{"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:00572373","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572373","name":"Obec Štichov","short_name":"Štichov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":566101},"amounts":{"revenue_approved":14130500,"revenue_adjusted":16140195.19,"revenue_actual":16259967.8,"expense_approved":12920500,"expense_adjusted":12480195.19,"expense_actual":12255489.6,"tax_revenue":2316748.44,"nontax_revenue":139668.17,"capital_revenue":4010796,"transfer_revenue":9792755.19,"current_expense":1434510.49,"capital_expense":10820979.11,"budget_balance":4004478.2,"cash_current":5184277.77,"cash_previous":2875323.57},"ratios":{"revenue_execution":1.00742077,"expense_execution":0.98199503,"balance_to_revenue":0.24627836,"cash_to_expense":0.42301678,"cash_yoy":0.80302413,"capital_expense_share":0.88294956,"transfer_revenue_share":0.60226166},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572373/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572373"},"seo":{"slug":"stichov","path":"/cz/municipalities/stichov/"},"population":{"value":84,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14130500,"expenditure_czk":12920500,"financing_czk":-1210000,"balance_czk":1210000},{"stage":"revised","revenue_czk":16140195.19,"expenditure_czk":12480195.19,"financing_czk":-3660000,"balance_czk":3660000},{"stage":"actual","revenue_czk":16259967.8,"expenditure_czk":12255489.6,"financing_czk":-4004478.2,"balance_czk":4004478.2}],"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",11479750],["5023",330000],["5154",287000],["5169",275200],["5021",188700],["6119",60000],["5141",50000],["5139",33000],["5032",30000],["5163",29500],["5175",22000],["5168",20000],["5364",20000],["5162",15000],["5362",11000],["5019",10000],["5156",10000],["5173",6000],["5194",5500],["5166",5000],["5171",5000],["5172",5000],["5329",4650],["5164",4300],["5323",3500],["5153",3000],["5229",2500],["5167",2000],["5041",1000],["5222",1000],["5161",500],["5038",400]],"economic_expenditure_total_czk":12920500,"economic_financing":[["8124",-1710000],["8115",500000]],"economic_financing_total_czk":-1210000,"economic_revenue":[["4216",7728000],["3111",4010000],["1211",850000],["1121",400000],["1111",300000],["4116",272000],["1511",240000],["4112",75500],["1113",70000],["2131",62500],["1345",60000],["2324",25000],["1112",20000],["1381",5000],["1386",5000],["2132",5000],["1341",2500]],"economic_revenue_total_czk":14130500,"purpose_expenditure":[["2310",7400000],["2321",4200000],["6112",365000],["6171",278400],["3722",105200],["3319",100000],["3639",86000],["3725",70000],["3635",60000],["6310",51500],["3631",47000],["6320",28000],["6402",20000],["5512",18500],["1036",17000],["4351",15000],["3721",11200],["1031",10000],["3399",10000],["5213",10000],["6399",10000],["2292",3500],["3421",2000],["3314",1200],["3745",1000]],"purpose_expenditure_total_czk":12920500},"revised":{"economic_expenditure":[["6121",10774750],["5023",330000],["5169",314163],["5154",287000],["5021",210399],["5365",182070],["5362",-158000],["6130",136000],["6119",60000],["5139",52893],["5141",50000],["5364",34283],["5032",30000],["5163",29500],["5175",24030],["5168",20000],["5162",15000],["5171",13979.19],["5019",13265],["5156",10000],["5173",8407],["5194",5500],["5166",5000],["5172",5000],["5329",4650],["5164",4300],["5039",4106],["5323",3500],["5153",3000],["5229",2500],["5167",2000],["5041",1000],["5222",1000],["5161",500],["5038",400]],"economic_expenditure_total_czk":12480195.19,"economic_financing":[["8115",-1950000],["8124",-1710000]],"economic_financing_total_czk":-3660000,"economic_revenue":[["4216",6491840.78],["3111",4010000],["4222",2939000],["1211",850000],["1121",470800],["1111",300000],["4116",251614.41],["1511",240000],["1122",182070],["4112",71800],["1113",70000],["2131",62500],["1345",60000],["4111",32500],["2329",27104],["2324",25000],["1112",20000],["1386",7260],["4129",6000],["1381",5000],["2132",5000],["2111",4000],["1387",3906],["1341",2500],["2119",2300]],"economic_revenue_total_czk":16140195.19,"purpose_expenditure":[["2310",6810000],["2321",4000000],["6112",365000],["6171",350400],["3639",136507.19],["1019",136000],["3722",105200],["3319",100800],["3635",78000],["3725",70000],["6310",51500],["3631",47000],["6402",34283],["6320",28000],["5512",23500],["6399",23070],["1031",20000],["1036",18800],["6114",18372],["4351",15700],["3721",12000],["3399",10000],["5213",10000],["3745",9363],["2292",3500],["3421",2000],["3314",1200]],"purpose_expenditure_total_czk":12480195.19},"actual":{"economic_expenditure":[["6121",10587320.11],["5023",328158],["5169",315227.74],["5154",279487.1],["5021",194335],["5365",182070],["5362",-160982.22],["6130",155659],["6119",78000],["5168",39902.6],["5364",34283],["5139",33202.16],["5171",30705.71],["5032",29540],["5163",25940.6],["5175",22579],["5162",14841.11],["5141",14139],["5019",11073.44],["5156",8389.72],["5329",4510],["5164",3901],["5039",3754.56],["5173",3737],["5323",3192],["5153",2950],["5194",2599],["5229",2483.08],["5151",1315],["5363",1000],["5492",1000],["5041",736.89],["5038",400],["5161",40]],"economic_expenditure_total_czk":12255489.6,"economic_financing":[["8115",-2308954.2],["8124",-1695524]],"economic_financing_total_czk":-4004478.2,"economic_revenue":[["4216",6491840.78],["3111",4010796],["4222",2939000],["1211",899570.6],["1121",481892.58],["1111",331323.17],["4116",251614.41],["1511",232911.42],["1122",182070],["4112",71800],["1345",66275],["1113",63673.27],["2131",62488],["2324",40021.17],["4111",32500],["1112",31406.5],["2329",27104],["1386",17555.07],["1387",6880.7],["2132",6050],["4129",6000],["1341",2300],["2119",2299],["2112",897],["2111",809],["1334",651.9],["1381",138.23],["1361",100]],"economic_revenue_total_czk":16259967.8,"purpose_expenditure":[["2310",6764975.89],["2321",3904505.72],["6112",357698],["6171",350135.49],["1019",135659],["3639",133483.8],["3722",103268.71],["3319",100793.89],["3635",78000],["3725",66245.08],["3631",44529.75],["6402",34283],["6320",24454],["5512",22952.94],["6399",20748.78],["1031",19890],["1036",18720],["6114",18372],["4351",15648],["6310",15625.6],["3721",11793.95],["3745",9314],["2292",3192],["3314",1200]],"purpose_expenditure_total_czk":12255489.6}},"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."}}}}
