{"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:00255009","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00255009","name":"Obec Stráž nad Ohří","short_name":"Stráž nad Ohří","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":555584},"amounts":{"revenue_approved":15200000,"revenue_adjusted":29886895.12,"revenue_actual":32360973.56,"expense_approved":21787000,"expense_adjusted":36920895.12,"expense_actual":13612417.26,"tax_revenue":15928974.25,"nontax_revenue":3063884.19,"capital_revenue":42150,"transfer_revenue":13325965.12,"current_expense":13220180.21,"capital_expense":392237.05,"budget_balance":18748556.3,"cash_current":36991311.77,"cash_previous":18207180.87},"ratios":{"revenue_execution":1.08278138,"expense_execution":0.36869142,"balance_to_revenue":0.57935699,"cash_to_expense":2.71746825,"cash_yoy":1.03168805,"capital_expense_share":0.02881465,"transfer_revenue_share":0.41179123},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00255009/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00255009"},"seo":{"slug":"straz-nad-ohri","path":"/cz/municipalities/straz-nad-ohri/"},"population":{"value":562,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15200000,"expenditure_czk":21787000,"financing_czk":6587000,"balance_czk":-6587000},{"stage":"revised","revenue_czk":29886895.12,"expenditure_czk":36920895.12,"financing_czk":7034000,"balance_czk":-7034000},{"stage":"actual","revenue_czk":32360973.56,"expenditure_czk":13612417.26,"financing_czk":-18748556.3,"balance_czk":18748556.3}],"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",5170680],["5901",4241448],["5171",3766200],["5023",1550000],["5011",1100000],["6121",700000],["5331",636552],["5031",570000],["5139",517000],["5154",482000],["5362",350000],["5166",300000],["5153",295000],["5021",269000],["5032",208000],["6119",200000],["6130",200000],["6122",195000],["5163",150920],["5499",135000],["5168",120000],["5151",77000],["5173",70000],["5164",67800],["5137",61000],["5909",60000],["5172",50000],["5156",45000],["5162",44600],["5194",30000],["5492",25000],["5339",18000],["5221",15200],["5167",11000],["5179",10000],["5903",10000],["5132",6500],["5136",6500],["5161",5000],["5321",5000],["5038",4900],["5175",4000],["5133",2500],["5131",1000],["5365",200]],"economic_expenditure_total_czk":21787000,"economic_financing":[["8115",6587000]],"economic_financing_total_czk":6587000,"economic_revenue":[["1211",5250000],["2111",2880000],["1121",2500000],["1111",1800000],["1511",900000],["1113",400000],["1345",400000],["2132",396000],["2141",200000],["2131",152000],["2324",150000],["1112",100000],["1341",25000],["1356",12000],["1381",10000],["1386",10000],["1387",10000],["1361",5000]],"economic_revenue_total_czk":15200000,"purpose_expenditure":[["6171",6000000],["1039",2300000],["3631",2016000],["6112",2000000],["3745",1400000],["2219",1000000],["3111",700000],["3639",600000],["3722",600000],["3612",550000],["2212",500000],["2310",500000],["3326",500000],["3399",400000],["3723",400000],["3725",400000],["6399",350000],["2223",300000],["5512",250000],["3412",200000],["3635",200000],["3744",150000],["3322",125000],["3421",100000],["6320",100000],["3613",45000],["3314",43000],["3721",20000],["6310",20000],["5213",10000],["3632",5000],["2122",3000]],"purpose_expenditure_total_czk":21787000},"revised":{"economic_expenditure":[["6121",13372112.72],["5169",5612725],["5171",4146124],["5901",3933877.46],["5023",1444624],["5011",1100000],["5365",794130],["5331",789576],["5031",616740],["5139",540926.54],["5154",514600],["5166",449919],["5362",400000],["5021",319771],["5336",278950.4],["5153",269300],["5032",233836],["6119",200000],["6130",200000],["6122",195000],["5499",184900],["5163",150920],["5151",149900],["5223",143400],["5137",134900],["5168",125000],["5173",71549],["5339",68000],["5164",67800],["5909",60000],["5492",50900],["5172",50000],["5162",47600],["5156",43200],["5136",39150],["5194",30000],["5221",15200],["5167",11000],["5179",10000],["5222",10000],["5903",10000],["5175",6864],["5132",6500],["5038",5400],["5161",5000],["5321",5000],["5019",3200],["5131",1300],["5039",1100],["5133",900]],"economic_expenditure_total_czk":36920895.12,"economic_financing":[["8115",7034000]],"economic_financing_total_czk":7034000,"economic_revenue":[["4216",11579497.87],["1211",5250000],["2111",2901900],["1121",2500000],["1111",1800000],["4116",1089515.25],["1511",900000],["1122",792330],["2132",413600],["1113",400000],["1345",400000],["4122",378952],["2324",244200],["2141",200000],["2131",179000],["4112",133000],["1112",129500],["1386",95400],["1356",95000],["4121",80000],["2322",68500],["4111",65000],["3111",42000],["1387",37700],["1341",27400],["2119",20000],["2310",15500],["2212",12500],["2321",12000],["1381",10000],["1361",5000],["2149",4800],["2112",4600]],"economic_revenue_total_czk":29886895.12,"purpose_expenditure":[["2219",13430062.72],["6171",6133000],["1039",2300000],["3631",2016000],["6112",2000000],["3745",1469017],["3111",1213950.4],["6399",1192330],["3612",750000],["3722",660000],["3326",650000],["3639",600000],["2212",540000],["2310",500000],["3725",420000],["3399",400000],["3723",400000],["2223",300000],["5512",270000],["3744",269935],["2141",269000],["3412",200000],["3635",200000],["3322",125000],["3613",122000],["3421",100000],["6320",100000],["6114",65000],["3113",60000],["2143",50600],["3314",43000],["3721",20000],["6310",20000],["4351",10000],["5213",10000],["2122",7000],["3632",5000]],"purpose_expenditure_total_czk":36920895.12},"actual":{"economic_expenditure":[["5169",3736326.6],["5171",1490099.87],["5023",1372152],["5011",1040605.83],["5365",793930],["5331",747907.6],["5031",610892],["5154",493400.24],["6121",392237.05],["5021",308031],["5336",278950.4],["5362",264075.26],["5166",252813.77],["5139",233951.98],["5032",221696],["5153",193137.56],["5499",184608.17],["5223",143318.38],["5168",124986],["5163",121248.2],["5137",112084],["5151",93000.73],["5339",68000],["5909",59761],["5173",57500],["5162",41831.32],["5492",35740],["5156",27511.3],["5194",22158],["5164",13794],["5136",11842],["5222",10000],["5172",9620],["5175",6349],["5179",6180],["5167",5741],["5221",5040],["5321",5000],["5132",4689],["5038",4453],["5019",3163],["5161",2593],["5039",1069],["5131",930]],"economic_expenditure_total_czk":13612417.26,"economic_financing":[["8115",-18784130.9],["8901",35574.6]],"economic_financing_total_czk":-18748556.3,"economic_revenue":[["4216",11579497.87],["1211",6507075.85],["1121",3484285.1],["1111",2394686.04],["2111",1817048.94],["1511",1277551.23],["4116",1089515.25],["1122",792330],["1345",464330],["1113",460515.01],["2132",400474.99],["4122",378952],["2324",374635.75],["1112",227108.66],["2131",187090],["2141",133977.29],["4112",133000],["1386",126944.01],["1356",110400],["4121",80000],["2322",68538],["4111",65000],["1387",49752.16],["3111",42150],["1341",27694],["2119",24079],["2310",20278.5],["2212",12500],["2321",12000],["2112",7200],["2149",4869],["1361",4190],["2229",1190.72],["1381",1009.63],["1334",842.16],["1335",260.4],["2329",2]],"economic_revenue_total_czk":32360973.56,"purpose_expenditure":[["6112",1927528],["6171",1883772.85],["3745",1276033.25],["1039",1176117.87],["3111",1172281.32],["6399",1056405.26],["3612",661080.65],["3722",613473.67],["3631",585345.6],["2212",383117.46],["3725",373443.94],["3399",347160.8],["2219",296585.03],["3639",273252.28],["3326",268814.56],["5512",257170.86],["2310",250329.82],["2141",150200],["3744",149919],["3613",107317.65],["6320",80717],["3113",60000],["3412",52900.08],["6114",45209.54],["3314",41713.78],["3723",32640.23],["3322",30626.39],["2143",23748.48],["6310",12435.2],["4351",10000],["2122",4748.04],["3421",4620],["3721",3708.65]],"purpose_expenditure_total_czk":13612417.26}},"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."}}}}