{"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:00268950","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268950","name":"OBEC KRÁLÍKY","short_name":"KRÁLÍKY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570192},"amounts":{"revenue_approved":13082200,"revenue_adjusted":13670000,"revenue_actual":14218227.49,"expense_approved":23487018,"expense_adjusted":25787018,"expense_actual":24419943.86,"tax_revenue":10013439.25,"nontax_revenue":2728600.24,"capital_revenue":1090508,"transfer_revenue":385680,"current_expense":11117544.45,"capital_expense":13302399.41,"budget_balance":-10201716.37,"cash_current":26362428.33,"cash_previous":19714145.38},"ratios":{"revenue_execution":1.04010443,"expense_execution":0.94698595,"balance_to_revenue":-0.71750972,"cash_to_expense":1.079545,"cash_yoy":0.33723414,"capital_expense_share":0.54473505,"transfer_revenue_share":0.02712574},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268950/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268950"},"seo":{"slug":"kraliky","path":"/cz/municipalities/kraliky/"},"population":{"value":397,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13082200,"expenditure_czk":23487018,"financing_czk":10404818,"balance_czk":-10404818},{"stage":"revised","revenue_czk":13670000,"expenditure_czk":25787018,"financing_czk":12117018,"balance_czk":-12117018},{"stage":"actual","revenue_czk":14218227.49,"expenditure_czk":24419943.86,"financing_czk":10201716.37,"balance_czk":-10201716.37}],"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",14000000],["5011",1700000],["5169",1570000],["5171",1210000],["5023",792000],["5154",562520],["5365",515000],["5153",406880],["5031",404000],["5139",377000],["5362",319000],["5141",250000],["5156",240000],["5032",220720],["5166",200000],["5021",143000],["5163",110000],["5137",90000],["5151",76360],["5175",55000],["5364",51038],["5194",50000],["5221",50000],["5162",23000],["5339",16000],["5164",15000],["5329",12000],["5132",6000],["5038",5000],["5167",5000],["5499",5000],["5179",3500],["5173",2000],["5161",1000],["5903",1000]],"economic_expenditure_total_czk":23487018,"economic_financing":[["8123",10734818],["8124",-330000]],"economic_financing_total_czk":10404818,"economic_revenue":[["1211",3600000],["1121",1790000],["1111",1316000],["2111",1232000],["1511",1200000],["3111",1000000],["2132",655000],["1122",500000],["2141",500000],["1345",350000],["1113",305000],["2131",241000],["2324",120000],["4112",95200],["1112",80000],["1386",42000],["1344",20000],["1387",19500],["1341",7000],["1361",4000],["2142",3000],["2119",2500]],"economic_revenue_total_czk":13082200,"purpose_expenditure":[["3612",14710000],["3639",2698000],["6171",1328860],["6112",863280],["6399",800000],["3392",747000],["3723",350000],["6310",260000],["3722",250000],["5512",222120],["2321",200000],["3632",156000],["3745",110000],["3631",107600],["3399",105000],["3613",103120],["2341",100000],["6320",100000],["3429",95000],["3412",77000],["6402",51038],["1039",30000],["3113",10000],["3314",6000],["3721",6000],["5213",1000]],"purpose_expenditure_total_czk":23487018},"revised":{"economic_expenditure":[["6121",14220000],["5011",2000000],["5169",1705000],["5171",1585000],["5023",792000],["5154",632520],["5031",524000],["5365",515000],["5153",476880],["5021",443000],["5362",419000],["5139",407000],["6130",320000],["5156",260000],["5032",250720],["5141",250000],["5166",200000],["5163",140000],["5132",94000],["6122",92000],["5137",90000],["5151",76360],["5175",55000],["5364",51038],["5194",50000],["5221",50000],["5162",23000],["5339",16000],["5164",15000],["5329",12000],["5038",5000],["5167",5000],["5499",5000],["5179",3500],["5173",2000],["5161",1000],["5903",1000]],"economic_expenditure_total_czk":25787018,"economic_financing":[["8123",10734818],["8115",1712200],["8124",-330000]],"economic_financing_total_czk":12117018,"economic_revenue":[["1211",3600000],["1121",1790000],["2111",1470000],["1111",1316000],["1511",1200000],["3111",1000000],["2132",715000],["1122",500000],["2141",500000],["1345",350000],["1113",305000],["2131",241000],["2324",141000],["1112",110000],["4116",103800],["4112",95200],["1344",90000],["4111",65000],["1386",42000],["1387",19500],["1341",7000],["1361",4000],["2142",3000],["2119",2500]],"economic_revenue_total_czk":13670000,"purpose_expenditure":[["3612",14710000],["3639",3668000],["6171",1720860],["6399",900000],["6112",863280],["3392",772000],["3723",350000],["3412",332000],["3722",320000],["5512",310120],["6310",260000],["3399",235000],["3613",203120],["2321",200000],["3632",156000],["3745",130000],["6320",130000],["3636",120000],["3631",107600],["2341",100000],["3429",95000],["6402",51038],["1039",30000],["3113",10000],["3314",6000],["3721",6000],["5213",1000]],"purpose_expenditure_total_czk":25787018},"actual":{"economic_expenditure":[["6121",12875521.41],["5011",2093114],["5341",1623320.61],["5169",1331795.19],["5171",806361.59],["5023",787200],["5031",596846],["5154",489359.72],["5021",485002],["5365",465039],["5362",416418],["6130",319800],["5156",289804.02],["5032",287449],["5153",255104.08],["5139",224567.12],["5141",216613.05],["5163",139532.04],["5132",98387],["5168",94865.98],["6122",91718],["5175",72639.97],["5364",69028.47],["5166",67473.23],["5151",33389],["5162",29379.22],["5221",26675],["5137",25118.8],["6379",15360],["5164",13555],["5194",12066],["5329",11086],["5363",10500],["5038",10093],["5222",10000],["5167",7750],["5179",6044.63],["5339",6000],["5492",3000],["5161",1259],["5909",1020.41],["5173",688.32]],"economic_expenditure_total_czk":24419943.86,"economic_financing":[["8123",14100000],["8115",-5551700.34],["8901",1453023.22],["8117",252138.89],["8124",-51745.4]],"economic_financing_total_czk":10201716.37,"economic_revenue":[["1211",3777941.56],["1121",2021879.81],["2111",1522876.02],["1111",1448800.47],["1511",1378871.14],["3111",1090508],["2132",538615.54],["1122",428190],["1345",344342],["1113",267322.41],["2131",261282],["2324",179001.24],["1112",131806.55],["2141",119429.76],["4131",117280],["4116",108200],["4112",95200],["2329",92901.68],["1344",90702.75],["1386",73665.52],["4111",65000],["1387",28871.75],["1334",9893.23],["2212",7500],["1341",6725],["2119",4840],["1361",3830],["2142",2154],["1381",593.07],["1382",3.99]],"economic_revenue_total_czk":14218227.49,"purpose_expenditure":[["3612",12654651.27],["3639",3878798.67],["6330",1623320.61],["6171",1227925.53],["6399",864234],["6112",858048],["3392",537161.71],["3722",354043.45],["3412",311340.87],["5512",258021.31],["3723",244932.01],["6310",231550.09],["3745",197214.27],["3399",192325.85],["3613",192166.02],["3632",135646.1],["6320",124595],["2321",122661.33],["3636",120000],["3429",94962],["6402",69028.47],["3631",62064.3],["6114",33958],["1039",13555],["2341",8000],["3314",6000],["3113",3000],["4359",740]],"purpose_expenditure_total_czk":24419943.86}},"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."}}}}
