{"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:00243400","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00243400","name":"Obec Štětkovice","short_name":"Štětkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":541419},"amounts":{"revenue_approved":8691000,"revenue_adjusted":9019100,"revenue_actual":8655996.1,"expense_approved":12252000,"expense_adjusted":13771800,"expense_actual":11175533.71,"tax_revenue":7342392.97,"nontax_revenue":1115588.13,"capital_revenue":92000,"transfer_revenue":106015,"current_expense":5616182.2,"capital_expense":5559351.51,"budget_balance":-2519537.61,"cash_current":11009176.67,"cash_previous":13528714.28},"ratios":{"revenue_execution":0.95974056,"expense_execution":0.81147952,"balance_to_revenue":-0.29107425,"cash_to_expense":0.98511417,"cash_yoy":-0.18623629,"capital_expense_share":0.49745736,"transfer_revenue_share":0.01224758},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00243400/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00243400"},"seo":{"slug":"stetkovice","path":"/cz/municipalities/stetkovice/"},"population":{"value":347,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8691000,"expenditure_czk":12252000,"financing_czk":3561000,"balance_czk":-3561000},{"stage":"revised","revenue_czk":9019100,"expenditure_czk":13771800,"financing_czk":4752700,"balance_czk":-4752700},{"stage":"actual","revenue_czk":8655996.1,"expenditure_czk":11175533.71,"financing_czk":2519537.61,"balance_czk":-2519537.61}],"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",4200000],["5169",2236000],["5171",986000],["5023",730000],["5021",529000],["5154",505000],["6122",500000],["5137",452000],["5011",440000],["5192",312000],["5362",198000],["5139",148000],["5166",121000],["5032",120000],["5321",101000],["5031",100000],["5901",86000],["5222",83000],["5163",71000],["5175",52000],["6119",50000],["5041",30000],["5194",30000],["5164",27000],["5162",26000],["5329",25000],["5156",17000],["5019",10000],["6111",10000],["6130",10000],["5134",7000],["5132",6000],["5122",5000],["5172",5000],["5903",5000],["5173",4000],["5167",3000],["5229",3000],["5038",2000],["5161",2000],["5131",1000],["5136",1000],["5138",1000],["5168",1000],["5365",1000]],"economic_expenditure_total_czk":12252000,"economic_financing":[["8115",3561000]],"economic_financing_total_czk":3561000,"economic_revenue":[["1211",3100000],["1121",1600000],["1111",1400000],["2111",794000],["1511",480000],["1345",300000],["1113",220000],["1122",170000],["2324",142000],["2132",93000],["1112",90000],["4112",85000],["1381",50000],["2119",47000],["1386",30000],["2321",30000],["1387",15000],["3111",10000],["2131",8000],["1361",7000],["1334",6000],["1341",5000],["2112",2000],["2141",2000],["2343",2000],["1382",1000],["2310",1000],["3119",1000]],"economic_revenue_total_czk":8691000,"purpose_expenditure":[["2212",4431000],["6171",2503000],["2310",1142000],["6112",817000],["5512",552000],["3722",524000],["3745",445000],["2321",383000],["3631",350000],["3319",224000],["3723",206000],["6399",170000],["3421",105000],["2292",100000],["3399",75000],["3429",51000],["1037",49000],["3721",21000],["3612",19000],["1070",15000],["3726",14000],["6310",11000],["3314",10000],["3613",10000],["5213",8000],["3419",6000],["5212",5000],["3113",3000],["3326",2000],["2221",1000]],"purpose_expenditure_total_czk":12252000},"revised":{"economic_expenditure":[["6121",5756100],["5169",2214100],["5023",749000],["5171",655600],["5021",611700],["5154",510700],["5137",488500],["5011",465000],["6122",457000],["5192",312000],["5139",222442],["5362",198000],["5166",121000],["5032",120000],["5031",115000],["6119",112000],["5321",101000],["5222",92200],["5901",86000],["5163",69000],["5175",55058],["5041",32400],["5162",30000],["5194",30000],["5134",29000],["5164",27000],["5329",25000],["5156",14000],["5019",10000],["6111",10000],["6130",10000],["5132",6000],["5122",5000],["5172",5000],["5903",5000],["5173",4000],["5155",3000],["5167",3000],["5229",3000],["5038",2000],["5161",2000],["5131",1000],["5136",1000],["5138",1000],["5168",1000],["5365",1000]],"economic_expenditure_total_czk":13771800,"economic_financing":[["8115",4752700]],"economic_financing_total_czk":4752700,"economic_revenue":[["1211",3133000],["1121",1678000],["1111",1266400],["2111",700700],["1511",480000],["1345",300000],["1113",222000],["2131",212300],["2324",185500],["1122",171600],["1112",110000],["2132",107600],["4112",83400],["1386",63000],["1381",50500],["3122",50000],["2119",47000],["3111",42000],["4111",32500],["2321",30000],["1387",25000],["1361",7100],["1334",6000],["1341",5000],["2112",2000],["2141",2000],["2343",2000],["1356",1500],["1382",1000],["2310",1000],["3119",1000]],"economic_revenue_total_czk":9019100,"purpose_expenditure":[["2212",4438000],["6171",3750500],["2310",1178500],["6112",838000],["5512",552000],["3722",524000],["3745",445000],["2321",383000],["3631",350000],["3723",243600],["3319",223900],["6399",170000],["3421",131000],["3612",107000],["2292",100000],["3399",75700],["3429",51000],["1037",49000],["6114",32500],["3419",26000],["3721",21000],["1070",15000],["3726",14000],["3314",13100],["6310",11000],["3613",10000],["5213",8000],["5212",5000],["3113",3000],["3326",2000],["2221",1000]],"purpose_expenditure_total_czk":13771800},"actual":{"economic_expenditure":[["6121",5201548.67],["5169",1744307.83],["5023",748902],["5171",531884.01],["5154",472050],["5011",464705],["5021",360381],["5137",323010.75],["6122",242877.84],["5139",195766.45],["5362",120773],["5031",114193],["6119",111925],["5032",108255],["5166",101640],["5321",57652.02],["5163",55189.4],["5222",46800],["5162",28891.77],["5192",25000],["5175",22642],["5134",21379.97],["5194",20191],["5164",18500],["5329",17550],["5156",6143],["5041",5300],["6130",3000],["5019",2282],["5155",1600],["5038",977],["5161",216]],"economic_expenditure_total_czk":11175533.71,"economic_financing":[["8115",2519537.61]],"economic_financing_total_czk":2519537.61,"economic_revenue":[["1211",3132301.27],["1121",1677514.58],["1111",1140401.03],["2111",627042],["1511",557746.43],["1345",297417],["1113",221690.49],["2131",212120],["2324",178469.2],["1112",109336.71],["1122",106890],["2132",97108],["4112",83400],["1386",61115.83],["3122",50000],["3111",42000],["1387",23952.9],["4111",22615],["1361",7100],["1341",4000],["1356",1500],["1334",942.6],["2141",848.93],["1381",484.13]],"economic_revenue_total_czk":8655996.1,"purpose_expenditure":[["2212",4255549.93],["6171",3308157.52],["6112",819936],["2310",690398.59],["3722",432786.56],["3745",323988.3],["5512",288348.82],["3631",223757.66],["3723",208136.36],["6399",106890],["3421",94926],["3612",91566],["3399",70488.8],["2292",57652.02],["1037",42381],["3319",36483],["2321",34735.5],["6114",22615],["3419",17600],["3314",11110],["3726",10857.35],["3721",9786.9],["6310",9649.4],["3613",4733],["3429",3000]],"purpose_expenditure_total_czk":11175533.71}},"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."}}}}
