{"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:00272175","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272175","name":"Obec Střevač","short_name":"Střevač","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573540},"amounts":{"revenue_approved":12341380,"revenue_adjusted":13404562,"revenue_actual":12194163.07,"expense_approved":12902106,"expense_adjusted":16648387.3,"expense_actual":14367510.28,"tax_revenue":7832936.68,"nontax_revenue":1428926.39,"capital_revenue":2328000,"transfer_revenue":604300,"current_expense":13662644.13,"capital_expense":704866.15,"budget_balance":-2173347.21,"cash_current":6661770.24,"cash_previous":10040637.45},"ratios":{"revenue_execution":0.90970246,"expense_execution":0.86299712,"balance_to_revenue":-0.17822849,"cash_to_expense":0.46366908,"cash_yoy":-0.33651919,"capital_expense_share":0.04905973,"transfer_revenue_share":0.0495565},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272175/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272175"},"seo":{"slug":"strevac","path":"/cz/municipalities/strevac/"},"population":{"value":280,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12341380,"expenditure_czk":12902106,"financing_czk":560726,"balance_czk":-560726},{"stage":"revised","revenue_czk":13404562,"expenditure_czk":16648387.3,"financing_czk":3243825.3,"balance_czk":-3243825.3},{"stage":"actual","revenue_czk":12194163.07,"expenditure_czk":14367510.28,"financing_czk":2173347.21,"balance_czk":-2173347.21}],"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",5019985],["5171",2224000],["5023",948000],["6121",933000],["5141",694000],["5139",616000],["5154",530000],["5021",303000],["5365",261686],["5362",256570],["6122",200000],["5137",180000],["5031",170000],["5032",80000],["5164",70000],["5041",55000],["5175",55000],["5194",55000],["5163",38000],["5168",30000],["5492",30000],["5156",28000],["5162",28000],["5321",25800],["5151",12000],["5161",10000],["5903",10000],["5173",9000],["5339",6000],["5136",5000],["5179",5000],["5329",4215],["5038",3000],["6130",2850],["5155",2000],["5167",2000]],"economic_expenditure_total_czk":12902106,"economic_financing":[["8115",1766246],["8124",-1205520]],"economic_financing_total_czk":560726,"economic_revenue":[["1211",3100000],["3113",2000000],["1121",1800000],["1511",1800000],["1111",1070000],["2111",846500],["1345",300000],["1122",243580],["1113",220000],["2132",216500],["2131",211500],["2324",170000],["1112",90500],["4112",71800],["3111",48790],["1386",45000],["1387",30000],["2321",20000],["1342",15000],["1334",10000],["1381",10000],["2112",9000],["1341",5000],["1361",4000],["2141",3000],["2119",1210]],"economic_revenue_total_czk":12341380,"purpose_expenditure":[["6171",2500000],["3326",2230000],["3745",2000000],["6112",1200000],["3412",1000000],["6310",700000],["2321",500000],["3399",500000],["6399",500000],["3722",400000],["1032",300000],["3725",300000],["3631",250000],["2141",100000],["3341",80000],["2212",60000],["2219",50000],["2310",50000],["5512",50000],["6320",30000],["2411",25000],["3739",16106],["2221",10000],["3314",10000],["3632",10000],["3639",10000],["5213",10000],["3111",5000],["3319",5000],["2341",1000]],"purpose_expenditure_total_czk":12902106},"revised":{"economic_expenditure":[["5169",6596500],["5171",4338180],["5023",948000],["5154",730000],["5141",694000],["5139",631800],["6122",474500],["6121",458000],["5021",326000],["5362",256570],["5137",219000],["5031",170000],["5365",160350],["5032",80000],["5164",76200],["5175",55500],["5041",52400],["5194",51000],["5134",41000],["5163",38000],["5364",30392.3],["5168",30000],["5156",27700],["5162",24570],["5492",18100],["5222",17500],["5151",16000],["5173",14850],["5161",10000],["5903",10000],["5329",9175],["5179",8150],["5136",6000],["5339",6000],["5019",5000],["5123",4000],["5038",3000],["6130",2850],["5321",2100],["5039",2000],["5155",2000],["5167",2000]],"economic_expenditure_total_czk":16648387.3,"economic_financing":[["8115",4449345.3],["8124",-1205520]],"economic_financing_total_czk":3243825.3,"economic_revenue":[["1211",3100000],["3113",2000000],["1121",1800000],["1511",1800000],["1111",1058400],["2111",941210],["4116",500000],["1345",330000],["3122",328000],["2131",296500],["2324",224800],["1113",220000],["2132",216500],["1122",156450],["1112",101700],["4112",71800],["1386",56850],["3111",48790],["2321",33500],["4111",32500],["1387",30000],["1342",15000],["1334",10000],["1381",10000],["2112",9000],["1341",5000],["1361",4350],["2141",3000],["2119",1210],["1382",2]],"economic_revenue_total_czk":13404562,"purpose_expenditure":[["6171",4280025],["3745",3083500],["3326",1530000],["6112",1200000],["2321",1130000],["3412",1000000],["6310",700000],["3399",500000],["3722",500000],["3341",465000],["6399",412870],["3725",410000],["1032",300000],["2219",290000],["3631",250000],["5512",213100],["2141",100000],["2212",60000],["2310",50000],["6114",32500],["6402",30392.3],["6320",30000],["2411",25000],["2221",10000],["3314",10000],["3632",10000],["3639",10000],["5213",10000],["3319",5000],["2341",1000]],"purpose_expenditure_total_czk":16648387.3},"actual":{"economic_expenditure":[["5169",6171074.41],["5171",4141401.63],["5023",862250],["5154",585662.55],["6122",472504.41],["5141",456749.17],["6121",232361.74],["5021",218150],["5139",197885.72],["5031",161167],["5365",160350],["5362",121429],["5137",101593],["5032",77599],["5164",68135],["5134",40397],["5194",36332],["5175",34418.2],["5364",30392.3],["5163",25622.7],["5168",23226.55],["5162",21721.03],["5041",19910],["5492",18100],["5156",17607],["5222",17500],["5173",9882],["5329",9174.9],["5151",8349],["5179",8146.97],["5339",6000],["5123",3937],["5161",2859],["5038",2703],["5321",2100],["5136",819]],"economic_expenditure_total_czk":14367510.28,"economic_financing":[["8115",3378867.21],["8124",-1205520]],"economic_financing_total_czk":2173347.21,"economic_revenue":[["1211",2914441.67],["3113",2000000],["1121",1559884.9],["1511",1443909.76],["1111",1046368.82],["2111",818171.65],["4116",500000],["3122",328000],["1345",303300],["2131",291424],["2324",214742.5],["1113",206228.25],["1122",156450],["1112",101686.71],["4112",71800],["2132",63000],["1386",56834.22],["2321",33500],["4111",32500],["1387",22274.46],["1342",12900],["2112",5238],["1361",4350],["1341",3850],["2141",1640.24],["2119",1210],["1381",456.65],["1382",1.24]],"economic_revenue_total_czk":12194163.07,"purpose_expenditure":[["6171",4166409.57],["3745",3024725.75],["3326",1374087.66],["6112",1101016],["2321",1048111.36],["6310",461597.87],["3722",428363.75],["3341",411376],["3725",407039.56],["3399",400347.8],["3412",333080.9],["6399",277768],["1032",260727.95],["2219",253897],["5512",209122],["3631",77971.29],["6402",30392.3],["2411",23758.38],["6320",20774],["6114",16033],["2310",10488],["2141",9876.14],["2212",9364],["3314",6329],["3639",3272],["2221",1176],["3632",405]],"purpose_expenditure_total_czk":14367510.28}},"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."}}}}
