{"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:00671916","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00671916","name":"Obec Stráž nad Nisou","short_name":"Stráž nad Nisou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":544477},"amounts":{"revenue_approved":71048000,"revenue_adjusted":91459827,"revenue_actual":94895149.67,"expense_approved":135159000,"expense_adjusted":154646827,"expense_actual":81954947.41,"tax_revenue":68057554.78,"nontax_revenue":20280072.22,"capital_revenue":412780,"transfer_revenue":6144742.67,"current_expense":54885414.62,"capital_expense":27069532.79,"budget_balance":12940202.26,"cash_current":202523583.47,"cash_previous":195879139.54},"ratios":{"revenue_execution":1.037561,"expense_execution":0.5299491,"balance_to_revenue":0.13636316,"cash_to_expense":2.47115751,"cash_yoy":0.03392114,"capital_expense_share":0.33029773,"transfer_revenue_share":0.06475297},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00671916/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00671916"},"seo":{"slug":"straz-nad-nisou","path":"/cz/municipalities/straz-nad-nisou/"},"population":{"value":2443,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":71048000,"expenditure_czk":135159000,"financing_czk":64111000,"balance_czk":-64111000},{"stage":"revised","revenue_czk":91459827,"expenditure_czk":154646827,"financing_czk":63187000,"balance_czk":-63187000},{"stage":"actual","revenue_czk":94895149.67,"expenditure_czk":81954947.41,"financing_czk":-12940202.26,"balance_czk":12940202.26}],"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",53880000],["5171",14620000],["5169",12120000],["6123",11000000],["5011",8635000],["5331",8280000],["5321",5465000],["5031",2648000],["5023",1925000],["5139",1587000],["6119",1520000],["6130",1500000],["5229",1417000],["5365",1006000],["5032",975000],["5154",908000],["6351",890000],["5137",730000],["5222",700000],["5153",565000],["5163",507000],["5151",479000],["5166",450000],["5156",378000],["5164",345000],["5903",300000],["5168",295000],["5362",279363],["5909",250000],["5194",187000],["5021",130000],["5175",109000],["5167",107000],["5162",103000],["5029",100000],["5223",100000],["5136",90000],["5138",73000],["5172",70000],["5041",65000],["5173",58000],["5221",55000],["5123",50000],["5038",45000],["5132",41000],["5179",31000],["5492",30000],["5161",20000],["5134",17000],["5499",10000],["5364",8637],["5192",5000]],"economic_expenditure_total_czk":135159000,"economic_financing":[["8115",64111000]],"economic_financing_total_czk":64111000,"economic_revenue":[["1211",19500000],["1121",10420000],["1111",8100000],["2141",5799917],["1385",5000000],["1387",4250000],["1511",2850000],["3113",2500000],["2132",2288000],["1345",1857000],["1113",1760000],["2122",1580000],["2111",1332000],["1122",1000000],["4112",552800],["2112",506000],["1112",430000],["1381",250000],["2324",245000],["1386",200000],["3111",200000],["4222",150000],["1341",98000],["1361",40000],["2131",33000],["1334",20000],["2119",20000],["4111",14283],["1335",10000],["1343",10000],["2133",10000],["2329",10000],["2212",5000],["2322",5000],["2321",2000]],"economic_revenue_total_czk":71048000,"purpose_expenditure":[["2212",22315000],["3633",14500000],["3119",12850000],["2321",12400000],["3639",12356000],["5512",11890000],["6171",8977000],["3612",6079000],["3631",5935000],["3722",3950000],["2292",3500000],["6112",2560000],["3399",2395000],["3725",1500000],["3412",1430000],["4359",1420000],["6399",1250363],["4351",1240000],["3632",1216000],["6409",1135000],["5311",1000000],["2115",700000],["3635",700000],["3745",575000],["3613",550000],["6320",450000],["2219",430000],["2229",400000],["3314",364000],["5213",300000],["3111",200000],["3349",160000],["3419",107000],["5299",100000],["1014",85000],["3721",60000],["6310",30000],["3319",26000],["4341",10000],["6402",8637],["4349",5000]],"purpose_expenditure_total_czk":135159000},"revised":{"economic_expenditure":[["6121",61230000],["5169",14796041.05],["5171",14082199.95],["6123",11000000],["5331",9220000],["5011",8525000],["6130",6500000],["5321",5865000],["5365",2831000],["5031",2418000],["5023",2125000],["5139",1579416],["5229",1413000],["5154",1201000],["5336",1194417.39],["5032",1005000],["6351",890000],["5137",790870],["5222",703000],["6119",700000],["5163",673221.61],["5166",602000],["5153",567000],["5151",554000],["5156",440000],["5164",368000],["5021",341800],["6122",338000],["5903",300000],["5362",299163],["5168",299000],["5909",250000],["5136",243000],["5194",184000],["5175",111700],["5167",107000],["5223",100000],["5162",99000],["5138",73000],["5029",72000],["5172",70000],["5041",65000],["5179",63000],["5173",58000],["5221",55000],["5123",50000],["5038",45000],["5132",41000],["5492",30000],["5161",22500],["5134",17000],["5192",10000],["5499",10000],["5366",8861],["5364",8637],["5191",2000]],"economic_expenditure_total_czk":154646827,"economic_financing":[["8115",63187000]],"economic_financing_total_czk":63187000,"economic_revenue":[["1211",21550000],["1121",11215000],["2141",11099761.4],["1111",9100000],["1387",8550000],["2122",4497125.35],["4216",4000000],["1511",3315000],["1122",2825000],["3113",2676000],["2132",2318000],["1345",1857000],["1113",1760000],["4116",1429580.39],["2111",1309000],["1112",828500],["2324",672000],["4112",554300],["1386",465000],["2112",417000],["3112",213000],["3111",195000],["4122",105370],["1341",98000],["2322",94344],["4111",55492.5],["2119",55000],["2229",50353.36],["1361",40000],["2131",33000],["1334",20000],["2321",17000],["1343",15000],["1335",10000],["2329",10000],["1381",5000],["2212",5000]],"economic_revenue_total_czk":91459827,"purpose_expenditure":[["2212",29389344],["3639",17529000],["3119",14984417.39],["3633",14500000],["2321",12400000],["5512",12088483],["6171",9060000],["3631",6148000],["3612",6079000],["3722",3950000],["2292",3600000],["6399",3075363],["6112",2560000],["3399",2395000],["3613",2350000],["3725",1500000],["3412",1430000],["4359",1420000],["5311",1300000],["4351",1240000],["3632",1216000],["6409",1135000],["2219",830000],["2115",700000],["3635",700000],["6320",600000],["3745",575000],["2229",400000],["3314",364000],["5213",300000],["3111",200000],["3349",160000],["3419",107000],["5299",100000],["1014",85000],["3721",60000],["6114",32500],["6310",30221.61],["3319",26000],["6402",12498],["4341",10000],["4349",5000]],"purpose_expenditure_total_czk":154646827},"actual":{"economic_expenditure":[["6123",10879444.46],["6121",10113750.33],["5169",9676573.33],["5331",8939679],["5171",7871562.39],["5011",7474964],["5321",5045781.53],["6130",4871143],["5365",2824290],["5023",2120313],["5031",2097892],["5336",1194417.39],["5154",1073746.8],["6351",890000],["5032",870416],["5139",818461.8],["5163",620287.04],["5222",522357],["5151",521200],["5156",418221.38],["5153",397639.34],["5137",339361.7],["5021",331841],["6122",310945],["5166",222235],["5136",221394],["5164",191909.5],["5229",155200],["5194",140636.65],["5362",135296.69],["5909",120070],["5168",111590.49],["5175",86367.96],["5162",78255.99],["5167",62709.53],["5173",44778],["5038",31561],["5179",30900],["5132",29546.78],["5138",14410.3],["5161",11529],["5492",10000],["5041",8728.03],["5192",8336],["6119",4250],["5366",3861],["5223",2900],["5134",2329],["5191",1865]],"economic_expenditure_total_czk":81954947.41,"economic_financing":[["8115",-12940202.26]],"economic_financing_total_czk":-12940202.26,"economic_revenue":[["1211",23713409.51],["1121",12705727.99],["2141",11222121.61],["1111",10114008.42],["1387",8542273.29],["2122",4356804.35],["1511",4237264.82],["4216",4000000],["1122",2824290],["2132",2187731.04],["1345",1819390],["1113",1678598.54],["4116",1429580.39],["2111",1241597.84],["1385",975556.07],["1112",828026.72],["2324",614869.29],["4112",554300],["1386",462867.56],["2112",222041],["3112",212625],["3113",175755],["2322",150484],["2211",145000],["4122",105370],["1341",92466],["4111",55492.28],["2119",50472.73],["2229",50353.36],["1361",43750],["2131",26690],["3111",24400],["1343",14825],["2321",11907],["1381",3626.56],["1334",1474.3]],"economic_revenue_total_czk":94895149.67,"purpose_expenditure":[["3639",12288205.34],["5512",11534239.53],["2212",11379765.05],["3119",11092245.32],["6171",6928356.83],["3631",3450620.63],["2292",3245908],["3722",3119569.91],["6399",2929586.69],["6112",2550383],["3612",1663528.76],["3399",1620062.3],["2321",1399868.97],["3613",1353043.16],["5311",1131819.58],["3725",955510.72],["3632",848030],["6409",614757],["6320",576133],["2219",516723.59],["4359",415038.09],["3412",375534.71],["4351",363098.95],["2115",269790],["3745",254012.33],["3633",250862],["3314",246196.8],["2229",226559.23],["3349",94079.48],["3419",56857],["1014",50520.37],["3111",48585],["6114",44149.05],["3721",28265],["6310",27976.02],["3635",4250],["3319",816]],"purpose_expenditure_total_czk":81954947.41}},"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."}}}}
