{"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:00635685","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635685","name":"Obec Štarnov","short_name":"Štarnov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":552011},"amounts":{"revenue_approved":28302700,"revenue_adjusted":36574634.16,"revenue_actual":36507615.84,"expense_approved":44686000,"expense_adjusted":38422765.68,"expense_actual":36095460.36,"tax_revenue":21491926.96,"nontax_revenue":4168149.94,"capital_revenue":6887624,"transfer_revenue":3959914.94,"current_expense":19512577.6,"capital_expense":16582882.76,"budget_balance":412155.48,"cash_current":21976172.08,"cash_previous":24285676.6},"ratios":{"revenue_execution":0.99816763,"expense_execution":0.939429,"balance_to_revenue":0.01128958,"cash_to_expense":0.60883479,"cash_yoy":-0.09509739,"capital_expense_share":0.45941741,"transfer_revenue_share":0.10846819},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635685/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635685"},"seo":{"slug":"starnov","path":"/cz/municipalities/starnov/"},"population":{"value":872,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28302700,"expenditure_czk":44686000,"financing_czk":16383300,"balance_czk":-16383300},{"stage":"revised","revenue_czk":36574634.16,"expenditure_czk":38422765.68,"financing_czk":1848131.52,"balance_czk":-1848131.52},{"stage":"actual","revenue_czk":36507615.84,"expenditure_czk":36095460.36,"financing_czk":-412155.48,"balance_czk":412155.48}],"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",21345000],["5169",4245585],["5171",3600000],["5011",2318472],["6122",2290000],["5023",1996934],["5331",1600000],["5362",1003000],["5909",1000000],["5031",820438],["5154",568200],["5032",387272],["5139",355500],["5137",340700],["5021",292200],["6349",290342],["5229",290000],["5166",250000],["6130",200000],["5141",191000],["5156",170000],["5323",169000],["5163",151000],["5499",136000],["5329",113574],["5903",100000],["5153",65000],["5194",52000],["5221",51960],["5175",50500],["5167",35000],["5223",35000],["5136",33000],["5168",25000],["5162",20000],["5138",15000],["5321",13000],["5038",12925],["5132",10000],["5164",10000],["5173",10000],["5179",10000],["5161",4800],["5131",3000],["5364",3000],["5222",2598]],"economic_expenditure_total_czk":44686000,"economic_financing":[["8115",19104960],["8124",-2721660]],"economic_financing_total_czk":16383300,"economic_revenue":[["1211",8225772],["1121",4189354],["1111",3008288],["3111",2733000],["2111",2628900],["1511",2518772],["1122",1000000],["1345",700000],["4216",687960],["4116",608811],["1113",529391],["2141",350000],["2131",297000],["1112",251252],["4112",204400],["1386",100000],["2132",80800],["1387",63000],["2119",60000],["4111",30000],["1341",23000],["1361",10000],["2112",3000]],"economic_revenue_total_czk":28302700,"purpose_expenditure":[["2321",7152000],["3639",6035000],["3111",4687000],["6171",2925000],["2219",2565000],["6112",2441000],["3419",2121000],["2212",2050000],["3726",1922000],["3119",1814000],["3399",1559000],["3745",1496000],["3722",1484000],["5512",1109000],["6399",1000000],["6409",1000000],["3631",865000],["2310",774000],["3723",229000],["3314",224000],["6310",223000],["2295",169000],["6320",119000],["3341",115000],["3330",100000],["5213",100000],["3319",84000],["3635",75000],["3421",65000],["3632",36000],["1037",35000],["3721",35000],["4351",35000],["6114",30000],["5311",10000],["6402",3000]],"purpose_expenditure_total_czk":44686000},"revised":{"economic_expenditure":[["6121",15450553.03],["5169",4629960.58],["5362",2618889],["5023",2271534],["5171",2267474],["5011",2148588],["5331",1618000],["6122",957053.8],["5031",866706],["5154",693864.98],["5336",587024],["5032",425172],["5137",411986.6],["5021",387228],["5229",313621],["5139",299098],["6349",290342],["5166",253850],["5156",201422],["5141",190226.4],["5323",172258],["5163",152087.8],["5499",147900],["5329",134845],["5153",119605],["5162",90641],["6111",89540],["5339",77994],["5366",71904.04],["5168",63598],["5194",61613.85],["5175",49528],["5019",39300],["5136",31640],["5221",28948],["5167",23970],["5223",22900],["5191",17131],["5039",15284],["5138",15000],["5321",13400],["5172",13140],["5132",12742],["5038",10365],["6130",10093],["5164",10000],["5179",10000],["5173",8113],["5365",8000],["5492",5125],["5364",4685.6],["5161",4122],["5222",2598],["5131",2101]],"economic_expenditure_total_czk":38422765.68,"economic_financing":[["8115",4569791.52],["8124",-2721660]],"economic_financing_total_czk":1848131.52,"economic_revenue":[["1211",8133952.34],["3111",6874550],["1121",4353932.99],["1111",2964469.66],["1511",2765308.94],["2111",2326561.31],["1122",1433250],["4216",1369654.74],["4116",1203622],["4222",748986],["2141",721731.98],["1345",711558],["1113",575584.49],["4213",350506.8],["2131",301806],["2226",292623.97],["1112",283819.19],["2322",240433],["4112",204400],["1386",158636.18],["2324",152914.22],["2132",114614.78],["4122",103000],["1387",62171.69],["4111",35143.4],["1341",25067],["1334",22690.8],["2212",14388],["3122",13074],["1361",7060],["2329",4706],["2133",2000],["1381",1271.68],["2139",1000],["2119",145]],"economic_revenue_total_czk":36574634.16,"purpose_expenditure":[["4339",8634556.66],["6171",3351631.34],["2321",3040717.28],["6112",2827973],["6399",2615889],["3119",2356719],["3639",2227811.4],["3399",2190788],["2212",2050000],["3722",1670594.42],["3111",1573642.94],["3726",1179611.8],["2310",932892],["3745",726000],["3419",657160],["3314",458000],["6310",223314.2],["5512",220600],["3631",190000],["2295",172258],["3635",135500],["2219",133000],["3723",130976],["3341",125500],["6320",119000],["3330",100000],["3319",84000],["3421",65000],["6402",40589.64],["3632",36000],["1037",35000],["3721",35000],["4351",35000],["6114",32500],["5311",10400],["6173",5141]],"purpose_expenditure_total_czk":38422765.68},"actual":{"economic_expenditure":[["6121",15235853.96],["5169",4260802.64],["5362",2475974],["5011",2139960],["5171",1928646.84],["5023",1891849],["5331",1618000],["6122",957053.8],["5031",774905],["5154",603325.04],["5336",587024],["5032",380745],["5137",341852.44],["5021",309052],["5229",291000],["6349",290342],["5166",253850],["5139",224987.53],["5323",172257.8],["5329",134845],["5156",132816.03],["5499",128000],["5141",126124.7],["5153",103455.17],["5162",90639.93],["6111",89540],["5339",77994],["5168",63572],["5194",57037],["5019",39300],["5163",38933.8],["5366",35904.04],["5136",31640],["5175",30148.54],["5221",28948],["5223",22670],["5191",17131],["5167",16269.5],["5039",15093],["5172",13140],["5132",12742],["6130",10093],["5321",8900],["5365",8000],["5038",5553],["5492",5125],["5364",4685.6],["5173",4651],["5222",2598],["5161",2430]],"economic_expenditure_total_czk":36095460.36,"economic_financing":[["8124",-2721660],["8115",2309504.52]],"economic_financing_total_czk":-412155.48,"economic_revenue":[["1211",8133952.34],["3111",6874550],["1121",4353932.99],["1111",2964469.66],["1511",2765308.94],["2111",2326561.23],["1122",1433250],["4216",1369654.74],["4116",1148224],["4222",748986],["2141",716958.06],["1345",705712],["1113",575584.49],["4213",350506.8],["2131",301806],["2226",292623.97],["1112",283819.19],["2322",240433],["4112",204400],["1386",158636.18],["2324",152913.9],["2132",114614.78],["4122",103000],["1387",62171.69],["4111",35143.4],["1341",24067],["1334",22690.8],["2212",14388],["3122",13074],["1361",7060],["2329",4706],["2133",2000],["1381",1271.68],["2139",1000],["2119",145]],"economic_revenue_total_czk":36507615.84,"purpose_expenditure":[["4339",8450030.59],["6171",3271038.39],["2321",3008648.23],["6399",2475974],["3119",2351437],["6112",2330254],["3639",2107702.6],["3399",2049908.22],["2212",1980647.57],["3722",1654894.84],["3111",1570653.94],["3726",1036143.7],["2310",886610.22],["3745",680904.49],["3419",565985.12],["3314",384518.93],["2295",172257.8],["6310",159212.5],["3631",155194],["5512",150667.05],["3635",108900],["3341",105614.8],["3330",100000],["2219",92807],["3319",54730],["6402",40589.64],["4351",34770],["6114",32409],["3723",29123.47],["1037",25000],["3632",9617.3],["5311",6400],["6320",5846],["6173",4141],["3721",2828.96]],"purpose_expenditure_total_czk":36095460.36}},"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."}}}}
