{"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:00273082","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273082","name":"OBEC STUDNICE","short_name":"STUDNICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574481},"amounts":{"revenue_approved":52779987.17,"revenue_adjusted":54627333.93,"revenue_actual":46823572.14,"expense_approved":77414008.63,"expense_adjusted":81760197.93,"expense_actual":57502765.23,"tax_revenue":25231173.12,"nontax_revenue":3885540.46,"capital_revenue":15534,"transfer_revenue":17691324.56,"current_expense":15694474.16,"capital_expense":41808291.07,"budget_balance":-10679193.09,"cash_current":38953298.73,"cash_previous":48798063.27},"ratios":{"revenue_execution":0.85714548,"expense_execution":0.70331001,"balance_to_revenue":-0.22807301,"cash_to_expense":0.6774161,"cash_yoy":-0.20174498,"capital_expense_share":0.72706575,"transfer_revenue_share":0.37782945},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273082/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273082"},"seo":{"slug":"studnice-00273082","path":"/cz/municipalities/studnice-00273082/"},"population":{"value":1172,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":52779987.17,"expenditure_czk":77414008.63,"financing_czk":24634021.46,"balance_czk":-24634021.46},{"stage":"revised","revenue_czk":54627333.93,"expenditure_czk":81760197.93,"financing_czk":27132864,"balance_czk":-27132864},{"stage":"actual","revenue_czk":46823572.14,"expenditure_czk":57502765.23,"financing_czk":10679193.09,"balance_czk":-10679193.09}],"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",48755000],["5171",9583000],["6122",3020000],["5169",2591500],["5011",2500000],["5331",1657000],["5023",1300000],["5154",930000],["5031",850000],["5153",610000],["5365",600000],["6119",600000],["5137",503000],["5139",481000],["5032",370000],["5021",340000],["5362",315000],["5163",192000],["5367",180000],["5222",157000],["5168",152000],["5329",130112.5],["5166",120000],["5151",116000],["5909",111571.6],["5134",110000],["5132",106000],["5156",105000],["5223",105000],["5364",97245.53],["5164",97079],["5179",66000],["5321",65000],["5194",52000],["5499",50000],["6130",50000],["5339",37000],["5162",35500],["6451",32000],["5903",30000],["5167",27000],["5175",25000],["5221",25000],["5041",20000],["5138",20000],["5212",20000],["5811",15000],["5136",13000],["5038",10000],["5123",10000],["5161",10000],["5173",6000],["5192",4000],["5213",3000],["6351",2000],["5133",1000],["5141",1000]],"economic_expenditure_total_czk":77414008.63,"economic_financing":[["8117",23678513.04],["8115",955508.42]],"economic_financing_total_czk":24634021.46,"economic_revenue":[["4216",14100000],["1211",11000000],["4213",6000000],["1121",5600000],["1111",3900000],["4222",2800000],["4221",2029088],["2132",1241300],["1511",1100000],["2451",1044999.17],["1345",750000],["1113",700000],["1122",600000],["2324",422000],["2111",368000],["4112",303100],["1112",300000],["1386",100000],["4111",94500],["2131",71000],["1387",60000],["1341",40000],["1381",40000],["2119",40000],["2112",25000],["3121",18000],["2142",12000],["1361",10000],["2133",5000],["1334",3000],["2141",3000]],"economic_revenue_total_czk":52779987.17,"purpose_expenditure":[["2321",25020000],["2212",15655079],["5512",12529000],["6171",4870000],["2115",3000000],["3412",2290000],["3113",1761000],["6112",1715000],["3722",1270000],["3421",1035000],["3725",925000],["6399",900000],["3631",850000],["3612",840000],["4359",761000],["3635",600000],["3399",537500],["3639",485112.5],["3745",480000],["6402",277245.53],["3326",250000],["3613",150000],["3419",140000],["2141",120000],["1032",96571.6],["6320",80000],["3511",79000],["3314",65000],["2223",60000],["4351",55000],["2310",54000],["6114",53000],["3721",50000],["2144",45000],["6310",41000],["3632",31000],["3111",30500],["3330",30000],["3341",30000],["3429",30000],["5213",30000],["3539",25000],["4356",20000],["6409",15000],["3723",10000],["3744",5500],["2333",5000],["2341",5000],["3900",5000],["3349",2000],["1014",500]],"purpose_expenditure_total_czk":77414008.63},"revised":{"economic_expenditure":[["6121",49652766],["5171",9598000],["6122",3020000],["5169",2691174],["5011",2500000],["5331",1657000],["5023",1300000],["5154",930000],["6123",900000],["5031",850000],["5336",819801.5],["5366",792773.64],["5153",610000],["5365",600000],["6119",600000],["5137",538445],["6351",514922.26],["5139",481000],["5032",370000],["5021",345619],["5362",315000],["5163",193000],["5367",180000],["6130",174000],["5222",157000],["5168",155000],["5329",130112.5],["5166",120000],["5151",116000],["5909",111571.6],["5134",110000],["5132",106000],["5156",105000],["5223",105000],["5164",100803.9],["5649",100000],["5364",97245.53],["5179",70000],["5321",65000],["5194",52000],["5499",50000],["5221",48000],["5339",37000],["5162",35500],["6451",32000],["5903",30000],["5167",27000],["5175",25950],["5041",20000],["5138",20000],["5212",20000],["5811",15000],["5136",13000],["5038",10000],["5123",10000],["5161",10000],["5229",7000],["5173",6000],["5192",4000],["5213",3000],["5133",1000],["5141",1000],["5019",383],["5039",130]],"economic_expenditure_total_czk":81760197.93,"economic_financing":[["8117",23678513.04],["8115",3454350.96]],"economic_financing_total_czk":27132864,"economic_revenue":[["4216",14331247.46],["1211",11000000],["4213",6297766],["1121",5600000],["1111",3900000],["4222",2800000],["4221",2029088],["4116",1265333.3],["2132",1241300],["1511",1100000],["2451",1044999.17],["1345",750000],["1113",700000],["1122",600000],["2324",422000],["2111",368000],["4112",303100],["1112",300000],["1386",100000],["4111",97500],["2131",71000],["1387",60000],["4122",50000],["1341",40000],["1381",40000],["2119",40000],["2112",25000],["3121",18000],["2142",12000],["1361",10000],["2133",5000],["1334",3000],["2141",3000]],"economic_revenue_total_czk":54627333.93,"purpose_expenditure":[["2321",25020000],["2212",15655079],["5512",12529000],["6171",5770000],["3113",3093723.76],["2115",3000000],["3412",2290000],["3612",1737766],["6112",1715000],["3722",1270000],["6402",1070019.17],["3421",1035000],["3725",925000],["6399",900000],["3631",850000],["4359",761000],["3639",739112.5],["3635",600000],["3399",537500],["3745",480000],["3326",260000],["3613",150000],["3419",140000],["2141",120000],["3632",119000],["1032",96571.6],["6320",80000],["3511",79000],["6114",68925.9],["3314",65000],["2223",60000],["4351",55000],["2310",54000],["2144",53000],["3721",50000],["4356",50000],["6310",42000],["3341",35000],["3111",30500],["3330",30000],["3429",30000],["5213",30000],["3539",25000],["6409",19000],["3723",10000],["1014",7500],["3744",5500],["2333",5000],["2341",5000],["3900",5000],["3349",2000]],"purpose_expenditure_total_czk":81760197.93},"actual":{"economic_expenditure":[["6121",39092392.69],["5011",2320199],["5169",2116244.91],["5331",1658661.33],["5023",1161634],["5171",1061806.24],["6122",958734.16],["6123",921366],["5336",819801.5],["5031",803973],["5366",792773.64],["5154",626290.36],["5365",513710],["6351",512922.26],["5021",413975],["5137",365144.58],["5153",363600],["5032",311734],["6130",274928],["5139",250410.62],["5168",203969.74],["5163",163773.35],["5222",160000],["5329",155947.5],["5362",112325.72],["5164",102377.9],["5649",100000],["5364",97245.53],["5223",95000],["5909",90644.05],["5151",76829],["5166",73200],["5194",65526],["5367",64280.64],["5156",62845.85],["5132",53451.5],["5179",52335.57],["5499",48000],["5221",42262],["5339",42000],["5321",37500],["5651",31565.27],["6349",30371],["5167",27505.4],["5162",25183.74],["5175",22795],["6111",17576.96],["5189",15461],["5212",15000],["5041",14520],["5038",9162],["5136",8839.72],["5134",8668.5],["5229",7000],["5176",5765],["5161",5609],["5173",5485],["5123",5243],["5192",4900],["5131",1786],["5019",383],["5039",130]],"economic_expenditure_total_czk":57502765.23,"economic_financing":[["8115",10480660.97],["8901",198532.12]],"economic_financing_total_czk":10679193.09,"economic_revenue":[["1211",11134640.26],["4216",10328192.26],["1121",5967915.34],["1111",4043591.01],["4213",3618111],["4221",2029088],["4116",1265333.3],["2132",1245142],["1511",1230750.13],["2451",976634.74],["1113",788273.99],["1345",786448],["2324",740915.4],["2111",672656.85],["1122",510510],["1112",388892.26],["4112",303100],["1386",217399.68],["2449",100000],["4111",97500],["1387",85208.94],["2131",81282],["4122",50000],["1341",41902],["2112",35182],["1334",24713.1],["2142",12291],["2119",11930.6],["1361",9160],["3121",8874],["2133",7417.5],["3111",6660],["2141",2088.37],["1381",1690.27],["1335",78.14]],"economic_revenue_total_czk":46823572.14,"purpose_expenditure":[["2321",15959815.17],["2212",12635762.27],["5512",8683574.3],["6171",5175517.94],["3113",3069030.06],["6112",1513519],["3412",1316843.81],["3612",1171229.62],["3421",1028893.54],["3722",1006868.66],["6402",954299.81],["2115",851613.16],["3639",736418.87],["6399",616100.72],["3631",367770],["3399",303319.1],["3745",265788.53],["3326",258828.38],["4359",251247.89],["3725",217322.45],["3419",140000],["3632",118385.5],["3613",87481.86],["1032",86466.05],["2141",71325],["6114",68925.9],["6320",53988],["2144",50948.39],["4356",49262],["3511",42581.13],["6310",41276.35],["3721",40120.62],["3314",40000],["4351",40000],["3341",34305.92],["2223",32500],["3330",30000],["3429",30000],["3539",25000],["6409",18415],["2310",5442.58],["3900",5000],["1014",4078],["3349",2000],["3111",1300],["3744",199.65]],"purpose_expenditure_total_czk":57502765.23}},"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."}}}}
