{"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:48222623","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"48222623","name":"Obec Stožice","short_name":"Stožice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":530034},"amounts":{"revenue_approved":29190617,"revenue_adjusted":36448673,"revenue_actual":35745254.28,"expense_approved":41594081,"expense_adjusted":43765504,"expense_actual":30636077.51,"tax_revenue":34578650.15,"nontax_revenue":933154.13,"capital_revenue":92850,"transfer_revenue":140600,"current_expense":25883161.71,"capital_expense":4752915.8,"budget_balance":5109176.77,"cash_current":17886019.44,"cash_previous":12776842.67},"ratios":{"revenue_execution":0.98070112,"expense_execution":0.70000513,"balance_to_revenue":0.14293301,"cash_to_expense":0.58382211,"cash_yoy":0.39987788,"capital_expense_share":0.15514113,"transfer_revenue_share":0.00393339},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/48222623/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/48222623"},"seo":{"slug":"stozice","path":"/cz/municipalities/stozice/"},"population":{"value":495,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29190617,"expenditure_czk":41594081,"financing_czk":12403464,"balance_czk":-12403464},{"stage":"revised","revenue_czk":36448673,"expenditure_czk":43765504,"financing_czk":7316831,"balance_czk":-7316831},{"stage":"actual","revenue_czk":35745254.28,"expenditure_czk":30636077.51,"financing_czk":-5109176.77,"balance_czk":5109176.77}],"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",16685000],["5171",10090400],["5169",4445000],["5023",1778077],["5011",1130000],["5492",1040000],["5139",816000],["5021",671000],["5154",649000],["5031",607896],["6122",568000],["5365",414500],["5194",360000],["5032",343027],["5137",330000],["5166",270000],["5156",210000],["5168",180000],["5175",165000],["5163",90000],["5172",90000],["5173",85000],["5222",75000],["5221",70000],["5321",70000],["5162",53600],["5167",47000],["5153",40000],["5362",40000],["5041",30000],["5134",30000],["5223",30000],["5364",29081],["5903",20000],["5213",15000],["5161",10000],["5038",5000],["5136",5000],["5179",3000],["5132",2000],["5329",1000],["5164",500]],"economic_expenditure_total_czk":41594081,"economic_financing":[["8115",12403464]],"economic_financing_total_czk":12403464,"economic_revenue":[["1333",20000000],["1211",4000000],["1121",1700000],["1111",1200000],["1511",500000],["2111",434000],["1113",300000],["2441",300000],["1122",200000],["4112",108117],["3111",106718],["1345",100000],["1112",80000],["1386",48000],["2131",37282],["2132",35000],["1387",22000],["1341",8500],["2119",6000],["1334",3000],["1361",2000]],"economic_revenue_total_czk":29190617,"purpose_expenditure":[["2212",19500000],["2310",4500000],["2321",3000000],["3745",3000000],["6112",2200000],["6171",2000000],["3722",1200000],["2341",1000000],["3399",1000000],["3412",800000],["3631",800000],["4349",800000],["1031",600000],["6399",200000],["4359",130000],["1032",100000],["3419",100000],["3639",100000],["6320",80000],["4356",70000],["5519",60000],["3111",50000],["3326",50000],["3341",50000],["3330",30000],["6402",29081],["2141",25000],["1070",20000],["4372",20000],["5213",20000],["5272",20000],["5512",20000],["3633",10000],["6310",10000]],"purpose_expenditure_total_czk":41594081},"revised":{"economic_expenditure":[["5171",17975330],["6121",10756483],["5169",4639820],["5023",1763877],["5011",1170000],["5492",1052500],["5139",795730],["5154",738000],["5031",601196],["5021",580031],["6122",544000],["5137",473800],["5365",457350],["5194",366500],["5032",343027],["5156",210000],["5168",183500],["5175",181488],["5166",168000],["5041",94090],["5163",90000],["5173",80000],["5221",70000],["5222",63500],["6123",52000],["5153",51000],["5172",37600],["5162",30600],["5134",30000],["5223",30000],["5362",30000],["5364",29081],["5903",20000],["5213",15000],["5167",12000],["5321",11000],["5161",6901],["5038",5000],["5179",3000],["5042",2600],["5329",1000],["5164",500]],"economic_expenditure_total_czk":43765504,"economic_financing":[["8115",7316831]],"economic_financing_total_czk":7316831,"economic_revenue":[["1333",24697000],["1211",4000000],["4213",1987683],["1121",1880000],["1111",1400000],["1511",500000],["2111",410300],["1113",300000],["2441",300000],["1122",259350],["1112",110000],["4112",108100],["1345",100000],["2324",94870],["3111",92718],["1386",64000],["2131",37282],["2132",35000],["4111",32500],["1387",27000],["1341",8500],["2212",2770],["1361",1600]],"economic_revenue_total_czk":36448673,"purpose_expenditure":[["2212",18271000],["2310",4500000],["3745",3000000],["2321",2832800],["3412",2787683],["6112",2200000],["6171",2036100],["2219",1303250],["3722",1200000],["3399",1059000],["2341",1000000],["3631",819590],["4349",800000],["1031",600000],["6399",259350],["4359",132500],["3419",120000],["1032",100000],["3639",100000],["6320",80000],["4356",70000],["2229",68000],["5519",60000],["2141",57500],["3341",55000],["3326",50000],["3330",30000],["6402",29081],["1070",24200],["6114",20450],["4372",20000],["5213",20000],["5272",20000],["5512",20000],["3633",10000],["6310",10000]],"purpose_expenditure_total_czk":43765504},"actual":{"economic_expenditure":[["5171",15077779.13],["6121",4194790.25],["5169",3074090.44],["5023",1390128],["5011",1147191],["5492",854355],["5154",644508.17],["5031",563035],["6122",506216.55],["5021",489769],["5139",371851.29],["5194",330121.8],["5365",321004],["5137",286851.48],["5032",261190],["5175",174030],["5168",152775.69],["5156",122836.7],["5166",95590],["5041",73808.69],["5173",66013],["5221",62000],["5222",62000],["5163",52041.55],["6123",51909],["5153",50348.05],["5172",36300],["5364",29081],["5162",27901.64],["5213",15000],["5134",14518.08],["5321",10800],["5161",7512],["5167",6820],["5038",4811],["5179",3000],["5042",2600],["5329",1000],["5164",500]],"economic_expenditure_total_czk":30636077.51,"economic_financing":[["8118",-15000000],["8115",9890823.23]],"economic_financing_total_czk":-5109176.77,"economic_revenue":[["1333",24697350.2],["1211",4368664.7],["1121",2347472.05],["1111",1575425.21],["1511",633377.08],["2111",448905],["1113",309547.95],["2441",300000],["1122",259350],["1112",152865.07],["4112",108100],["1345",103699.18],["2324",94881.33],["3111",92850],["1386",85481.55],["2131",37282],["2132",36500],["1387",33509.54],["4111",32500],["2329",8908],["1341",8000],["2119",3900],["2212",2777.8],["1361",2210],["1335",1073.2],["1381",624.42]],"economic_revenue_total_czk":35745254.28,"purpose_expenditure":[["2212",12520536.48],["2310",3326755.62],["3412",2696163.35],["3745",2183814.28],["6171",1917523.35],["6112",1776419],["2219",1264101.55],["3722",1031106.16],["3399",913709.01],["2341",902834],["4349",650000],["6399",259350],["3631",256829.74],["4359",132355],["3419",118377],["1031",115749.81],["3639",72030],["2321",71742.48],["2229",67979.01],["4356",62000],["3341",54949.88],["2141",50966.24],["5519",50000],["6320",48620.55],["6402",29081],["1070",24178],["6114",20450],["3326",15035],["6310",3421]],"purpose_expenditure_total_czk":30636077.51}},"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."}}}}