{"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:00235512","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235512","name":"Obec Krupá","short_name":"Krupá","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533459},"amounts":{"revenue_approved":9206520,"revenue_adjusted":9862810.9,"revenue_actual":10036979.53,"expense_approved":19206520,"expense_adjusted":21162810.9,"expense_actual":19164235.02,"tax_revenue":9135893.03,"nontax_revenue":453465.5,"capital_revenue":38562,"transfer_revenue":409059,"current_expense":4760670.14,"capital_expense":14403564.88,"budget_balance":-9127255.49,"cash_current":8303185.06,"cash_previous":17430440.55},"ratios":{"revenue_execution":1.01765913,"expense_execution":0.90556189,"balance_to_revenue":-0.90936277,"cash_to_expense":0.43326462,"cash_yoy":-0.52363883,"capital_expense_share":0.75158569,"transfer_revenue_share":0.04075519},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235512/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235512"},"seo":{"slug":"krupa","path":"/cz/municipalities/krupa/"},"population":{"value":405,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9206520,"expenditure_czk":19206520,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"revised","revenue_czk":9862810.9,"expenditure_czk":21162810.9,"financing_czk":11300000,"balance_czk":-11300000},{"stage":"actual","revenue_czk":10036979.53,"expenditure_czk":19164235.02,"financing_czk":9127255.49,"balance_czk":-9127255.49}],"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",12559793],["5169",1516500],["5023",1200000],["5011",575000],["5171",530000],["5031",342000],["5154",331000],["5139",265000],["5021",256000],["6122",220000],["5168",200000],["5032",190000],["5137",180000],["5321",96000],["5365",91500],["5323",81002],["5175",70000],["6371",60000],["6341",57200],["5156",50000],["5194",50000],["5166",40000],["5339",40000],["5173",35000],["5163",30120],["5903",20000],["5123",15000],["5167",15000],["5176",15000],["5499",10200],["5132",10000],["5162",10000],["5172",10000],["5229",10000],["5041",5000],["5179",5000],["5329",5000],["5038",3000],["5136",2000],["5161",2000],["5164",1705],["5151",1500]],"economic_expenditure_total_czk":19206520,"economic_financing":[["8115",10000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["1211",3500000],["1121",2000000],["1111",1200000],["1511",1000000],["1345",450000],["1113",280000],["2324",160000],["1112",100000],["4112",96700],["1122",90000],["2132",70000],["2131",64320],["1386",50000],["2139",50000],["1381",30000],["1387",30000],["1341",17000],["3111",10000],["1361",8000],["2111",500]],"economic_revenue_total_czk":9206520,"purpose_expenditure":[["3115",12410000],["6112",1527120],["6171",1495200],["3722",505000],["3639",335000],["3723",331000],["3745",327000],["2310",294793],["2212",290000],["3399",255000],["3726",231705],["3421",175000],["3631",175000],["2341",145000],["6399",90000],["3113",88200],["2292",81002],["2321",80000],["3749",75000],["3721",50000],["3429",45000],["2219",35000],["3111",30000],["5512",25000],["2223",21000],["3341",20000],["5213",20000],["6320",13000],["1037",10000],["3319",10000],["6310",10000],["3119",5000],["5519",1500]],"purpose_expenditure_total_czk":19206520},"revised":{"economic_expenditure":[["6121",14015432],["5169",1505177.3],["5023",1220010.4],["5011",590000],["5171",577725.28],["5139",355598.03],["5031",342000],["5154",323512.5],["6130",302000],["5021",263875],["5137",254022],["6122",215743],["5032",190000],["5168",179000],["5365",97340],["5321",93540],["5323",75991],["6341",74536],["5175",71482],["5194",60000],["5156",50000],["5163",39066.39],["5173",35390],["5123",31761],["5164",29499],["5903",20000],["5166",19500],["5167",18025],["5176",15000],["5339",13880],["5162",12500],["5499",10200],["5132",10000],["5172",10000],["5221",10000],["5229",9240],["5179",6000],["5041",5000],["5038",3000],["5161",2265],["5136",2000],["5362",2000],["5151",1500]],"economic_expenditure_total_czk":21162810.9,"economic_financing":[["8115",11300000]],"economic_financing_total_czk":11300000,"economic_revenue":[["1211",3500000],["1121",2000000],["1111",1200000],["1511",1133845],["1345",450000],["1113",280000],["2324",237792.5],["4213",172594],["1112",120000],["4222",100000],["2132",99600],["4112",97500],["1122",95340],["1386",84000],["2131",64320],["2139",50000],["3111",38562],["1381",30000],["1387",30000],["4111",24404],["4129",14561],["1334",14010.4],["1341",14000],["1361",8000],["2119",2400],["2111",1882]],"economic_revenue_total_czk":9862810.9,"purpose_expenditure":[["4339",13930000],["6171",1572186],["6112",1547130.4],["3639",738843],["3722",505000],["3745",341022],["3723",331000],["3399",330000],["2310",250432],["3726",231705],["2212",196279],["3421",175000],["2341",165000],["3631",163412.5],["6399",95340],["3113",92536],["2292",75991],["3749",75000],["3429",64000],["3721",50000],["2219",35000],["5512",24540],["6114",24404],["6320",22325],["2321",20000],["3341",20000],["5213",20000],["3111",13880],["3319",13025],["1037",10000],["4359",10000],["6310",10000],["2419",7260],["5519",1500],["2223",1000]],"purpose_expenditure_total_czk":21162810.9},"actual":{"economic_expenditure":[["6121",13811285.88],["5169",1136855.71],["5023",1079444],["5011",587410],["5031",319397],["6130",302000],["5154",251409.67],["5171",229793.58],["6122",215743],["5139",164210.97],["5032",149594],["5137",116417],["5168",100357.95],["5365",97340],["5021",95237],["5321",93540],["5323",75991],["6341",74536],["5194",33068],["5123",31761],["5164",29488.04],["5163",28570.2],["5175",24656],["5156",17735],["5339",13880],["5162",11303.52],["5499",10200],["5221",10000],["5132",9863],["5229",9240],["5167",8420],["5173",6844],["5176",5989.5],["5179",5727],["5038",2298],["5362",2000],["5161",1165],["5151",794],["5136",670]],"economic_expenditure_total_czk":19164235.02,"economic_financing":[["8115",9127255.49]],"economic_financing_total_czk":9127255.49,"economic_revenue":[["1211",3629000.26],["1121",1942416.67],["1111",1323378.22],["1511",1193345.85],["1345",438985],["1113",256794.68],["2324",237792.5],["4213",172594],["1112",126621.98],["4222",100000],["2132",99600],["4112",97500],["1122",95340],["1386",70772.41],["2131",61791],["2139",50000],["3111",38562],["1387",27736.75],["4111",24404],["4129",14561],["1341",13350],["1334",13052.7],["1361",4530],["2119",2400],["2111",1882],["1381",568.08],["1382",0.43]],"economic_revenue_total_czk":10036979.53,"purpose_expenditure":[["4339",13828448.35],["6112",1363566.5],["6171",1178432.41],["3639",738697.01],["3722",432778.64],["3723",287785.01],["3726",204416.59],["3399",184111.17],["3745",155767.5],["3631",111826.97],["6399",95340],["3113",92536],["2292",75991],["2310",63106],["2341",62772.34],["3429",51404.3],["3421",40694.94],["3721",31858.09],["5512",24540],["6114",24404],["3749",23730],["6320",22325],["2212",20194],["3111",13880],["3319",13025],["4359",10000],["2419",7260],["2219",2145],["6310",1742.2],["5519",1187],["3341",270]],"purpose_expenditure_total_czk":19164235.02}},"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."}}}}
