{"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:00378631","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378631","name":"Obec Studnice","short_name":"Studnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591777},"amounts":{"revenue_approved":4168500,"revenue_adjusted":5187449.5,"revenue_actual":3391345.11,"expense_approved":4168500,"expense_adjusted":5187449.5,"expense_actual":3717752.91,"tax_revenue":2928213.2,"nontax_revenue":133831.91,"capital_revenue":70000,"transfer_revenue":259300,"current_expense":1537770.55,"capital_expense":2179982.36,"budget_balance":-326407.8,"cash_current":7567878.94,"cash_previous":7894286.74},"ratios":{"revenue_execution":0.65375964,"expense_execution":0.71668224,"balance_to_revenue":-0.0962473,"cash_to_expense":2.03560568,"cash_yoy":-0.04134735,"capital_expense_share":0.58637096,"transfer_revenue_share":0.07645934},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378631/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378631"},"seo":{"slug":"studnice-00378631","path":"/cz/municipalities/studnice-00378631/"},"population":{"value":130,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4168500,"expenditure_czk":4168500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5187449.5,"expenditure_czk":5187449.5,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":3391345.11,"expenditure_czk":3717752.91,"financing_czk":326407.8,"balance_czk":-326407.8}],"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":[["5909",1953500],["5169",836500],["5362",500000],["5023",280000],["5021",217000],["5154",96000],["5168",70000],["5032",60000],["5153",53000],["5163",21500],["5175",18000],["5151",13000],["5139",11500],["5162",11000],["5156",8000],["5171",5000],["5194",5000],["5329",5000],["5167",3000],["5173",1000],["5161",500]],"economic_expenditure_total_czk":4168500,"economic_revenue":[["1111",1600000],["1211",1100000],["1121",750000],["1511",230000],["1113",100000],["2111",98600],["4112",71800],["2132",60000],["1345",38700],["4111",32000],["1112",25000],["1381",16000],["1361",15000],["1386",15000],["1387",10100],["2139",3500],["1341",1800],["2141",1000]],"economic_revenue_total_czk":4168500,"purpose_expenditure":[["6171",2271000],["6399",500000],["1032",400000],["6112",352000],["2321",130000],["3723",120000],["3722",81250],["3745",65500],["3639",65000],["3631",55000],["6114",32000],["5512",30500],["3399",26000],["3612",11000],["2212",10000],["6310",7000],["3613",6000],["2310",3750],["3726",2000],["6320",500]],"purpose_expenditure_total_czk":4168500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6123",2062674.5],["5169",835964],["5362",500000],["5021",434108],["5023",380000],["6121",221350],["5154",109289],["5011",100000],["5171",74761],["5032",72000],["5168",71936],["5213",59000],["5153",53000],["5163",33129],["5031",30000],["5137",26648],["5139",26196],["5194",20000],["5223",15000],["5175",12110],["5162",11000],["5123",9711],["5156",9438],["5329",6875],["5167",6244],["5019",3879],["5038",1500],["5173",1000],["5161",500],["5136",137]],"economic_expenditure_total_czk":5187449.5,"economic_revenue":[["1111",1600000],["1211",1346885],["1121",750000],["1511",591160.31],["4222",155000],["2111",140547.19],["1113",100000],["1386",81137],["4112",71800],["1112",70000],["3122",70000],["2132",60000],["1345",41700],["4111",32500],["2131",20870],["1381",16000],["1361",15000],["1122",11550],["1387",10100],["1341",1800],["2141",1000],["2324",400]],"economic_revenue_total_czk":5187449.5,"purpose_expenditure":[["1032",2172000],["6399",500000],["2321",498613],["3639",466939.5],["6112",452500],["6171",349000],["3745",295744],["3723",126000],["3722",96506],["3631",56000],["3399",34137],["6114",32385],["3612",31000],["5512",30500],["3330",15000],["2212",10000],["6310",7000],["3613",6000],["2310",3750],["3726",2000],["3749",1875],["6320",500]],"purpose_expenditure_total_czk":5187449.5,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["6123",2062674.5],["5169",596385.77],["5021",310977],["5023",306713],["5362",-189952],["6121",117307.86],["5154",83492.76],["5213",59000],["5171",56631.29],["5153",38980.22],["5168",35575.8],["5011",30266],["5163",30260.76],["5031",26040],["5032",25412],["5194",18972],["5137",18910],["5223",15000],["5139",13474],["5365",11550],["5162",10093.55],["5123",9711],["5175",7015],["5156",6977],["5329",6875],["5019",3879],["5167",3799.4],["5038",1470],["5136",137],["5161",125]],"economic_expenditure_total_czk":3717752.91,"economic_financing":[["8115",326407.8]],"economic_financing_total_czk":326407.8,"economic_revenue":[["1211",1279180.96],["1121",686767.14],["1111",465637.53],["1511",271332.96],["4222",155000],["1113",90611.45],["4112",71800],["3122",70000],["2111",64905.36],["2132",47050],["1112",44732.02],["1345",41700],["4111",32500],["1386",25010.33],["2131",20870],["1122",11550],["1387",9804.13],["1341",1700],["2141",786.76],["2324",219.79],["1381",186.68]],"economic_revenue_total_czk":3391345.11,"purpose_expenditure":[["1032",2051801.99],["3639",430900.5],["6112",340582.91],["6171",267239.11],["2321",266191.6],["6399",-178402],["3745",170056.4],["3723",125469.4],["3722",84575.98],["3631",43734.28],["3399",29687],["3612",20866.12],["6114",16064],["5512",15569.22],["3330",15000],["6310",5762.4],["2212",4125],["2310",3750],["3613",2904],["3749",1875]],"purpose_expenditure_total_czk":3717752.91}},"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."}}}}
