{"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:00599859","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00599859","name":"Obec Strachujov","short_name":"Strachujov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596809},"amounts":{"revenue_approved":3324600,"revenue_adjusted":4221600,"revenue_actual":4135726.45,"expense_approved":3324600,"expense_adjusted":4377530,"expense_actual":3800694.6,"tax_revenue":2652617.81,"nontax_revenue":1111168.64,"capital_revenue":29000,"transfer_revenue":342940,"current_expense":2472994.6,"capital_expense":1327700,"budget_balance":335031.85,"cash_current":6358905.4,"cash_previous":6023873.55},"ratios":{"revenue_execution":0.97965853,"expense_execution":0.86822811,"balance_to_revenue":0.08100919,"cash_to_expense":1.67309033,"cash_yoy":0.05561734,"capital_expense_share":0.34933088,"transfer_revenue_share":0.08292135},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00599859/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00599859"},"seo":{"slug":"strachujov","path":"/cz/municipalities/strachujov/"},"population":{"value":129,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3324600,"expenditure_czk":3324600,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4221600,"expenditure_czk":4377530,"financing_czk":155930,"balance_czk":-155930},{"stage":"actual","revenue_czk":4135726.45,"expenditure_czk":3800694.6,"financing_czk":-335031.85,"balance_czk":335031.85}],"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",900000],["5169",565540],["5023",340000],["5011",328310],["5171",171000],["5168",127500],["5139",126800],["5031",80000],["5021",79000],["5137",70000],["5154",70000],["5032",61000],["6119",50000],["5153",30000],["5365",30000],["5163",27000],["5229",20000],["5329",20000],["5492",20000],["5156",19000],["5213",17000],["5138",15000],["5339",15000],["6130",15000],["5041",12000],["5175",11500],["5167",10000],["5172",10000],["5219",10000],["5222",10000],["5223",10000],["5321",10000],["5362",10000],["5194",9500],["5136",5000],["5173",5000],["5221",5000],["5132",3000],["5162",2000],["5161",1750],["5038",1700],["5364",1000]],"economic_expenditure_total_czk":3324600,"economic_revenue":[["1211",1100000],["1121",525000],["1111",360000],["2111",290000],["4122",150000],["2322",140000],["1511",135000],["1122",120000],["4116",100000],["1113",90000],["1345",80000],["4112",71800],["4111",32000],["1112",30000],["2139",20000],["1334",15000],["1386",15000],["2132",15000],["2131",12000],["1387",10000],["2112",5000],["1361",3000],["1341",2600],["3113",1500],["1381",1000],["2141",700]],"economic_revenue_total_czk":3324600,"purpose_expenditure":[["3639",1436810],["6171",455700],["6112",371000],["3392",199000],["3722",163000],["1031",151500],["2310",145000],["5512",70000],["2212",55000],["6399",40000],["3631",35000],["3399",30800],["3632",30000],["3314",27000],["3341",21540],["6114",17250],["3319",15000],["3721",15000],["3723",15000],["3311",13000],["2219",10000],["6310",7000],["6402",1000]],"purpose_expenditure_total_czk":3324600,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",950540],["6121",920000],["5023",355000],["5011",328310],["6123",259000],["6119",220000],["5171",186000],["5362",150000],["5168",129560],["5139",126803],["5031",80000],["5021",78164],["5137",70000],["5154",70000],["5213",67000],["5032",61000],["5153",30000],["5365",30000],["5163",27000],["5229",20000],["5329",20000],["5492",20000],["5156",19000],["5138",15000],["5339",15000],["6130",15000],["5041",12000],["5175",10183],["5167",10000],["5172",10000],["5219",10000],["5222",10000],["5223",10000],["5321",10000],["5194",9500],["5136",5000],["5221",5000],["5173",4270],["5132",3000],["5162",2000],["5038",1700],["5161",1500],["5364",1000]],"economic_expenditure_total_czk":4377530,"economic_financing":[["8115",155930]],"economic_financing_total_czk":155930,"economic_revenue":[["2111",1125000],["1211",1100000],["1121",555000],["1111",380000],["2322",140000],["1511",135000],["4222",132000],["1122",120000],["1113",90000],["1345",80000],["4112",71800],["3113",61500],["4116",47000],["1112",40000],["4111",32500],["1386",20000],["2139",20000],["1334",15000],["2132",15000],["2131",12500],["1387",10000],["4122",6000],["2112",5000],["1361",4000],["1341",2600],["1381",1000],["2141",700]],"economic_revenue_total_czk":4221600,"purpose_expenditure":[["3639",1665810],["6171",455700],["1031",451500],["6112",386000],["3635",220000],["3392",199000],["6399",180000],["3722",178000],["2310",145000],["3612",120000],["5512",70000],["2212",55000],["3341",36540],["3631",35000],["3399",30800],["3632",30000],["3314",27000],["6114",16180],["3319",15000],["3721",15000],["3723",15000],["3311",13000],["2219",10000],["6310",7000],["6402",1000]],"purpose_expenditure_total_czk":4377530},"actual":{"economic_expenditure":[["6121",881000],["5169",792668.36],["5011",434673],["5023",348000],["6123",219400],["6119",215000],["5362",128480],["5031",115734],["5213",106939],["5021",84834],["5032",73318],["5168",59548.98],["5154",53801],["5139",46944.01],["5171",43469.35],["5163",37220.8],["5153",26488.05],["5365",25570],["5137",22598],["5138",15609],["5156",13488],["5329",12500],["6130",12300],["5222",9621.25],["5167",6010],["5175",3876],["5162",3098.8],["5136",2904],["5194",2500],["5038",1915],["5173",770],["5161",416]],"economic_expenditure_total_czk":3800694.6,"economic_financing":[["8115",-335031.85]],"economic_financing_total_czk":-335031.85,"economic_revenue":[["1211",1182037.24],["2111",1075205.63],["1121",633389.44],["1111",431903.94],["1511",133818.26],["4222",131640],["1113",83674.98],["1345",78760],["4112",71800],["4122",60000],["4116",47000],["1112",41276.84],["4111",32500],["3113",29000],["1122",24570],["1386",23073.04],["2131",11579],["2112",11540],["2324",11348.47],["1387",9043.62],["1342",5040],["1361",3100],["1341",2750],["2139",1000],["2141",495.54],["1381",180.45]],"economic_revenue_total_czk":4135726.45,"purpose_expenditure":[["3639",1622936.3],["1031",449986.9],["6171",389251.53],["6112",379320],["3635",215000],["3722",166550.08],["6399",150963],["3612",114000],["3392",90122.35],["2310",53742.17],["3341",31166.14],["3314",24000],["5512",23792],["6114",16180],["3632",14469],["3631",13649],["2212",11253],["3723",10890.02],["3319",8500],["6310",6279.8],["3721",4543.31],["3399",2500],["2219",1600]],"purpose_expenditure_total_czk":3800694.6}},"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."}}}}