{"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:00286656","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00286656","name":"Městys Stonařov","short_name":"Stonařov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587931},"amounts":{"revenue_approved":29519600,"revenue_adjusted":35227564.79,"revenue_actual":34983703.25,"expense_approved":27908600,"expense_adjusted":37021059.27,"expense_actual":32754311.15,"tax_revenue":26793247.53,"nontax_revenue":3613066.93,"capital_revenue":56390,"transfer_revenue":4520998.79,"current_expense":23684383.2,"capital_expense":9069927.95,"budget_balance":2229392.1,"cash_current":5764078.35,"cash_previous":4659578.87},"ratios":{"revenue_execution":0.99307754,"expense_execution":0.88474808,"balance_to_revenue":0.06372659,"cash_to_expense":0.17597923,"cash_yoy":0.23703848,"capital_expense_share":0.27690791,"transfer_revenue_share":0.12923157},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00286656/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00286656"},"seo":{"slug":"stonarov","path":"/cz/municipalities/stonarov/"},"population":{"value":1075,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29519600,"expenditure_czk":27908600,"financing_czk":-1611000,"balance_czk":1611000},{"stage":"revised","revenue_czk":35227564.79,"expenditure_czk":37021059.27,"financing_czk":1793494.48,"balance_czk":-1793494.48},{"stage":"actual","revenue_czk":34983703.25,"expenditure_czk":32754311.15,"financing_czk":-2229392.1,"balance_czk":2229392.1}],"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",6310000],["5169",5768600],["5011",3400000],["5023",2300000],["5331",2100000],["5031",1260000],["5171",1187000],["5154",825000],["5153",765000],["5139",523000],["5032",510000],["5151",505000],["5141",417000],["5163",300000],["5021",280000],["5168",230000],["5222",180000],["5909",180000],["6122",156000],["5223",130000],["5156",100000],["5162",80000],["5173",80000],["5164",50000],["5166",50000],["5175",50000],["5194",50000],["5903",50000],["5137",30000],["5178",20000],["5136",17000],["5167",5000]],"economic_expenditure_total_czk":27908600,"economic_financing":[["8124",-1611000]],"economic_financing_total_czk":-1611000,"economic_revenue":[["1211",11700000],["1121",5700000],["1111",4000000],["2132",1460000],["1511",1100000],["1113",900000],["1345",890000],["2111",857000],["4116",790000],["2324",770000],["4112",460100],["1112",300000],["1381",250000],["2131",154000],["1341",41000],["1343",40000],["1361",35000],["2310",30000],["4111",30000],["2112",5000],["1344",3500],["2139",3000],["2141",1000]],"economic_revenue_total_czk":29519600,"purpose_expenditure":[["3113",6465000],["3639",5121600],["6112",2950000],["6171",2500000],["3392",2100000],["3612",1370000],["3722",1350000],["2212",665000],["3412",590000],["1032",500000],["3725",500000],["6310",417000],["3511",400000],["3399",350000],["3631",300000],["6320",300000],["2223",211000],["5512",160000],["3322",150000],["3349",150000],["3726",150000],["3330",130000],["3729",130000],["3745",130000],["3419",120000],["1037",100000],["2219",100000],["3341",80000],["3721",60000],["2321",50000],["5213",50000],["3429",40000],["4351",40000],["6114",30000],["3421",25000],["2341",20000],["3311",20000],["3326",20000],["3632",20000],["3636",20000],["3314",17000],["3319",5000],["3315",2000]],"purpose_expenditure_total_czk":27908600},"revised":{"economic_expenditure":[["6121",7782000],["5169",6656086.8],["5011",3400000],["5171",2379000],["5023",2300000],["5331",2235000],["5154",1282000],["5031",1260000],["6122",1014300],["5139",924000],["5336",913276.79],["5153",765000],["6123",613000],["5365",581910],["5166",567000],["5151",525000],["5032",510000],["5141",432000],["5021",427157.25],["5163",350000],["5222",338930],["5137",286000],["5168",234349.95],["5909",187000],["5223",130000],["5156",100000],["6119",100000],["5173",90000],["5362",90000],["5162",80000],["5172",65400],["5175",62000],["5164",50000],["5194",50000],["5903",50000],["5499",43500],["5329",28736],["5221",21040],["5178",20000],["5492",18000],["5660",17851],["5136",17000],["5179",13515.48],["5167",5000],["5213",5000],["5029",598],["5161",408]],"economic_expenditure_total_czk":37021059.27,"economic_financing":[["8115",2903609.77],["8124",-1611000],["8123",500884.71]],"economic_financing_total_czk":1793494.48,"economic_revenue":[["1211",11700000],["1121",6300000],["1111",4300000],["4116",2074371.79],["2132",1505000],["4216",1211517],["2324",1121000],["1511",1100000],["2111",908000],["1113",900000],["1345",890000],["4213",587510],["1122",581910],["4112",460100],["1112",400000],["1386",230000],["2131",214000],["2321",188105],["4222",155000],["1387",90000],["1361",60000],["3111",56000],["1341",41000],["1343",40000],["2310",34000],["4111",32500],["2460",17851],["2133",10000],["2112",7000],["1344",6700],["2139",3000],["1381",2000],["2141",1000]],"economic_revenue_total_czk":35227564.79,"purpose_expenditure":[["3113",10917276.79],["3639",5211100],["6112",2950000],["6171",2730900],["3392",2100000],["3412",1690000],["3612",1520000],["3722",1350000],["2212",1175000],["2115",870600],["6399",671910],["1032",624000],["3725",500000],["6310",462000],["3399",420000],["3511",420000],["3631",326000],["6320",320000],["3745",315200],["5512",295930],["3729",232000],["3315",186000],["3419",170000],["3322",150000],["3349",150000],["3726",150000],["3330",130000],["1037",100000],["3635",100000],["3341",80000],["2321",77000],["2143",63000],["3721",60000],["6409",53291.48],["5213",50000],["2221",43000],["3429",40000],["4351",40000],["6114",32500],["2310",28000],["3314",25000],["3421",25000],["6173",23500],["2341",20000],["3311",20000],["3326",20000],["3632",20000],["3636",20000],["3900",17851],["4359",10000],["4379",10000],["3319",5000]],"purpose_expenditure_total_czk":37021059.27},"actual":{"economic_expenditure":[["6121",7344223.24],["5169",4460281.94],["5011",3471623],["5331",2235004],["5171",1776205.99],["5023",1687878],["5031",1202358],["5154",1111223.01],["6122",1013961.71],["5336",913276.79],["5139",805909.98],["5166",664807.25],["6123",612523],["5365",586510],["5151",581992],["5153",556652],["5032",464145],["5141",431807.36],["5021",422847],["5137",406346.55],["5163",348983.56],["5222",330336],["5168",148303.36],["5909",124263.19],["6119",99220],["5156",97470.24],["5173",94309.98],["5164",91963.4],["5362",90557],["5162",71411.73],["5175",70375.44],["5172",65414.8],["5194",54744],["5223",50000],["5499",43500],["5136",31968],["5329",28736],["5178",22520.52],["5221",21040],["5038",20345],["5492",18000],["5660",17851],["5167",13760],["5179",13515.48],["5161",9749],["5213",5000],["5176",4356],["5132",4106],["5212",4000],["5493",4000],["5041",1939.63],["5019",1318],["5134",1080],["5029",598]],"economic_expenditure_total_czk":32754311.15,"economic_financing":[["8124",-1664051.14],["8115",-1104499.48],["8123",500884.71],["8901",38273.81]],"economic_financing_total_czk":-2229392.1,"economic_revenue":[["1211",11795805.43],["1121",6310154.18],["1111",4337237.15],["4116",2074371.79],["2132",1522174.45],["4216",1211517],["1511",1155728.04],["1345",892003.2],["2111",836264.55],["1113",834533.2],["2324",760974.7],["4213",587510],["1122",581910],["4112",460100],["1112",411407.8],["1386",229882.51],["2131",220585],["2321",196465],["4222",155000],["1387",90110.17],["1361",62230],["3111",56390],["1343",41150],["1341",38065],["2310",33908],["4111",32500],["2460",17851],["2119",11001.32],["2133",7910],["1344",6705],["1334",4406.4],["2112",4100],["1381",1869.45],["2139",1295],["2141",537.91],["1382",50]],"economic_revenue_total_czk":34983703.25,"purpose_expenditure":[["3113",10972245.2],["3639",3814176.14],["6171",2722923.12],["6112",2187166.98],["3412",1588931.44],["3392",1342499.58],["2212",1170060.39],["3722",1165853.91],["3612",1083845.75],["2115",869636.25],["6399",672057],["1032",623576.44],["3725",497099.18],["6310",461870.12],["3399",419512.11],["3511",371228.7],["6320",318636],["3631",315300.45],["5512",287660.4],["3745",283346.81],["3729",231640],["3315",183478.35],["3419",165406],["3349",134652.08],["3635",99220],["3322",97316],["2321",75875],["1037",64674.5],["2143",62965.67],["3721",56804],["6409",53291.48],["3330",50000],["2221",42383.6],["3429",40000],["6114",30309.75],["2310",27477.89],["3314",25250.24],["6173",23500],["4351",20256.62],["3311",20000],["2341",18150],["3900",17851],["3421",16319],["4359",10000],["4379",10000],["3632",5439],["3326",4425]],"purpose_expenditure_total_czk":32754311.15}},"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."}}}}
