{"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:00233374","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00233374","name":"Městys Karlštejn","short_name":"Karlštejn","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531316},"amounts":{"revenue_approved":25043101,"revenue_adjusted":28067620.2,"revenue_actual":28058423.38,"expense_approved":25043101,"expense_adjusted":26223507.2,"expense_actual":26194475.18,"tax_revenue":21707022.24,"nontax_revenue":2421130.94,"capital_revenue":0,"transfer_revenue":3930270.2,"current_expense":18673355.43,"capital_expense":7521119.75,"budget_balance":1863948.2,"cash_current":23697866.64,"cash_previous":20575844.74},"ratios":{"revenue_execution":0.99967233,"expense_execution":0.9988929,"balance_to_revenue":0.06643097,"cash_to_expense":0.9046895,"cash_yoy":0.15173238,"capital_expense_share":0.28712619,"transfer_revenue_share":0.14007452},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00233374/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00233374"},"seo":{"slug":"karlstejn","path":"/cz/municipalities/karlstejn/"},"population":{"value":822,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25043101,"expenditure_czk":25043101,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":28067620.2,"expenditure_czk":26223507.2,"financing_czk":-1844113,"balance_czk":1844113},{"stage":"actual","revenue_czk":28058423.38,"expenditure_czk":26194475.18,"financing_czk":-1863948.2,"balance_czk":1863948.2}],"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",5000000],["5011",3683500],["5169",3620000],["5331",1536000],["5023",1500000],["5171",1299500],["5365",1100000],["5031",1060000],["5139",833000],["5901",648200],["5154",634000],["5163",560000],["5137",550000],["5032",430000],["5229",300000],["5321",272000],["5021",268000],["5153",260000],["6119",250000],["5134",200000],["5156",155000],["5164",145000],["5499",120000],["5175",110000],["6125",85000],["5323",66100],["5194",65000],["5162",56500],["5166",50000],["5151",45500],["5042",42200],["5167",35000],["5161",26201],["5038",15000],["5019",10000],["5136",10000],["5039",2400]],"economic_expenditure_total_czk":25043101,"economic_revenue":[["1211",8350000],["1121",4209000],["1111",3190000],["4131",2000000],["1122",1100000],["1511",1000000],["1345",603000],["4112",600000],["1113",530000],["1342",500000],["1361",500000],["2132",498021],["2131",409480],["2324",340000],["1343",250000],["2212",250000],["1112",210000],["2111",185600],["1386",100000],["1387",100000],["2420",60000],["4121",20000],["1341",15000],["1335",11000],["1334",10000],["2141",2000]],"economic_revenue_total_czk":25043101,"purpose_expenditure":[["6171",6306801],["2219",5150000],["5311",2900000],["6112",1800000],["3113",1608000],["6399",1100000],["3722",900000],["3399",750000],["2212",600000],["5512",500000],["3631",480000],["6320",450000],["3725",340000],["2143",300000],["3635",250000],["3723",200000],["4351",200000],["2321",150000],["3636",150000],["3721",100000],["3745",80000],["3511",70000],["2292",66100],["3726",65000],["2333",60000],["3632",60000],["6409",60000],["3326",50000],["3512",50000],["6310",50000],["3341",42200],["3421",35000],["1014",20000],["2419",20000],["3319",20000],["3612",20000],["5213",20000],["6114",20000]],"purpose_expenditure_total_czk":25043101,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",4583142],["6121",3875620],["5011",3702000],["6122",3230900],["5023",1671300],["5331",1536000],["5031",1163200],["5336",751489.2],["5171",618100],["5154",591400],["5163",528300],["5032",494800],["5222",352500],["5139",273180],["5021",252285],["5137",241600],["6111",233204],["5164",229900],["5321",213000],["5168",173600],["5153",168810],["5156",110850],["5364",105479],["5175",100776],["6322",100000],["5194",97000],["5499",92000],["6125",85000],["5622",80000],["5365",68570],["5323",66100],["5162",59350],["5042",45900],["5134",42100],["5151",35750],["5221",29100],["5166",28000],["5132",25400],["5161",25340],["5213",25000],["5329",24900],["5167",24800],["5179",17300],["5172",13000],["5038",12100],["5229",7000],["5366",6262],["5133",4800],["5362",4000],["5039",2400],["5136",900]],"economic_expenditure_total_czk":26223507.2,"economic_financing":[["8115",-1844113]],"economic_financing_total_czk":-1844113,"economic_revenue":[["1211",8210000],["1121",4396100],["1111",3171100],["4131",2000000],["1361",1967200],["1511",1199000],["4112",1060000],["4116",711443.2],["2324",706138],["1345",650000],["1342",645000],["1113",581100],["2212",495100],["2132",477900],["2131",354480],["1343",307000],["1112",286600],["2111",163000],["1386",160200],["4122",82826],["2141",70000],["1387",63000],["1122",60270],["2420",60000],["2119",52100],["2321",40000],["4129",35000],["4111",21001],["4121",20000],["1341",14000],["2229",6262],["1381",1300],["1334",500]],"economic_revenue_total_czk":28067620.2,"purpose_expenditure":[["3113",5591955.2],["6171",4720100],["5311",2887250],["2219",2432000],["6112",2036800],["3722",984000],["3631",981100],["2143",908662],["3729",882800],["2212",820000],["3399",698850],["3725",673000],["6320",435000],["5512",336700],["3723",240400],["2115",180600],["3419",180000],["3632",154670],["4351",135000],["3745",119180],["6402",105479],["3721",105000],["2292",66100],["6409",61000],["6399",60270],["3511",58280],["3421",47700],["3341",42200],["3612",38000],["5272",30000],["6310",30000],["3326",26650],["3512",25610],["1014",25000],["3726",25000],["5213",21150],["6114",21001],["3319",18000],["2419",14000],["4359",5000]],"purpose_expenditure_total_czk":26223507.2},"actual":{"economic_expenditure":[["5169",4578508.05],["6121",3873990.47],["5011",3701802],["6122",3230811.94],["5023",1671258],["5331",1536000],["5031",1162651],["5336",751489.2],["5171",614702.2],["5154",589221.27],["5163",526236.8],["5032",494373],["5222",352500],["5139",270280.74],["5021",251788],["5137",240250.45],["6111",233203.34],["5164",229087.04],["5321",212584],["5168",173492.22],["5153",168559.51],["5156",110421.06],["5364",105478.5],["6322",100000],["5175",98806],["5194",96790.75],["5499",91400],["6125",83114],["5622",80000],["5365",68570],["5323",66056],["5162",59175.59],["5042",45858.5],["5134",42055.4],["5151",35612],["5221",29090],["5166",27105],["5132",25371],["5161",25280],["5213",25000],["5329",24893],["5167",24701.5],["5179",17230.55],["5172",12959.1],["5038",12074],["5229",6945],["5366",6262],["5133",4800],["5362",3678],["5039",2100],["5136",859]],"economic_expenditure_total_czk":26194475.18,"economic_financing":[["8117",4000000],["8118",-4000000],["8115",-1863948.2]],"economic_financing_total_czk":-1863948.2,"economic_revenue":[["1211",8209902.38],["1121",4396059.1],["1111",3171071.06],["4131",2000000],["1361",1967130],["1511",1198778.73],["4112",1060000],["4116",711443.2],["2324",705285.74],["1345",648594],["1342",642680],["1113",581025.43],["2212",495100],["2132",476475.33],["2131",354480],["1343",306470],["1112",286539.26],["2111",162516.33],["1386",160163.07],["4122",82826],["2141",68969.44],["1387",62771.42],["1122",60270],["2420",60000],["2119",52042.1],["2321",40000],["4129",35000],["4111",21001],["4121",20000],["1341",13909],["2229",6262],["1381",1273.99],["1334",384.8]],"economic_revenue_total_czk":28058423.38,"purpose_expenditure":[["3113",5591404.29],["6171",4707177.15],["5311",2886247.37],["2219",2430859.84],["6112",2036610],["3722",983695.1],["3631",979346.29],["2143",908426],["3729",882242.84],["2212",818660.02],["3399",697121.4],["3725",672916.1],["6320",434526],["5512",335665.85],["3723",240315.68],["2115",180492.22],["3419",180000],["3632",154457],["4351",134584],["3745",118528],["6402",105478.5],["3721",104807.2],["2292",66056],["6409",60874.55],["6399",60270],["3511",58100.31],["3421",47461.24],["3341",42168.5],["3612",37268.46],["5272",30000],["6310",28451.8],["3326",26576],["3512",25550.77],["1014",24852],["3726",24487.7],["5213",21150],["6114",21001],["3319",17646],["2419",14000],["4359",5000]],"purpose_expenditure_total_czk":26194475.18}},"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."}}}}