{"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:00263834","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263834","name":"Obec Krabčice","short_name":"Krabčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565067},"amounts":{"revenue_approved":24126086,"revenue_adjusted":31485741.4,"revenue_actual":29855242.11,"expense_approved":26801369,"expense_adjusted":31203186.4,"expense_actual":26247298.92,"tax_revenue":22598215.44,"nontax_revenue":5465647.27,"capital_revenue":24190,"transfer_revenue":1767189.4,"current_expense":23130389.58,"capital_expense":3116909.34,"budget_balance":3607943.19,"cash_current":25056245.35,"cash_previous":21448302.16},"ratios":{"revenue_execution":0.94821468,"expense_execution":0.84117367,"balance_to_revenue":0.1208479,"cash_to_expense":0.95462186,"cash_yoy":0.16821579,"capital_expense_share":0.11875162,"transfer_revenue_share":0.05919193},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263834/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263834"},"seo":{"slug":"krabcice","path":"/cz/municipalities/krabcice/"},"population":{"value":955,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24126086,"expenditure_czk":26801369,"financing_czk":2675283,"balance_czk":-2675283},{"stage":"revised","revenue_czk":31485741.4,"expenditure_czk":31203186.4,"financing_czk":-282555,"balance_czk":282555},{"stage":"actual","revenue_czk":29855242.11,"expenditure_czk":26247298.92,"financing_czk":-3607943.19,"balance_czk":3607943.19}],"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",5167116],["6121",3847100],["5171",3404141],["5011",2827700],["5154",1228270],["5331",1162400],["5023",1030000],["5031",997500],["5021",948684],["6123",800000],["5492",681600],["5139",592127],["5137",540637],["5222",443000],["5032",390000],["6122",355000],["5166",282600],["5192",275000],["5365",191330],["5156",185751],["5194",176197],["5499",168685],["5153",128000],["5175",122250],["5151",105600],["5163",86000],["5123",66000],["5321",57000],["5168",55200],["5903",53872],["5162",51200],["5164",51100],["6130",50000],["5223",40000],["5366",33000],["5132",32843],["5172",30000],["5329",23792],["5167",20000],["6119",20000],["5136",19384],["5038",18500],["5161",11000],["5179",11000],["5909",8400],["5362",8000],["5173",2000],["5339",1390],["5155",1000]],"economic_expenditure_total_czk":26801369,"economic_financing":[["8115",2675283]],"economic_financing_total_czk":2675283,"economic_revenue":[["1211",7500000],["1121",4000000],["2111",3211350],["1111",2800000],["1343",1908903],["1511",1300000],["2132",824000],["1113",650000],["2324",413723],["2131",346940],["2141",240000],["1345",230000],["1122",191330],["1112",170000],["1386",90000],["3111",85440],["1381",70000],["1387",44700],["1346",20000],["1361",12100],["1334",11600],["2321",4000],["1335",2000]],"economic_revenue_total_czk":24126086,"purpose_expenditure":[["3745",4956100],["3392",3739940],["6171",2515492.92],["3639",1580516],["3631",1530000],["6112",1481820],["3725",1307842.08],["3111",1300000],["3113",1266900],["2212",1230000],["2219",1100000],["3722",969000],["3399",524092],["2341",415000],["3612",371900],["3419",339550],["3613",331500],["2321",220000],["6399",191330],["1037",180000],["3412",173770],["2221",124000],["6115",96000],["1019",80000],["3900",80000],["6117",71004],["3421",70000],["6320",70000],["3314",54100],["5512",51000],["3341",50000],["3632",50000],["6113",43000],["5213",40062],["3330",40000],["6409",37000],["6402",33000],["3513",20000],["3635",20000],["6310",16000],["2223",13250],["5212",5000],["5219",5000],["5272",5000],["2411",3200]],"purpose_expenditure_total_czk":26801369},"revised":{"economic_expenditure":[["5169",5617179],["5171",4168673],["5011",4003600],["6121",3268914],["5031",1311200],["5331",1162400],["5023",1098222],["5021",1024444],["6122",1008850],["5154",966970],["5492",846325],["5222",816000],["5336",632274.4],["6123",629600],["5139",528748],["5032",506950],["5499",399430],["5137",283982],["5156",283964],["5365",272790],["5175",227220],["6323",210000],["5166",201100],["5194",192573],["5192",183089],["5151",169435],["5164",144100],["5168",127000],["5153",122100],["5163",118149],["5909",96900],["5321",70483],["5123",66000],["5903",51872],["6130",50000],["5223",40000],["5132",39246],["5162",39100],["5364",32000],["5329",30992],["5339",30190],["5038",21500],["5167",20000],["6119",20000],["5136",16969],["5161",13852],["5172",10000],["5179",9500],["5362",6900],["5173",5400],["5221",5000],["5155",1000],["5366",1000],["5141",1]],"economic_expenditure_total_czk":31203186.4,"economic_financing":[["8115",-282555]],"economic_financing_total_czk":-282555,"economic_revenue":[["1211",9098000],["1121",4873000],["2111",4390080],["1111",3382020],["1343",2067205],["1511",1462600],["2132",836042],["4122",785715],["2324",752460],["1113",750000],["4116",632274.4],["2131",484185],["1112",318100],["4112",284200],["1122",272790],["2141",240000],["1345",233750],["1386",177600],["1334",113600],["3111",72292],["1381",70000],["1387",69580],["4111",65000],["1346",20000],["2322",13148],["1361",12100],["2119",4000],["2321",4000],["1335",2000]],"economic_revenue_total_czk":31485741.4,"purpose_expenditure":[["3745",5526100],["3113",3129174.4],["3399",2581980],["6171",2419521.92],["3111",2085715],["3639",1805516],["6112",1551020],["3725",1467842.08],["3392",1414563],["3722",1217000],["3631",1130000],["2219",900000],["3341",850000],["2212",777700],["2341",415000],["1037",400000],["3612",396900],["3419",389550],["3613",342500],["6399",272790],["3330",250000],["2321",220000],["2223",213250],["3412",173770],["1019",160000],["2221",124000],["6320",103300],["3723",96045],["3900",80000],["6117",71004],["3421",70000],["3314",67100],["5512",66000],["6114",65000],["3632",50000],["6115",48000],["6409",46583],["5213",40062],["3721",40000],["6402",33000],["1014",20000],["3513",20000],["3635",20000],["6113",19000],["6310",16000],["5212",5000],["5219",5000],["5272",5000],["2411",3200]],"purpose_expenditure_total_czk":31203186.4},"actual":{"economic_expenditure":[["5169",5408840.68],["5011",3998379.67],["5171",2889904.56],["6121",1510050.86],["5031",1274994],["5331",1162400],["5023",1098150],["5154",857730.58],["5492",835500],["5222",778000],["6122",771118.48],["5021",733867],["5336",632274.4],["6123",625740],["5032",497256],["5139",382990.33],["5499",307315.74],["5365",272790],["5156",241924],["6323",210000],["5194",185733],["5175",182155],["5192",170652],["5137",133507.11],["5151",127306],["5168",126922.17],["5163",117823.6],["5153",105446.7],["5164",102400],["5166",96981.5],["5909",96330],["5321",58600],["5223",40000],["5132",39245.38],["5364",31031.5],["5162",30351.61],["5339",30000],["5329",19000],["5038",17400],["5136",14903],["5167",8980],["5172",7139],["5221",5000],["5161",4785],["5173",3758],["5179",2500],["5362",122],["5141",0.05]],"economic_expenditure_total_czk":26247298.92,"economic_financing":[["8115",-3607943.19]],"economic_financing_total_czk":-3607943.19,"economic_revenue":[["1211",9097865.66],["1121",4872853.04],["2111",3473762],["1111",3382011.09],["1343",2042330],["1511",1462532.52],["2132",818298],["4122",785715],["2324",698524.84],["1113",643927.64],["4116",632274.4],["2131",453717],["1112",317593.72],["4112",284200],["1122",272790],["1345",233673],["1386",177527.06],["1387",69577.95],["4111",65000],["3111",24190],["2322",13148],["1346",12330],["1361",10450],["2119",4000],["2321",4000],["1381",1403.16],["1334",1350.6],["2141",197.43]],"economic_revenue_total_czk":29855242.11,"purpose_expenditure":[["3745",5358595.19],["3113",2735755.93],["3399",2581204.27],["6171",1936687.2],["3639",1736190.79],["6112",1548164.01],["3111",1486013.19],["3725",1432878.43],["3722",1181830.86],["3392",1110021.2],["3631",834622.55],["3341",771118.48],["2219",412909.78],["3612",378317.4],["1037",365400],["2212",359377.08],["3419",354246.47],["3613",291977.25],["6399",272790],["3330",250000],["1019",160000],["2341",118894.6],["6320",103256],["3412",84853.56],["3723",74903.84],["3314",66288],["5512",59154],["6114",57239.5],["6409",40590],["6402",31031.5],["3721",19759.3],["6310",15680.65],["2321",5768],["3421",4774],["3513",3200],["3632",2398],["5213",1407.89]],"purpose_expenditure_total_czk":26247298.92}},"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."}}}}