{"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:00300756","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00300756","name":"Obec Štěpánkovice","short_name":"Štěpánkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":510483},"amounts":{"revenue_approved":98709000,"revenue_adjusted":110360900,"revenue_actual":107496468.44,"expense_approved":149963000,"expense_adjusted":161614900,"expense_actual":130460632.38,"tax_revenue":71048945.29,"nontax_revenue":13701032.77,"capital_revenue":1757800,"transfer_revenue":20988690.38,"current_expense":56593911.69,"capital_expense":73866720.69,"budget_balance":-22964163.94,"cash_current":19187284.97,"cash_previous":15521272.01},"ratios":{"revenue_execution":0.97404487,"expense_execution":0.80723146,"balance_to_revenue":-0.21362715,"cash_to_expense":0.14707337,"cash_yoy":0.23619282,"capital_expense_share":0.56619932,"transfer_revenue_share":0.19525005},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00300756/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00300756"},"seo":{"slug":"stepankovice","path":"/cz/municipalities/stepankovice/"},"population":{"value":3160,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":98709000,"expenditure_czk":149963000,"financing_czk":51254000,"balance_czk":-51254000},{"stage":"revised","revenue_czk":110360900,"expenditure_czk":161614900,"financing_czk":51254000,"balance_czk":-51254000},{"stage":"actual","revenue_czk":107496468.44,"expenditure_czk":130460632.38,"financing_czk":22964163.94,"balance_czk":-22964163.94}],"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",84193000],["5011",11370000],["5169",8656000],["5901",6701000],["5171",6237000],["5151",6200000],["5331",4200000],["5031",3305000],["5139",2613000],["5023",2500000],["5154",1477000],["5032",1370000],["5137",1170000],["6130",1000000],["6122",910000],["5021",895000],["5222",830000],["5156",764000],["5141",730000],["5365",600000],["5163",530000],["5164",521000],["5362",425000],["5499",362000],["5229",270000],["5175",257000],["5162",250000],["5167",215000],["5329",200000],["5136",152000],["6371",150000],["5323",120000],["5194",111000],["5132",100000],["5153",90000],["5155",60000],["5041",50000],["5168",50000],["5172",50000],["5364",50000],["5492",50000],["5038",43000],["5019",40000],["5138",25000],["5179",25000],["5173",21000],["5161",20000],["5133",5000]],"economic_expenditure_total_czk":149963000,"economic_financing":[["8123",30000000],["8115",15294000],["8117",8000000],["8124",-2040000]],"economic_financing_total_czk":51254000,"economic_revenue":[["1211",31900000],["1121",16247000],["1111",11653000],["2111",9073000],["4216",8509000],["3111",7000000],["1511",3258000],["1345",2968000],["1113",2055000],["2324",1066000],["1112",975000],["4112",949000],["2132",761000],["4116",540000],["1122",500000],["1386",360000],["2131",250000],["1387",178000],["1381",130000],["2133",110000],["1341",66000],["2321",50000],["1361",47000],["1334",30000],["2112",30000],["1343",1000],["1382",1000],["2141",1000],["2212",1000]],"economic_revenue_total_czk":98709000,"purpose_expenditure":[["5512",36400000],["3639",22500000],["2321",14500000],["3613",14000000],["6171",8800000],["2310",7800000],["2212",7500000],["6409",6901000],["3113",6200000],["3722",3800000],["6112",3400000],["3412",2500000],["3745",2000000],["3314",1400000],["3631",1200000],["2219",1000000],["2229",1000000],["3349",1000000],["3399",1000000],["6399",1000000],["3723",900000],["6310",800000],["3419",750000],["3635",500000],["3421",400000],["6320",400000],["3429",350000],["3729",300000],["3744",300000],["4359",300000],["3632",200000],["3799",150000],["2292",120000],["3313",100000],["5311",100000],["6118",100000],["3341",60000],["2221",50000],["3612",50000],["5213",50000],["6402",50000],["3392",30000],["3633",2000]],"purpose_expenditure_total_czk":149963000},"revised":{"economic_expenditure":[["6121",84989000],["5011",11747000],["5171",10159700],["5169",9226000],["5901",9124000],["5151",6083000],["5331",4271000],["5031",3487000],["5139",2566000],["5023",2500000],["5154",1661000],["6122",1549000],["5137",1512000],["5032",1430000],["5336",1342000],["5222",1015000],["6130",1000000],["5021",942000],["5141",729000],["5362",608500],["5365",600000],["5156",565000],["5164",551000],["5163",484000],["5499",385000],["5019",280000],["5162",250000],["5229",235000],["5029",234000],["5175",232000],["5167",224000],["5364",216200],["5329",200000],["6371",150000],["5136",136000],["5168",120000],["5323",120000],["5153",101000],["5132",100000],["5155",76000],["5194",69000],["5041",50000],["5172",50000],["5492",50000],["5038",47000],["5179",42000],["5161",28000],["5173",27000],["5138",25000],["5366",20000],["5133",5000],["5363",1500]],"economic_expenditure_total_czk":161614900,"economic_financing":[["8123",30000000],["8115",15294000],["8117",8000000],["8124",-2040000]],"economic_financing_total_czk":51254000,"economic_revenue":[["1211",31900000],["1121",16247000],["4216",12095900],["1111",11532000],["2111",9242000],["3111",6900000],["4116",5401000],["1511",3258000],["1345",2968000],["4213",2092000],["1113",2055000],["2324",1071000],["1112",975000],["4112",949100],["2132",755000],["1386",617000],["1122",450000],["4222",361000],["2131",250000],["1387",242000],["2149",222000],["2229",166200],["2321",116000],["2119",103000],["2133",103000],["1341",66000],["4111",65000],["1361",47000],["2112",45000],["2322",27700],["4113",25000],["1334",5000],["1381",5000],["1343",1000],["1382",1000],["2141",1000],["2212",1000]],"economic_revenue_total_czk":110360900,"purpose_expenditure":[["5512",37993000],["3639",22200000],["3613",15500000],["2321",12700000],["6409",9324000],["2212",9150000],["2310",9100000],["6171",8800000],["3113",8006000],["3745",4000000],["3722",3800000],["6112",3400000],["3412",2850000],["3314",1400000],["3631",1400000],["3349",1321700],["3399",1220000],["6399",1185000],["3723",1087000],["2219",900000],["2229",850000],["6310",800000],["3419",750000],["3635",500000],["3421",400000],["6320",400000],["3429",350000],["3729",300000],["3744",300000],["4359",300000],["6402",216200],["3632",200000],["2221",150000],["3799",150000],["2292",120000],["3313",100000],["5311",100000],["6114",100000],["3341",60000],["3612",50000],["5213",50000],["3392",30000],["3633",2000]],"purpose_expenditure_total_czk":161614900},"actual":{"economic_expenditure":[["6121",72071300.67],["5011",11031419],["5171",8311379.03],["5169",8024562.11],["5151",5986253],["5331",4270623.19],["5031",3229400],["5023",2343991],["5139",1975286.91],["5336",1341840.81],["6122",1330120.02],["5154",1318505.43],["5032",1222399],["5222",965000],["5021",786773],["5137",684470.82],["5141",662043.72],["5164",505449.28],["5365",449400],["5156",423747.16],["5163",389957.55],["5499",332917],["6130",325300],["5019",275400],["5029",233727],["5162",217398.01],["5364",189173],["5229",185000],["5167",178564.4],["5329",170656],["5175",143927.47],["6371",140000],["5323",114070.5],["5136",112521.07],["5168",111466.35],["5153",56551.63],["5038",46377],["5132",44159.99],["5194",43223],["5179",36504.53],["5041",35742.88],["5155",35065.8],["5161",25949],["5138",22190],["5172",21366.68],["5492",19194],["5366",17834.37],["5362",-17044],["5173",14604],["5133",3371],["5363",1500]],"economic_expenditure_total_czk":130460632.38,"economic_financing":[["8123",19080865.84],["8117",8000000],["8115",-3666012.96],["8124",-2040000],["8901",1589311.06]],"economic_financing_total_czk":22964163.94,"economic_revenue":[["1211",31589747.37],["1121",16910886.61],["4216",12096867.69],["2111",11517123.11],["1111",11496535.75],["4116",5400771.74],["1511",3319528.55],["1345",2965932],["1113",2235462.12],["4213",2091129.46],["3111",1757800],["1112",1102339.88],["4112",949100],["2132",712630.74],["2324",663108.68],["1386",616142.15],["1122",449400],["4222",361421.5],["1387",241475.93],["2149",221994.4],["2131",182314.56],["2229",166147],["2119",101464.55],["2321",66000],["4111",65000],["1341",63627],["1361",48250],["2322",27300],["4113",24399.99],["2133",22653],["2112",14400],["2212",5000],["1381",4928.63],["1334",4689.3],["2141",896.73]],"economic_revenue_total_czk":107496468.44,"purpose_expenditure":[["5512",37733644.21],["3613",14943079.13],["2321",12157858.42],["3639",11087561.89],["2310",8383617.81],["2212",7759748.84],["3113",7595255.19],["6171",7329955.23],["3745",3765854.11],["3722",3346907.15],["6112",3134602.5],["3412",2447367.76],["3314",1343547.31],["3631",1117998.76],["3349",1107285.26],["3399",1092774.25],["3723",1001982.45],["3419",750000],["6310",732754.27],["2219",551025.39],["6399",413130],["3421",389258.11],["6320",319247],["3429",250000],["2229",239297.84],["3729",235071],["6402",189173],["6409",170656],["2221",149168],["3799",140000],["2292",114070.5],["3632",97190.11],["4359",88085.9],["5311",67488],["6114",61284.05],["5213",37994.37],["3313",33656.15],["3341",30847.92],["3392",30000],["3612",20742.5],["3633",1452]],"purpose_expenditure_total_czk":130460632.38}},"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."}}}}