{"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:00247502","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00247502","name":"Město Stráž nad Nežárkou","short_name":"Stráž nad Nežárkou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":547221},"amounts":{"revenue_approved":31730000,"revenue_adjusted":38256523.6,"revenue_actual":36957816.9,"expense_approved":32547000,"expense_adjusted":37489765.44,"expense_actual":34674420.84,"tax_revenue":27552398.85,"nontax_revenue":7012677.45,"capital_revenue":406330,"transfer_revenue":1986410.6,"current_expense":27607639.54,"capital_expense":7066781.3,"budget_balance":2283396.06,"cash_current":19378684.5,"cash_previous":17477256.92},"ratios":{"revenue_execution":0.96605267,"expense_execution":0.92490365,"balance_to_revenue":0.06178385,"cash_to_expense":0.55887551,"cash_yoy":0.10879439,"capital_expense_share":0.20380387,"transfer_revenue_share":0.05374805},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00247502/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00247502"},"seo":{"slug":"straz-nad-nezarkou","path":"/cz/municipalities/straz-nad-nezarkou/"},"population":{"value":888,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":31730000,"expenditure_czk":32547000,"financing_czk":817000,"balance_czk":-817000},{"stage":"revised","revenue_czk":38256523.6,"expenditure_czk":37489765.44,"financing_czk":-766758.16,"balance_czk":766758.16},{"stage":"actual","revenue_czk":36957816.9,"expenditure_czk":34674420.84,"financing_czk":-2283396.06,"balance_czk":2283396.06}],"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",9850000],["5169",3659000],["5331",3000000],["5171",2405000],["5011",2290000],["5365",1502000],["5023",1430000],["5151",1392000],["6322",1300000],["5154",973000],["5031",781500],["5137",527000],["5021",429000],["5222",348000],["5032",335500],["5153",331000],["5194",258000],["5139",257000],["5362",203000],["5168",200000],["5163",190000],["5499",150000],["5175",117000],["5156",96000],["5164",91000],["5166",68000],["5141",52600],["5132",41500],["5162",36000],["5221",35000],["5167",32000],["5329",30000],["5173",22800],["5189",20000],["5492",20000],["5321",19200],["5136",18000],["5901",10000],["5903",10000],["5179",8000],["5363",4000],["5161",3500],["5041",1000],["5038",400]],"economic_expenditure_total_czk":32547000,"economic_financing":[["8115",1401000],["8124",-584000]],"economic_financing_total_czk":817000,"economic_revenue":[["1211",10000000],["1121",5000000],["2111",4309700],["1111",3300000],["1333",2200000],["1122",1500000],["1511",1500000],["1113",800000],["2131",759000],["2132",518000],["4112",403000],["1345",400000],["1112",200000],["2321",200000],["2141",150000],["1386",140000],["1342",80000],["1387",70000],["1361",50000],["2119",32000],["1356",30000],["3111",30000],["2324",16100],["1335",14000],["1334",10000],["1341",10000],["1343",4000],["2133",3000],["2112",1200]],"economic_revenue_total_czk":31730000,"purpose_expenditure":[["2212",5116000],["2219",4700000],["3113",3500000],["6171",3100000],["2310",1850000],["6112",1800000],["6399",1700000],["3419",1603000],["2321",1600000],["3745",1300000],["3722",1000000],["5512",900000],["1032",600000],["3631",600000],["3723",534000],["3399",500000],["3639",430000],["3612",250000],["3421",200000],["6320",165000],["3392",150000],["3613",150000],["4359",150000],["3326",106000],["3111",100000],["3632",100000],["3635",90000],["3314",70000],["3511",60000],["3525",35000],["6310",25000],["3429",20000],["2221",10000],["3721",10000],["5213",10000],["6409",8000],["3114",5000]],"purpose_expenditure_total_czk":32547000},"revised":{"economic_expenditure":[["5171",9097022],["6121",5623748.02],["5169",4118699.71],["5331",3000000],["5011",2348667],["5151",1557379],["5023",1430000],["5365",1343270],["6322",1300000],["5154",1082728.86],["5336",806177.6],["5031",796905],["6122",630513.85],["5153",465964.4],["5021",444884.5],["5222",355500],["5032",341191],["5166",331580.97],["5194",311890],["5139",294847.23],["5137",253792.3],["5163",231996.04],["5168",228483],["5362",203000],["5499",157266],["5175",128510],["5156",106200],["5164",91485.4],["5141",52600],["5132",42207.61],["5162",42141.45],["5167",35000],["5221",35000],["5329",30000],["5173",23300],["5189",20000],["5492",20000],["5321",19200],["5136",19000],["5811",16418],["5901",10000],["5903",10000],["5179",8000],["5363",8000],["5161",6972],["5019",6707],["5041",1922],["5039",992.5],["5038",400],["5131",203]],"economic_expenditure_total_czk":37489765.44,"economic_financing":[["8124",-555328.16],["8115",-211430]],"economic_financing_total_czk":-766758.16,"economic_revenue":[["1211",10971397.18],["1121",5875404.2],["2111",5260292.96],["1111",4014870.23],["1333",2200000],["1511",1763789.75],["1122",1500000],["4116",989663.6],["1113",800000],["2131",759200],["2132",571880],["3111",435570],["4213",419447],["1345",400000],["4112",387300],["1112",387000],["2229",220775.42],["1386",215056.85],["2321",200000],["2141",185910.27],["4222",125000],["1356",86932],["1387",83894.2],["1342",80000],["2119",75877.89],["4111",65000],["1361",60060],["2329",35141],["2324",27753.57],["1335",14000],["1334",13109.4],["2322",11200],["1341",10000],["1343",4100],["2133",4000],["1381",1698.08],["2112",1200]],"economic_revenue_total_czk":38256523.6,"purpose_expenditure":[["2212",6067038],["3113",4415808.45],["2219",4194140.02],["6171",3188900],["2310",2664821.98],["3639",1832672.8],["6112",1800000],["3419",1603000],["3745",1570253.03],["6399",1541270],["2321",1500000],["3722",1000000],["5512",911000],["1032",864586.81],["3631",710537.85],["3723",627749.04],["3399",500922],["3613",397181],["2341",336183],["3612",324000],["6320",206149.96],["3392",190000],["4359",157266],["3111",143009],["3632",116418],["3421",93000],["3635",90000],["3314",70000],["6114",65000],["3511",60600],["3729",58500],["3525",35000],["2115",30250],["3429",27000],["6310",25846.08],["3326",19021.2],["3721",18818.22],["2221",10323],["5213",10000],["6409",8000],["3114",5000],["1014",500]],"purpose_expenditure_total_czk":37489765.44},"actual":{"economic_expenditure":[["5171",8381856.35],["6121",5136267.45],["5169",3679257.42],["5331",3000000],["5011",2287024],["5151",1529660],["5023",1407983],["5365",1341270],["6322",1300000],["5154",1050316.77],["5336",806177.6],["5031",778084],["6122",630513.85],["5021",364599],["5153",350786.22],["5222",348500],["5032",333014],["5166",307098],["5194",258915.1],["5163",231996.04],["5168",207501.63],["5139",181873.02],["5499",157266],["5156",94424.06],["5175",92940],["5164",90342.4],["5137",71644.9],["5141",43213.77],["5162",41347.2],["5221",35000],["5167",31707.9],["5329",21825],["5362",-21519],["5321",19200],["5136",17665],["5811",16418],["5492",9000],["5179",7119],["5173",6961],["5019",6707],["5132",6207.61],["5161",6121],["5363",4000],["5189",1619.94],["5039",992.5],["5041",921.11],["5038",400],["5131",203]],"economic_expenditure_total_czk":34674420.84,"economic_financing":[["8115",-1901427.58],["8124",-555328.16],["8901",173359.68]],"economic_financing_total_czk":-2283396.06,"economic_revenue":[["1211",10971397.18],["1121",5875404.2],["2111",5257221.3],["1111",4014870.23],["1511",1763789.75],["1333",1483620.61],["1122",1341270],["4116",989663.6],["1113",776490.71],["2131",641287],["2132",555341],["4213",419447],["3111",406330],["1345",393104],["4112",387300],["1112",382952.37],["2229",220775.42],["1386",214056.85],["2141",185910.27],["4222",125000],["1356",86931.27],["1387",83894.2],["1342",76600],["2119",75877.89],["4111",65000],["1361",60060],["2329",35141],["2324",27723.57],["1334",13109.4],["2322",11200],["1341",9050],["1343",4100],["1381",1698.08],["2112",1200],["2133",1000]],"economic_revenue_total_czk":36957816.9,"purpose_expenditure":[["2212",5992798.74],["3113",4344625.4],["2219",3456742.48],["6171",2679005.41],["2310",2612215.61],["6112",1748606],["3639",1733724.41],["3419",1603000],["3745",1554775.86],["2321",1395517.96],["6399",1318751],["3722",930441.04],["1032",864586.81],["3631",710360.95],["5512",701190.14],["3723",627691.04],["2341",334323],["3399",323768.47],["3612",293125.57],["3613",256139.62],["6320",206149.96],["3392",185956.59],["4359",157266],["3111",98674.19],["3421",80821],["6114",62116.05],["3511",60600],["3314",59590],["3729",58065.48],["3632",46472.26],["3525",35000],["2115",30250],["3429",27000],["6310",25846.08],["3721",18818.22],["3326",17463.5],["2221",10323],["6409",7119],["3635",5000],["1014",500]],"purpose_expenditure_total_czk":34674420.84}},"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."}}}}