{"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:00636673","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636673","name":"Obec Strhaře","short_name":"Strhaře","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":582379},"amounts":{"revenue_approved":3970000,"revenue_adjusted":4348200,"revenue_actual":4461970.33,"expense_approved":4390000,"expense_adjusted":6320700,"expense_actual":4535274.02,"tax_revenue":3463776.06,"nontax_revenue":224961.13,"capital_revenue":0,"transfer_revenue":773233.14,"current_expense":4001850.91,"capital_expense":533423.11,"budget_balance":-73303.69,"cash_current":1320599.98,"cash_previous":1620415.67},"ratios":{"revenue_execution":1.02616493,"expense_execution":0.71752718,"balance_to_revenue":-0.01642855,"cash_to_expense":0.29118417,"cash_yoy":-0.18502394,"capital_expense_share":0.11761651,"transfer_revenue_share":0.1732941},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636673/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636673"},"seo":{"slug":"strhare","path":"/cz/municipalities/strhare/"},"population":{"value":147,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3970000,"expenditure_czk":4390000,"financing_czk":420000,"balance_czk":-420000},{"stage":"revised","revenue_czk":4348200,"expenditure_czk":6320700,"financing_czk":1972500,"balance_czk":-1972500},{"stage":"actual","revenue_czk":4461970.33,"expenditure_czk":4535274.02,"financing_czk":73303.69,"balance_czk":-73303.69}],"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",1323000],["5169",760000],["5023",485000],["6122",410000],["5139",293000],["5154",231000],["5021",199000],["5137",165000],["5163",79000],["5162",70000],["5032",69000],["5168",55000],["5141",40000],["5156",32000],["5365",30000],["5364",27000],["5321",25000],["5155",15000],["5175",15000],["5229",15000],["5323",15000],["5329",13000],["5194",9000],["5161",5000],["5172",5000],["5136",4000],["5903",1000]],"economic_expenditure_total_czk":4390000,"economic_financing":[["8117",420000]],"economic_financing_total_czk":420000,"economic_revenue":[["1211",1492000],["1121",760000],["1111",545000],["4213",379400],["1511",239000],["1345",122000],["1113",96000],["2111",90000],["4112",71800],["1112",45100],["2119",45000],["1122",30000],["2141",20000],["1386",16000],["1387",8000],["1381",5000],["2131",5000],["1334",500],["1361",200]],"economic_revenue_total_czk":3970000,"purpose_expenditure":[["6171",750000],["5512",586000],["6112",554000],["2212",482000],["2115",470000],["3631",413000],["3392",290000],["3722",250000],["2310",126000],["3745",102000],["3421",90000],["6320",75000],["6310",44000],["6399",30000],["6402",27000],["3326",24000],["1032",23000],["2292",15000],["6409",15000],["3636",10000],["3399",6000],["3314",4000],["3639",3000],["5213",1000]],"purpose_expenditure_total_czk":4390000},"revised":{"economic_expenditure":[["5171",1899000],["5169",880000],["5139",589500],["5023",520000],["6129",378900],["6122",370000],["5137",354800],["5154",280000],["5021",268200],["6121",230000],["5163",81200],["5032",76000],["5162",70000],["5168",55000],["5365",46200],["5141",40000],["5156",28800],["5364",27000],["5321",25000],["5175",16500],["5155",15000],["5229",15000],["5323",15000],["5329",13000],["5194",10000],["5161",5000],["5172",5000],["5136",4000],["5173",1600],["5903",1000]],"economic_expenditure_total_czk":6320700,"economic_financing":[["8115",1552500],["8117",420000]],"economic_financing_total_czk":1972500,"economic_revenue":[["1211",1492000],["1121",760000],["1111",545000],["4213",379400],["4122",300000],["1511",239000],["1345",122000],["1113",96000],["2111",90000],["4112",71800],["1122",46200],["1112",45100],["2119",45000],["2131",34500],["4111",32500],["2141",20000],["1386",16000],["1387",8000],["1381",5000],["1334",500],["1361",200]],"economic_revenue_total_czk":4348200,"purpose_expenditure":[["2212",1042000],["3392",980000],["6171",787000],["6112",596000],["5512",516000],["2115",490000],["3631",443000],["3421",440000],["2310",332000],["3722",250000],["3745",122000],["6320",75000],["6399",46200],["6310",44000],["6114",32500],["6402",27000],["1032",23000],["3326",21000],["2292",15000],["6409",15000],["3636",10000],["3399",6000],["3314",4000],["3639",3000],["5213",1000]],"purpose_expenditure_total_czk":6320700},"actual":{"economic_expenditure":[["5171",1258576.1],["5169",676974.32],["5023",497153],["5139",459864.64],["6122",354502.11],["5137",260170],["5154",228493.23],["5021",202737],["6121",178921],["5163",71422],["5032",70304],["5162",63266.13],["5365",46200],["5141",29628.39],["5364",26716],["5321",16400],["5156",15596],["5168",14837.3],["5323",14600],["5175",14599],["5229",11003],["5329",10800],["5194",6982],["5172",4247],["5161",1281.8]],"economic_expenditure_total_czk":4535274.02,"economic_financing":[["8115",299815.69],["8124",-226512]],"economic_financing_total_czk":73303.69,"economic_revenue":[["1211",1504823.68],["1121",806525.13],["1111",543582.91],["4213",371409.14],["4122",297524],["1511",238115.45],["1345",121220],["1113",106532.42],["2111",104160],["4112",71800],["1112",52556.74],["2119",47129.3],["1122",46200],["2131",36886],["2141",32855.83],["4111",32500],["1386",29379.05],["1387",11515.47],["2139",3930],["1341",1980],["1334",1116.6],["1381",228.61]],"economic_revenue_total_czk":4461970.33,"purpose_expenditure":[["3392",833174.43],["2212",723689.96],["6171",572916.19],["6112",567457],["2115",451354.11],["3631",388235.24],["3722",241704.32],["2310",222541.69],["5512",109266.03],["3745",89480],["3421",80785],["6320",66517],["6399",46200],["6310",32401.39],["6402",26716],["6114",19090],["1032",19072],["2292",14600],["6409",11003],["3636",9000],["3326",4990.66],["3399",3280],["3639",1800]],"purpose_expenditure_total_czk":4535274.02}},"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."}}}}
