{"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:00260967","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00260967","name":"Město Stráž pod Ralskem","short_name":"Stráž pod Ralskem","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":562092},"amounts":{"revenue_approved":144547200,"revenue_adjusted":162056976.51,"revenue_actual":167742194.11,"expense_approved":194376900,"expense_adjusted":232581961.57,"expense_actual":225786150.49,"tax_revenue":105530559.44,"nontax_revenue":17726995.36,"capital_revenue":1233624,"transfer_revenue":43251015.31,"current_expense":118481536.5,"capital_expense":107304613.99,"budget_balance":-58043956.38,"cash_current":20718647.82,"cash_previous":111573040.12},"ratios":{"revenue_execution":1.0350816,"expense_execution":0.97078101,"balance_to_revenue":-0.34603074,"cash_to_expense":0.09176226,"cash_yoy":-0.81430417,"capital_expense_share":0.47524887,"transfer_revenue_share":0.25784219},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00260967/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00260967"},"seo":{"slug":"straz-pod-ralskem","path":"/cz/municipalities/straz-pod-ralskem/"},"population":{"value":3798,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":144547200,"expenditure_czk":194376900,"financing_czk":49829700,"balance_czk":-49829700},{"stage":"revised","revenue_czk":162056976.51,"expenditure_czk":232581961.57,"financing_czk":70524985.06,"balance_czk":-70524985.06},{"stage":"actual","revenue_czk":167742194.11,"expenditure_czk":225786150.49,"financing_czk":58043956.38,"balance_czk":-58043956.38}],"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",77380000],["5331",24612000],["5011",22124000],["5171",17815000],["5169",12157000],["5031",6104000],["5152",4070000],["5362",4060000],["5365",3001000],["5023",2731000],["5154",2419500],["5032",2279500],["5139",2184000],["5137",2040000],["5222",1300000],["5021",953000],["5323",752400],["5163",702000],["5151",677000],["6122",660000],["5499",563500],["5167",541000],["5903",500000],["6130",500000],["5156",482000],["5168",457000],["5162",362000],["5321",350000],["5166",295000],["5132",203000],["5493",200000],["5141",180000],["5164",170000],["5811",150000],["6119",150000],["5194",132000],["5161",120000],["5038",100000],["5223",100000],["5136",98000],["5172",80000],["5175",73000],["5179",71500],["5178",70000],["5492",70000],["5660",60000],["5134",57000],["5019",51500],["5138",50000],["5173",48000],["5339",35000],["5039",13500],["5192",12000],["5329",10500]],"economic_expenditure_total_czk":194376900,"economic_financing":[["8115",52129700],["8124",-2300000]],"economic_financing_total_czk":49829700,"economic_revenue":[["1211",39700000],["1121",20160000],["1111",16970000],["4131",14500000],["1511",12270000],["2111",5971500],["4213",5264000],["1122",4000000],["4116",3800000],["1345",3300000],["2132",2666000],["1113",2460000],["4112",2326700],["2329",2030000],["3111",1500000],["1381",1330000],["1112",1130000],["4122",1000000],["2324",830000],["2131",542000],["1356",380000],["2321",378000],["1386",350000],["2141",300000],["1361",250000],["4121",200000],["2133",189000],["1387",150000],["2212",150000],["2310",122000],["4111",96000],["1341",85000],["2112",52000],["2119",50000],["2322",20000],["2460",16000],["1343",9000]],"economic_revenue_total_czk":144547200,"purpose_expenditure":[["6171",55699000],["3639",22420500],["3113",20370000],["3429",14622000],["3612",14500000],["3321",10326000],["3613",8126000],["3722",7000000],["6399",7000000],["2219",5825000],["6112",4218000],["4351",3782000],["5311",3548000],["3392",1652000],["2143",1637500],["5512",1484500],["3631",1225000],["3419",1200000],["3723",1162500],["2212",1100000],["3315",1057750],["2292",752400],["6320",672000],["3632",572500],["5213",500000],["3745",480000],["1032",473000],["3314",467750],["3349",440000],["4359",350000],["2321",300000],["3399",280000],["5274",226000],["6310",200000],["3326",150000],["3636",103500],["3322",100000],["3421",100000],["6114",96000],["3341",60000],["3543",50000],["3114",35000],["3721",10000],["4349",3000]],"purpose_expenditure_total_czk":194376900},"revised":{"economic_expenditure":[["6121",102381400],["5331",24987000],["5011",22729679.36],["5171",20517876.79],["5169",12243229],["5031",6105240],["6122",4174000],["5152",4070000],["5362",4043600],["5336",3243686.21],["5365",3001000],["5139",2948650.29],["5023",2831000],["5154",2504000],["5137",2370627],["5032",2279950],["5222",1245799.1],["5021",976685],["5329",810500],["5323",752400],["5163",702000],["5168",701354.25],["5151",677000],["5166",582000],["5499",536139],["5156",481058.1],["5167",464380],["6130",405000],["5162",361900],["5321",350700],["5493",296400.9],["5132",288509],["5164",275120],["5194",164753],["5213",150000],["6119",150000],["5172",136157],["5161",120000],["5175",113953],["5134",111000],["5038",100000],["5223",100000],["5660",100000],["5136",98100],["5173",95500],["5363",90000],["5492",90000],["5811",85000],["5141",80000],["5179",71500],["5178",70000],["6127",55000],["5138",50000],["5229",36000],["5339",35000],["5123",29500],["5366",28683.07],["5019",21500],["5041",16000],["5221",15000],["5039",13500],["5364",11567.5],["5131",5100],["5192",903],["5191",361]],"economic_expenditure_total_czk":232581961.57,"economic_financing":[["8115",72824985.06],["8124",-2300000]],"economic_financing_total_czk":70524985.06,"economic_revenue":[["1211",39700000],["4131",28000000],["1121",20160000],["1111",16970000],["1511",12270000],["2111",5971500],["4116",4602150.34],["1122",4000000],["4216",3996901.87],["1345",3300000],["2132",2635901],["1113",2460000],["4112",2326700],["4122",2136339],["2329",1944343],["2141",1865000],["3111",1500000],["1381",1330000],["1112",1130000],["4222",1045491],["2324",830000],["4213",793476.8],["2131",542000],["1356",380000],["2321",378000],["1386",350000],["1361",250000],["4121",207904],["2133",189000],["1387",150000],["2212",150000],["2310",122000],["4111",112437.3],["1341",85000],["2112",52000],["2119",50000],["2229",25832.2],["2322",20000],["2460",16000],["1343",9000]],"economic_revenue_total_czk":162056976.51,"purpose_expenditure":[["3113",61214898.2],["3639",22412900],["3429",20560000],["3613",20505700],["3315",19350950],["6171",19137586.36],["3321",12606000],["3722",8288000],["6399",7000000],["3612",6379000],["2212",4665000],["6112",4362000],["4351",3917715],["5311",3579600],["2219",3567000],["5512",2224197.87],["3392",1823246.71],["2143",1558300],["3631",1305000],["3419",841753.29],["2292",752400],["6320",660903],["3723",579700],["1032",557900],["3314",475450],["3745",453000],["3349",440000],["3322",397000],["3632",392500],["3636",390500],["2321",362100],["4359",350700],["3399",280000],["5274",226000],["3635",200000],["3326",150000],["6114",123393.64],["3421",100000],["6310",100000],["3769",90000],["3341",60000],["3543",40000],["3114",35000],["3118",20000],["6402",11567.5],["3525",10000],["3721",10000],["3900",5000],["3117",4000],["4349",3000],["4379",3000]],"purpose_expenditure_total_czk":232581961.57},"actual":{"economic_expenditure":[["6121",104413547.8],["5331",24987000],["5011",21355008],["5171",16650538.61],["5169",12835672.45],["5031",5811986],["5365",5069190],["5152",3770000],["5336",3243686.21],["5023",2942414],["6122",2836066.19],["5154",2765784.39],["5137",2337775.63],["5139",2331608.96],["5032",2229897],["5222",1154389.09],["5362",1029260.95],["5168",1003130.58],["5021",891885],["5329",811344.54],["5323",752400],["5163",684888.49],["5166",667096.04],["5151",618069],["5167",508695.41],["5156",507358.92],["5162",370879.23],["5321",350700],["5499",312000],["5493",294550.9],["5132",284296.99],["5164",264643.66],["5194",163900.7],["5213",150000],["5173",122976.5],["5175",120427.74],["5223",100000],["5038",98281],["5363",90000],["5136",85576],["5179",70214],["5660",70000],["5134",66980],["5178",60258],["5161",55479],["6127",55000],["5172",54894.08],["5138",49346.72],["5141",48981.2],["5492",46000],["5229",36000],["5339",35000],["5123",28920.69],["5366",28683.07],["5041",15345.82],["5221",15000],["5364",11567.5],["5019",9825.43],["5131",5040],["5039",3328],["5192",3000],["5191",361]],"economic_expenditure_total_czk":225786150.49,"economic_financing":[["8117",159464809.38],["8118",-159464809.38],["8115",60190014.81],["8124",-2299964],["8901",153905.57]],"economic_financing_total_czk":58043956.38,"economic_revenue":[["1211",39132271.63],["4131",28000000],["1121",20957009.91],["1111",16286024.23],["1511",13566322.92],["2111",7297997.49],["1122",5783190],["4116",4602150.34],["4216",3996901.87],["1345",3249870.02],["1113",2769591.29],["2132",2567419],["2321",2428480],["4112",2326700],["4122",2136339],["2141",1961147.21],["2324",1756749.9],["1112",1365939.07],["3111",1232624],["4222",1045491],["4213",793476.8],["1386",759946.35],["2131",590744],["1334",486735.18],["1356",380979.47],["1361",379330],["1387",299241.55],["2212",271697],["4121",207904],["2133",191450],["2310",179682],["2322",167199],["2329",138342.56],["4111",112437.3],["1341",83266],["2112",56486],["2119",51269],["2460",42500],["4171",29615],["2229",25832.2],["1343",21664.86],["1381",6050.87],["1335",2081.52],["1383",1044.57],["3113",1000]],"economic_revenue_total_czk":167742194.11,"purpose_expenditure":[["3113",61127364.38],["3639",22046600.39],["3429",20579624.47],["3613",20232828.31],["3315",19350657.83],["6171",18972288.71],["3321",12608653.82],["3722",8088928.36],["6399",6083459.95],["2212",4644532.94],["6112",4350320.15],["4351",3796423.21],["2219",3566374.04],["5311",3517469.96],["3612",3504067.87],["5512",2141214.97],["3392",1675363.06],["2143",1423839.87],["3631",1303921.5],["3419",758432.48],["2292",752400],["6320",647514],["3723",516144.89],["3314",473903.49],["3322",396692],["3349",366522.24],["3636",357924.47],["2321",351238.98],["4359",350700],["3745",319801.56],["3326",293000],["1032",265613.39],["3635",196262],["3399",127595.25],["6114",123393.64],["3632",117099],["3769",90000],["6310",79535.69],["3421",44980],["3114",35000],["5274",32925.89],["3341",20059.23],["3118",19226],["6402",11567.5],["3525",10000],["3900",5000],["3117",3685],["4349",3000],["4379",3000]],"purpose_expenditure_total_czk":225786150.49}},"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."}}}}
