{"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:00238678","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00238678","name":"Obec Strašnov","short_name":"Strašnov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":536709},"amounts":{"revenue_approved":6100000,"revenue_adjusted":10101264.14,"revenue_actual":10783974.07,"expense_approved":6100000,"expense_adjusted":9695538,"expense_actual":6645843.24,"tax_revenue":7269092.8,"nontax_revenue":685213.27,"capital_revenue":0,"transfer_revenue":2829668,"current_expense":5640922.24,"capital_expense":1004921,"budget_balance":4138130.83,"cash_current":7211719.18,"cash_previous":2649011.53},"ratios":{"revenue_execution":1.06758658,"expense_execution":0.68545379,"balance_to_revenue":0.38372967,"cash_to_expense":1.08514735,"cash_yoy":1.72241895,"capital_expense_share":0.15121046,"transfer_revenue_share":0.26239566},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00238678/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00238678"},"seo":{"slug":"strasnov","path":"/cz/municipalities/strasnov/"},"population":{"value":312,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6100000,"expenditure_czk":6100000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10101264.14,"expenditure_czk":9695538,"financing_czk":-405726.14,"balance_czk":405726.14},{"stage":"actual","revenue_czk":10783974.07,"expenditure_czk":6645843.24,"financing_czk":-4138130.83,"balance_czk":4138130.83}],"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":[["5023",1000000],["5169",864000],["6122",696000],["5171",655000],["6121",542000],["5154",492000],["5331",450000],["5021",405000],["5032",130000],["6119",130000],["5137",114000],["5139",88000],["5365",69000],["5222",64000],["5175",55000],["5031",50000],["5333",48000],["5194",40000],["5323",40000],["5229",37000],["5163",36000],["5162",35000],["5156",16000],["5168",15000],["5166",10000],["5153",5000],["5903",5000],["5151",4000],["5038",2000],["5132",1000],["5161",1000],["5321",1000]],"economic_expenditure_total_czk":6100000,"economic_revenue":[["1211",2500000],["1121",1132000],["1111",800000],["1511",460000],["2111",273000],["1345",269000],["1113",250000],["2324",102000],["1112",60000],["4112",59600],["2141",58000],["1122",29000],["1386",25000],["2131",22000],["1381",20000],["1387",20000],["2132",11000],["1341",9000],["1361",400]],"economic_revenue_total_czk":6100000,"purpose_expenditure":[["6171",1736000],["6112",1100000],["3111",892000],["2310",553000],["3722",527000],["2212",270000],["3745",201000],["3419",181000],["3631",150000],["3639",130000],["3399",93000],["3113",48000],["3412",41000],["2221",40000],["6399",29000],["5512",23000],["2321",20000],["3723",20000],["3613",15000],["3721",10000],["3314",7000],["6310",6000],["5213",5000],["3725",3000]],"purpose_expenditure_total_czk":6100000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2241214],["5169",1448950],["5023",1000000],["5171",807000],["5154",762000],["6122",696000],["5021",640440],["5331",450000],["5139",333117.66],["6119",177000],["5365",166270],["5032",130000],["5137",127212.34],["5339",96000],["5031",85000],["5909",75000],["5175",69184],["5222",64000],["5333",48000],["5194",40000],["5323",40000],["5163",37000],["5229",37000],["5162",35000],["5156",21000],["5168",15000],["5192",12000],["5166",10000],["5153",5000],["5164",5000],["5903",5000],["5151",4000],["5179",3500],["5362",2650],["5038",2000],["5329",2000],["5132",1000],["5161",1000],["5321",1000]],"economic_expenditure_total_czk":9695538,"economic_financing":[["8115",-405726.14]],"economic_financing_total_czk":-405726.14,"economic_revenue":[["1211",2800000],["4213",1544214],["1121",1337000],["1111",1000000],["4221",1000000],["1511",475000],["2324",337926.14],["2111",310000],["1345",281000],["1113",250000],["4216",135000],["1122",123270],["4112",119000],["1112",90500],["1386",62000],["2141",58000],["2132",26000],["1387",25000],["2131",22000],["1381",20000],["4111",19454],["2328",17000],["1334",15000],["4121",12000],["2321",10000],["1341",9000],["2119",2000],["2212",500],["1361",400]],"economic_revenue_total_czk":10101264.14,"purpose_expenditure":[["6171",2322100],["2310",2254714],["6112",1100000],["3111",892000],["3419",451000],["3722",427000],["3745",375000],["3631",327000],["2212",300000],["3723",280000],["3639",177000],["3412",163000],["3113",144000],["6399",123270],["3399",93000],["6409",75000],["2221",40000],["2321",30000],["5512",23000],["3721",21000],["6114",19454],["3613",17000],["2219",16000],["3314",7000],["6310",7000],["5213",5000],["3725",3000],["5519",3000]],"purpose_expenditure_total_czk":9695538},"actual":{"economic_expenditure":[["5169",1468580.26],["6121",1004921],["5023",816692],["5154",726543.97],["5021",647484],["5331",450000],["5171",447049.41],["5139",313312.65],["5365",165797],["5032",103573],["5339",96000],["5031",83505],["5909",73810],["5222",60000],["5137",38963.84],["5163",36593],["5175",27029],["5156",17592],["5194",14855],["5162",12540],["5192",12000],["5323",7791],["5168",5616],["5164",5000],["5179",3221.11],["5362",2650],["5329",1545],["5229",1515],["5161",954],["5038",710]],"economic_expenditure_total_czk":6645843.24,"economic_financing":[["8115",-4537725.89],["8901",389108.38],["8117",10486.68]],"economic_financing_total_czk":-4138130.83,"economic_revenue":[["1211",3061377.57],["1121",1641041.89],["4213",1544214],["1111",1107368.24],["4221",1000000],["1511",626181.68],["2324",330805.96],["2111",287805],["1345",276900],["1113",216739.04],["4216",135000],["1122",123270],["4112",119000],["1112",106932.83],["1386",59778.84],["1387",23430.26],["2132",20000],["4111",19454],["2141",18993.31],["1334",17309.1],["2131",15109],["4121",12000],["2321",10000],["1341",8300],["2119",2000],["2212",500],["1381",463.35]],"economic_revenue_total_czk":10783974.07,"purpose_expenditure":[["2310",1543892.3],["6171",1420680.78],["6112",892934],["3111",450000],["3419",438143.55],["3722",417424.91],["3745",372759.39],["3723",279251.76],["3631",201422.6],["3412",146069.88],["6399",123270],["3113",96000],["6409",73810],["2212",56897.83],["3399",20600],["3721",20504.66],["5512",20000],["6114",19454],["2219",15352.48],["2321",13718.5],["2221",7791],["6310",6644],["3613",6606.6],["5519",2615]],"purpose_expenditure_total_czk":6645843.24}},"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."}}}}