{"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:00640409","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640409","name":"Obec Štipoklasy","short_name":"Štipoklasy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":530930},"amounts":{"revenue_approved":2845642,"revenue_adjusted":4029419,"revenue_actual":4004705.46,"expense_approved":3345642,"expense_adjusted":4129494,"expense_actual":3123065.75,"tax_revenue":3178646.16,"nontax_revenue":274317.3,"capital_revenue":10000,"transfer_revenue":541742,"current_expense":2142863.16,"capital_expense":980202.59,"budget_balance":881639.71,"cash_current":6958094.55,"cash_previous":6138754.84},"ratios":{"revenue_execution":0.99386672,"expense_execution":0.75628291,"balance_to_revenue":0.22015095,"cash_to_expense":2.22796928,"cash_yoy":0.13347002,"capital_expense_share":0.3138591,"transfer_revenue_share":0.13527637},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640409/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640409"},"seo":{"slug":"stipoklasy","path":"/cz/municipalities/stipoklasy/"},"population":{"value":135,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2845642,"expenditure_czk":3345642,"financing_czk":500000,"balance_czk":-500000},{"stage":"revised","revenue_czk":4029419,"expenditure_czk":4129494,"financing_czk":100075,"balance_czk":-100075},{"stage":"actual","revenue_czk":4004705.46,"expenditure_czk":3123065.75,"financing_czk":-881639.71,"balance_czk":881639.71}],"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",489800],["6121",450000],["5011",400000],["5023",400000],["5021",345000],["5171",215000],["5154",200000],["5139",146500],["5137",90200],["5031",90000],["5032",80000],["6122",79000],["5901",57212],["5168",53000],["5194",33500],["5163",30000],["6123",30000],["5155",25000],["5175",22500],["5365",16530],["5167",15000],["5903",15000],["5134",10000],["5138",10000],["5166",8000],["5162",7500],["5156",7000],["5136",5000],["5172",5000],["5132",2000],["5173",2000],["5038",1700],["5019",1000],["5039",1000],["5133",1000],["5161",700],["5153",500]],"economic_expenditure_total_czk":3345642,"economic_financing":[["8115",500000]],"economic_financing_total_czk":500000,"economic_revenue":[["1211",1228842],["1121",600000],["1111",365000],["1511",250000],["1345",105000],["1113",75000],["4112",71800],["2324",33000],["4111",25000],["1112",23000],["2131",17000],["1122",16000],["1381",12100],["1386",12000],["1387",6000],["2112",2000],["1341",1400],["1334",1000],["1361",1000],["2141",500]],"economic_revenue_total_czk":2845642,"purpose_expenditure":[["6171",747400],["6112",522000],["2321",405000],["3745",289000],["3722",240000],["3631",225000],["5512",173700],["2341",139000],["2212",110000],["3399",104000],["3639",81000],["2310",50000],["3726",40000],["3723",25000],["6114",25000],["1031",22000],["3721",20000],["3319",19000],["6320",18000],["6399",16530],["5213",15000],["1036",12000],["3113",10000],["3429",10000],["6310",9000],["2292",7212],["3111",5000],["3419",5000],["3725",800]],"purpose_expenditure_total_czk":3345642},"revised":{"economic_expenditure":[["6122",614911],["5169",544300],["6121",465000],["5011",411500],["5023",400000],["5021",346383],["5171",237000],["5154",200000],["5139",147930],["5137",113582],["5031",101500],["5032",80000],["5168",58000],["6201",54000],["5901",37119],["5365",36590],["5163",35000],["5194",34500],["6123",30000],["5175",29984],["5155",25000],["5167",15000],["5321",15000],["5903",15000],["5134",10000],["5156",10000],["5162",9000],["5166",8000],["5329",7884],["5138",7500],["5323",7212],["5136",5000],["5222",5000],["5179",4947],["5132",2000],["5173",1752],["5038",1700],["5133",1000],["5161",700],["5153",500]],"economic_expenditure_total_czk":4129494,"economic_financing":[["8115",100075]],"economic_financing_total_czk":100075,"economic_revenue":[["1211",1340842],["1121",716000],["1111",498000],["4213",367493],["1511",295000],["2141",171800],["1345",105300],["1113",95000],["4122",84550],["2324",79400],["4112",71800],["1112",48000],["1122",36540],["1386",26125],["4111",17899],["2131",17000],["1334",15300],["1381",12100],["1387",10500],["3113",10000],["2310",5000],["2112",3000],["1341",1730],["1361",1000],["1382",40]],"economic_revenue_total_czk":4029419,"purpose_expenditure":[["3745",873920],["6171",778400],["6112",522000],["2321",459000],["3722",257500],["3631",225000],["5512",186073],["2341",124000],["2212",110000],["3399",104650],["3639",99000],["2310",50000],["3723",47900],["3726",45000],["1031",37000],["6399",36540],["3113",25000],["6320",23000],["3319",19000],["6114",17899],["3419",15000],["5213",15000],["3721",14600],["1036",12000],["3429",10000],["6310",9000],["2292",7212],["3111",5000],["3725",800]],"purpose_expenditure_total_czk":4129494},"actual":{"economic_expenditure":[["6122",588980.59],["5011",411354],["5169",378236.86],["6121",337222],["5023",334840],["5021",277307],["5031",101425],["5139",99104.19],["5137",80500.34],["5154",77110],["5032",71051],["5171",59313.3],["5168",54603.99],["6201",54000],["5365",36590],["5163",26155.2],["5194",25664.26],["5155",24699],["5175",20062.62],["5321",15000],["5162",8966.4],["5329",7884],["5323",7174],["5156",5769],["5167",5340],["5222",5000],["5179",4947],["5038",1694],["5136",1493],["5173",1252],["5161",327]],"economic_expenditure_total_czk":3123065.75,"economic_financing":[["8118",-9000000],["8117",7000000],["8115",1118360.29]],"economic_financing_total_czk":-881639.71,"economic_revenue":[["1211",1340699.67],["1121",715193.2],["1111",496460.08],["4213",367493],["1511",294050.45],["2141",171747.7],["1345",100241],["1113",94761.33],["4122",84550],["2324",79076.6],["4112",71800],["1112",46664.55],["1122",36540],["1386",26038.11],["4111",17899],["2131",16043],["1334",15244.47],["1387",10215.55],["3113",10000],["2310",5000],["2112",2450],["1341",1680],["1361",600],["1381",225.55],["1382",32.2]],"economic_revenue_total_czk":4004705.46,"purpose_expenditure":[["3745",768999.06],["6171",716472.28],["6112",451303],["2321",355478],["3722",231649.62],["5512",130432.33],["3399",60333.72],["2341",58606.8],["3631",56710.5],["3723",47804.05],["3726",39128],["6399",36540],["2310",30250],["3639",27184],["6114",17899],["6320",17592],["3113",15000],["3319",14400],["3419",13000],["2212",9150],["3721",8830.19],["2292",7174],["6310",6124.2],["1031",2400],["3725",605]],"purpose_expenditure_total_czk":3123065.75}},"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."}}}}