{"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:00261971","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00261971","name":"Obec Křimov","short_name":"Křimov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563161},"amounts":{"revenue_approved":17977600,"revenue_adjusted":21364100,"revenue_actual":19581171.52,"expense_approved":19906600,"expense_adjusted":26750600,"expense_actual":20074023.4,"tax_revenue":12031399.47,"nontax_revenue":6356857.05,"capital_revenue":125000,"transfer_revenue":1067915,"current_expense":18935512.21,"capital_expense":1138511.19,"budget_balance":-492851.88,"cash_current":11084413.41,"cash_previous":12085045.29},"ratios":{"revenue_execution":0.91654558,"expense_execution":0.75041395,"balance_to_revenue":-0.02516968,"cash_to_expense":0.55217697,"cash_yoy":-0.08279918,"capital_expense_share":0.05671565,"transfer_revenue_share":0.05453785},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00261971/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00261971"},"seo":{"slug":"krimov","path":"/cz/municipalities/krimov/"},"population":{"value":438,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17977600,"expenditure_czk":19906600,"financing_czk":1929000,"balance_czk":-1929000},{"stage":"revised","revenue_czk":21364100,"expenditure_czk":26750600,"financing_czk":5386500,"balance_czk":-5386500},{"stage":"actual","revenue_czk":19581171.52,"expenditure_czk":20074023.4,"financing_czk":492851.88,"balance_czk":-492851.88}],"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":[["5169",7734600],["6121",2635000],["5171",1572000],["5139",1553000],["5011",1100000],["5023",1000000],["5154",795000],["5031",425000],["5137",287000],["5166",220000],["5155",215000],["5032",205000],["5156",195000],["5021",182000],["5151",163000],["5163",139000],["6119",130000],["5365",121000],["5194",120000],["5168",90000],["5329",90000],["5339",90000],["5141",85000],["5164",84000],["5493",80000],["5909",72000],["5173",59000],["5321",53000],["5175",50000],["6129",50000],["5179",37000],["5172",35000],["5362",34000],["5167",29000],["5132",25000],["5162",25000],["5222",20000],["5499",20000],["5038",14000],["5363",11000],["5029",10000],["5041",10000],["5161",10000],["5492",10000],["5903",10000],["5019",5000],["5136",5000],["5133",1000],["5142",1000]],"economic_expenditure_total_czk":19906600,"economic_financing":[["8115",2163000],["8124",-534000],["8117",300000]],"economic_financing_total_czk":1929000,"economic_revenue":[["1211",5300000],["2111",4540000],["1121",2600000],["1111",1925000],["1511",620000],["2132",509000],["2141",401000],["1113",330000],["4116",300000],["1345",200000],["2324",195000],["1112",170000],["1122",150000],["4112",102600],["3111",100000],["1381",90000],["2321",80000],["1349",50000],["1386",50000],["1387",40000],["2131",31000],["2133",31000],["1334",30000],["1335",30000],["2329",26000],["2212",25000],["2119",22000],["2112",10000],["1361",7000],["1341",5000],["2328",5000],["1337",3000]],"economic_revenue_total_czk":17977600,"purpose_expenditure":[["1032",4219000],["6171",1947000],["3639",1664000],["3612",1630000],["6112",1374000],["2341",1040000],["3722",911000],["2310",880000],["1036",662000],["2219",650000],["3326",630000],["3631",610000],["3613",582000],["2321",555600],["3399",370000],["2212",309000],["3421",160000],["3632",150000],["6399",141000],["3745",140000],["3699",135000],["3635",130000],["4359",106000],["6310",101000],["3322",100000],["3111",90000],["3724",90000],["6320",80000],["3725",70000],["3900",70000],["3721",50000],["3749",50000],["5512",40000],["2221",30000],["3412",30000],["5311",30000],["2223",20000],["2143",13000],["3429",10000],["3769",10000],["5213",10000],["6409",10000],["1014",5000],["3341",2000]],"purpose_expenditure_total_czk":19906600},"revised":{"economic_expenditure":[["5169",9373600],["6121",4471000],["5011",1850000],["5139",1589000],["5171",1549000],["5023",1123000],["5154",900000],["5137",613000],["5031",600000],["6122",518000],["5362",419000],["5032",270000],["5166",270000],["5021",252000],["5365",216000],["5155",215000],["5156",195000],["5141",185000],["5151",183000],["5499",178000],["5168",150000],["5329",150000],["5163",139000],["6119",130000],["5194",120000],["6349",115000],["5339",105000],["5164",99000],["5493",80000],["5909",72000],["5222",70000],["5173",59000],["5321",53000],["5175",52000],["6129",50000],["5364",45000],["6130",44000],["5179",37000],["5172",35000],["5167",29000],["5132",25000],["5162",25000],["5038",14000],["5363",11000],["5029",10000],["5041",10000],["5161",10000],["5492",10000],["5903",10000],["5019",5000],["5136",5000],["5223",5000],["5192",4000],["5131",1000],["5133",1000],["5142",1000]],"economic_expenditure_total_czk":26750600,"economic_financing":[["8115",5620500],["8124",-534000],["8117",300000]],"economic_financing_total_czk":5386500,"economic_revenue":[["2111",6742000],["1211",5300000],["1121",2600000],["1111",1925000],["4116",934000],["1511",720000],["2132",509000],["2141",401000],["1113",330000],["1122",215800],["1345",205000],["2324",203000],["3111",180000],["1112",170000],["2321",120000],["2329",104000],["4112",101800],["1381",90000],["1386",85000],["2322",63000],["1349",50000],["2226",41000],["1387",40000],["4111",32500],["2131",31000],["2133",31000],["1334",30000],["1335",30000],["2212",25000],["2119",22000],["1361",10000],["2112",10000],["1341",5000],["2328",5000],["1337",3000]],"economic_revenue_total_czk":21364100,"purpose_expenditure":[["1032",4829000],["3639",3384000],["6171",2287000],["3612",2036000],["3326",1869000],["6112",1507000],["3722",1210000],["2341",1110000],["3613",1106000],["2310",835000],["2321",816600],["1036",747000],["2219",650000],["3631",617000],["6399",561000],["3399",390000],["4359",359000],["2212",309000],["3322",220000],["6310",201000],["3421",180000],["3745",170000],["3632",150000],["3699",135000],["3635",130000],["3111",100000],["3724",90000],["3723",85000],["5311",81000],["6320",80000],["3900",78000],["3725",70000],["3721",50000],["3749",50000],["6402",45000],["5512",40000],["2221",30000],["3412",30000],["3429",30000],["2223",20000],["2143",13000],["6114",13000],["3769",10000],["5213",10000],["6409",10000],["1014",5000],["3341",2000]],"purpose_expenditure_total_czk":26750600},"actual":{"economic_expenditure":[["5169",8453409.68],["5011",1804043.27],["5171",1450092.94],["5023",1051412],["5139",905755.29],["5154",822062.95],["5031",649792],["6122",514162.09],["5137",450139.83],["5362",449857],["6121",418025.1],["5032",264862],["5155",248619.4],["5166",224900],["5365",214680],["5499",201600],["5141",193737.21],["5151",183646],["5156",180535.66],["5021",165667.73],["5168",137636.93],["6349",114224],["5163",108171.2],["5194",107701.14],["5339",105000],["6130",92100],["5164",91867],["5329",84824],["5493",59845],["5321",46200],["5173",45500],["5364",44462],["5175",37077.48],["5222",24000],["5172",23200.74],["5162",22328.51],["5179",22067.99],["5167",15220],["5132",8422.66],["5123",8417],["5909",8001],["5038",7799],["5223",5000],["5192",3564],["5161",3092],["5136",670],["5131",625.6],["5363",6]],"economic_expenditure_total_czk":20074023.4,"economic_financing":[["8115",1000631.88],["8124",-534000],["8901",26220]],"economic_financing_total_czk":492851.88,"economic_revenue":[["1211",5297103.34],["2111",5036050.37],["1121",2838267.69],["1111",1921192.3],["4116",933615],["1511",827886.86],["2132",475195],["1113",374968.24],["2329",228843],["1122",214620],["1345",209617],["2324",209480.66],["2141",199500],["1112",184967.58],["3111",125000],["1386",103397.27],["4112",101800],["2322",62988],["2321",45000],["2149",43350],["1387",40525.38],["2226",40223.02],["4111",32500],["2119",12310],["1361",9080],["1334",5191.9],["2131",2093],["1349",1920],["2112",1824],["1341",1725],["1381",809.71],["1335",127.2]],"economic_revenue_total_czk":19581171.52,"purpose_expenditure":[["1032",3979358.64],["3639",3584616.8],["6171",2012686.71],["6112",1389149.24],["3722",1193121.32],["3613",1054043.64],["3329",908790],["2321",781848.33],["1036",708284],["3612",670561.24],["6399",615475],["3631",519123.25],["4359",383550],["3326",354200],["3399",338647.11],["6310",201363.41],["2310",200290.98],["2212",161849.71],["3322",119282.41],["3745",116917.46],["2341",112900.47],["3111",100000],["3723",83490],["3421",79278.4],["6320",66964],["3699",59845],["2219",55910],["5311",48690.5],["6402",44462],["5512",40000],["3721",22271.65],["3724",19151.44],["3429",18740],["6114",12133.23],["3900",7260],["3725",5706.46],["1014",2430],["6409",1631]],"purpose_expenditure_total_czk":20074023.4}},"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."}}}}