{"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:00241695","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241695","name":"Obec Středokluky","short_name":"Středokluky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539708},"amounts":{"revenue_approved":36664473,"revenue_adjusted":41134464.34,"revenue_actual":41130999.48,"expense_approved":41556000,"expense_adjusted":58170186,"expense_actual":39230411.07,"tax_revenue":33980010.12,"nontax_revenue":5400914.17,"capital_revenue":2000,"transfer_revenue":1748075.19,"current_expense":32834277.53,"capital_expense":6396133.54,"budget_balance":1900588.41,"cash_current":12545583.94,"cash_previous":10639359.12},"ratios":{"revenue_execution":0.99991577,"expense_execution":0.67440752,"balance_to_revenue":0.04620817,"cash_to_expense":0.31979231,"cash_yoy":0.17916726,"capital_expense_share":0.16304019,"transfer_revenue_share":0.04250019},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241695/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241695"},"seo":{"slug":"stredokluky","path":"/cz/municipalities/stredokluky/"},"population":{"value":1301,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36664473,"expenditure_czk":41556000,"financing_czk":4891527,"balance_czk":-4891527},{"stage":"revised","revenue_czk":41134464.34,"expenditure_czk":58170186,"financing_czk":17035721.66,"balance_czk":-17035721.66},{"stage":"actual","revenue_czk":41130999.48,"expenditure_czk":39230411.07,"financing_czk":-1900588.41,"balance_czk":1900588.41}],"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",7771000],["6121",6400000],["5331",4510000],["5011",3500000],["5139",3370000],["5171",2590000],["5137",2560000],["5154",2070000],["6129",1800000],["6119",1170000],["5023",1000000],["5168",800000],["5031",775000],["5222",540000],["5032",500000],["5162",350000],["5151",315000],["5153",300000],["5166",300000],["5021",250000],["5323",130000],["5038",100000],["5163",100000],["5194",75000],["5156",70000],["5039",50000],["5136",50000],["5903",30000],["5161",20000],["5175",15000],["5167",10000],["5173",10000],["5192",10000],["5132",5000],["5134",5000],["5212",5000]],"economic_expenditure_total_czk":41556000,"economic_financing":[["8115",4891527]],"economic_financing_total_czk":4891527,"economic_revenue":[["1211",15027865],["1111",7000000],["1113",4000000],["1511",3000000],["1112",1400000],["2111",1150000],["1345",800000],["2132",763000],["1121",700000],["1122",700000],["2131",460000],["4112",244600],["1386",200000],["2139",189907],["1381",160000],["4121",156000],["2119",150000],["1387",100000],["2122",100000],["2322",100000],["2324",100000],["2112",55000],["1341",40000],["1361",23000],["1334",20000],["2329",6000],["1335",5001],["1343",5000],["3111",5000],["1349",4000],["1382",100]],"economic_revenue_total_czk":36664473,"purpose_expenditure":[["6171",6500000],["3113",6450000],["3745",6000000],["3631",5300000],["2321",2600000],["3612",1700000],["6112",1700000],["3722",1600000],["5512",1550000],["3111",1400000],["2310",1200000],["3723",1030000],["3636",800000],["2219",700000],["2212",500000],["6320",480000],["3419",400000],["3429",300000],["3635",300000],["3726",300000],["3721",150000],["3399",140000],["2292",130000],["3349",100000],["2341",50000],["3421",50000],["3319",40000],["3412",30000],["5213",30000],["1014",15000],["3299",6000],["3639",5000]],"purpose_expenditure_total_czk":41556000},"revised":{"economic_expenditure":[["6121",15879415.86],["5169",8401402.73],["5171",5074728.14],["5331",4908559.12],["5011",3684566],["5154",3215233.29],["5139",2038319.1],["5153",1905800],["6119",1801009.84],["6129",1676170.72],["5137",1385683.18],["5023",1242079],["5031",1034463],["5365",905520],["5222",684384.16],["5032",529314],["5151",505075],["5168",456725.71],["5336",400666.19],["5162",366961.05],["6130",349626],["5904",239524.21],["5021",238697],["6123",170757],["5156",160999.57],["5366",159145],["6122",158423],["5323",130000],["5166",84157.92],["5167",77839.2],["5163",49698.28],["5026",38250],["5192",30000],["5903",30000],["5038",26000],["5175",25886.21],["5229",24000],["5492",15000],["5194",12891],["5134",10000],["5132",9000],["5161",6725],["5173",5527.52],["5212",5000],["5157",4700],["5364",4263],["5131",4000],["5363",3000],["5136",1000]],"economic_expenditure_total_czk":58170186,"economic_financing":[["8123",10000000],["8115",7035721.66]],"economic_financing_total_czk":17035721.66,"economic_revenue":[["1211",14342394.19],["1121",7681123.04],["1111",5338504.05],["1511",2975912.88],["2122",1598272.63],["2132",1197380],["1113",1015091.73],["1122",905520],["1345",763800],["2111",757713],["2139",593813],["4113",516948],["1112",500638.62],["2321",500000],["2324",410518],["4116",398063.19],["4122",307745],["1386",279841.46],["4112",244600],["2119",209624],["4216",141570],["2322",110275],["1387",109677.26],["4121",106000],["1341",37451],["4111",32500],["1361",23000],["2112",12384],["2329",4816],["1349",4200],["2131",4150],["2133",4150],["1381",2216.69],["3113",2000],["1335",1422.6],["4129",649],["1343",400],["1382",100]],"economic_revenue_total_czk":41134464.34,"purpose_expenditure":[["3113",11253374],["2212",10280000],["6171",7845138.31],["3745",4405800],["2321",2835000],["3429",2279000],["2219",1900000],["3722",1816050.99],["3111",1789905.31],["3631",1772733.86],["2310",1700000],["6112",1647000],["5512",1550000],["3612",1499000],["3636",1071652],["3723",898348.53],["3419",780410.16],["3635",595088],["6320",551000],["3141",501448.84],["3726",342927.2],["3399",193934.8],["3349",136000],["2292",130000],["3721",111524],["3412",53100],["2341",50000],["3319",40000],["1014",35000],["6114",32500],["5213",30000],["4379",24000],["3299",6000],["3639",5000],["3421",4987],["6402",4263]],"purpose_expenditure_total_czk":58170186},"actual":{"economic_expenditure":[["5169",6986891.79],["5331",4908559.12],["5171",4146877.58],["5011",3684566],["6121",3538774.02],["5153",1889622.85],["5154",1877658.39],["6129",1411520.77],["5139",1335795.99],["5023",1242079],["5031",1028309],["5137",1003477.82],["5365",905520],["6119",767032.75],["5222",666204.56],["5032",515658],["5168",456725.71],["5151",444075.45],["5336",400666.19],["6130",349626],["5904",239524.21],["5021",233248],["6123",170757],["5366",159145],["6122",158423],["5156",130086],["5323",111536],["5166",84157.92],["5167",77839.05],["5162",65864.41],["5163",49698.28],["5026",38250],["5192",27537],["5175",25614.21],["5038",25212],["5492",15000],["5134",9872],["5229",9000],["5194",8967],["5132",8730],["5161",6702],["5157",4600],["5364",4263],["5173",3110],["5363",3000],["5131",634]],"economic_expenditure_total_czk":39230411.07,"economic_financing":[["8115",-1906224.82],["8901",5636.41]],"economic_financing_total_czk":-1900588.41,"economic_revenue":[["1211",14342394.19],["1121",7681123.04],["1111",5338504.05],["1511",2975912.88],["2122",1598272.63],["2132",1195772.57],["1113",1015091.73],["1122",905520],["1345",763800],["2111",757713],["2139",593813],["4113",516948],["1112",500638.62],["2321",500000],["2324",410518],["4116",398063.19],["4122",307745],["1386",279841.46],["4112",244600],["2119",209049.97],["4216",141570],["2322",110275],["1387",109677.26],["4121",106000],["1341",37451],["4111",32500],["1361",22216.6],["2112",12384],["2329",4816],["1349",4200],["2131",4150],["2133",4150],["1381",2216.69],["3113",2000],["1335",1422.6],["4129",649]],"economic_revenue_total_czk":41130999.48,"purpose_expenditure":[["3113",11081940.79],["6171",7725773.21],["3745",4187256.47],["3429",2092397.76],["3722",1815860.78],["3111",1631831.31],["6112",1627190],["5512",1236198.91],["2310",1107084.66],["3723",873561.65],["3419",778956.26],["3631",686705.38],["3612",661769.73],["2212",659469.36],["2321",583244.18],["6320",546882.81],["3636",535932],["3726",342927.2],["3635",305544],["3141",225325],["3399",178911.8],["2292",111536],["3349",103487.77],["6114",32500],["1014",27537],["3412",23590.04],["3721",23474],["4379",9000],["2219",8660],["6402",4263],["3299",1600]],"purpose_expenditure_total_czk":39230411.07}},"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."}}}}