{"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:00581887","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581887","name":"Obec Strýčice","short_name":"Strýčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":536032},"amounts":{"revenue_approved":1931795.25,"revenue_adjusted":2310885.25,"revenue_actual":1847883.5,"expense_approved":1931795.25,"expense_adjusted":2677485.25,"expense_actual":2051545.22,"tax_revenue":1031810.54,"nontax_revenue":381272.96,"capital_revenue":0,"transfer_revenue":434800,"current_expense":1430146.95,"capital_expense":621398.27,"budget_balance":-203661.72,"cash_current":799486.08,"cash_previous":426247.8},"ratios":{"revenue_execution":0.79964312,"expense_execution":0.76622092,"balance_to_revenue":-0.11021351,"cash_to_expense":0.38969947,"cash_yoy":0.87563685,"capital_expense_share":0.3028928,"transfer_revenue_share":0.23529622},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581887/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581887"},"seo":{"slug":"strycice","path":"/cz/municipalities/strycice/"},"population":{"value":53,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1931795.25,"expenditure_czk":1931795.25,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2310885.25,"expenditure_czk":2677485.25,"financing_czk":366600,"balance_czk":-366600},{"stage":"actual","revenue_czk":1847883.5,"expenditure_czk":2051545.22,"financing_czk":203661.72,"balance_czk":-203661.72}],"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":[["5023",378000],["5154",310958.95],["5169",265440],["5151",153195],["5171",147420],["5021",115500],["5139",93450],["5162",73500],["5179",63000],["5173",58800],["5163",51450],["5137",44100],["5032",42000],["5168",25147.5],["5329",23150],["5321",14145.6],["5141",11550],["5175",10500],["5191",9975],["5172",7753.2],["5164",7350],["5161",5250],["5194",5250],["5492",5250],["5362",3255],["5136",3150],["5903",3150],["5363",105]],"economic_expenditure_total_czk":1931795.25,"economic_revenue":[["1211",507150],["2111",388048.5],["1121",259087.5],["2132",243101.25],["1111",174300],["4112",75390],["1511",66675],["1345",55125],["1113",35175],["1112",27562.5],["2142",24360],["2139",24255],["1381",15435],["2119",12495],["1382",7297.5],["1386",5250],["2324",4620],["1341",2436],["1387",2100],["2212",1050],["2141",661.5],["2149",220.5]],"economic_revenue_total_czk":1931795.25,"purpose_expenditure":[["6171",580370.7],["6112",420000],["2321",198894.55],["3722",157500],["3631",123060],["3612",101669.4],["3113",83000],["3745",73080],["3399",36750],["3613",35805],["3319",23100],["5171",21000],["6320",21000],["3111",14145.6],["6310",13650],["4359",7665],["3635",5250],["6399",3255],["2219",3150],["2310",3150],["4153",3150],["5213",3150]],"purpose_expenditure_total_czk":1931795.25,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",622000],["5023",378000],["5169",352640],["5154",352193.95],["5151",153195],["5021",123700],["5139",107200],["5171",78105],["5162",73500],["5173",58800],["5163",51450],["5329",51150],["5032",42000],["5179",39604.82],["5137",34100],["5364",32540.78],["5339",27000],["5168",25147.5],["5141",11550],["5175",11500],["5194",10870],["5172",7753.2],["5164",7350],["5161",5250],["5492",5250],["5321",5000],["5362",3255],["5136",3150],["5903",3150],["5191",975],["5363",105]],"economic_expenditure_total_czk":2677485.25,"economic_financing":[["8123",600000],["8115",-210300],["8124",-23100]],"economic_financing_total_czk":366600,"economic_revenue":[["1211",507150],["2111",391548.5],["4116",300000],["1121",259087.5],["2132",243101.25],["1111",184500],["4112",102300],["1511",66875],["1345",55125],["1113",35175],["4111",32500],["1112",27562.5],["2142",24360],["2139",24255],["1381",15435],["2119",12495],["1386",9250],["1382",7297.5],["2324",4620],["1387",3600],["1341",2436],["2212",1050],["2141",661.5],["1334",280],["2149",220.5]],"economic_revenue_total_czk":2310885.25,"purpose_expenditure":[["3613",657005],["6171",584370.7],["6112",420000],["2321",204894.55],["3722",157500],["3631",126060],["3612",75639.4],["3745",73080],["3113",49604.82],["3319",48100],["3635",47250],["3399",42370],["3723",38000],["6402",32540.78],["3111",32000],["5171",21000],["6320",21000],["6310",13650],["6114",11200],["4153",8150],["4359",7665],["6399",3255],["5213",3150]],"purpose_expenditure_total_czk":2677485.25},"actual":{"economic_expenditure":[["6121",621398.27],["5023",301400],["5169",292408.7],["5154",281513.39],["5151",90855],["5021",79200],["5139",71725.87],["5173",58371],["5162",48646.75],["5329",38522],["5364",32540.78],["5032",27132],["5339",27000],["5163",22066.8],["5179",20000],["5194",10588],["5171",10518.1],["5141",6686.56],["5168",3937],["5362",2978],["5175",2863],["5137",1194]],"economic_expenditure_total_czk":2051545.22,"economic_financing":[["8123",600000],["8115",-373238.28],["8124",-23100]],"economic_financing_total_czk":203661.72,"economic_revenue":[["1211",456622.72],["4116",300000],["1121",243927.78],["2111",205685],["1111",184482.96],["2132",169046],["4112",102300],["1511",66855],["4111",32500],["1113",32289.83],["1345",17500],["1112",15909.58],["1386",8883.58],["2139",6500],["1387",3483.75],["1341",1500],["1334",274.5],["1381",74.59],["2141",41.96],["1382",6.25]],"economic_revenue_total_czk":1847883.5,"purpose_expenditure":[["3613",645100.37],["6171",330631.22],["6112",328532],["2321",151680],["3722",143263.7],["3631",116538.03],["3635",42350],["3723",37522],["3745",37468],["3319",34726],["6402",32540.78],["3612",32432.36],["3111",27000],["3113",20000],["6320",19919],["3399",17166],["6114",10293],["4359",7380],["6310",6686.56],["4153",5500],["6399",2978],["5171",1838.2]],"purpose_expenditure_total_czk":2051545.22}},"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."}}}}