{"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:00248479","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00248479","name":"Obec Křeč","short_name":"Křeč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":548201},"amounts":{"revenue_approved":6416800,"revenue_adjusted":6979553,"revenue_actual":8226885.61,"expense_approved":11739000,"expense_adjusted":16507245.97,"expense_actual":11534355.48,"tax_revenue":6201601.28,"nontax_revenue":1390731.33,"capital_revenue":0,"transfer_revenue":634553,"current_expense":4879644.88,"capital_expense":6654710.6,"budget_balance":-3307469.87,"cash_current":13280555.55,"cash_previous":16588025.42},"ratios":{"revenue_execution":1.17871239,"expense_execution":0.69874499,"balance_to_revenue":-0.40203183,"cash_to_expense":1.15139121,"cash_yoy":-0.199389,"capital_expense_share":0.5769469,"transfer_revenue_share":0.07713162},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00248479/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00248479"},"seo":{"slug":"krec","path":"/cz/municipalities/krec/"},"population":{"value":235,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6416800,"expenditure_czk":11739000,"financing_czk":5322200,"balance_czk":-5322200},{"stage":"revised","revenue_czk":6979553,"expenditure_czk":16507245.97,"financing_czk":9527692.97,"balance_czk":-9527692.97},{"stage":"actual","revenue_czk":8226885.61,"expenditure_czk":11534355.48,"financing_czk":3307469.87,"balance_czk":-3307469.87}],"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",7529000],["5169",803000],["5171",760000],["5023",485000],["5011",320000],["5362",300000],["5154",240000],["5021",236000],["5365",221000],["5139",151000],["5153",127000],["5175",100000],["5032",90000],["5031",80000],["5222",60000],["5166",50000],["5163",49000],["5156",20000],["5162",20000],["5164",20000],["5329",15000],["5137",10000],["5138",10000],["5168",10000],["5194",10000],["5903",10000],["5039",5000],["5229",5000],["5038",2000],["5161",1000]],"economic_expenditure_total_czk":11739000,"economic_financing":[["8115",5322200]],"economic_financing_total_czk":5322200,"economic_revenue":[["1211",2200000],["1121",1200000],["1111",800000],["2111",601000],["1511",600000],["1113",200000],["1122",190000],["1345",180000],["2324",116500],["2131",104200],["4112",71800],["1112",60000],["1386",30000],["1381",20000],["2119",20000],["1387",12000],["1341",4500],["1361",3500],["2112",2000],["2141",1300]],"economic_revenue_total_czk":6416800,"purpose_expenditure":[["2310",5000000],["2219",1800000],["3639",1500000],["6171",1000000],["6112",550000],["6399",500000],["3722",300000],["1032",200000],["2321",200000],["3745",120000],["3399",100000],["3631",100000],["3725",100000],["2341",50000],["3900",50000],["5512",50000],["6320",40000],["3632",20000],["6409",20000],["3412",10000],["5213",10000],["6310",9000],["3341",5000],["3421",5000]],"purpose_expenditure_total_czk":11739000},"revised":{"economic_expenditure":[["6121",10266219.8],["5169",1212212.84],["5171",923747.49],["6122",722203.6],["5023",485000],["5011",396209],["5154",355431.67],["5021",300055],["5362",300000],["5139",267262.83],["5365",223500],["5175",158487],["5137",151092.4],["5153",127000],["5329",115073],["5032",90000],["5031",80000],["5222",60000],["5163",51672.2],["5168",50517.65],["5166",50000],["5156",23176.29],["5162",20000],["5164",20000],["5194",15400],["5138",10000],["5903",10000],["5134",8148],["5229",5223],["5039",5000],["5038",2000],["5161",1000],["5159",992.2],["5173",622]],"economic_expenditure_total_czk":16507245.97,"economic_financing":[["8115",9527692.97]],"economic_financing_total_czk":9527692.97,"economic_revenue":[["1211",2200000],["1121",1200000],["1111",800000],["2111",601000],["1511",600000],["4222",207252],["1113",200000],["1122",190000],["1345",180000],["4116",168001],["4122",155000],["2324",116500],["2131",104200],["4112",71800],["1112",60000],["4111",32500],["1386",30000],["1381",20000],["2119",20000],["1387",12000],["1341",4500],["1361",3500],["2112",2000],["2141",1300]],"economic_revenue_total_czk":6979553,"purpose_expenditure":[["2310",5000000],["2219",3276424.91],["3639",2564886.69],["3631",1291257.73],["6171",1204227.09],["6112",550000],["6399",500000],["1032",342956.43],["3722",300000],["3745",299735.29],["2321",275014.29],["3725",183527.51],["3399",155884],["6409",120296],["5512",84697.19],["3341",66879.4],["3633",63893.5],["2341",50000],["3900",50000],["6320",40000],["3632",27353.74],["6114",23540],["6310",11672.2],["3412",10000],["5213",10000],["3421",5000]],"purpose_expenditure_total_czk":16507245.97},"actual":{"economic_expenditure":[["6121",5896832],["5169",1081598.69],["5171",891256.16],["6122",757878.6],["5023",480735],["5011",396209],["5154",354881.67],["5021",302245],["5139",217271.71],["5137",165850.4],["5175",145033],["5153",130704.97],["5329",115073],["5031",86823],["5362",83234],["5365",76522],["5032",73943],["5222",67500],["5168",50517.65],["5163",49793.2],["5156",21783.29],["5164",21483.45],["5162",19458.45],["5194",19059],["5138",9104.04],["5134",8148],["5229",5223],["5173",2238],["5038",1488],["5159",992.2],["5161",976],["5363",500]],"economic_expenditure_total_czk":11534355.48,"economic_financing":[["8118",-21000000],["8117",14000000],["8115",10307469.87]],"economic_financing_total_czk":3307469.87,"economic_revenue":[["1211",2523338],["1121",1349924.19],["1111",939845.76],["2111",867572.89],["1511",676431.46],["2141",236467.12],["4222",207252],["1345",179134],["1113",178524.9],["4116",168001],["2324",164864.32],["4122",155000],["1334",147978.9],["2131",103904],["1112",88010.83],["4112",71800],["1386",49179.06],["1122",43470],["4111",32500],["1387",19277.08],["2119",10769],["2132",5636],["1341",4100],["1361",1980],["2112",1518],["1381",399.48],["1382",7.62]],"economic_revenue_total_czk":8226885.61,"purpose_expenditure":[["2219",3190677.58],["3639",2564866.69],["3631",1291257.73],["6171",1153739.38],["2310",700522.2],["6112",539586],["1032",342956.43],["3745",282331.29],["2321",275014.29],["3722",262578.25],["3725",177242.17],["3399",154521.5],["6399",126704],["6409",120296],["5512",84695.13],["3633",63893.5],["3341",62469.4],["6320",38121],["3900",37500],["3632",27353.74],["6114",23540],["6310",11672.2],["3421",2178],["3412",639]],"purpose_expenditure_total_czk":11534355.48}},"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."}}}}
