{"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:00249785","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00249785","name":"Obec Králova Lhota","short_name":"Králova Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549525},"amounts":{"revenue_approved":7468000,"revenue_adjusted":8460048,"revenue_actual":8298998.79,"expense_approved":7057000,"expense_adjusted":9135658,"expense_actual":7223310.15,"tax_revenue":5508192.63,"nontax_revenue":655080.16,"capital_revenue":353200,"transfer_revenue":1782526,"current_expense":6823463.25,"capital_expense":399846.9,"budget_balance":1075688.64,"cash_current":5613728.66,"cash_previous":4848440.02},"ratios":{"revenue_execution":0.98096356,"expense_execution":0.79067213,"balance_to_revenue":0.12961668,"cash_to_expense":0.77716844,"cash_yoy":0.15784224,"capital_expense_share":0.05535508,"transfer_revenue_share":0.21478808},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00249785/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00249785"},"seo":{"slug":"kralova-lhota","path":"/cz/municipalities/kralova-lhota/"},"population":{"value":190,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7468000,"expenditure_czk":7057000,"financing_czk":-411000,"balance_czk":411000},{"stage":"revised","revenue_czk":8460048,"expenditure_czk":9135658,"financing_czk":675610,"balance_czk":-675610},{"stage":"actual","revenue_czk":8298998.79,"expenditure_czk":7223310.15,"financing_czk":-1075688.64,"balance_czk":1075688.64}],"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":[["5011",2030000],["5169",1029000],["6121",1000000],["5031",555000],["5154",530000],["5023",480000],["5021",299000],["5139",172000],["5019",122000],["5171",122000],["5166",120000],["5032",111000],["5222",105000],["5141",70000],["5156",60000],["5163",48000],["5901",32000],["5137",26000],["5175",21000],["5903",20000],["5329",18000],["5162",17000],["5362",17000],["5164",15000],["5173",12000],["5038",10000],["5194",8000],["5136",2000],["5161",2000],["5167",2000],["5229",2000]],"economic_expenditure_total_czk":7057000,"economic_financing":[["8124",-411000]],"economic_financing_total_czk":-411000,"economic_revenue":[["1211",2030000],["4116",1470000],["1121",1000000],["1111",747000],["1511",700000],["3111",353000],["2111",292000],["4121",250000],["1113",185000],["1345",120000],["4112",105000],["2131",60000],["1112",45000],["4111",32000],["1386",25000],["1387",15000],["1381",10000],["2132",10000],["2329",8000],["1341",7000],["1361",2000],["2141",2000]],"economic_revenue_total_czk":7468000,"purpose_expenditure":[["3639",2295000],["2321",1015000],["6171",990000],["6112",643000],["3722",550000],["2310",434000],["1031",267000],["3631",230000],["3745",132000],["6310",128000],["3419",68000],["5512",66000],["3635",60000],["2212",53000],["6114",32000],["3429",30000],["3399",25000],["5213",20000],["6409",16000],["3741",2000],["3314",1000]],"purpose_expenditure_total_czk":7057000},"revised":{"economic_expenditure":[["5011",2176420],["6121",1202558],["5169",1066101],["5171",1023000],["5031",564981],["5154",560471],["5023",480000],["5021",374280],["5166",357355],["5139",218906],["5019",144700],["5032",124000],["6119",114400],["5222",111838],["5137",91586],["5141",70000],["6122",70000],["5156",60000],["5163",58000],["5901",32000],["5175",30010],["5329",25474],["5194",23800],["5903",20000],["5362",18870],["5162",17300],["5167",17229],["5164",16855],["6130",13500],["5173",13498],["5029",12000],["5038",10000],["5364",7788],["5134",2570],["5161",2168],["5136",2000],["5229",2000]],"economic_expenditure_total_czk":9135658,"economic_financing":[["8115",1086610],["8124",-411000]],"economic_financing_total_czk":675610,"economic_revenue":[["1211",2227100],["4116",1514230],["1121",1192451.86],["1511",852300],["1111",810200],["2111",518005],["3111",353200],["4121",250000],["1113",187748.14],["1345",122400],["4112",102300],["2131",85803],["1112",77800],["1386",43487],["4111",32500],["2329",32292],["2132",18131],["1387",17100],["1381",10000],["1341",7000],["1361",2000],["2141",2000],["2321",2000]],"economic_revenue_total_czk":8460048,"purpose_expenditure":[["3639",2516070],["6171",1204586],["2321",1161600],["2310",837443],["2212",653000],["6112",652400],["3722",550605],["3631",463672],["1031",265024],["3635",174400],["3745",149790],["6310",139200],["5512",94579],["3419",68000],["6114",64859],["3399",49330],["3429",30000],["6409",28312],["5213",20000],["6402",7788],["3741",4000],["3314",1000]],"purpose_expenditure_total_czk":9135658},"actual":{"economic_expenditure":[["5011",1891875],["5169",970181.51],["5171",962921.74],["5031",527924],["5023",468444],["5154",408231.27],["5021",374064],["5166",267315],["6121",202557.63],["5139",165288.04],["5019",129337],["5032",122756],["6119",114400],["5222",111837.26],["5137",90788.5],["6122",69389.27],["5141",57198.7],["5163",56331.8],["5156",50106],["5175",25779],["5194",23740],["5162",17233.43],["5164",16855],["5362",16845],["5167",16439],["6130",13500],["5173",12338],["5029",12000],["5038",8882],["5364",7788],["5329",7474],["5134",2566],["5136",620],["5161",304]],"economic_expenditure_total_czk":7223310.15,"economic_financing":[["8115",-765288.64],["8124",-410400],["8901",100000]],"economic_financing_total_czk":-1075688.64,"economic_revenue":[["1211",2227082.48],["4116",1416826],["1121",1192451.86],["1511",852217.45],["1111",810144.22],["2111",517790],["3111",353200],["4121",230900],["1113",157610.91],["1345",122368],["4112",102300],["2131",85803],["1112",77726.15],["1386",43443.47],["4111",32500],["2329",31265.67],["2132",18131],["1387",17027.12],["1341",5975],["2321",2000],["1361",1800],["1381",345.97],["2141",90.49]],"economic_revenue_total_czk":8298998.79,"purpose_expenditure":[["3639",2190636.29],["6171",1064004.73],["2310",819249.65],["6112",639973],["2212",595101.47],["3722",541097.53],["3631",432613.06],["1031",189872.05],["2321",158225.61],["6310",123587.5],["3635",114400],["3745",84563],["3419",68000],["5512",66279],["3399",48888],["6114",32500],["3429",25220],["6409",19311.26],["6402",7788],["3741",2000]],"purpose_expenditure_total_czk":7223310.15}},"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."}}}}
