{"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:00262145","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262145","name":"Obec Strupčice","short_name":"Strupčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563358},"amounts":{"revenue_approved":42507600,"revenue_adjusted":46412821.8,"revenue_actual":50009208.52,"expense_approved":36197000,"expense_adjusted":47037811.8,"expense_actual":44113527.86,"tax_revenue":36337472.48,"nontax_revenue":9559647.31,"capital_revenue":1033350,"transfer_revenue":3078738.73,"current_expense":36568499.25,"capital_expense":7545028.61,"budget_balance":5895680.66,"cash_current":34954070.14,"cash_previous":29058389.48},"ratios":{"revenue_execution":1.07748692,"expense_execution":0.93783121,"balance_to_revenue":0.1178919,"cash_to_expense":0.79236624,"cash_yoy":0.20289083,"capital_expense_share":0.17103662,"transfer_revenue_share":0.06156344},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262145/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262145"},"seo":{"slug":"strupcice","path":"/cz/municipalities/strupcice/"},"population":{"value":1183,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":42507600,"expenditure_czk":36197000,"financing_czk":-6310600,"balance_czk":6310600},{"stage":"revised","revenue_czk":46412821.8,"expenditure_czk":47037811.8,"financing_czk":624990,"balance_czk":-624990},{"stage":"actual","revenue_czk":50009208.52,"expenditure_czk":44113527.86,"financing_czk":-5895680.66,"balance_czk":5895680.66}],"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",6680000],["5011",6128000],["5169",4350000],["5331",2800000],["5139",2150000],["6371",2000000],["5031",1733000],["5023",1285000],["5333",1000000],["6121",1000000],["5222",990000],["5213",820000],["5154",708000],["5032",668000],["5021",614000],["5131",405000],["5153",385000],["5156",360000],["5164",310000],["5163",290000],["5137",270000],["5168",190000],["5499",130000],["6119",130000],["5151",119000],["5019",102000],["5162",82000],["5132",70000],["5329",70000],["5134",55000],["5166",50000],["5194",50000],["5492",50000],["5167",30000],["5038",25000],["5138",25000],["5362",20000],["5179",10000],["5903",10000],["5136",8000],["5175",8000],["5155",5000],["5161",5000],["5339",5000],["5133",2000]],"economic_expenditure_total_czk":36197000,"economic_financing":[["8115",-6310600]],"economic_financing_total_czk":-6310600,"economic_revenue":[["1211",13274000],["1121",6760000],["1511",5500000],["1111",4880000],["2132",3837600],["2111",1454000],["2122",1000000],["4112",900000],["1345",895000],["1113",855000],["2141",800000],["1356",700000],["1112",405000],["2324",360000],["1381",335000],["1334",200000],["3111",100000],["1341",63000],["4121",45000],["4111",30000],["1361",25000],["2112",25000],["2131",24000],["2329",20000],["2119",10000],["2133",10000]],"economic_revenue_total_czk":42507600,"purpose_expenditure":[["3745",8301000],["3113",4070000],["3612",3915000],["6171",3106000],["2341",3080000],["2321",2100000],["6112",1615000],["3722",1280000],["3725",1130000],["3412",988000],["2219",850000],["3639",692000],["3419",600000],["3631",450000],["3399",430000],["2411",426000],["4351",417000],["3326",370000],["3723",350000],["5512",350000],["3632",280000],["3613",200000],["6320",200000],["3421",198000],["2122",149000],["3635",130000],["3511",127000],["3900",100000],["6310",60000],["2221",50000],["3721",50000],["2143",30000],["5213",30000],["6114",30000],["3314",23000],["3319",20000]],"purpose_expenditure_total_czk":36197000},"revised":{"economic_expenditure":[["5171",6680000],["6121",6500000],["5011",6128000],["5169",4350000],["5331",3300000],["5139",2150000],["6371",2000000],["5031",1733000],["5222",1635000],["5213",1320000],["5023",1285000],["6130",1200000],["5336",1070900.8],["5333",1000000],["5154",908000],["5137",770000],["5032",668000],["5021",614000],["6122",540000],["5131",405000],["5153",385000],["5156",360000],["5164",310000],["5163",290000],["5168",190000],["5369",184911],["5499",130000],["6119",130000],["5151",119000],["5019",102000],["5162",82000],["5132",70000],["5329",70000],["5134",55000],["5166",50000],["5194",50000],["5492",50000],["5167",30000],["5038",25000],["5138",25000],["5362",20000],["5179",10000],["5903",10000],["5136",8000],["5175",8000],["5155",5000],["5161",5000],["5339",5000],["5133",2000]],"economic_expenditure_total_czk":47037811.8,"economic_financing":[["8115",624990]],"economic_financing_total_czk":624990,"economic_revenue":[["1211",13274000],["1121",6760000],["1511",5500000],["1111",4880000],["2132",3837600],["4213",1542500],["2111",1454000],["4116",1070900.8],["2324",1060000],["2122",1000000],["1345",895000],["1113",855000],["2141",800000],["1356",700000],["3111",530000],["3121",500000],["1112",405000],["1381",335000],["4112",267300],["1334",200000],["2229",184911],["4122",92110],["1341",63000],["4121",60000],["4111",32500],["1361",25000],["2112",25000],["2131",24000],["2329",20000],["2119",10000],["2133",10000]],"economic_revenue_total_czk":46412821.8,"purpose_expenditure":[["3745",8301000],["3412",6688000],["3113",5825811.8],["3612",3915000],["6171",3106000],["2341",3080000],["2321",2100000],["6112",1615000],["2219",1350000],["3722",1280000],["3419",1245000],["3699",1200000],["3725",1130000],["3399",930000],["3639",692000],["5311",540000],["3631",450000],["2411",426000],["4351",417000],["3326",370000],["3723",350000],["5512",350000],["3632",280000],["3613",200000],["6320",200000],["3421",198000],["2122",149000],["3635",130000],["3511",127000],["3900",100000],["6310",60000],["2221",50000],["3721",50000],["2143",30000],["5213",30000],["6114",30000],["3314",23000],["3319",20000]],"purpose_expenditure_total_czk":47037811.8},"actual":{"economic_expenditure":[["5011",6362325],["5169",5352556.98],["6121",4179579.68],["5331",4049468],["5171",2055284.57],["5031",1802104],["5139",1582598.09],["6130",1543500],["5222",1515521],["5023",1317634],["5154",1257404],["5213",1250000],["5336",1179800.8],["5153",910725.93],["5021",890777],["5151",877709],["5329",869194],["6371",819868.9],["5137",797771.09],["5164",735460.85],["6122",730690.03],["5032",700006],["5909",524494.77],["5362",371791],["5156",273178.09],["5163",272101.65],["5168",246773.48],["5131",229439.38],["6313",200000],["5369",184911],["5219",150000],["5499",148950],["6119",71390],["5492",66000],["5162",62863.9],["5365",59764.32],["5134",54398],["5194",53575.32],["5366",44602],["5166",39758.5],["5175",38816],["5167",34002],["5019",33858],["5132",30258.01],["5364",27252.24],["5038",26541],["5136",16511.28],["5039",11503],["5179",10414],["5155",10234],["5221",10000],["5321",10000],["5161",6582],["5138",6450],["5339",5000],["5192",2000],["5133",136]],"economic_expenditure_total_czk":44113527.86,"economic_financing":[["8118",-4289000000],["8117",4277000000],["8115",6104319.34]],"economic_financing_total_czk":-5895680.66,"economic_revenue":[["1211",13478868.29],["1121",7227417.31],["1511",6807618.15],["1111",4936939.25],["2132",4049645.79],["2111",2386070.31],["4213",1541727.93],["2324",1412688.69],["4116",1085100.8],["1356",1037530.58],["1113",954370.7],["1345",792184],["2122",749468],["2141",561821.52],["3111",533350],["3121",500000],["1112",470912.49],["4112",267300],["1386",263264.38],["2229",184911],["1334",178082.83],["1387",103188.17],["4122",92110],["4121",60000],["1341",59650],["2322",57982],["2329",55640],["2212",43065],["4111",32500],["1361",25420],["2131",21202],["2119",15367],["2321",8000],["2133",5151],["2310",5000],["2112",3635],["1381",2026.33]],"economic_revenue_total_czk":50009208.52,"purpose_expenditure":[["3745",9194042.96],["3113",6035453.95],["3612",4324264.91],["6171",3200550.21],["3412",2652798.48],["6112",1825032.78],["3639",1553240.58],["2219",1398231.28],["3722",1328791.76],["3699",1285500],["3725",1247036.79],["3419",1115521],["4351",1073571.63],["2321",1056565.66],["3399",860008.03],["3613",583074.66],["5311",541197.1],["3326",495714.7],["2411",458680.87],["3421",449221.76],["2341",444420],["5512",442410.59],["3632",425829.85],["3631",356407.62],["3723",345387.18],["6399",326651],["6320",191095.79],["3511",156410.26],["2221",139659.63],["2122",125665.56],["3900",88353],["6402",71854.24],["3635",71390],["3633",64604.32],["6310",50551.86],["6114",33275.05],["3319",30000],["3314",24778],["2143",24358.76],["3721",10883.61],["1014",6703.4],["2212",4339.03]],"purpose_expenditure_total_czk":44113527.86}},"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."}}}}