{"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:00270989","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270989","name":"Obec Studnice","short_name":"Studnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572322},"amounts":{"revenue_approved":10650800,"revenue_adjusted":13662270,"revenue_actual":13486396.83,"expense_approved":10650800,"expense_adjusted":15687486,"expense_actual":13675339.62,"tax_revenue":11325683.33,"nontax_revenue":297053.5,"capital_revenue":5130,"transfer_revenue":1858530,"current_expense":8072030.69,"capital_expense":5603308.93,"budget_balance":-188942.79,"cash_current":9755289.24,"cash_previous":9944232.03},"ratios":{"revenue_execution":0.98712709,"expense_execution":0.87173557,"balance_to_revenue":-0.01400988,"cash_to_expense":0.71334896,"cash_yoy":-0.01900024,"capital_expense_share":0.40973819,"transfer_revenue_share":0.13780775},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270989/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270989"},"seo":{"slug":"studnice","path":"/cz/municipalities/studnice/"},"population":{"value":455,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10650800,"expenditure_czk":10650800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":13662270,"expenditure_czk":15687486,"financing_czk":2025216,"balance_czk":-2025216},{"stage":"actual","revenue_czk":13486396.83,"expenditure_czk":13675339.62,"financing_czk":188942.79,"balance_czk":-188942.79}],"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",3150000],["5171",1586200],["5169",1192000],["5023",1000000],["5011",880000],["5329",610000],["5031",480000],["5154",340000],["5139",281000],["5032",220000],["5137",170000],["5156",125000],["5153",120000],["5163",108000],["5168",100000],["5213",70000],["5223",25000],["5321",23000],["5222",20000],["6130",20000],["5151",17000],["5175",16000],["5164",15000],["5021",10000],["5179",10000],["5194",10000],["5136",7000],["5221",7000],["5038",6000],["5167",6000],["5134",5000],["5162",5000],["5229",5000],["5173",4000],["5161",3000],["5365",2000],["5362",1000],["5903",1000],["5041",600]],"economic_expenditure_total_czk":10650800,"economic_revenue":[["1211",4662600],["1121",2374600],["1111",1687200],["1511",600000],["1345",400000],["1113",300300],["1112",142400],["2324",120000],["4112",108800],["1386",40000],["2132",35000],["2460",30000],["3111",30000],["2131",25000],["1381",20000],["1387",20000],["2310",15000],["1341",12000],["1334",10000],["2111",10000],["1361",6400],["1343",1500]],"economic_revenue_total_czk":10650800,"purpose_expenditure":[["3639",3292000],["2321",1330000],["2212",1316200],["6112",1302000],["6171",994000],["2310",720000],["3723",330000],["3722",265000],["3421",200000],["3745",166000],["3631",165000],["2141",70000],["3399",70000],["3326",60000],["3721",60000],["1032",55000],["5512",53000],["3726",50000],["4359",37000],["3319",20000],["3412",20000],["3341",15600],["3317",15000],["3513",15000],["3314",13000],["3419",5000],["3429",5000],["4399",3000],["6310",3000],["5213",1000]],"purpose_expenditure_total_czk":10650800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",5402000],["5171",2149200],["5169",1344250],["5011",1129900],["5023",1057500],["5365",843680],["5329",610000],["5031",507500],["5154",340000],["6130",340000],["5139",287695],["5032",233000],["5660",200000],["5336",180230],["5137",170000],["5156",125000],["5153",120000],["5163",116000],["5168",105500],["5366",100000],["5213",80000],["5021",30743],["5223",25000],["5321",23000],["5222",20000],["5175",17776],["5151",17000],["5364",16276],["5164",15000],["5194",12000],["5134",10000],["5179",10000],["5136",7000],["5221",7000],["5038",6000],["5167",6000],["5162",5000],["5229",5000],["5173",4000],["5161",3112],["5901",2424],["5362",2100],["5903",1000],["5041",600]],"economic_expenditure_total_czk":15687486,"economic_financing":[["8115",2025216]],"economic_financing_total_czk":2025216,"economic_revenue":[["1211",4662600],["1121",2455850],["1111",1687200],["1122",841680],["4222",802000],["1511",751400],["4122",735000],["1345",400000],["1113",324800],["4116",180230],["1112",160200],["2324",124000],["4112",108800],["1386",90000],["2460",80000],["1387",35100],["2132",35000],["4111",32500],["3111",30000],["2131",25000],["1381",20000],["2322",19000],["2310",17000],["1334",13000],["1341",12000],["2111",10000],["1361",6400],["2119",2000],["1343",1500],["1382",10]],"economic_revenue_total_czk":13662270,"purpose_expenditure":[["3639",4165100],["2321",2429700],["2212",1839200],["2310",1572300],["6112",1359500],["6171",1069000],["6399",841680],["3723",471000],["1032",409630],["3722",265000],["3421",200000],["3745",166000],["3631",165000],["6402",116276],["5512",96000],["2141",80000],["3399",72000],["3326",60000],["3721",60000],["3726",52000],["4359",37000],["6114",32500],["3319",25000],["3317",23000],["3412",20000],["3341",15600],["3513",15000],["3314",13000],["3419",5000],["3429",5000],["4399",3000],["6310",3000],["5213",1000]],"purpose_expenditure_total_czk":15687486},"actual":{"economic_expenditure":[["6121",5142012.49],["5171",1867011.98],["5011",1129035],["5023",1057412],["5169",901474.88],["5365",841680],["5031",455113],["6130",339020],["5660",200000],["5032",196722],["5329",188911.5],["5336",180230],["5137",141604.23],["5153",125870.12],["6122",122276.44],["5163",112329.8],["5366",100000],["5156",83944],["5168",83895.33],["5213",80000],["5139",74939],["5154",66671.9],["5223",25000],["5021",20743],["5151",17504],["5364",16276.6],["5175",14350],["5321",13192.2],["5164",12886.5],["5194",11000],["5179",10401],["5167",9700],["5134",9670],["5162",6090.65],["5222",6000],["5038",4463],["5221",3721],["5362",2057],["5161",1861],["5041",270]],"economic_expenditure_total_czk":13675339.62,"economic_financing":[["8115",188942.79]],"economic_financing_total_czk":188942.79,"economic_revenue":[["1211",4589369.26],["1121",2455845.66],["1111",1652382.5],["1122",841680],["4222",802000],["1511",751335.42],["4122",735000],["1345",399184],["1113",324724.73],["4116",180230],["1112",160102.04],["2324",123964.5],["4112",108800],["1386",89474.25],["2460",75000],["1387",35068.99],["2132",34900],["4111",32500],["2131",24231],["2322",18603],["2310",16550],["1341",10735],["1334",10540.23],["3111",5130],["1361",3470],["2119",2000],["2111",1805],["1343",1040],["1381",722.36],["1382",8.89]],"economic_revenue_total_czk":13486396.83,"purpose_expenditure":[["3639",3680667.46],["2321",1979374.05],["2212",1762332.49],["2310",1552255.94],["6112",1333558],["6171",856475.53],["6399",841680],["3723",416672.31],["1032",382229],["3722",200564.69],["6402",116276.6],["5512",82778],["2141",80000],["3745",68568],["3326",48700],["3721",39156.75],["3631",33346],["3399",30500],["6114",30076],["3726",29241],["4359",28721],["3319",23657],["3317",20311],["3341",13404.8],["3513",10396],["3421",6050],["3314",4369],["4399",2796.2],["6310",1182.8]],"purpose_expenditure_total_czk":13675339.62}},"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."}}}}