{"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:00232025","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232025","name":"Obec Krhanice","short_name":"Krhanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":529958},"amounts":{"revenue_approved":27372440,"revenue_adjusted":32586940,"revenue_actual":36499611.43,"expense_approved":43928040,"expense_adjusted":37007440,"expense_actual":31022699.93,"tax_revenue":30764023.05,"nontax_revenue":4042253.68,"capital_revenue":453109,"transfer_revenue":1240225.7,"current_expense":19748107.27,"capital_expense":11274592.66,"budget_balance":5476911.5,"cash_current":34218281.94,"cash_previous":29428840.56},"ratios":{"revenue_execution":1.1200687,"expense_execution":0.83828279,"balance_to_revenue":0.15005397,"cash_to_expense":1.10300786,"cash_yoy":0.16274652,"capital_expense_share":0.36343041,"transfer_revenue_share":0.03397915},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232025/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232025"},"seo":{"slug":"krhanice","path":"/cz/municipalities/krhanice/"},"population":{"value":1142,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27372440,"expenditure_czk":43928040,"financing_czk":16555600,"balance_czk":-16555600},{"stage":"revised","revenue_czk":32586940,"expenditure_czk":37007440,"financing_czk":4420500,"balance_czk":-4420500},{"stage":"actual","revenue_czk":36499611.43,"expenditure_czk":31022699.93,"financing_czk":-5476911.5,"balance_czk":5476911.5}],"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",19400000],["5331",4645650],["5169",4590500],["5171",2688000],["5011",2027600],["6123",1800000],["5023",1419000],["5139",1159500],["5031",733000],["6130",500000],["5021",465000],["5492",455000],["5222",439020],["5137",415000],["6122",360000],["5329",324240],["5032",313000],["5163",281000],["5154",277000],["5153",235000],["5168",200000],["5194",140000],["5162",128500],["5132",125000],["5903",100000],["5175",88000],["5166",70000],["5173",70000],["5172",60000],["5192",55000],["5156",50000],["5221",46130],["5164",40000],["5167",28000],["5123",25000],["5141",23590],["5179",20810],["5136",20000],["5161",20000],["5229",20000],["5151",18000],["5131",15000],["5038",10000],["5213",10000],["5029",5000],["5363",5000],["5133",3500],["5909",2000],["5362",1000],["5365",1000]],"economic_expenditure_total_czk":43928040,"economic_financing":[["8115",17243070],["8124",-687470]],"economic_financing_total_czk":16555600,"economic_revenue":[["1211",11000000],["1121",5500000],["1111",4000000],["1511",2000000],["1345",1300000],["1113",750000],["2141",500000],["2139",471860],["4216",450000],["2111",371200],["4112",289600],["1112",250000],["2132",211100],["1356",70000],["4111",64000],["1386",50000],["2131",32080],["1387",30000],["1341",18000],["4116",12600],["1361",2000]],"economic_revenue_total_czk":27372440,"purpose_expenditure":[["2212",13345000],["2321",4287000],["3113",4029700],["3639",3012140],["6171",2601000],["5512",2573000],["3722",1990000],["6112",1936000],["3631",1750000],["3723",1060000],["3111",830950],["2219",820000],["3745",556500],["3421",475000],["2310",460000],["3613",407000],["3314",350500],["3725",336000],["2221",330000],["2292",311640],["3900",300000],["3612",285000],["3429",256220],["3632",201000],["2223",200000],["3635",180000],["3419",178800],["2333",120000],["3399",110000],["1031",100000],["5213",100000],["4349",97000],["3412",90000],["6114",64000],["3721",60000],["6310",43590],["3326",43000],["3319",10000],["3522",10000],["3741",10000],["3525",6000],["6409",2000]],"purpose_expenditure_total_czk":43928040},"revised":{"economic_expenditure":[["6121",10096970],["5331",4708040],["5169",4640000],["5171",3090000],["5011",2041710],["6123",1806000],["5023",1419000],["5139",1034360],["5329",866330],["5031",744000],["5365",684760],["6351",561000],["5137",529900],["5021",465540],["5492",455000],["6122",429000],["5222",337780],["5132",328890],["5336",322510],["5032",314000],["5163",281000],["5154",280000],["5153",235000],["5168",200000],["5162",128500],["5194",105000],["5903",100000],["5166",90000],["5175",87670],["5173",70000],["5172",60000],["6322",60000],["5221",51130],["5156",50000],["5164",41000],["5167",39000],["5192",35000],["5141",23590],["5811",22000],["5179",20810],["5136",20000],["5161",20000],["5151",18000],["5131",15000],["5229",15000],["6329",14400],["5038",10000],["5213",10000],["5122",8000],["5123",6050],["5029",5000],["5363",5000],["5133",3500],["5909",2000],["5362",1000]],"economic_expenditure_total_czk":37007440,"economic_financing":[["8115",5107970],["8124",-687470]],"economic_financing_total_czk":4420500,"economic_revenue":[["1211",11231000],["1121",5500000],["1111",4000000],["1511",2491860],["2229",1507550],["1345",1350000],["1113",795000],["1122",683760],["2141",500000],["2139",471860],["2111",463700],["4216",450000],["4116",348460],["1112",340000],["4112",322500],["1356",269000],["2122",250000],["2132",246900],["3113",244650],["1386",241000],["2321",190400],["3121",100000],["2119",97100],["2324",96450],["1387",93000],["4122",89750],["3111",74450],["2131",59080],["4111",29520],["1341",18000],["1335",16000],["1334",7000],["1344",6150],["1361",2000],["1343",800]],"economic_revenue_total_czk":32586940,"purpose_expenditure":[["2212",5945000],["3113",5125560],["5512",3120490],["6171",2601000],["3639",2579250],["3631",2191000],["3722",2020000],["6112",1956000],["2219",1660000],["3111",1270960],["2310",1152090],["3723",1060000],["6399",683760],["3612",615000],["3745",576000],["3613",457000],["3725",442000],["2321",407000],["3421",370000],["3314",350500],["2292",311640],["3429",247870],["2333",220000],["3632",218000],["3900",215900],["2223",210000],["3635",180000],["3419",145910],["3399",110000],["5213",100000],["4349",97000],["3412",90000],["3721",80000],["1031",70000],["6310",43590],["6114",29520],["5599",14400],["3319",10000],["3522",10000],["3741",10000],["3525",6000],["3326",3000],["6409",2000]],"purpose_expenditure_total_czk":37007440},"actual":{"economic_expenditure":[["6121",8413661.44],["5331",4708042],["5169",3539381.96],["5011",2037948],["6123",1805987.92],["5171",1424690.58],["5023",1416916],["5329",866323],["5031",737593],["5139",690049.07],["5365",683760],["6351",561000],["5137",455937.14],["6122",419543.3],["5021",354786],["5492",353531],["5222",330922.32],["5336",322511.7],["5132",315328.76],["5032",310382],["5154",188097.89],["5153",148553.93],["5163",122307.12],["5168",121946.52],["5162",99342.38],["5194",74927],["6322",60000],["5173",55285],["5221",51130],["5175",48536],["5164",40919.04],["5192",34450],["5156",31448.73],["5141",23588.82],["5811",21156.8],["5179",19597.81],["5167",16796.5],["5229",15000],["5136",14980.2],["6329",14400],["5161",12005],["5213",10000],["5038",8244],["5122",8000],["5172",6249],["5123",6050],["5166",5500],["5151",5467],["5363",5000],["5133",3376],["5131",2050]],"economic_expenditure_total_czk":31022699.93,"economic_financing":[["8115",-4437821.49],["8124",-687470.12],["8125",-351619.89]],"economic_financing_total_czk":-5476911.5,"economic_revenue":[["1211",12466934.96],["1121",6683463.49],["1111",4586846.69],["1511",2907373.21],["2229",1507554.31],["1345",1361327],["1113",882659.78],["1122",683760],["2141",590144.97],["2111",483665.5],["2139",471860],["4216",450000],["1112",435494.24],["4116",348454.7],["1356",323235.63],["4112",322500],["2132",276388.35],["2122",250000],["3113",244650],["1386",243457.75],["2321",190400],["3111",108459],["2119",103100],["2324",100668.55],["3121",100000],["1387",95423.61],["4122",89749],["2131",68472],["1334",43788.9],["4111",29522],["1341",21388],["1335",17516.8],["1344",6150],["1361",3240],["1381",1882.99],["1343",80]],"economic_revenue_total_czk":36499611.43,"purpose_expenditure":[["3113",4976418.95],["2212",4940148.43],["5512",2652425.5],["6171",2302547.2],["3631",2160675.66],["3639",2131099.22],["6112",1878758.38],["3722",1605064.22],["2219",1460469.98],["3111",1116246.7],["3723",793672.01],["6399",683760],["2310",547535],["3612",490177.14],["3725",400826.54],["3314",335748.2],["2292",311640],["3421",311049.4],["3745",300377.43],["3429",241015.41],["2223",202045.8],["2321",199629.4],["3900",150879.2],["3632",146799.05],["3419",145906.91],["3613",92033.18],["4349",86610],["3399",77439],["3721",73321.08],["3635",45000],["6310",39708.94],["1031",34900],["6114",29522],["5599",14400],["3319",10000],["3522",10000],["3741",10000],["3412",7000],["3525",6000],["3326",1850]],"purpose_expenditure_total_czk":31022699.93}},"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."}}}}
