{"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:00268968","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268968","name":"OBEC KRATONOHY","short_name":"KRATONOHY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570206},"amounts":{"revenue_approved":18533556,"revenue_adjusted":20760326.81,"revenue_actual":20398045.06,"expense_approved":17531556,"expense_adjusted":23624977.78,"expense_actual":21477174.72,"tax_revenue":16279531.12,"nontax_revenue":2797851.55,"capital_revenue":0,"transfer_revenue":1320662.39,"current_expense":19007665.4,"capital_expense":2469509.32,"budget_balance":-1079129.66,"cash_current":16394929.8,"cash_previous":18476059.46},"ratios":{"revenue_execution":0.98254932,"expense_execution":0.90908762,"balance_to_revenue":-0.05290358,"cash_to_expense":0.76336529,"cash_yoy":-0.11263926,"capital_expense_share":0.11498297,"transfer_revenue_share":0.06474456},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268968/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268968"},"seo":{"slug":"kratonohy","path":"/cz/municipalities/kratonohy/"},"population":{"value":623,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18533556,"expenditure_czk":17531556,"financing_czk":-1002000,"balance_czk":1002000},{"stage":"revised","revenue_czk":20760326.81,"expenditure_czk":23624977.78,"financing_czk":2864650.97,"balance_czk":-2864650.97},{"stage":"actual","revenue_czk":20398045.06,"expenditure_czk":21477174.72,"financing_czk":1079129.66,"balance_czk":-1079129.66}],"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",4416000],["5011",2026200],["5169",1852500],["5331",1800000],["6121",1340000],["6130",1200000],["5023",812400],["5031",516500],["5154",476100],["5139",391500],["5021",335500],["6119",300000],["5032",262200],["5365",230000],["6122",200000],["5153",163300],["5141",161292],["5168",125000],["5222",120000],["5151",113600],["5499",110400],["5163",92700],["5156",85200],["5329",65000],["5162",46000],["5166",45000],["5194",45000],["5321",40000],["5175",33000],["5364",25964],["5164",14000],["5167",13500],["5134",11000],["5137",10000],["5173",9000],["5339",9000],["5038",8700],["5161",6000],["5362",6000],["5179",4500],["5132",3000],["5136",3000],["5138",2500],["5903",1000]],"economic_expenditure_total_czk":17531556,"economic_financing":[["8124",-1002000]],"economic_financing_total_czk":-1002000,"economic_revenue":[["1211",6700000],["1121",3350000],["1111",2355000],["1511",1550000],["2111",1207000],["2321",500000],["2329",475000],["1345",454821],["1113",445000],["1122",230000],["2141",220000],["2324",185000],["1112",165000],["2132",153601],["4112",153100],["4221",100000],["1386",85000],["2131",81615],["1387",43000],["4129",20000],["4121",15000],["1361",11200],["1341",11000],["2142",10219],["2310",10000],["2112",3000]],"economic_revenue_total_czk":18533556,"purpose_expenditure":[["3639",2621850],["3113",2450850],["2212",1752000],["6171",1598200],["3722",1329900],["3419",1054700],["6112",925600],["3745",726000],["2321",630700],["3612",619300],["3111",591400],["3421",367500],["3632",360000],["3519",330000],["3725",324000],["3635",300000],["2219",255500],["6399",235000],["6310",172792],["3392",163200],["3631",130800],["3399",108000],["3326",100000],["6320",69000],["3429",55400],["2142",50100],["5512",40000],["3721",35000],["3314",28500],["1039",27300],["6402",25964],["3900",23000],["2349",15000],["3599",10000],["3319",4000],["5213",1000]],"purpose_expenditure_total_czk":17531556},"revised":{"economic_expenditure":[["5171",5862833],["5169",2295085.18],["5011",2137908],["6121",1936283.37],["5331",1800000],["6130",1200000],["5023",812400],["5139",669530],["5336",667709.39],["5154",589448],["6122",543144],["5031",520794],["5904",509000],["5365",413280],["5021",370304],["5137",317670],["6119",300000],["5222",270000],["5032",262200],["5363",236320.48],["5192",211305],["5909",180000],["5168",171095],["5153",163300],["5141",161292],["5151",118900],["5499",110400],["5163",101889.36],["5156",86700],["5321",65000],["5329",65000],["5166",64600],["5212",60000],["5362",51056],["5162",46000],["5194",45809],["5164",41036],["5175",40000],["5167",28600],["5364",25964],["5134",11000],["5173",10016],["5339",9000],["5038",8700],["5323",8680],["5161",6405],["5492",5321],["5179",4500],["5132",3000],["5136",3000],["5138",2500],["5903",1000]],"economic_expenditure_total_czk":23624977.78,"economic_financing":[["8115",3866650.97],["8124",-1002000]],"economic_financing_total_czk":2864650.97,"economic_revenue":[["1211",6700000],["1121",3551237.25],["1111",2461010.21],["1511",1806276.27],["2111",1275695.4],["4116",667709.39],["2321",500069],["2329",493700],["1345",482554],["1113",470039.81],["1122",413280],["4213",309265],["2141",304093.82],["1112",231609.77],["2324",192913.82],["2132",186539.43],["4112",153100],["1386",129337.21],["4221",100000],["2131",93880],["1387",50717.67],["4111",32500],["4121",29000],["2139",23800],["4129",20000],["2310",18134.21],["1334",14213.6],["1341",11998],["1361",11200],["2142",10219],["4113",9088],["2112",3346],["2133",2630],["1381",1081.73],["1382",88.22]],"economic_revenue_total_czk":20760326.81,"purpose_expenditure":[["3639",3455496.37],["3113",3331238.57],["6171",2001800],["2212",1752000],["3419",1524317],["3722",1448900],["2219",1257405.48],["3111",937096],["6112",932600],["3632",860000],["2321",803090],["3745",745208],["3612",619300],["6399",463336],["3421",440200],["2142",365867],["3725",342707],["3519",330000],["3635",300000],["3631",267896],["3392",266900],["1039",183298],["3326",180000],["6310",179677.36],["3429",162830],["3399",108000],["6320",71304],["3341",69141],["5512",40000],["3721",35000],["3314",33174],["3900",28321],["6402",25964],["6114",19381],["2349",15000],["3599",10000],["3319",8850],["2292",8680],["5213",1000]],"purpose_expenditure_total_czk":23624977.78},"actual":{"economic_expenditure":[["5171",5548011.84],["5169",2328270.25],["5011",2146669],["5331",1800000],["6130",1221400],["5023",812040],["6121",738425.41],["5336",667709.39],["5154",624819.08],["5139",539933.86],["5031",518784],["5904",509000],["6122",443133.91],["5365",415280],["5021",392682],["5222",270000],["5032",264738],["5363",236320.48],["5137",222019.3],["5192",211305],["5168",172018.68],["5141",161291.1],["5153",132910.89],["5151",131427],["5499",105980],["5163",104465.26],["5156",73500],["5164",71044.22],["5329",69861],["5166",68166.25],["5321",66993.15],["6119",66550],["5212",60000],["5194",59184],["5162",52636.14],["5175",41009.8],["5167",27943.9],["5364",25963.3],["5362",10438],["5173",9497],["5339",9000],["5038",8842],["5323",8680],["5172",7188.49],["5161",6553],["5492",5000],["5179",4377.02],["5134",3235],["5138",1299],["5136",1061],["5132",518]],"economic_expenditure_total_czk":21477174.72,"economic_financing":[["8118",-40150000],["8117",36000000],["8115",6231129.66],["8124",-1002000]],"economic_financing_total_czk":1079129.66,"economic_revenue":[["1211",6646617.38],["1121",3551237.25],["1111",2461010.21],["1511",1806276.27],["2111",1263327.27],["4116",667709.39],["2321",500000],["1345",482554],["1113",470039.81],["1122",413280],["4213",309265],["2141",304093.82],["1112",231609.77],["2324",192607.03],["2329",192000],["2132",183238.43],["4112",153100],["1386",129337.21],["4221",100000],["2131",93880],["1387",50717.67],["4111",32500],["2139",32300],["4121",29000],["4129",20000],["2310",18510],["1334",14213.6],["1341",11998],["2142",10219],["1361",9470],["4113",9088],["2133",4330],["2112",3346],["1381",1081.73],["1382",88.22]],"economic_revenue_total_czk":20398045.06,"purpose_expenditure":[["3639",3455496.04],["3113",3331238.57],["6171",1980628.46],["2212",1582793.74],["3419",1510737.51],["3722",1448837.27],["2219",1140523.75],["3111",934840.68],["6112",932033.05],["2321",781207.45],["3745",745208],["3632",637440.57],["6399",422833],["2142",345439.62],["3725",342706.11],["3421",295025],["3631",267859.1],["3392",261066.71],["1039",183297.22],["6310",179677.36],["3399",107008.22],["3612",98688.33],["6320",71304],["3429",70060.36],["3341",69140.61],["3635",66550],["5512",40000],["3314",32706],["3900",28321],["6402",25963.3],["6114",19381],["3721",16964.43],["2349",15000],["3519",10928.1],["3599",9540.16],["2292",8680],["3319",8050]],"purpose_expenditure_total_czk":21477174.72}},"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."}}}}