{"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:00635634","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635634","name":"Obec Strukov","short_name":"Strukov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":569054},"amounts":{"revenue_approved":3451000,"revenue_adjusted":4305345,"revenue_actual":3861431.54,"expense_approved":4708444,"expense_adjusted":5562788.92,"expense_actual":3455161.03,"tax_revenue":2923737.54,"nontax_revenue":589649,"capital_revenue":0,"transfer_revenue":348045,"current_expense":3309792.84,"capital_expense":145368.19,"budget_balance":406270.51,"cash_current":5372306.34,"cash_previous":5743581.01},"ratios":{"revenue_execution":0.89689248,"expense_execution":0.62112028,"balance_to_revenue":0.10521241,"cash_to_expense":1.55486424,"cash_yoy":-0.06464167,"capital_expense_share":0.04207277,"transfer_revenue_share":0.09013367},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635634/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635634"},"seo":{"slug":"strukov","path":"/cz/municipalities/strukov/"},"population":{"value":164,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3451000,"expenditure_czk":4708444,"financing_czk":1257444,"balance_czk":-1257444},{"stage":"revised","revenue_czk":4305345,"expenditure_czk":5562788.92,"financing_czk":1257443.92,"balance_czk":-1257443.92},{"stage":"actual","revenue_czk":3861431.54,"expenditure_czk":3455161.03,"financing_czk":-406270.51,"balance_czk":406270.51}],"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":[["5169",815000],["5901",727444],["5171",725000],["5154",640000],["5139",366000],["5023",350000],["5168",200000],["5137",130000],["5021",125000],["5032",105000],["5011",100000],["5229",40000],["5321",38000],["5323",35000],["5175",30000],["5194",30000],["5329",30000],["5903",30000],["5153",25000],["5162",21000],["5038",20000],["5173",20000],["5222",20000],["5902",20000],["5151",19000],["5141",14000],["5136",12000],["5156",10000],["5161",5000],["5167",5000],["5163",1000]],"economic_expenditure_total_czk":4708444,"economic_financing":[["8115",1700000],["8124",-442556]],"economic_financing_total_czk":1257444,"economic_revenue":[["1211",1144100],["1121",650000],["2111",643000],["1111",400000],["1345",150000],["1113",101100],["2141",100000],["4112",71800],["1511",50000],["1112",45000],["2132",43000],["1381",20000],["2324",15000],["2119",10000],["1341",3000],["1361",3000],["1334",2000]],"economic_revenue_total_czk":3451000,"purpose_expenditure":[["6171",2095444],["3745",450000],["6112",450000],["2321",400000],["3631",350000],["3639",250000],["3722",150000],["2219",100000],["2333",90000],["3319",80000],["2212",40000],["2292",35000],["2399",31000],["5213",30000],["4319",27000],["6114",25000],["3721",20000],["6402",20000],["3419",15000],["3726",15000],["6310",15000],["3322",8000],["2310",6000],["5512",6000]],"purpose_expenditure_total_czk":4708444},"revised":{"economic_expenditure":[["5169",960000],["5171",625000],["5154",510553],["5023",425115],["5649",399845.12],["5329",383845.57],["5139",339100],["5194",291200],["5021",218098],["5137",216000],["5168",200000],["6122",150000],["5901",139995.23],["5032",100000],["5492",66200],["5229",57000],["5175",54780],["5222",52000],["5153",46000],["5321",38000],["5323",35000],["5163",32220],["5903",30000],["5364",24414],["5162",21000],["5173",20422],["5038",20000],["5156",20000],["5902",20000],["5151",19000],["5141",14000],["5136",12000],["5362",8000],["5161",5000],["5167",5000],["5221",2500],["5131",1000],["5613",500],["5191",1]],"economic_expenditure_total_czk":5562788.92,"economic_financing":[["8117",5000000],["8118",-5000000],["8115",2171360],["8124",-913916.08]],"economic_financing_total_czk":1257443.92,"economic_revenue":[["1211",1319100],["1121",705000],["2111",652000],["1111",480000],["1511",192100],["4113",174745],["1345",150000],["1113",101100],["2141",100000],["2132",73000],["4112",71800],["4122",69000],["1112",46000],["4111",32500],["1387",30000],["2131",30000],["1386",26000],["1381",20000],["2324",15000],["2119",10000],["1341",3000],["1361",3000],["1334",2000]],"economic_revenue_total_czk":4305345,"purpose_expenditure":[["6171",1893195.23],["3722",839190.69],["6112",526000],["3745",514500],["2321",458916],["3639",303500],["3631",220553],["3319",136800],["2219",100000],["3399",76900],["2333",63100],["3721",51000],["6402",44414],["4319",44000],["2212",40000],["2292",35000],["6114",32500],["2399",31000],["5213",30000],["6320",30000],["3419",24000],["6310",16720],["3726",15000],["3723",12500],["2310",10000],["3322",8000],["5512",6000]],"purpose_expenditure_total_czk":5562788.92},"actual":{"economic_expenditure":[["5169",758580.55],["5023",424364],["5649",398154.43],["5329",330933.69],["5194",266721.5],["5154",250116],["5168",183330],["6122",145368.19],["5021",108178],["5137",95785.29],["5492",66087],["5139",56559.6],["5222",51834],["5229",43050],["5032",39937],["5153",33651],["5175",33182.05],["5323",32223.7],["5163",27544.05],["5364",24414],["5171",21069],["5156",19799.85],["5162",12922.23],["5362",7326],["5141",6708.44],["5173",6594],["5321",5500],["5221",2500],["5151",1007],["5131",569.2],["5613",468],["5038",400],["5161",283],["5191",0.26]],"economic_expenditure_total_czk":3455161.03,"economic_financing":[["8124",-913916.08],["8115",507645.57]],"economic_financing_total_czk":-406270.51,"economic_revenue":[["1211",1314945.97],["1121",703442.07],["2111",503356],["1111",477229.36],["1511",191978.98],["4113",174745],["1113",93030.78],["4112",71800],["4122",69000],["1345",58933],["2132",56900],["1112",45862.6],["4111",32500],["2131",29393],["1386",25626.91],["1387",10045.27],["1341",2280],["1381",208.31],["1361",150],["1382",4.29]],"economic_revenue_total_czk":3861431.54,"purpose_expenditure":[["6171",1126292.76],["3722",796978.2],["6112",464763],["3745",293984.85],["2321",273737.16],["3319",107562.65],["3399",76107],["3639",67072.6],["3721",45957.72],["4319",37000],["2292",32223.7],["6320",25325],["3631",25004],["6402",24414],["6114",22532],["3723",9680],["6310",9395.49],["3419",8617.9],["5512",5000],["2310",3513]],"purpose_expenditure_total_czk":3455161.03}},"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."}}}}