{"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:00284556","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284556","name":"Obec Štítná nad Vláří-Popov","short_name":"Štítná nad Vláří-Popov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585831},"amounts":{"revenue_approved":78978200,"revenue_adjusted":73325016,"revenue_actual":70371574.8,"expense_approved":83999200,"expense_adjusted":87282896,"expense_actual":68632762.85,"tax_revenue":48196329.18,"nontax_revenue":16223174.68,"capital_revenue":1054250,"transfer_revenue":4897820.94,"current_expense":47395808.32,"capital_expense":21236954.53,"budget_balance":1738811.95,"cash_current":37737147.4,"cash_previous":35982003.13},"ratios":{"revenue_execution":0.95972123,"expense_execution":0.78632545,"balance_to_revenue":0.02470901,"cash_to_expense":0.54984159,"cash_yoy":0.04877839,"capital_expense_share":0.30942882,"transfer_revenue_share":0.06959942},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284556/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284556"},"seo":{"slug":"stitna-nad-vlari-popov","path":"/cz/municipalities/stitna-nad-vlari-popov/"},"population":{"value":2065,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":78978200,"expenditure_czk":83999200,"financing_czk":5021000,"balance_czk":-5021000},{"stage":"revised","revenue_czk":73325016,"expenditure_czk":87282896,"financing_czk":13957880,"balance_czk":-13957880},{"stage":"actual","revenue_czk":70371574.8,"expenditure_czk":68632762.85,"financing_czk":-1738811.95,"balance_czk":1738811.95}],"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",23570000],["5331",10615000],["5171",8430000],["5169",7847300],["5011",7620000],["5023",2500000],["5031",2488900],["5154",2267400],["5362",2040000],["5139",1993610],["5137",1903000],["5153",1750000],["6130",1600000],["5222",1065500],["5499",926500],["5032",900000],["5021",880400],["5151",820000],["5365",751000],["6122",605000],["5163",410000],["5156",366000],["5168",360500],["5166",345000],["5223",225490],["5323",220000],["5194",201250],["5492",144000],["5175",121200],["5136",110000],["5901",100000],["5164",95400],["5329",76000],["5162",75500],["5493",70000],["5167",69200],["5172",50000],["5221",45000],["5132",43500],["5339",40000],["5173",32000],["5038",31700],["5161",31000],["5122",25000],["5179",21550],["5041",21000],["5216",20000],["5903",20000],["5909",20000],["5321",15000],["5133",11800],["5131",8500]],"economic_expenditure_total_czk":83999200,"economic_financing":[["8115",5021000]],"economic_financing_total_czk":5021000,"economic_revenue":[["1211",23000000],["1121",12000000],["2111",11496500],["4216",10000000],["1111",8200000],["2229",2657500],["1113",1800000],["1511",1600000],["1345",1520000],["2132",1470000],["2141",1200000],["1122",751000],["4112",704200],["1112",650000],["3111",600000],["1386",300000],["2131",207000],["1387",200000],["3113",154000],["1381",100000],["2310",81000],["1343",70000],["1361",70000],["2112",51000],["1334",35000],["2324",30000],["1341",18000],["2119",10000],["2133",2000],["1335",1000]],"economic_revenue_total_czk":78978200,"purpose_expenditure":[["3113",17365000],["2219",9895000],["3722",8020000],["1032",6858200],["6171",6193000],["6112",3510000],["3639",3160000],["3419",3123000],["3745",2754500],["6399",2751000],["3111",2430000],["3392",2415000],["3612",1998000],["3429",1813000],["5512",1622000],["2212",1610000],["1031",1299800],["3631",1090000],["2321",890000],["3314",831000],["3613",589000],["3632",537000],["3399",430000],["3900",357000],["3721",350000],["3421",300000],["3319",240010],["2292",220000],["4356",180490],["3326",180000],["2223",170000],["6320",150000],["3349",135000],["3341",120200],["6310",100000],["3636",60000],["5213",50000],["3330",45000],["2229",42000],["4350",40000],["5272",25000],["1014",20000],["3522",20000],["2310",10000]],"purpose_expenditure_total_czk":83999200},"revised":{"economic_expenditure":[["6121",21101000],["5331",9167953],["5171",8251020],["5169",7765050],["5011",7745220],["5336",2678215],["5031",2516450],["5023",2500000],["5154",2346200],["6130",2112000],["5137",2053570],["5362",2039000],["5139",1963679],["5153",1750000],["6351",1322417],["6356",1095111],["5222",1075500],["6122",1042000],["6123",1000000],["5021",970006],["5499",926440],["5032",913210],["5151",814200],["5365",753000],["5163",423300],["5168",418522],["5156",347500],["5166",337900],["5323",220000],["5223",180490],["5194",172250],["5492",157000],["5136",110700],["5175",109044],["5164",108300],["5901",100000],["5329",75800],["5162",75500],["5167",65200],["5172",50000],["5132",47730],["5339",47000],["5221",45200],["5179",41550],["5038",32210],["5161",31000],["5173",29750],["5122",25000],["5041",23500],["5216",20000],["5903",20000],["5909",20000],["5321",15000],["5133",11600],["5131",10850],["5176",8000],["5019",805],["5029",680],["5039",274]],"economic_expenditure_total_czk":87282896,"economic_financing":[["8115",13957880]],"economic_financing_total_czk":13957880,"economic_revenue":[["1211",23000000],["1121",12000000],["2111",11503000],["1111",8200000],["4116",2997505],["2229",2657500],["1113",1800000],["1511",1613994],["1345",1520000],["2132",1467600],["2141",1200000],["4216",1095111],["1122",751000],["4112",704200],["3111",677000],["1112",673800],["1386",300000],["2131",203000],["1387",200000],["3113",154000],["1381",100000],["2310",82700],["1343",70000],["1361",70000],["4111",65000],["2324",52200],["2112",44600],["4122",36006],["1334",35000],["1341",18000],["2119",13600],["2322",11200],["2321",5000],["2133",3000],["1335",1000]],"economic_revenue_total_czk":73325016,"purpose_expenditure":[["3113",20636358],["2219",9895000],["1032",8058200],["3722",6700000],["6171",6193000],["3639",3870000],["6112",3510000],["3419",3123000],["6399",2751000],["3745",2744500],["3392",2415000],["3612",1998000],["3429",1813000],["3111",1807338],["2212",1670000],["5512",1622000],["1031",1299800],["3631",1090000],["2321",890000],["3314",836000],["3613",699000],["3632",537000],["3399",430000],["3721",350000],["3900",310000],["3421",300000],["3319",240010],["2292",220000],["3341",200200],["4356",180490],["2223",170000],["6320",150000],["3349",135000],["6310",100000],["6114",65000],["3636",60000],["5213",50000],["4350",47000],["2229",42000],["5272",25000],["1014",20000],["3522",20000],["2310",10000]],"purpose_expenditure_total_czk":87282896},"actual":{"economic_expenditure":[["6121",15082177.67],["5331",9167953],["5011",7355064.74],["5169",6675117.22],["5171",3667635.68],["5336",2664219.54],["5023",2397457.53],["5031",2286038],["6130",1844473],["5362",1640790],["5137",1521483.06],["5139",1425910.56],["6351",1322417],["5154",1102082.62],["6356",1095111.4],["5222",1075500],["6123",994476],["6122",898299.46],["5032",874795],["5365",752810],["5021",744840],["5499",733560.73],["5151",609475],["5168",417082.55],["5163",366186.73],["5156",255198.06],["5153",245184],["5323",214600],["5223",180490],["5194",141990.67],["5492",110950],["5166",90750],["5175",90689.53],["5136",82484.56],["5164",66584],["5329",66543],["5162",66000.68],["5339",47000],["5221",45184.02],["5132",34730],["5179",31446],["5038",29949],["5167",24177.9],["5041",23314.67],["5216",20000],["5161",15812],["5131",10752.77],["5173",8688],["5176",7804.5],["5909",4538],["5133",1186],["5019",805],["5029",680],["5039",274]],"economic_expenditure_total_czk":68632762.85,"economic_financing":[["8115",-1755144.27],["8901",16332.32]],"economic_financing_total_czk":-1738811.95,"economic_revenue":[["1211",21698564.6],["1121",11605413.85],["2111",10838759.6],["1111",7954638.59],["4116",2997503.54],["2229",2657473.39],["1511",1618375.77],["1113",1535036.71],["1345",1497282],["2132",1449078.06],["4216",1095111.4],["2141",925617.65],["3111",900250],["1112",756685.86],["1122",750960],["4112",704200],["1386",422773.4],["2131",203665.62],["1387",165730.16],["3113",154000],["1343",74800],["4111",65000],["1361",51280],["2310",45112],["1334",44253.6],["2324",37570.36],["4122",36006],["2112",30000],["1341",16819],["2119",16698],["2322",11200],["2321",5000],["1381",3453.25],["2133",3000],["1335",140],["1382",122.39]],"economic_revenue_total_czk":70371574.8,"purpose_expenditure":[["3113",19859247.47],["2219",7847510.41],["1032",5897820.79],["6171",5373955.48],["3722",3450146.45],["6112",3234432.68],["3639",2979937.15],["6399",2386327],["3745",2230118.29],["3111",1803392.15],["3419",1691915.36],["2212",1549279.43],["3392",1468961.96],["5512",1435377.19],["3429",1195345.97],["1031",1068749.66],["3314",821998.18],["3612",722143.97],["3613",471415.63],["3399",385179.08],["3632",344687.03],["3721",342289.01],["3900",310000],["3319",237049.46],["2292",214600],["2321",202337.5],["4356",180490],["3421",164772.02],["3631",133853.76],["6320",124804],["3341",121947.04],["3349",119380],["6310",75779.73],["6114",65000],["4350",47000],["2229",24805],["3522",20000],["5272",12100],["3636",9680],["1014",6950],["2310",1984]],"purpose_expenditure_total_czk":68632762.85}},"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."}}}}