{"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:00580988","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580988","name":"Obec Anenská Studánka","short_name":"Anenská Studánka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":573426},"amounts":{"revenue_approved":5878600,"revenue_adjusted":6300100,"revenue_actual":7765590.04,"expense_approved":6319680,"expense_adjusted":6741180,"expense_actual":6177909.95,"tax_revenue":4669440.94,"nontax_revenue":250347.5,"capital_revenue":1204000,"transfer_revenue":1641801.6,"current_expense":4896484.43,"capital_expense":1281425.52,"budget_balance":1587680.09,"cash_current":8182079.4,"cash_previous":6594399.31},"ratios":{"revenue_execution":1.23261377,"expense_execution":0.9164434,"balance_to_revenue":0.20445067,"cash_to_expense":1.32440898,"cash_yoy":0.2407619,"capital_expense_share":0.20742056,"transfer_revenue_share":0.21142007},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580988/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580988"},"seo":{"slug":"anenska-studanka","path":"/cz/municipalities/anenska-studanka/"},"population":{"value":194,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5878600,"expenditure_czk":6319680,"financing_czk":441080,"balance_czk":-441080},{"stage":"revised","revenue_czk":6300100,"expenditure_czk":6741180,"financing_czk":441080,"balance_czk":-441080},{"stage":"actual","revenue_czk":7765590.04,"expenditure_czk":6177909.95,"financing_czk":-1587680.09,"balance_czk":1587680.09}],"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":[["5171",1170000],["5011",1121000],["5169",888000],["5023",740740],["5168",550000],["5031",449740],["6122",200000],["5032",179800],["5154",177800],["5903",100000],["5499",95200],["5163",94200],["5139",88000],["5156",70000],["5212",60000],["5137",45000],["5365",42000],["5811",40000],["5167",35000],["5364",30000],["5151",26760],["5162",26500],["5166",20450],["5175",19000],["5329",9350],["5194",8000],["5161",6370],["5021",6000],["5321",6000],["5038",4000],["5492",4000],["5229",2850],["5222",2000],["5164",1920]],"economic_expenditure_total_czk":6319680,"economic_financing":[["8115",441080]],"economic_financing_total_czk":441080,"economic_revenue":[["1211",1989400],["4112",1413800],["1121",1013200],["1111",763800],["1511",200000],["1113",128100],["2132",100500],["1345",98000],["1112",60800],["2131",45900],["1122",42000],["2324",20000],["1341",3100]],"economic_revenue_total_czk":5878600,"purpose_expenditure":[["6171",1427480],["6112",978390],["3631",950000],["3639",870610],["3900",650000],["3745",205000],["3612",200000],["3725",180000],["3613",150000],["3632",145000],["3722",140000],["5213",100000],["6320",92000],["3399",60000],["1032",50000],["6399",42000],["6402",30000],["2212",25000],["2310",10000],["5512",10000],["6310",2200],["3419",2000]],"purpose_expenditure_total_czk":6319680},"revised":{"economic_expenditure":[["5171",1182000],["5011",1143000],["5169",939000],["5023",740740],["5168",550000],["5031",449740],["6122",396000],["5154",192800],["5032",179800],["5903",100000],["5163",95200],["5499",95200],["5139",94500],["5156",70000],["5137",63000],["5212",60000],["5365",42000],["5811",40000],["5167",35000],["5194",31000],["6121",31000],["5021",30500],["5364",30000],["5151",26760],["5162",26500],["5166",20450],["5175",20000],["5329",17350],["5019",7000],["5161",6370],["5321",6000],["5038",4000],["5492",4000],["5039",3000],["5229",2850],["5173",2500],["5222",2000],["5164",1920]],"economic_expenditure_total_czk":6741180,"economic_financing":[["8115",3441080],["8118",-3000000]],"economic_financing_total_czk":441080,"economic_revenue":[["1211",1989400],["4112",1413800],["1121",1013200],["1111",763800],["1511",238000],["1113",128100],["1345",123000],["4222",120000],["2132",100500],["4122",85000],["3111",68000],["1112",60800],["2131",45900],["1122",42000],["2324",35000],["4111",32500],["1386",29000],["1387",8000],["1341",3100],["1361",1000]],"economic_revenue_total_czk":6300100,"purpose_expenditure":[["6171",1427480],["3631",999800],["6112",978390],["3639",815610],["3900",650000],["2321",341000],["3745",225000],["3725",180000],["3612",160000],["3613",150000],["3632",145000],["3722",140000],["5213",100000],["3399",98000],["6320",92000],["6399",42000],["1032",40800],["2212",35000],["6114",32500],["6402",30000],["1014",24400],["2310",10000],["5512",10000],["3721",9000],["6310",3200],["3419",2000]],"purpose_expenditure_total_czk":6741180},"actual":{"economic_expenditure":[["5011",1275251],["6121",950532.52],["5169",837497.52],["5023",737474],["5031",455644],["6122",330893],["5168",312054.78],["5154",208416.33],["5032",173459],["5137",111228.97],["5499",88161],["5171",84180.44],["5163",79541.6],["5139",79322.55],["5811",64075],["5156",56236.5],["5021",47577],["5365",36650],["5175",31714.6],["5162",29623.34],["5194",26253.09],["5364",26204.15],["5166",20450],["5167",19650],["5155",18634],["5329",16799],["5138",14265],["5151",13636],["5173",9309],["5038",5034],["5229",4833.56],["5161",4203],["5492",4000],["5222",2000],["5164",1720],["5136",867],["5133",517],["5363",2]],"economic_expenditure_total_czk":6177909.95,"economic_financing":[["8118",-3000000],["8115",1413679.91],["8901",-1360]],"economic_financing_total_czk":-1587680.09,"economic_revenue":[["1211",2012850.14],["4112",1413800],["3111",1203000],["1121",1079046.63],["1111",766697.32],["1511",370640.21],["1113",142508.44],["1345",132190],["4222",120000],["2132",100584],["4122",75501.6],["1112",70311.21],["2324",59146.5],["2131",46987],["1386",39304.83],["1122",34650],["4111",32500],["2111",25250],["1387",15406.2],["2112",15380],["1341",3200],["2119",3000],["1361",1520],["3112",1000],["1334",811.74],["1381",304.22]],"economic_revenue_total_czk":7765590.04,"purpose_expenditure":[["6171",1422214.53],["3631",999109.89],["6112",970033],["3639",815064.63],["3900",621140.61],["2321",335218],["3745",223913.3],["3725",164549.56],["3722",132004.49],["3613",129806.85],["3399",80417.93],["3632",70603],["6320",68215],["6399",34650],["6402",26204.15],["1014",24400],["6114",15995],["2212",13420.5],["5512",10000],["3721",8619],["2310",7372.91],["6310",2957.6],["3419",2000]],"purpose_expenditure_total_czk":6177909.95}},"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."}}}}