{"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:00290513","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00290513","name":"Obec Studenec","short_name":"Studenec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591769},"amounts":{"revenue_approved":32293351,"revenue_adjusted":45021635.88,"revenue_actual":43030882.29,"expense_approved":31626679,"expense_adjusted":56602493.68,"expense_actual":53338469.8,"tax_revenue":17293507.14,"nontax_revenue":2233764.29,"capital_revenue":1123120,"transfer_revenue":22380490.86,"current_expense":13958731.64,"capital_expense":39379738.16,"budget_balance":-10307587.51,"cash_current":7554123,"cash_previous":4761782.51},"ratios":{"revenue_execution":0.95578229,"expense_execution":0.94233427,"balance_to_revenue":-0.2395393,"cash_to_expense":0.14162617,"cash_yoy":0.58640656,"capital_expense_share":0.73829899,"transfer_revenue_share":0.520103},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00290513/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00290513"},"seo":{"slug":"studenec-00290513","path":"/cz/municipalities/studenec-00290513/"},"population":{"value":625,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":32293351,"expenditure_czk":31626679,"financing_czk":-666672,"balance_czk":666672},{"stage":"revised","revenue_czk":45021635.88,"expenditure_czk":56602493.68,"financing_czk":11580857.8,"balance_czk":-11580857.8},{"stage":"actual","revenue_czk":43030882.29,"expenditure_czk":53338469.8,"financing_czk":10307587.51,"balance_czk":-10307587.51}],"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",23076679],["5011",1863000],["5169",1617000],["5023",1000000],["5331",976000],["5171",418000],["5154",325000],["5031",300000],["5189",300000],["5032",230000],["5362",166000],["5139",157000],["5137",147000],["5021",123100],["5365",101000],["5019",100000],["5168",85900],["5153",80000],["5163",60000],["5166",52000],["5156",50000],["5141",40000],["5162",40000],["5151",39000],["5194",30000],["5492",29000],["5167",24000],["5223",21000],["5039",20000],["5173",20000],["5132",15000],["5175",15000],["5222",15000],["5909",13000],["5329",11000],["5038",10000],["5161",10000],["5164",10000],["5172",10000],["5229",6000],["5131",5000],["5136",5000],["5165",5000],["5499",4000],["5179",2000]],"economic_expenditure_total_czk":31626679,"economic_financing":[["8124",-666672]],"economic_financing_total_czk":-666672,"economic_revenue":[["4216",7052000],["1211",7000000],["4213",6549899],["1121",3200000],["1111",2300000],["1511",1500000],["3111",1180000],["2132",605000],["1345",550000],["1113",500000],["1122",300000],["4222",250000],["2119",215000],["1112",200000],["2111",177000],["4129",165252],["4112",148200],["2324",110000],["1334",70000],["1386",60000],["1381",50000],["1387",30000],["2322",20000],["2131",18000],["1341",11000],["1343",10000],["2329",10000],["1361",7000],["2133",5000]],"economic_revenue_total_czk":32293351,"purpose_expenditure":[["3412",16591679],["2321",7200000],["3639",1700000],["6171",1400000],["6112",1200000],["3117",1000000],["3722",700000],["2212",400000],["6399",250000],["1031",200000],["3631",200000],["3745",150000],["2219",100000],["2310",100000],["3319",100000],["5512",100000],["3611",80000],["3399",30000],["2333",25000],["3613",20000],["3330",15000],["3314",10000],["3749",10000],["4359",10000],["5213",10000],["6310",10000],["2221",5000],["3341",5000],["6409",5000]],"purpose_expenditure_total_czk":31626679},"revised":{"economic_expenditure":[["6121",39694876.09],["5011",2268657.9],["5169",2127412.7],["5365",1821530],["5137",1322674.5],["5362",1146049],["5331",1017393],["5023",1000000],["5154",720227.14],["5031",706000],["5336",666000],["5171",654696.42],["5032",487944],["5139",481647.93],["6129",360738.51],["5141",345585.73],["5189",300000],["5168",263800],["5021",189469.86],["5163",115475],["5156",115399.8],["5019",103218],["5175",81300.4],["5153",80000],["5321",62500],["5499",55000],["5166",47000],["5162",43100],["5194",41000],["5151",39500],["5173",26432],["5039",23286.5],["5223",21000],["5492",17000],["5132",15000],["5363",14377],["5167",13815],["5329",13125],["5909",13000],["5172",12410],["5222",11375],["5038",10000],["5161",10000],["5165",8977],["6130",7500],["5164",7000],["5179",7000],["5136",5000],["5229",5000],["5131",3000],["5369",0.2]],"economic_expenditure_total_czk":56602493.68,"economic_financing":[["8123",6272528.24],["8115",5975001.56],["8124",-666672]],"economic_financing_total_czk":11580857.8,"economic_revenue":[["4213",9398171.85],["4216",7052000],["1211",7000000],["4222",4989485],["1121",3535459.55],["1111",2527000.73],["1122",2020530],["1511",1523283.54],["2132",1212600],["3111",1180000],["4116",767280.84],["2324",716885],["1345",550000],["1113",500000],["2119",349751.92],["2111",280335],["1112",230379.08],["2321",219000],["2131",218000],["4129",165252],["4112",148200],["1386",130000],["1334",70000],["1387",50478.37],["1381",50000],["4122",41393],["4111",32500],["2322",20000],["1341",11000],["1343",10000],["2329",10000],["1361",7130],["2133",5120],["2328",400]],"economic_revenue_total_czk":45021635.88,"purpose_expenditure":[["3412",28493599.59],["2321",11239502.3],["3639",5249702],["6399",2940530],["6171",2364999.78],["3117",1814330.21],["6112",1212230.5],["3722",900000],["1031",470000],["2212",400000],["3745",338000],["2310",259144],["3631",233000],["2219",100000],["5512",100000],["3319",92808],["3611",86143.9],["4359",72500],["6114",42401],["3399",32925.4],["3341",30620],["2333",28977],["3613",20000],["2221",15000],["3330",15000],["3314",10000],["3749",10000],["5213",10000],["6310",10000],["6409",10000],["3113",1080]],"purpose_expenditure_total_czk":56602493.68},"actual":{"economic_expenditure":[["6121",39011499.65],["5011",1918219],["5169",1862650.04],["5365",1720530],["5137",1296243.27],["5331",1017393],["5023",955140],["5362",914112.56],["5154",693146.6],["5336",657657.21],["5031",480524],["6129",360738.51],["5139",359037.06],["5171",320328.05],["5168",262930.4],["5032",260335],["5141",241985.57],["5021",146042],["5163",112033.6],["5189",100000],["5156",92486.81],["5175",76584.1],["5019",68751.5],["5321",62500],["5499",55000],["5162",32850.87],["5194",31323],["5153",26010],["5173",24972],["5166",24926],["5039",23239.5],["5363",14377],["5132",14348],["5329",12500],["5172",12410],["5167",10475.9],["5222",10006],["5151",9250.6],["5165",8977],["5038",7576],["6130",7500],["5179",6375],["5223",5000],["5492",4340],["5164",3118],["5131",1548],["5161",1078.8],["5909",400],["5369",0.2]],"economic_expenditure_total_czk":53338469.8,"economic_financing":[["8123",14000000],["8115",-2792340.49],["8124",-1000072],["8901",100000]],"economic_financing_total_czk":10307587.51,"economic_revenue":[["4213",9357332.02],["4216",7052000],["1211",6595752.42],["4222",4981785],["1121",3535459.55],["1111",2527000.73],["1122",1720530],["1511",1523283.54],["3111",1123120],["4116",767280.84],["2324",685861.97],["2132",642871.78],["1345",474565],["1113",466957.5],["2119",334608.99],["1112",230379.08],["2321",219000],["2131",208397],["4112",148200],["2111",137504.55],["1386",128788.44],["1387",50478.37],["4122",41393],["4111",32500],["1334",17183.1],["1341",10900],["1361",7130],["2133",5120],["1343",4100],["1381",999.41],["2328",400]],"economic_revenue_total_czk":43030882.29,"purpose_expenditure":[["3412",27937185.99],["2321",10982212.91],["3639",4609601.64],["6399",2610886.56],["6171",2022967.47],["3117",1792905.42],["6112",1132905],["3722",876685.32],["1031",403898.12],["3745",329562.4],["3631",141432.05],["3319",75558],["4359",67500],["5512",52251.31],["2310",50411.96],["2212",43941.15],["6114",36699],["3611",36019.6],["3341",28992],["2219",21772],["3399",16694.3],["3613",14674],["2221",10000],["3749",9375],["2333",8977],["3314",8815],["6310",8691.6],["6409",6775],["3113",1080]],"purpose_expenditure_total_czk":53338469.8}},"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."}}}}