{"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:00255017","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00255017","name":"Obec Stružná","short_name":"Stružná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":555592},"amounts":{"revenue_approved":13577000,"revenue_adjusted":16959738,"revenue_actual":16715893.04,"expense_approved":13577000,"expense_adjusted":16399432.69,"expense_actual":13908997.35,"tax_revenue":14866507.27,"nontax_revenue":1347397.77,"capital_revenue":7800,"transfer_revenue":494188,"current_expense":13409097.35,"capital_expense":499900,"budget_balance":2806895.69,"cash_current":15564175.68,"cash_previous":12757279.99},"ratios":{"revenue_execution":0.98562213,"expense_execution":0.84813893,"balance_to_revenue":0.16791778,"cash_to_expense":1.11900055,"cash_yoy":0.22002305,"capital_expense_share":0.03594076,"transfer_revenue_share":0.02956396},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00255017/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00255017"},"seo":{"slug":"struzna","path":"/cz/municipalities/struzna/"},"population":{"value":633,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13577000,"expenditure_czk":13577000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":16959738,"expenditure_czk":16399432.69,"financing_czk":-560305.31,"balance_czk":560305.31},{"stage":"actual","revenue_czk":16715893.04,"expenditure_czk":13908997.35,"financing_czk":-2806895.69,"balance_czk":2806895.69}],"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":[["5171",3275000],["5169",2240000],["6121",1700000],["5023",1200000],["5011",1100000],["5331",800000],["5154",678000],["5139",544000],["5031",450000],["5021",210000],["5032",200000],["5194",195000],["5137",149000],["5156",135000],["5162",120000],["5173",120000],["5155",110000],["5175",100000],["5163",50000],["5132",40000],["5221",40000],["5222",28000],["5329",25000],["5151",13000],["5339",12000],["5321",10000],["5492",10000],["5172",9000],["5038",6000],["5161",6000],["5362",2000]],"economic_expenditure_total_czk":13577000,"economic_revenue":[["1211",5600000],["1121",2800000],["1111",1900000],["1511",1350000],["1113",450000],["1345",420000],["2329",255000],["2131",190000],["1112",120000],["2343",120000],["1381",65000],["1386",50000],["4121",50000],["1335",40000],["1334",35000],["2322",35000],["1387",30000],["1342",20000],["2132",18000],["1341",14000],["2111",7000],["1361",5000],["2141",3000]],"economic_revenue_total_czk":13577000,"purpose_expenditure":[["6171",5157000],["6112",1610000],["2212",1600000],["3722",1500000],["3419",950000],["3111",800000],["3631",800000],["3319",484000],["3639",440000],["5512",140000],["3721",60000],["3314",22000],["3632",14000]],"purpose_expenditure_total_czk":13577000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",4675000],["5169",2477033],["5023",1413000],["6121",1390000],["5011",1111800],["5331",800000],["5154",683000],["5139",598183.69],["5137",518000],["5031",459000],["6122",329900],["5336",263188],["5021",230260],["5032",214000],["5194",197000],["5175",170200],["5156",155000],["5173",141568],["5162",120000],["5155",110000],["5163",73000],["5132",45000],["5151",42400],["5221",40000],["5222",33000],["5329",25000],["5364",17400],["5492",15000],["5339",12500],["5161",11100],["5321",10000],["5172",9000],["5038",7000],["5362",2000],["5136",500],["5363",400]],"economic_expenditure_total_czk":16399432.69,"economic_financing":[["8115",-560305.31]],"economic_financing_total_czk":-560305.31,"economic_revenue":[["1211",6048000],["1121",3241000],["1111",2239000],["1511",2106000],["1113",450000],["1345",420000],["2329",335000],["2343",304000],["2460",300000],["4116",263188],["1112",212000],["2131",195000],["2321",165000],["4112",148500],["1386",119000],["1381",65000],["4121",50000],["1387",47000],["1335",40000],["1334",35000],["2322",35000],["4111",32500],["2132",23000],["1342",20000],["2212",15700],["1341",14000],["2142",13850],["3111",8000],["2111",7000],["1361",5000],["2141",3000]],"economic_revenue_total_czk":16959738,"purpose_expenditure":[["6171",5340000],["6112",1865000],["3111",1815188],["2212",1746000],["3722",1530000],["3419",1259400],["3639",1180900],["3631",800000],["3319",507000],["5512",217200],["3721",60000],["6114",23844.69],["3314",22500],["6402",17400],["3632",15000]],"purpose_expenditure_total_czk":16399432.69},"actual":{"economic_expenditure":[["5171",4149569.72],["5169",2411897.54],["5023",1412294],["5011",922900],["5331",800000],["5139",561251.31],["5137",486526.41],["5031",436287],["5154",336426.91],["6122",329900],["5336",263188],["5021",229610],["5032",208354],["5194",195599.46],["6121",170000],["5175",159954.12],["5156",149561],["5173",139330],["5162",115336.33],["5155",108059.46],["5163",72924.2],["5132",44486],["5221",40000],["5151",37385.19],["5222",32878],["5329",22740],["5364",17351],["5492",15000],["5339",12500],["5161",10788],["5172",7438.7],["5038",6994],["5362",1701],["5136",440],["5363",326]],"economic_expenditure_total_czk":13908997.35,"economic_financing":[["8115",-2806895.69]],"economic_financing_total_czk":-2806895.69,"economic_revenue":[["1211",6047732.63],["1121",3240697.13],["1111",2238086.45],["1511",2105433.75],["1113",428113.77],["1345",398630],["2329",313386.5],["2343",303626.82],["2460",300000],["4116",263188],["1112",211189.51],["2131",194717.4],["2321",165000],["4112",148500],["1386",118056.41],["4121",50000],["1387",46271.07],["4111",32500],["2132",19625],["2322",16800],["2212",15670],["2142",13850],["1334",12683.61],["1341",12000],["3111",7800],["1342",5990],["2111",2400],["2141",2322.05],["1381",922.94],["1361",700]],"economic_revenue_total_czk":16715893.04,"purpose_expenditure":[["6171",3454808.47],["6112",1862150],["3111",1813884.66],["2212",1745935.6],["3722",1526622.57],["3419",1256936.07],["3639",1149462.4],["3319",473429.06],["3631",378916.74],["5512",175701.03],["6114",23844.69],["3314",22190],["6402",17351],["3632",7765.06]],"purpose_expenditure_total_czk":13908997.35}},"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."}}}}