{"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:00270334","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270334","name":"Obec Krouna","short_name":"Krouna","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571661},"amounts":{"revenue_approved":39131200,"revenue_adjusted":42287941,"revenue_actual":44348091.02,"expense_approved":37003200,"expense_adjusted":48098192,"expense_actual":37784442.97,"tax_revenue":37254006.5,"nontax_revenue":5861703.52,"capital_revenue":113855,"transfer_revenue":1118526,"current_expense":20807083.42,"capital_expense":16977359.55,"budget_balance":6563648.05,"cash_current":38955828.03,"cash_previous":34611167.43},"ratios":{"revenue_execution":1.0487172,"expense_execution":0.78556888,"balance_to_revenue":0.14800294,"cash_to_expense":1.03100178,"cash_yoy":0.12552771,"capital_expense_share":0.44932142,"transfer_revenue_share":0.02522151},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270334/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270334"},"seo":{"slug":"krouna","path":"/cz/municipalities/krouna/"},"population":{"value":1407,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":39131200,"expenditure_czk":37003200,"financing_czk":-2128000,"balance_czk":2128000},{"stage":"revised","revenue_czk":42287941,"expenditure_czk":48098192,"financing_czk":5810251,"balance_czk":-5810251},{"stage":"actual","revenue_czk":44348091.02,"expenditure_czk":37784442.97,"financing_czk":-6563648.05,"balance_czk":6563648.05}],"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",16416600],["5011",3720000],["5169",3576700],["5331",3455900],["5141",2717000],["5023",1180000],["5031",1080000],["5171",1070800],["5154",899800],["5032",420000],["5139",372400],["5021",318500],["5153",266000],["5156",260000],["5168",193000],["5163",150600],["5137",148000],["5151",101000],["6130",82600],["5362",82000],["5194",67000],["5134",50000],["5903",50000],["6122",50000],["5162",47100],["5329",29000],["5167",28000],["5132",25000],["5161",22100],["5042",20000],["5122",20000],["5166",20000],["5038",16000],["5136",10200],["5499",10000],["5175",9500],["5179",6400],["5213",5000],["5164",2000],["5173",2000],["5019",1000],["5039",1000],["5222",1000]],"economic_expenditure_total_czk":37003200,"economic_financing":[["8124",-2128000]],"economic_financing_total_czk":-2128000,"economic_revenue":[["1211",15700000],["1121",8050000],["1111",5500000],["1511",3000000],["2111",1862000],["1345",1350000],["1113",900000],["2132",589000],["1112",450000],["2324",450000],["2141",350000],["4112",333200],["1386",150000],["2131",133000],["4111",120000],["1387",100000],["2133",58000],["3111",20000],["1361",13000],["1343",3000]],"economic_revenue_total_czk":39131200,"purpose_expenditure":[["3613",6450000],["3113",4955900],["2321",4600000],["2212",3500000],["6171",3000000],["3745",2900000],["3631",2000000],["2310",1600000],["6112",1600000],["2219",1200000],["3722",900000],["3725",700000],["3612",550000],["5512",480000],["3412",355000],["1032",300000],["2141",300000],["3639",250000],["3723",240000],["3632",120000],["6114",120000],["3349",110000],["3111",100000],["3721",100000],["3744",100000],["3319",80300],["6399",80000],["6320",75000],["3399",65000],["5213",50000],["3900",35000],["3314",25000],["6310",25000],["1014",20000],["3421",12000],["4349",5000]],"purpose_expenditure_total_czk":37003200},"revised":{"economic_expenditure":[["6121",23940000],["5169",4281400],["5011",3819500],["5331",3565900],["5141",1882100],["5171",1561850],["5023",1264000],["5031",1175000],["5154",913800],["5021",577300],["5365",554420],["5139",516850],["6130",509600],["5032",467500],["5137",448500],["5153",350000],["5222",311250],["5168",227500],["5156",212000],["5163",160400],["6122",126000],["5151",121500],["5223",105000],["5134",103500],["5362",82000],["5194",77500],["6125",66000],["5162",55700],["5167",54500],["5321",54118],["5364",54012],["5903",50000],["5221",48885],["5909",47000],["5166",44000],["5329",28500],["5161",26000],["5173",24500],["5339",22500],["5336",21312],["5038",21000],["5042",21000],["5122",20000],["5366",18495],["5499",13000],["5132",11500],["5175",9600],["5179",9000],["5213",5000],["5136",4700],["5019",4500],["5138",4000],["5164",2000],["5039",1500],["5172",1500]],"economic_expenditure_total_czk":48098192,"economic_financing":[["8115",7938251],["8124",-2128000]],"economic_financing_total_czk":5810251,"economic_revenue":[["1211",15700000],["1121",8050000],["1111",5500000],["1511",3000000],["2111",2417000],["1345",1385000],["1113",1000000],["2149",800000],["2132",628000],["2324",593200],["1122",546420],["1112",450000],["2141",350000],["4112",333200],["1386",300000],["4222",240000],["4122",206822],["4216",143748],["4111",130000],["2131",128000],["1387",100000],["3111",77000],["4116",64756],["2133",58000],["3122",45500],["2229",18495],["1361",13000],["2119",5000],["1343",3000],["2112",1800]],"economic_revenue_total_czk":42287941,"purpose_expenditure":[["2321",8490000],["3613",7450000],["3113",6287212],["2212",3500000],["3745",3490000],["6171",3250000],["2310",1800000],["6112",1740000],["3631",1100000],["2219",1000000],["3722",963000],["5512",940000],["3111",899000],["3725",870000],["3639",720000],["3612",690000],["3632",670000],["6399",626420],["1032",470000],["3421",442000],["2141",365000],["3412",355000],["3723",270000],["2341",250000],["3419",200000],["6114",130000],["3319",120300],["3721",120000],["3744",120000],["3349",110000],["4351",100000],["6320",75000],["6402",72507],["3399",65000],["3900",52000],["5213",50000],["4349",33665],["3513",32338],["6310",32000],["3314",29500],["1014",25000],["4312",20000],["3635",18000],["4350",18000],["4379",18000],["3636",14250],["3330",5000]],"purpose_expenditure_total_czk":48098192},"actual":{"economic_expenditure":[["6121",16313253.45],["5011",3799245],["5169",3726462.09],["5331",3565900],["5141",1382261.21],["5023",1263634],["5171",1205591.93],["5031",1166256],["5154",844286.13],["5362",-740563.8],["5021",562528],["5365",552370.5],["6130",474849.6],["5032",461125],["5137",431227.04],["5139",422580.92],["5153",320928.46],["5222",311250],["5168",219334.75],["5156",209598.09],["5163",148531.6],["6122",123916.5],["5151",106051],["5223",105000],["5134",99753],["5194",68928],["6125",65340],["5364",54011.34],["5321",53617.2],["5162",51316.56],["5221",48885],["5167",48437.11],["5909",46375],["5166",43681],["5329",28500],["5339",22500],["5173",22058],["5336",21312],["5161",20891],["5042",20845],["5366",18494.5],["5038",15184],["5499",12122],["5132",9542.43],["5175",8938],["5179",8775],["5019",4303],["5122",3742.4],["5136",3647],["5138",3630],["5039",1461.92],["5172",1270.59],["5164",1264.45]],"economic_expenditure_total_czk":37784442.97,"economic_financing":[["8117",127500000],["8118",-116500000],["8115",-15335988.05],["8124",-2127660],["8901",-100000]],"economic_financing_total_czk":-6563648.05,"economic_revenue":[["1211",15717693.03],["1121",8407122.84],["1111",5788510.98],["1511",3296209.33],["2111",3127239.76],["1345",1387061.87],["1113",1111953.05],["2149",945312.5],["2132",626989.6],["2324",615760.88],["1112",548143.82],["1122",546420],["4112",333200],["1386",306267.59],["2141",241533.34],["4222",240000],["4122",206822],["2131",192253.16],["4216",143748],["4111",130000],["1387",120056.55],["3111",68327],["4116",64756],["2133",52320],["3122",45528],["2322",35059],["2229",18494.5],["1361",11010],["1334",5273.34],["2119",4982.78],["1343",3300],["1381",2497.78],["1335",2405.38],["2112",1758],["1382",80.94]],"economic_revenue_total_czk":44348091.02,"purpose_expenditure":[["2321",7762690.25],["3113",6281798],["3613",5620786.24],["3745",3471873.67],["6171",3171012.53],["6112",1733596.06],["3722",955157.25],["5512",906410.53],["3725",868397.64],["2212",866296.76],["3111",797750.81],["3631",761459.6],["3639",662396.14],["3612",615659.69],["3632",483429.46],["1032",458450],["3421",433189.95],["2141",363237.22],["3419",200000],["6399",-195862.8],["3723",168050],["3412",165419.8],["6114",126082],["3744",114787.92],["3319",107278],["3349",102631.96],["4351",100000],["3721",94350.93],["2341",87120],["6402",72505.84],["6320",70165],["3399",57305],["3900",51834.8],["2219",50431.46],["3513",32338],["4349",28664.2],["6310",25798.61],["4312",20000],["4350",18000],["4379",18000],["3314",15970.45],["3635",15730],["3636",14250],["1014",5000],["3330",5000]],"purpose_expenditure_total_czk":37784442.97}},"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."}}}}
