{"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:00853135","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00853135","name":"Obec Stavenice","short_name":"Stavenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":570281},"amounts":{"revenue_approved":4168900,"revenue_adjusted":4422720,"revenue_actual":3887798.59,"expense_approved":4778447.77,"expense_adjusted":5056025.75,"expense_actual":3384876.81,"tax_revenue":3482804.31,"nontax_revenue":300694.28,"capital_revenue":0,"transfer_revenue":104300,"current_expense":3075752.21,"capital_expense":309124.6,"budget_balance":502921.78,"cash_current":1532623.71,"cash_previous":1056080.92},"ratios":{"revenue_execution":0.87905149,"expense_execution":0.66947381,"balance_to_revenue":0.12935901,"cash_to_expense":0.45278567,"cash_yoy":0.451237,"capital_expense_share":0.09132521,"transfer_revenue_share":0.02682752},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00853135/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00853135"},"seo":{"slug":"stavenice","path":"/cz/municipalities/stavenice/"},"population":{"value":137,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4168900,"expenditure_czk":4778447.77,"financing_czk":609547.77,"balance_czk":-609547.77},{"stage":"revised","revenue_czk":4422720,"expenditure_czk":5056025.75,"financing_czk":633305.75,"balance_czk":-633305.75},{"stage":"actual","revenue_czk":3887798.59,"expenditure_czk":3384876.81,"financing_czk":-502921.78,"balance_czk":502921.78}],"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",616000],["5023",600000],["5901",550047.77],["5011",530000],["5171",428000],["5329",385000],["5139",264500],["5168",150000],["5032",135000],["5153",129100],["5154",123000],["5031",108000],["5021",101000],["5137",83000],["5163",77300],["5339",73000],["5499",46500],["6322",46500],["5194",42000],["5365",40000],["5151",38000],["5162",29000],["5156",28000],["5323",28000],["5173",24000],["6130",20000],["5364",17000],["5175",12000],["6129",11000],["6313",10000],["5321",7000],["5221",6000],["5229",5000],["5903",5000],["5038",3500],["5041",3000],["5362",2500],["5161",1000],["5909",500]],"economic_expenditure_total_czk":4778447.77,"economic_financing":[["8115",621426.76],["8124",-11878.99]],"economic_financing_total_czk":609547.77,"economic_revenue":[["1211",1600000],["1121",820000],["1111",505000],["1511",340000],["2111",211500],["1113",160000],["2132",101000],["1345",100000],["4112",71800],["2119",70000],["1112",50000],["2131",40000],["1122",35000],["1386",20000],["2321",18000],["1387",10000],["1381",8000],["2112",5000],["1341",2600],["1361",1000]],"economic_revenue_total_czk":4168900,"purpose_expenditure":[["6171",1088100],["6112",655000],["6409",611547.77],["3745",580500],["2321",350000],["3319",250000],["3722",236500],["3612",216000],["3723",115000],["3412",102500],["3314",93000],["3111",73000],["3632",72000],["6320",70000],["6399",40000],["5512",35000],["3613",32500],["2292",28000],["3631",20500],["3639",20000],["6402",17000],["2212",15000],["2219",12000],["3322",10000],["3727",10000],["5213",10000],["6310",7300],["2333",5000],["3721",3000]],"purpose_expenditure_total_czk":4778447.77},"revised":{"economic_expenditure":[["5169",905000],["5023",540000],["5011",530000],["5329",522500],["5139",267300],["6129",221000],["5137",198000],["5171",198000],["5154",190500],["5032",155000],["5168",150000],["5153",145100],["5031",130000],["5162",114000],["5021",108882],["5163",77300],["5339",73000],["6122",54000],["5499",46500],["6322",46500],["5156",45000],["5194",42000],["5365",40000],["5364",39000],["5151",38000],["5323",28000],["5901",25114.75],["5173",25000],["5221",21000],["5175",13239],["5167",12000],["5229",10000],["6313",10000],["5213",8000],["5321",7000],["5903",5000],["5038",3500],["5041",3000],["5222",2500],["5362",2500],["5132",2000],["5161",1000],["5909",500],["5141",90]],"economic_expenditure_total_czk":5056025.75,"economic_financing":[["8115",659684.74],["8124",-26378.99]],"economic_financing_total_czk":633305.75,"economic_revenue":[["1211",1600000],["1121",820000],["1111",545000],["1511",400000],["2111",211500],["1113",160000],["2131",132000],["2132",102500],["1345",100000],["2119",75000],["4112",71800],["1112",52500],["1122",35000],["4111",32500],["1386",32000],["2321",18000],["1387",11450],["1381",8000],["2324",6500],["2112",5000],["1341",2900],["1361",1000],["2141",70]],"economic_revenue_total_czk":4422720,"purpose_expenditure":[["6171",1281400],["3745",822500],["6112",585000],["2321",350000],["3319",287000],["3722",262500],["6409",246614.75],["3612",216000],["3631",209500],["3723",115000],["3412",107000],["3314",95000],["3111",73000],["6320",70000],["2219",58090],["5512",40000],["6399",40000],["6402",39000],["3613",37500],["2292",28000],["2212",23500],["3632",12000],["6114",10882],["3322",10000],["3727",10000],["5213",10000],["6310",7300],["2333",5000],["3721",3000],["6115",1239]],"purpose_expenditure_total_czk":5056025.75},"actual":{"economic_expenditure":[["5169",806532.78],["5023",526114],["5011",309137],["6129",210000],["5154",174722.82],["5137",146504.66],["5139",141935.98],["5329",137045.1],["5032",118196],["5162",108314.02],["5153",92438.13],["5021",89230],["5339",70320],["5163",60263.4],["6122",53494.6],["6322",45630],["5364",38737],["5168",32429.54],["5031",32080],["5499",27306],["5323",27052],["5173",24661],["5171",21534],["5151",20906.08],["5194",15033],["5167",11635.9],["5156",8175],["5213",8000],["5321",7000],["5221",5695],["5175",3695.4],["5222",2500],["5038",2354],["5041",2345.8],["5132",1805.32],["5362",1615],["5161",378],["5141",60.28]],"economic_expenditure_total_czk":3384876.81,"economic_financing":[["8115",-476542.79],["8124",-26378.99]],"economic_financing_total_czk":-502921.78,"economic_revenue":[["1211",1489962.2],["1121",798518.62],["1111",544807.88],["1511",349015.98],["2131",117019],["2111",111589],["1113",105478.45],["1345",99520],["4112",71800],["1112",52035.73],["2119",49199],["4111",32500],["1386",29087.64],["1387",11401.2],["2324",10320.17],["2132",8900],["2321",3600],["1341",2700],["1381",226.61],["2141",67.11],["1361",50]],"economic_revenue_total_czk":3887798.59,"purpose_expenditure":[["6171",1064390.04],["6112",561906],["3745",455113.92],["3722",261303.8],["3631",206481.23],["3319",119029.6],["3723",95948.16],["2321",83810],["3111",70320],["3612",68548.52],["6409",61430.1],["6320",54226],["2219",46585.28],["3314",46503],["6402",38737],["3412",34020.76],["3613",33820],["2292",27052],["5512",23198],["6114",10882],["2212",9275],["6310",6037.4],["3632",5020],["6115",1239]],"purpose_expenditure_total_czk":3384876.81}},"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."}}}}