{"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:00251895","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251895","name":"Městys Štěkeň","short_name":"Štěkeň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551856},"amounts":{"revenue_approved":41879000,"revenue_adjusted":45353100,"revenue_actual":39521548.14,"expense_approved":44820000,"expense_adjusted":50083308,"expense_actual":34315711.1,"tax_revenue":24050794.81,"nontax_revenue":3151632.12,"capital_revenue":216840,"transfer_revenue":12102281.21,"current_expense":19275205.61,"capital_expense":15040505.49,"budget_balance":5205837.04,"cash_current":34416603.79,"cash_previous":29210766.75},"ratios":{"revenue_execution":0.87141889,"expense_execution":0.68517261,"balance_to_revenue":0.13172149,"cash_to_expense":1.00294013,"cash_yoy":0.17821638,"capital_expense_share":0.43829794,"transfer_revenue_share":0.30621982},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251895/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251895"},"seo":{"slug":"steken","path":"/cz/municipalities/steken/"},"population":{"value":888,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":41879000,"expenditure_czk":44820000,"financing_czk":2941000,"balance_czk":-2941000},{"stage":"revised","revenue_czk":45353100,"expenditure_czk":50083308,"financing_czk":4730208,"balance_czk":-4730208},{"stage":"actual","revenue_czk":39521548.14,"expenditure_czk":34315711.1,"financing_czk":-5205837.04,"balance_czk":5205837.04}],"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",21207000],["5169",6857500],["5171",4060000],["5011",2920000],["5331",2000000],["5023",1550000],["5154",1236500],["5031",996000],["5137",600000],["6130",500000],["5139",481000],["5021",425000],["5032",414500],["5365",250000],["5222",198000],["5156",160000],["5163",124000],["5155",115000],["5123",90000],["5151",75500],["5162",72500],["5164",60500],["5194",60000],["5492",50000],["5903",50000],["5166",40000],["5132",30000],["5223",25000],["5364",25000],["5499",25000],["5179",21000],["5136",18000],["5038",15000],["5362",14000],["5167",12000],["5175",12000],["5329",10000],["5321",8000],["5161",6000],["5131",3000],["5173",2000],["5133",1000]],"economic_expenditure_total_czk":44820000,"economic_financing":[["8115",2941000]],"economic_financing_total_czk":2941000,"economic_revenue":[["1211",10000000],["4216",9500000],["1121",5000000],["3111",4000000],["1111",3500000],["1511",2000000],["4116",1755500],["2132",922500],["1113",800000],["2111",716500],["2141",700000],["1345",600000],["4112",397500],["2324",350000],["4222",300000],["1112",250000],["1122",250000],["2131",186000],["1386",150000],["4111",100000],["1334",50000],["1342",50000],["1361",50000],["1387",50000],["2322",50000],["4122",50000],["1341",25000],["2112",20000],["2139",15000],["2142",15000],["1335",10000],["2119",10000],["2133",5000],["1343",1000]],"economic_revenue_total_czk":41879000,"purpose_expenditure":[["3113",8591000],["3745",6791000],["2219",6400000],["2321",4127000],["3612",3066000],["3412",2540000],["6171",1984000],["6112",1959000],["2310",1385000],["2212",1245000],["3631",1150000],["3722",915000],["3399",684000],["3723",670000],["3639",616000],["3319",409000],["5512",319000],["3613",280000],["6399",258000],["3421",230000],["3314",144000],["3632",140000],["1031",130000],["3419",125000],["6320",110000],["2341",100000],["6114",100000],["3341",70000],["3326",50000],["5213",50000],["3729",42000],["1070",30000],["6402",25000],["1014",20000],["3721",20000],["6409",16000],["3633",15000],["6310",14000]],"purpose_expenditure_total_czk":44820000},"revised":{"economic_expenditure":[["6121",24707333],["5169",7076138],["5171",4851537],["5011",2896600],["5331",2250000],["5023",1775000],["5154",1227770],["5031",1001643],["5137",556914],["5139",528915],["5021",479311],["5032",414520],["6349",301895],["5365",251650],["6130",243400],["5222",198000],["5156",161543],["5163",126600],["5123",90000],["5155",81000],["5329",79672],["5151",75500],["5162",73800],["5164",71169],["5194",60000],["6125",59500],["5492",50000],["5903",50000],["6122",50000],["5166",40000],["5132",37000],["5223",25000],["5364",25000],["5321",24431],["5179",20700],["5168",19800],["5136",18000],["5499",15200],["5038",15000],["5175",12784],["5172",8386],["5362",8000],["5161",6360],["5131",6000],["5167",4200],["5173",3130],["5041",2200],["5019",1276],["5133",1000],["5039",431]],"economic_expenditure_total_czk":50083308,"economic_financing":[["8115",4730208]],"economic_financing_total_czk":4730208,"economic_revenue":[["1211",11000000],["4216",9115768.76],["1121",6030000],["1111",4222100],["3111",3903913],["1511",2100300],["4116",2046314.24],["2132",931000],["2141",914000],["1113",818000],["2111",806500],["1345",608817],["1112",400000],["4112",397200],["2324",370500],["4222",270000],["1386",250000],["1122",236300],["2131",195687],["4122",165500],["1387",100000],["4111",97500],["2119",73400],["1334",50000],["1342",50000],["1361",50000],["2322",50000],["1341",25000],["2112",20000],["2142",15000],["1335",10300],["4129",10000],["2139",9000],["1381",5000],["2133",5000],["1343",1000]],"economic_revenue_total_czk":45353100,"purpose_expenditure":[["3113",8631000],["3745",6871000],["2219",6400000],["2321",4127000],["3749",3525000],["3612",3066000],["3412",2740000],["6112",2209277],["6171",2034000],["2310",1485000],["2212",1295000],["3399",1234000],["3631",1150000],["3639",927431],["3722",915000],["3723",774000],["3319",409000],["5512",319000],["3613",280000],["6399",258000],["3421",230000],["3314",144000],["3632",140000],["1031",130000],["3419",125000],["6320",110000],["2341",100000],["6114",100000],["3341",70000],["3326",50000],["5213",50000],["3729",42000],["1070",30000],["6402",25000],["1014",20000],["3721",20000],["6310",16600],["6409",16000],["3633",15000]],"purpose_expenditure_total_czk":50083308},"actual":{"economic_expenditure":[["6121",14385726.89],["5169",5420091.54],["5171",3310568.86],["5011",2520966],["5331",2250000],["5023",1773423],["5031",898541],["5154",633668.85],["5021",427179],["5032",397039],["6349",301895],["5139",260293.9],["6130",243400],["5365",237900],["5222",188000],["5156",131747.92],["5137",119112.83],["5163",106881.8],["5329",79412],["5164",69346.6],["5162",69289.78],["6125",59483.6],["5151",53909],["5194",51028],["6122",50000],["5166",38315.64],["5132",25615.21],["5155",25036.1],["5223",25000],["5364",24911],["5492",20000],["5168",19744.18],["5321",18430.5],["5179",14104.94],["5038",10794],["5175",9494],["5499",9340],["5172",8313],["5136",6809],["5362",6808],["5161",5767],["5131",2930.4],["5041",2118.56],["5019",1276],["5173",1130],["5133",438],["5039",431]],"economic_expenditure_total_czk":34315711.1,"economic_financing":[["8115",-5205837.04]],"economic_financing_total_czk":-5205837.04,"economic_revenue":[["1211",10398773.98],["4216",9115767.36],["1121",5574119.47],["1111",3845846.8],["4116",2046313.85],["1511",1890103.33],["2132",893572],["2141",893271.22],["1113",736206.17],["2111",704931],["1345",602980],["4112",397200],["1112",363220.22],["2324",356850.9],["4222",270000],["1122",236250],["3111",216840],["1386",203051.13],["2131",195687],["4122",165500],["4111",97500],["1387",79585.62],["2119",73400],["1361",43230],["1342",38880],["1341",22710],["2142",12750],["2112",12020],["1335",10268.4],["4129",10000],["2139",5250],["1334",3995.1],["2133",3900],["1381",1574.59]],"economic_revenue_total_czk":39521548.14,"purpose_expenditure":[["3113",8546360.05],["3745",5347133.06],["3412",2729887.53],["3612",2621742.78],["2219",2470807.76],["6112",2203897.28],["2321",1986078.4],["6171",1965440.1],["3639",925631.23],["3722",913119.17],["2212",908402.29],["3399",885042.42],["3723",753521.89],["3631",589367.99],["2310",301179.88],["6399",243058],["5512",152259.73],["3314",134085.08],["3419",125000],["6320",90755],["6114",85715],["1031",65073.5],["3749",47990],["3729",37122.61],["3319",32971.71],["1070",30000],["3421",26087.6],["6402",24911],["6310",16126.8],["6409",14844.94],["1014",12463],["3721",11156.2],["3633",7112.19],["3613",6212.05],["3326",5127.94],["3632",26.92]],"purpose_expenditure_total_czk":34315711.1}},"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."}}}}