],["3631",5400000],["3745",5090000],["3723",4625000],["3111",2100000],["3314",1956000],["3319",1584000],["6409",1520000],["3699",1500000],["3429",1000000],["3729",900000],["3315",780000],["2143",600000],["3392",575000],["3632",505000],["2419",500000],["3635",500000],["5213",500000],["2292",450000],["6223",450000],["3900",385000],["3721",300000],["6114",250000],["1032",200000],["3326",200000],["3728",175000],["6310",170000],["2229",150000],["3399",145000],["3541",100000],["4222",100000]],"purpose_expenditure_total_czk":345350000},"revised":{"economic_expenditure":[["6121",116845000],["5152",61614200],["5169",36536800],["5011",31779000],["5171",26957000],["5151",16932000],["5365",13500000],["5331",11099000],["5031",8575500],["6125",4990000],["5021",4106310.26],["5023",4030000],["5154",3840000],["5362",3590000],["6122",3560000],["5032",3289000],["5139",3214788.95],["5499",2697000],["5336",1998000],["5168",1890794.24],["5166",1840000],["5222",1500000],["6313",1400000],["6123",1000000],["6111",926000],["5137",764658.05],["5163",647000],["6129",500000],["5167",489000],["5903",459000],["5323",450000],["5164",395760],["5162",340558.61],["5161",336000],["5194",336000],["5041",277000],["5134",244000],["5136",235000],["5141",226000],["5195",220000],["5172",215000],["5156",192000],["5038",188000],["5909",166000],["5138",140000],["5173",110248],["6130",100000],["5311",94000],["5179",78000],["5176",75000],["5321",60000],["5229",50000],["5492",50000],["5175",42400],["5153",42000],["5142",35000],["5192",29000],["5042",23000],["5133",20000],["6127",10000],["5363",6000],["5366",6000],["5660",5000],["5019",2976],["5132",2000],["5039",1005.89]],"economic_expenditure_total_czk":375373000,"economic_financing":[["8115",92003000],["8124",-3184000]],"economic_financing_total_czk":88819000,"economic_revenue":[["2111",87442000],["2132",62809000],["1211",51000000],["1121",26000000],["1111",18000000],["1122",13500000],["4213",5116400],["1345",4700000],["1113",4000000],["4112",3065300],["1511",2500000],["4116",2061400],["1112",1350000],["4122",1341900],["2133",614000],["1386",400000],["4111",293000],["3111",289000],["1361",250000],["2324",208000],["2112",205000],["1341",200000],["1387",200000],["2141",200000],["2142",200000],["4121",150000],["3121",133000],["2212",100000],["2131",80000],["2119",50000],["4222",50000],["1343",30000],["2143",10000],["2229",6000]],"economic_revenue_total_czk":286554000,"purpose_expenditure":[["3612",118945000],["3113",52982000],["2219",28455000],["6171",25283000],["6399",17016000],["3412",14740000],["3613",14486000],["5311",11069000],["2212",10886000],["3639",8798000],["3631",8400000],["3619",7250000],["6112",6804000],["3313",6733000],["4351",6070000],["3722",5800000],["3111",5400000],["3745",5243000],["3723",4625000],["3314",1956000],["3699",1900000],["3319",1584000],["6409",1520000],["2419",1000000],["3429",1000000],["3729",900000],["3315",880000],["2143",600000],["6223",600000],["3632",505000],["3635",500000],["5213",500000],["2292",450000],["3721",400000],["3900",385000],["6114",293000],["1032",200000],["3326",200000],["3728",175000],["6310",170000],["2229",150000],["3399",145000],["3541",100000],["4222",100000],["5511",94000],["3392",75000],["6402",6000]],"purpose_expenditure_total_czk":375373000},"actual":{"economic_expenditure":[["5152",59267153.07],["6121",53383288.66],["5169",33583403.96],["5011",27099791],["5171",22351140.12],["5151",16691510.4],["5365",10837050],["5331",10025120],["5031",7255292],["6125",3988665.35],["5021",3717527],["5023",3492639],["5362",3446082.85],["5154",3204498.83],["5032",2825188],["6122",2436078.31],["5139",2329220.08],["5499",2222942.15],["5336",1997906.99],["5168",1666751.07],["5222",1495300],["5166",1228408],["6313",1219900],["6123",917756],["5137",709371.26],["6111",607079.9],["5163",574675.92],["5323",433380],["5194",321237.52],["5167",319752.61],["5164",314660.68],["5162",277223.55],["5041",263483.44],["6129",240263.64],["5141",225582.5],["5161",223757.95],["5134",215713],["5136",203840],["5195",175918],["5156",141313.11],["5038",111120],["5138",101558.19],["5311",93276.48],["5173",79788.55],["5179",70865.04],["5321",60000],["5176",58789.75],["6130",49001],["5229",38358.4],["5172",34557.6],["5153",32267.4],["5909",27950],["5175",24972.2],["5142",21644.93],["5133",12111.32],["5192",8850],["5366",5911],["5019",2976],["5132",1760],["5039",1005.89],["6127",1000],["5363",633.92]],"economic_expenditure_total_czk":282768263.59,"economic_financing":[["8115",-12541188.39],["8124",-3182036.99],["8901",1632861]],"economic_financing_total_czk":-14090364.38,"economic_revenue":[["2111",82478701.86],["2132",66919188.8],["1211",51826315.95],["1121",27745721.54],["1111",19066144.44],["1122",10837050],["1345",5220001.53],["4213",5116434.99],["2141",4416967.12],["2324",3882631.06],["1113",3667585.09],["4112",3065300],["1511",2938108.87],["4116",2061262.19],["1112",1808582.27],["4122",1341900],["1386",1010896.71],["2133",611993],["1387",396188],["1361",388140],["4111",292020.74],["2212",291681.94],["3111",289070],["1341",276261],["2142",200000],["2131",177879],["3129",133272],["4121",101292],["2112",97923],["2119",52886],["4222",50000],["2321",28000],["1343",24600],["1334",19742.7],["1381",8075.38],["2329",7298],["2229",5911],["2310",2000],["2143",1601.79]],"economic_revenue_total_czk":296858627.97,"purpose_expenditure":[["3612",102259877.96],["3113",40944409.03],["6171",23078619.41],["6399",13971871.99],["3412",10785948.3],["3613",9652196.19],["5311",8931436.1],["2219",8324336.47],["2212",8001664.56],["3313",6246492.13],["6112",6067756.88],["3631",5640941.88],["3639",5546267.77],["3722",5361324.73],["3745",4734199],["3111",4547886.08],["3723",4043522.55],["4351",2702590.72],["3619",2219250.96],["3319",1481927.12],["6409",1478674.4],["3314",1436524.82],["3315",653697.23],["3699",581593.72],["6223",546922.16],["2419",485389.48],["2292",433380],["3729",357292.55],["3721",339857],["6114",292020.74],["2143",277531.64],["3632",202839],["3728",174240],["3900",161830.84],["6310",155824.34],["2229",127342.62],["3541",95300],["5511",93276.48],["3326",70383.28],["3429",67766.78],["3392",51019.58],["3635",48400],["3399",41901.8],["5213",40934.3],["6402",5911],["1032",5890]],"purpose_expenditure_total_czk":282768263.59}},"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."}}}}