{"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:00288390","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288390","name":"Městys Kralice na Hané","short_name":"Kralice na Hané","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589659},"amounts":{"revenue_approved":36530000,"revenue_adjusted":40100413.55,"revenue_actual":50239648.58,"expense_approved":56580000,"expense_adjusted":62686413.55,"expense_actual":37126268.61,"tax_revenue":43496682.29,"nontax_revenue":3124152.74,"capital_revenue":1903800,"transfer_revenue":1715013.55,"current_expense":31440722.86,"capital_expense":5685545.75,"budget_balance":13113379.97,"cash_current":56473348.99,"cash_previous":43343969.02},"ratios":{"revenue_execution":1.25284615,"expense_execution":0.59225383,"balance_to_revenue":0.26101655,"cash_to_expense":1.52111567,"cash_yoy":0.30291135,"capital_expense_share":0.15314078,"transfer_revenue_share":0.03413665},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288390/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288390"},"seo":{"slug":"kralice-na-hane","path":"/cz/municipalities/kralice-na-hane/"},"population":{"value":1718,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36530000,"expenditure_czk":56580000,"financing_czk":20050000,"balance_czk":-20050000},{"stage":"revised","revenue_czk":40100413.55,"expenditure_czk":62686413.55,"financing_czk":22586000,"balance_czk":-22586000},{"stage":"actual","revenue_czk":50239648.58,"expenditure_czk":37126268.61,"financing_czk":-13113379.97,"balance_czk":13113379.97}],"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",27350000],["5169",7628000],["5331",3200000],["5011",2700000],["5171",2635000],["6122",2000000],["5229",1415000],["5023",1400000],["5154",1300000],["5031",930000],["5166",930000],["5139",562000],["5153",550000],["5021",463000],["5162",417000],["5032",395000],["5123",350000],["5137",280000],["5168",250000],["5163",209000],["5151",180000],["5362",155000],["5492",153000],["5194",152000],["5175",150000],["5903",150000],["5499",130000],["5164",125000],["5156",95000],["5329",60000],["5173",35000],["5321",35000],["5901",35000],["5134",30000],["5167",25000],["5364",21000],["5132",20000],["5136",20000],["5038",15000],["5161",10000],["5172",10000],["5131",5000],["5179",5000]],"economic_expenditure_total_czk":56580000,"economic_financing":[["8115",20050000]],"economic_financing_total_czk":20050000,"economic_revenue":[["1211",14300000],["1121",7500000],["1111",5300000],["1511",5000000],["1113",1100000],["1345",970000],["4112",610000],["2132",399000],["1112",330000],["2324",260000],["2131",215000],["1122",150000],["2111",91000],["1381",70000],["1343",50000],["2119",50000],["1341",35000],["1361",35000],["4111",35000],["1334",20000],["1342",10000]],"economic_revenue_total_czk":36530000,"purpose_expenditure":[["3612",11180000],["3412",8980000],["3745",5760000],["6171",5285000],["3113",3610000],["3631",2600000],["3613",2510000],["2219",2380000],["3392",2270000],["3722",2130000],["6112",1790000],["3111",1580000],["3399",1040000],["3326",1000000],["2321",890000],["3419",840000],["3723",600000],["3429",510000],["2292",350000],["6320",190000],["5213",150000],["6399",150000],["3721",130000],["5512",120000],["3632",80000],["2212",70000],["2229",70000],["3349",70000],["2223",60000],["3341",40000],["3421",40000],["6114",35000],["3314",30000],["6402",21000],["6310",19000]],"purpose_expenditure_total_czk":56580000},"revised":{"economic_expenditure":[["6121",24153000],["5169",9788000],["5171",5163000],["5331",3200000],["5011",2780580],["6122",1877000],["5166",1615000],["5154",1604000],["5229",1420000],["5023",1400000],["5153",1050000],["5031",972320],["5336",884913.55],["5139",869000],["5191",800000],["5021",552415],["5137",505000],["5162",417000],["5032",390100],["5323",350000],["5365",265000],["5194",262000],["5168",250000],["5362",244000],["5163",209000],["5175",201968],["5151",180000],["5903",150000],["5492",138000],["5164",134000],["5499",130000],["6322",125000],["5156",123000],["5134",100000],["5167",70000],["5173",70000],["5329",60000],["5321",35000],["5364",21000],["5019",20000],["5132",20000],["5136",19000],["5038",15000],["5161",11647],["5172",10000],["5363",10000],["6130",8000],["5131",5000],["5179",5000],["5901",3470]],"economic_expenditure_total_czk":62686413.55,"economic_financing":[["8115",22586000]],"economic_financing_total_czk":22586000,"economic_revenue":[["1211",14300000],["1121",7500000],["1111",5300000],["1511",5000000],["2324",1536000],["1113",1100000],["1345",970000],["4116",944913.55],["4112",608600],["2132",472000],["1112",424000],["1122",259000],["2321",242000],["1386",239000],["2111",231000],["2131",215000],["1343",162000],["4222",99000],["1387",95000],["1381",70000],["1334",69400],["2119",50000],["1341",35000],["1361",35000],["4111",32500],["2142",30000],["2322",30000],["4122",30000],["2229",11000],["1342",10000]],"economic_revenue_total_czk":40100413.55,"purpose_expenditure":[["3612",11186000],["6171",7029000],["3745",6589000],["3412",5910000],["3113",4130791.2],["2219",3520000],["3613",3310000],["3631",3065000],["3392",2390000],["3722",2130000],["3111",2119122.35],["3326",2000000],["6112",1790000],["3399",1494000],["2321",1215000],["3419",965000],["3723",790000],["5512",672000],["3429",510000],["6399",479000],["2292",350000],["6320",190000],["5213",150000],["3721",130000],["2229",90000],["3632",80000],["2212",70000],["3349",70000],["2223",60000],["3341",60000],["3421",40000],["6114",32500],["3314",30000],["6402",21000],["6310",19000]],"purpose_expenditure_total_czk":62686413.55},"actual":{"economic_expenditure":[["5169",8610008.84],["6121",4547345.74],["5331",3200000],["5171",2943608.78],["5011",2750293],["5154",1586706.96],["5166",1581982.95],["5023",1385518],["5229",1195721],["6122",1008970.01],["5153",956800],["5031",903034],["5336",884913.55],["5191",764701.3],["5139",734151],["5137",432680.23],["5021",392375],["5032",373839],["5162",369196.59],["5323",336161.3],["5365",261560],["5194",237209.41],["5362",227411],["5163",181971.4],["5175",174173.54],["5168",159527.69],["5499",122891],["6322",122030],["5156",117173.27],["5151",106235.51],["5173",63876.11],["5492",59708.9],["5164",58640.23],["5134",53951.6],["5167",53946],["5329",49010],["5321",31498],["5364",20458],["5132",12819.7],["5038",11210],["5019",10092],["5136",8884],["5363",7926],["5161",7271],["6130",7200],["5131",1587]],"economic_expenditure_total_czk":37126268.61,"economic_financing":[["8115",-13129379.97],["8901",16000]],"economic_financing_total_czk":-13113379.97,"economic_revenue":[["1211",16360405.45],["1121",8762010.75],["1511",7726365.97],["1111",6916038.93],["3111",1903800],["2324",1697954.7],["1113",1157923.77],["1345",982500],["4116",944913.55],["4112",608600],["1112",571086.12],["2132",509274.42],["1386",319220.01],["2111",284045],["1122",259560],["2321",243000],["2131",230503],["1343",173429],["1387",125110.86],["4222",99000],["1334",70378.71],["2119",54927.62],["1341",39300],["2142",37566],["2229",36144],["4111",32500],["2322",30738],["4122",30000],["1361",26400],["1342",4425],["1381",2527.72]],"economic_revenue_total_czk":50239648.58,"purpose_expenditure":[["6171",6288915.82],["3745",5376430.06],["3613",2899700.13],["3113",2338860.43],["3631",2265195.45],["3111",2088818.47],["2219",1832613.29],["3722",1761247.09],["6112",1745292],["3612",1522675.96],["3399",1395586.57],["2321",1113686.45],["3326",900481.77],["3392",875411.19],["3419",860161],["3412",810459.86],["3723",750814.22],["5512",542155.61],["6399",473825],["3429",358024.01],["2292",336161.3],["6320",174985],["3721",82298.99],["3349",65604],["2229",62042.75],["3341",43670.64],["2223",41035.6],["3421",31899.9],["6114",29030],["6402",20458],["3314",20259],["6310",6986.4],["2212",6007.65],["3632",5475]],"purpose_expenditure_total_czk":37126268.61}},"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."}}}}
