{"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:00238155","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00238155","name":"Obec Krnsko","short_name":"Krnsko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":536172},"amounts":{"revenue_approved":17148000,"revenue_adjusted":22994593,"revenue_actual":22412410.22,"expense_approved":22890000,"expense_adjusted":35385593,"expense_actual":30287076.99,"tax_revenue":16591892.07,"nontax_revenue":5498260.15,"capital_revenue":0,"transfer_revenue":322258,"current_expense":23010587.28,"capital_expense":7276489.71,"budget_balance":-7874666.77,"cash_current":8387826.54,"cash_previous":17244873.31},"ratios":{"revenue_execution":0.97468175,"expense_execution":0.85591548,"balance_to_revenue":-0.35135296,"cash_to_expense":0.27694408,"cash_yoy":-0.51360463,"capital_expense_share":0.24025064,"transfer_revenue_share":0.01437855},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00238155/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00238155"},"seo":{"slug":"krnsko","path":"/cz/municipalities/krnsko/"},"population":{"value":573,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17148000,"expenditure_czk":22890000,"financing_czk":5742000,"balance_czk":-5742000},{"stage":"revised","revenue_czk":22994593,"expenditure_czk":35385593,"financing_czk":12391000,"balance_czk":-12391000},{"stage":"actual","revenue_czk":22412410.22,"expenditure_czk":30287076.99,"financing_czk":7874666.77,"balance_czk":-7874666.77}],"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",10000000],["5169",3055000],["5011",1350000],["5154",1243000],["5151",1000000],["5331",900000],["5362",866000],["5171",795000],["5023",750000],["5166",440000],["6130",350000],["5031",300000],["5139",265000],["5141",250000],["5032",210000],["5163",160000],["5229",100000],["5365",100000],["5903",100000],["5156",95000],["5192",86000],["5168",85000],["5222",85000],["5021",75000],["5162",65000],["5137",45000],["5172",20000],["5134",15000],["5136",15000],["5194",13000],["5175",12000],["5167",10000],["5321",10000],["5323",7000],["5038",6000],["5161",5000],["5191",5000],["5173",1000],["5339",1000]],"economic_expenditure_total_czk":22890000,"economic_financing":[["8115",6725000],["8124",-983000]],"economic_financing_total_czk":5742000,"economic_revenue":[["1211",5500000],["1121",2800000],["2111",2414000],["1111",2000000],["1511",1400000],["1122",700000],["1345",550000],["1113",450000],["2324",336000],["4112",287000],["1112",120000],["2139",108000],["2132",91000],["1361",70000],["2141",70000],["1386",55000],["1334",50000],["1381",30000],["1387",30000],["1341",25000],["2131",24000],["3111",18000],["1343",10000],["2322",10000]],"economic_revenue_total_czk":17148000,"purpose_expenditure":[["2219",6000000],["2310",3847000],["6171",2670000],["2321",1150000],["3745",1100000],["3639",963000],["3113",900000],["6112",850000],["6399",850000],["3612",750000],["3722",700000],["3613",490000],["3319",477000],["3631",400000],["3723",350000],["3725",350000],["6310",310000],["3635",106000],["5213",100000],["6320",100000],["3399",80000],["3632",80000],["3322",70000],["3419",60000],["3314",50000],["3511",30000],["3721",30000],["1031",20000],["2221",7000]],"purpose_expenditure_total_czk":22890000},"revised":{"economic_expenditure":[["5171",11999000],["6121",8847000],["5169",4138500],["5011",1570000],["5154",1385600],["5151",1106777],["5362",966000],["5331",900000],["5023",810000],["5139",668200],["5166",440000],["5031",390000],["6130",350000],["5141",250000],["5032",212000],["5222",161024],["5163",160000],["5137",113500],["5365",112000],["5021",105582],["5903",100000],["5156",98000],["5192",91000],["5168",85000],["5162",65000],["6122",60000],["5229",46000],["5167",23000],["5321",20000],["5194",18891],["5134",15000],["5136",14843],["5172",14000],["5175",13776],["5038",9000],["5323",7900],["5339",6000],["5161",5000],["5191",5000],["5909",2000],["5173",1000]],"economic_expenditure_total_czk":35385593,"economic_financing":[["8115",13374000],["8124",-983000]],"economic_financing_total_czk":12391000,"economic_revenue":[["1211",6449000],["1121",3454000],["2111",3188214],["1111",2363000],["1511",1962000],["2322",1834500],["1122",805500],["1345",616185],["1113",457000],["2324",429000],["4112",294900],["1112",226000],["2132",215620],["1386",130000],["2139",108263],["2141",103600],["1361",70000],["1334",50000],["1387",50000],["2112",36550],["2131",33703],["1381",30000],["1341",21200],["3111",18000],["4111",17358],["1343",11000],["2321",10000],["4121",10000]],"economic_revenue_total_czk":22994593,"purpose_expenditure":[["2219",10800000],["3113",9965700],["6171",2264024],["3745",1463500],["2321",1256777],["2310",1184000],["3631",1025000],["3639",963000],["6399",950000],["6112",910000],["3319",870000],["3722",700000],["3725",550000],["3613",416600],["3723",400000],["6310",310000],["3612",268000],["3635",237000],["3632",236000],["5213",100000],["6320",100000],["3399",85891],["3419",80000],["3314",72843],["3322",70000],["3511",30000],["3721",30000],["1031",20000],["6114",17358],["2292",7900],["6409",2000]],"purpose_expenditure_total_czk":35385593},"actual":{"economic_expenditure":[["5171",10678608.12],["6121",7216949.71],["5169",3261408.35],["5011",1559298.92],["5154",1245394.3],["5151",965202],["5362",939276],["5331",860000],["5023",808658],["5139",577964.19],["5031",387054],["5166",347179],["5032",209352],["5141",196709.68],["5222",160910],["5163",108880.48],["5365",101134],["5192",90055],["5021",88874],["5156",81882],["5168",81334],["5137",79023.6],["5162",59308.85],["6122",48940],["5167",20160],["5321",20000],["5194",18275],["5229",15451.93],["5136",12244],["6130",10600],["5323",6640],["5134",6606.86],["5038",6509],["5175",6384],["5339",5000],["5161",3768],["5909",1042],["5191",1000]],"economic_expenditure_total_czk":30287076.99,"economic_financing":[["8115",8857046.77],["8124",-982380]],"economic_financing_total_czk":7874666.77,"economic_revenue":[["1211",6448899.45],["1121",3453035.93],["2111",2767976],["1111",2362095.23],["1511",1961730.22],["2322",1833736],["1122",805140],["1345",616185],["1113",456393.35],["2324",391711.34],["4112",294900],["1112",225073.54],["2132",215620],["1386",125806.03],["2139",108229],["2141",103510.81],["1361",55526],["1387",49306.08],["2112",36274],["2131",31203],["1341",21200],["4111",17358],["1343",10500],["2321",10000],["4121",10000],["1381",1001.24]],"economic_revenue_total_czk":22412410.22,"purpose_expenditure":[["2219",9550111.29],["3113",9406865.9],["6171",1909480.94],["3745",1337808.45],["2321",1034198.21],["2310",962238.03],["6399",934524],["6112",903818],["3319",721075.12],["3722",645206.32],["3725",520636.38],["3631",494119.55],["3723",382425.9],["3639",357779],["6310",213232.16],["3632",198853.48],["3635",131000],["3612",113609.43],["6320",92358],["3399",84019],["3419",80000],["3314",70804],["3322",58800],["3613",58202.63],["6114",17358],["2292",6640],["6409",1042],["3721",871.2]],"purpose_expenditure_total_czk":30287076.99}},"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."}}}}
