{"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:00259411","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259411","name":"Obec Krajková","short_name":"Krajková","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":560456},"amounts":{"revenue_approved":26800000,"revenue_adjusted":27150000,"revenue_actual":29154496.51,"expense_approved":40800000,"expense_adjusted":40944035,"expense_actual":30144133.81,"tax_revenue":27158457.93,"nontax_revenue":1303792.58,"capital_revenue":58200,"transfer_revenue":634046,"current_expense":29195610.53,"capital_expense":948523.28,"budget_balance":-989637.3,"cash_current":40728176.57,"cash_previous":40253829.97},"ratios":{"revenue_execution":1.07383044,"expense_execution":0.73622773,"balance_to_revenue":-0.03394459,"cash_to_expense":1.35111451,"cash_yoy":0.01178389,"capital_expense_share":0.03146626,"transfer_revenue_share":0.02174779},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259411/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259411"},"seo":{"slug":"krajkova","path":"/cz/municipalities/krajkova/"},"population":{"value":917,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26800000,"expenditure_czk":40800000,"financing_czk":14000000,"balance_czk":-14000000},{"stage":"revised","revenue_czk":27150000,"expenditure_czk":40944035,"financing_czk":13794035,"balance_czk":-13794035},{"stage":"actual","revenue_czk":29154496.51,"expenditure_czk":30144133.81,"financing_czk":989637.3,"balance_czk":-989637.3}],"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":[["5171",17267000],["5169",6142757],["5011",4170000],["5331",3400000],["5362",2009000],["5023",1680000],["5031",930000],["5229",836000],["5154",670000],["5139",638000],["5021",551243],["5032",460000],["5153",290000],["5194",260000],["5168",220000],["6460",200000],["5222",180000],["5156",135000],["5163",130000],["5175",83000],["5173",70000],["5162",54000],["5137",50000],["5151",49000],["5132",45000],["5492",40000],["5499",40000],["5136",39000],["5166",36000],["5029",30000],["5038",20000],["5167",20000],["5901",20000],["5329",14000],["5041",11000],["5161",10000]],"economic_expenditure_total_czk":40800000,"economic_financing":[["8115",13870000],["8125",130000]],"economic_financing_total_czk":14000000,"economic_revenue":[["1211",9650000],["1121",5300000],["1111",3250004],["1122",2000000],["1511",1800000],["1113",900000],["2111",618000],["1345",600000],["2141",540000],["4122",350000],["2132",330000],["1112",300000],["4116",275000],["2131",240000],["4112",216996],["1386",130000],["1381",80000],["2460",70000],["1387",65000],["1361",45000],["1341",35000],["1343",2000],["2324",2000],["1382",1000]],"economic_revenue_total_czk":26800000,"purpose_expenditure":[["3392",8500000],["3113",7800000],["3745",5270000],["6171",3610000],["2341",3530000],["3722",2300000],["6112",2300000],["6399",2000000],["2212",1200000],["3631",800000],["3419",750000],["3639",700000],["3399",600000],["3612",500000],["5512",230000],["1019",150000],["3632",140000],["6320",110000],["6409",100000],["3314",60000],["3721",50000],["1014",20000],["1031",20000],["4341",20000],["5212",20000],["3319",10000],["3511",10000]],"purpose_expenditure_total_czk":40800000},"revised":{"economic_expenditure":[["5171",17267000],["5169",6142757],["5011",4170000],["5331",3400000],["5362",2009000],["5023",1680000],["5031",930000],["5229",836000],["5154",670000],["5139",638000],["5021",551243],["5032",460000],["5153",290000],["5194",260000],["5168",220000],["6460",200000],["5222",180000],["5137",175000],["5156",135000],["5163",130000],["5175",83000],["5173",70000],["5162",54000],["5151",49000],["5132",45000],["5492",40000],["5499",40000],["5136",39000],["5166",36000],["5029",30000],["5038",20000],["5167",20000],["5901",20000],["5364",19035],["5329",14000],["5041",11000],["5161",10000]],"economic_expenditure_total_czk":40944035,"economic_financing":[["8115",13664035],["8125",130000]],"economic_financing_total_czk":13794035,"economic_revenue":[["1211",9650000],["1121",5300000],["1111",3250004],["1122",2000000],["1511",1800000],["1113",900000],["4122",650000],["2111",618000],["1345",600000],["2141",540000],["2132",330000],["1112",300000],["4116",275000],["2131",240000],["4112",216996],["1386",130000],["1381",80000],["2460",70000],["1387",65000],["3111",50000],["1361",45000],["1341",35000],["1343",2000],["2324",2000],["1382",1000]],"economic_revenue_total_czk":27150000,"purpose_expenditure":[["3392",8500000],["3113",7800000],["3745",5270000],["6171",3610000],["2341",3530000],["3722",2300000],["6112",2300000],["6399",2000000],["2212",1200000],["3631",800000],["3419",750000],["3639",700000],["3399",615000],["3612",610000],["5512",230000],["1019",150000],["3632",140000],["6320",110000],["6409",100000],["3314",60000],["3721",50000],["1014",20000],["1031",20000],["4341",20000],["5212",20000],["6402",19035],["3319",10000],["3511",10000]],"purpose_expenditure_total_czk":40944035},"actual":{"economic_expenditure":[["5331",6967702.54],["5169",5697610.02],["5171",4686452.27],["5011",3890258],["5023",1464805],["5362",1183770],["5031",1149639],["6121",799226.78],["5182",615077],["5137",542484.1],["5032",507527],["5021",408464],["5139",395967.67],["5229",387896],["5153",295852],["5154",294404],["5168",177779.81],["5194",124885.32],["5163",97710.6],["6130",96964],["5151",80725],["6122",52332.5],["5162",44987.24],["5156",42725],["5132",27776.5],["5175",24240],["5364",19035],["5167",18206],["5029",14762.58],["5363",10000],["5321",9865.6],["5038",7932],["5136",3142],["5161",2050],["5041",1059.28],["5164",820]],"economic_expenditure_total_czk":30144133.81,"economic_financing":[["8117",10000000],["8115",-9001937.6],["8125",-8425.1]],"economic_financing_total_czk":989637.3,"economic_revenue":[["1211",11497126.54],["1121",6155854.63],["1111",4220013.65],["1511",1897260.11],["1122",1183770],["1113",813755.48],["1345",594258],["2111",563216],["1112",401272.51],["4122",349025],["1386",224286.91],["4112",217800],["2132",206477],["2131",179197.48],["2141",175015.1],["2321",120067],["1387",87901.53],["3111",58200],["2324",49820],["1361",45230],["4116",34721],["1341",33240],["4111",32500],["2460",10000],["1334",2693.79],["1381",1794.78]],"economic_revenue_total_czk":29154496.51,"purpose_expenditure":[["3113",7307017.54],["3745",5494776.34],["6171",3490920.39],["3392",3220988],["6112",1948334.41],["3722",1829005.54],["2212",1505821.87],["6399",1183770],["2341",1057396.78],["3639",826704],["3612",536415.95],["3631",429505],["3399",376259.31],["3419",250000],["5512",189436.99],["1019",136971.01],["3632",118122],["6320",89847],["6409",57896],["3314",29059],["6402",19035],["3721",16223.68],["6114",12178],["1014",10150],["1031",8300]],"purpose_expenditure_total_czk":30144133.81}},"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."}}}}