{"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:00276162","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276162","name":"Obec Studenec","short_name":"Studenec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":577553},"amounts":{"revenue_approved":55560500,"revenue_adjusted":59564032.3,"revenue_actual":57832789.58,"expense_approved":56086155.76,"expense_adjusted":63776203.21,"expense_actual":57266254.87,"tax_revenue":44368266.42,"nontax_revenue":9518888.77,"capital_revenue":23940,"transfer_revenue":3921694.39,"current_expense":39634422.08,"capital_expense":17631832.79,"budget_balance":566534.71,"cash_current":31676957.38,"cash_previous":31133856.67},"ratios":{"revenue_execution":0.97093476,"expense_execution":0.89792512,"balance_to_revenue":0.00979608,"cash_to_expense":0.55315224,"cash_yoy":0.01744406,"capital_expense_share":0.30789219,"transfer_revenue_share":0.06781092},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276162/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276162"},"seo":{"slug":"studenec","path":"/cz/municipalities/studenec/"},"population":{"value":1833,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":55560500,"expenditure_czk":56086155.76,"financing_czk":525655.76,"balance_czk":-525655.76},{"stage":"revised","revenue_czk":59564032.3,"expenditure_czk":63776203.21,"financing_czk":4212170.91,"balance_czk":-4212170.91},{"stage":"actual","revenue_czk":57832789.58,"expenditure_czk":57266254.87,"financing_czk":-566534.71,"balance_czk":566534.71}],"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",12640000],["6121",10450000],["5169",7925000],["5331",6300000],["5011",3300000],["5023",2920500],["5154",2136000],["5031",1355000],["6460",1000000],["6123",947430],["5365",703500],["5139",692000],["5229",640000],["5032",532500],["5021",501000],["5137",463000],["5362",437440],["5323",436400],["5192",340000],["5321",315292],["5329",260134.27],["5194",230000],["5156",223000],["5175",215000],["5163",210000],["5492",135000],["6349",119601.49],["5159",100000],["5903",100000],["5162",82000],["5136",72000],["5364",51758],["5132",50000],["6119",50000],["5167",45000],["5182",20000],["5179",18000],["5038",15000],["5161",12100],["5166",10000],["5172",10000],["6111",10000],["5173",7500],["5176",5000]],"economic_expenditure_total_czk":56086155.76,"economic_financing":[["8115",525655.76]],"economic_financing_total_czk":525655.76,"economic_revenue":[["1211",21000000],["1121",10000000],["1111",7500000],["2111",4542000],["1511",2400000],["2132",2142000],["1113",1630000],["1345",1600000],["1122",703500],["2324",660000],["2460",650000],["1112",525000],["2141",500000],["4112",428700],["1386",250000],["2449",200000],["2112",173000],["1387",120000],["1381",100000],["2119",75000],["4111",64000],["2321",50000],["3111",50000],["1341",42000],["2310",35000],["1334",30000],["1342",30000],["1361",30000],["1343",25000],["1335",5000],["1382",200],["2131",100]],"economic_revenue_total_czk":55560500,"purpose_expenditure":[["2310",8809000],["6171",6886440],["3113",4485000],["6112",3711000],["3421",3610000],["3519",3441000],["3631",2876000],["2212",2515000],["2219",2510000],["3111",2100000],["3722",2035000],["3726",2018915.76],["3612",1658000],["3399",1470000],["3745",1452430],["3699",1000000],["5512",935500],["6399",903500],["4351",737718],["3419",600000],["1031",470000],["2292",436400],["3632",242000],["3639",210820],["6320",200000],["2321",137000],["3314",133100],["5213",100000],["4341",77574],["3429",70000],["6402",51758],["3635",50000],["3721",50000],["3900",40000],["3319",33000],["6114",20000],["6310",10000]],"purpose_expenditure_total_czk":56086155.76},"revised":{"economic_expenditure":[["6121",14555410.35],["5171",13594265.21],["5169",8418529.5],["5331",6300000],["5011",3300000],["5023",2920500],["5154",2136000],["5031",1355000],["5336",1313437.39],["6460",1000000],["6123",947430],["5365",703500],["5139",702266],["5229",640000],["5364",618188],["5021",592311],["5032",532500],["5137",513000],["5362",437440],["5323",436400],["5192",340000],["5321",315292],["5329",260134.27],["5194",230000],["5156",223000],["5175",219144],["5163",214500],["5492",135000],["6349",119601.49],["5159",100000],["5903",100000],["6323",89700],["5162",82000],["5136",72000],["5132",50000],["6119",50000],["5167",45000],["5182",20000],["5179",18000],["5038",15000],["5161",13634],["5166",10000],["5172",10000],["6111",10000],["5173",7500],["5909",5520],["5176",5000]],"economic_expenditure_total_czk":63776203.21,"economic_financing":[["8115",4212170.91]],"economic_financing_total_czk":4212170.91,"economic_revenue":[["1211",21000000],["1121",10000000],["1111",7500000],["2111",4542000],["1511",2400000],["2132",2142000],["4222",1980417],["1113",1630000],["1345",1600000],["4116",1292037.39],["1122",703500],["2324",668107.91],["2460",650000],["2229",566430],["1112",525000],["2141",500000],["4112",428700],["1386",250000],["2449",200000],["2112",173000],["4122",155540],["1387",120000],["1381",100000],["2119",75000],["4111",65000],["2321",50000],["3111",50000],["1341",42000],["2310",35000],["1334",30000],["1342",30000],["1361",30000],["1343",25000],["1335",5000],["1382",200],["2131",100]],"economic_revenue_total_czk":59564032.3,"purpose_expenditure":[["2310",8809000],["3519",7461000],["6171",6933398.52],["3113",5798437.39],["6112",3711000],["3631",3697588.56],["3421",2860000],["2212",2717676.65],["3399",2533726],["2219",2510000],["3745",2128505.83],["3111",2100000],["3722",2035000],["3726",2018915.76],["3699",1000000],["3612",958000],["5512",935500],["6399",903500],["4351",887718],["6402",618188],["3419",600000],["1031",497150],["2292",436400],["3632",242000],["3639",223320],["6320",204500],["2321",168029.5],["3314",133100],["5213",100000],["3330",89700],["2115",78650],["4341",77574],["3429",70000],["6114",50105],["3635",50000],["3721",50000],["3900",40000],["3319",33000],["6310",10000],["6409",5520]],"purpose_expenditure_total_czk":63776203.21},"actual":{"economic_expenditure":[["6121",16137100.32],["5169",8624412.99],["5171",7006312.28],["5331",6300000],["5011",3257866],["5023",2692885],["5154",2123706.6],["5336",1313437.39],["5031",1279063],["6123",947430],["5139",740035.93],["5365",703500],["5229",640000],["5364",618188],["5032",505304],["5323",436400],["5021",422204],["5137",395662.17],["5194",337481.13],["5321",330292],["5192",303608.9],["5362",271668.76],["5329",260134.27],["5163",211374.07],["5156",209662.14],["5175",184438.3],["6322",146092],["6349",119601.49],["5492",96117],["6323",89700],["5162",89493.23],["6122",81844],["5159",74146.94],["5136",72105.55],["6125",50064.98],["6127",39000],["5132",30428],["5167",25859.9],["6119",21000],["5179",20946.28],["5173",15752],["5038",13063.25],["5161",12330],["5909",5520],["5363",4000],["5019",3892],["5176",1815],["5039",1316]],"economic_expenditure_total_czk":57266254.87,"economic_financing":[["8115",-8021745.67],["8117",7455210.96]],"economic_financing_total_czk":-566534.71,"economic_revenue":[["1211",19669821.75],["1121",10522712.68],["1111",7310120.93],["2111",3942022.87],["2132",2183624],["4222",1980417],["1511",1899810.1],["1345",1529217],["1113",1391622.8],["4116",1292037.39],["2460",812866],["2324",760111.97],["1122",703500],["1112",686050.72],["2141",616670.53],["2229",566430],["4112",428700],["1386",383351.44],["2449",300000],["2112",173000],["4122",155540],["1387",150265.84],["2310",75343.4],["4111",65000],["2321",50000],["1341",38900],["2119",38720],["1361",31100],["3111",23940],["1342",23720],["1343",18525],["1334",4216.36],["1381",3115.01],["1335",2138.4],["2131",100],["1382",78.39]],"economic_revenue_total_czk":57832789.58,"purpose_expenditure":[["2310",8519410.23],["3519",7244657.18],["6171",6933398.52],["3113",5790424.97],["3631",3697588.56],["6112",3419224],["2212",2717676.65],["3399",2200834.87],["3745",2128505.83],["3111",2100000],["3722",1954315.9],["3726",1927994.37],["2219",1808239.8],["4351",840658.92],["6399",740846.76],["5512",707947.51],["3612",621510.46],["6402",618188],["3419",600000],["3421",530001],["1031",496923.42],["2292",436400],["3639",223320],["6320",204291.07],["2321",168029.5],["3314",107255.75],["3330",89700],["2115",78650],["4341",77574],["3429",57112],["6114",50105],["3721",48117.83],["3900",40000],["3319",30107.22],["3632",23642.55],["3635",21000],["6310",7083],["6409",5520]],"purpose_expenditure_total_czk":57266254.87}},"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."}}}}