{"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:00637572","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637572","name":"Obec Stálky","short_name":"Stálky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594792},"amounts":{"revenue_approved":12124100,"revenue_adjusted":12990000,"revenue_actual":10878684.45,"expense_approved":16749100,"expense_adjusted":17615000,"expense_actual":13064515.22,"tax_revenue":4377388.12,"nontax_revenue":1404783.33,"capital_revenue":0,"transfer_revenue":5096513,"current_expense":5335516.2,"capital_expense":7728999.02,"budget_balance":-2185830.77,"cash_current":4459476.78,"cash_previous":5225093.17},"ratios":{"revenue_execution":0.83746609,"expense_execution":0.7416699,"balance_to_revenue":-0.20092786,"cash_to_expense":0.34134269,"cash_yoy":-0.14652684,"capital_expense_share":0.59160244,"transfer_revenue_share":0.46848615},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637572/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637572"},"seo":{"slug":"stalky","path":"/cz/municipalities/stalky/"},"population":{"value":117,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12124100,"expenditure_czk":16749100,"financing_czk":4625000,"balance_czk":-4625000},{"stage":"revised","revenue_czk":12990000,"expenditure_czk":17615000,"financing_czk":4625000,"balance_czk":-4625000},{"stage":"actual","revenue_czk":10878684.45,"expenditure_czk":13064515.22,"financing_czk":2185830.77,"balance_czk":-2185830.77}],"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",6700000],["5901",3798100],["5171",1276000],["5011",943000],["5023",822000],["5169",788700],["5139",303400],["5365",259600],["5031",229000],["5141",204000],["6123",200000],["5154",193000],["5032",182000],["5137",122000],["5229",120000],["5499",73000],["5021",72600],["5321",63800],["5156",50200],["5339",45000],["5194",43200],["5364",36700],["5162",23900],["5163",20500],["6341",20000],["5173",18600],["5175",18000],["5042",16100],["5167",15200],["5172",15000],["5329",12800],["5323",11200],["5903",10000],["5151",8000],["5132",6500],["5168",5000],["5362",4800],["5038",4500],["5161",3500],["5136",3400],["5164",3000],["5138",1600],["5221",1200],["5131",1000]],"economic_expenditure_total_czk":16749100,"economic_financing":[["8115",2825000],["8117",2400000],["8124",-600000]],"economic_financing_total_czk":4625000,"economic_revenue":[["4216",4468400],["2149",2221200],["1211",1558700],["1511",994200],["1121",793800],["2131",584000],["1111",559900],["1122",259600],["2111",177600],["2321",136300],["1113",100400],["4112",71800],["1345",50800],["1112",47600],["4111",31500],["2141",20000],["1386",17700],["2112",10600],["1387",8500],["1334",6200],["1341",3000],["1361",2200],["1335",100]],"economic_revenue_total_czk":12124100,"purpose_expenditure":[["3699",6700000],["6409",3791700],["6171",1168400],["3745",1067000],["3632",1022000],["6112",926000],["1031",562100],["6399",262100],["2310",214000],["3613",177000],["2141",120000],["3399",116100],["3631",80000],["3722",76600],["3723",60500],["5512",60000],["3726",50000],["3314",45200],["6402",36700],["3639",32300],["6114",31500],["3421",21600],["3113",20000],["2339",16300],["6320",15500],["2411",15000],["2292",11200],["3724",10000],["5213",10000],["4359",7300],["2321",7000],["3349",6000],["6310",4000],["3111",3000],["2219",2000],["3319",1000]],"purpose_expenditure_total_czk":16749100},"revised":{"economic_expenditure":[["6121",7482000],["5901",2592500],["5171",1546900],["5169",1142700],["5011",1015600],["5023",905100],["6123",439100],["5139",339300],["5031",261500],["5365",259600],["5141",204000],["5032",199100],["5154",193000],["5137",145800],["5229",120000],["5362",119800],["5499",80400],["5021",79700],["5321",63800],["5156",50200],["5339",45000],["5194",44300],["5364",36700],["5173",26100],["5163",24300],["5162",23900],["6341",20000],["5175",18000],["5042",16100],["5167",15200],["5172",13600],["5329",12800],["5323",11200],["5132",10700],["5168",10600],["5138",10100],["5903",10000],["5151",8000],["5038",4500],["5161",3500],["5136",3400],["5164",3000],["5041",1500],["5131",1200],["5221",1200]],"economic_expenditure_total_czk":17615000,"economic_financing":[["8115",2825000],["8117",2400000],["8124",-600000]],"economic_financing_total_czk":4625000,"economic_revenue":[["4216",4468500],["2149",2221200],["1211",1558700],["1511",994200],["1121",821300],["2131",584800],["1111",561400],["2111",361700],["1122",259600],["4116",256400],["4213",148400],["2321",136300],["4122",120000],["1113",108600],["2141",75600],["4112",71800],["1112",53600],["1345",52400],["2310",35000],["4111",32500],["1386",30000],["2112",12200],["1387",11800],["1334",8200],["1341",3100],["1361",2200],["1381",300],["1335",100],["1382",100]],"economic_revenue_total_czk":12990000,"purpose_expenditure":[["3699",6981300],["6409",2585100],["3745",1636200],["6171",1270600],["3632",1022000],["6112",1016600],["3613",778400],["1031",706500],["6399",377100],["2310",214000],["3631",157100],["3399",141600],["2141",120000],["3722",79100],["3723",64300],["5512",60000],["3421",55500],["3726",50000],["3314",45700],["6402",36700],["3639",33400],["6114",32500],["3113",20000],["6320",18500],["2339",16300],["2212",15000],["2411",15000],["2292",11200],["3724",10000],["5213",10000],["4359",7300],["2219",7000],["2321",7000],["3349",6000],["6310",4000],["3111",3000],["3319",1000]],"purpose_expenditure_total_czk":17615000},"actual":{"economic_expenditure":[["6121",7481852.02],["5011",995970.39],["5169",925642.08],["5023",841500],["5171",536740.12],["5365",259600],["5031",243060],["6123",227147],["5141",201030.38],["5139",168218.86],["5154",164016.97],["5032",157641],["5229",120000],["5362",114624],["5137",107318.92],["5321",62300],["5499",59559],["5156",47067],["5339",44000],["5194",39381.2],["5364",36629],["5021",35810],["5173",22848],["5163",22416],["5162",20982.16],["6341",20000],["5175",15739],["5167",14457],["5329",12800],["5323",11200],["5168",10533.02],["5138",9990.02],["5132",7823],["5151",6995],["5042",6515.01],["5038",4025],["5164",2932],["5041",1412.07],["5136",1285],["5131",1178],["5221",1160],["5161",1117]],"economic_expenditure_total_czk":13064515.22,"economic_financing":[["8117",2400000],["8127",2000000],["8115",-1634383.61],["8124",-579785.62]],"economic_financing_total_czk":2185830.77,"economic_revenue":[["4216",4468445],["1211",1534743.58],["1511",931904.07],["1121",821284.06],["2131",577640.76],["1111",561384.62],["2111",353067.4],["1122",259600],["4116",256390],["2149",221232.64],["4213",147378],["2321",136300],["4122",120000],["1113",108592.9],["2141",75567.53],["4112",71800],["1112",53541.02],["1345",52370],["2310",34510],["4111",32500],["1386",29922.13],["1387",11727.75],["1334",8125.1],["2112",6465],["1341",3030],["1361",920],["1381",241.45],["1382",1.44]],"economic_revenue_total_czk":10878684.45,"purpose_expenditure":[["3699",6981210.98],["3745",1346916.94],["6171",1123040.84],["6112",935597.76],["3613",756416.17],["1031",386920.54],["6399",371940],["2310",201030.38],["3631",155025.78],["2141",120000],["3399",103249.27],["3722",75893.56],["3632",73866],["3723",64236.32],["5512",60000],["3421",49821.94],["3726",49617.8],["6402",36629],["3314",28258.29],["3113",20000],["6320",18480],["2411",15000],["2212",14623.58],["6114",14344],["3639",12704],["2292",11200],["4359",7300],["2321",7000],["2219",6996.22],["3724",5789.85],["3349",5045],["6310",2151],["3111",2000],["2339",1210],["3319",1000]],"purpose_expenditure_total_czk":13064515.22}},"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."}}}}
