{"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:00291030","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291030","name":"Obec Korytná","short_name":"Korytná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592285},"amounts":{"revenue_approved":29332217,"revenue_adjusted":35331577.39,"revenue_actual":35834997.8,"expense_approved":35933000,"expense_adjusted":38882023.39,"expense_actual":35077636.17,"tax_revenue":20380344.52,"nontax_revenue":9787785.89,"capital_revenue":90290,"transfer_revenue":5576577.39,"current_expense":23084686.84,"capital_expense":11992949.33,"budget_balance":757361.63,"cash_current":13393303.36,"cash_previous":12760094.32},"ratios":{"revenue_execution":1.01424846,"expense_execution":0.90215563,"balance_to_revenue":0.02113469,"cash_to_expense":0.38181887,"cash_yoy":0.04962417,"capital_expense_share":0.34189731,"transfer_revenue_share":0.15561819},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291030/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291030"},"seo":{"slug":"korytna","path":"/cz/municipalities/korytna/"},"population":{"value":903,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29332217,"expenditure_czk":35933000,"financing_czk":6600783,"balance_czk":-6600783},{"stage":"revised","revenue_czk":35331577.39,"expenditure_czk":38882023.39,"financing_czk":3550446,"balance_czk":-3550446},{"stage":"actual","revenue_czk":35834997.8,"expenditure_czk":35077636.17,"financing_czk":-757361.63,"balance_czk":757361.63}],"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",10170000],["5169",7670000],["6349",2400000],["5011",2081000],["5154",1830000],["5171",1480000],["5331",1385000],["5365",1175000],["5023",1155000],["5153",1110000],["5139",816000],["5031",757000],["5156",375500],["6124",320000],["5032",305000],["5362",301000],["5137",255000],["5163",200000],["5165",200000],["5164",185000],["5141",167000],["5021",148000],["5168",144000],["5492",125000],["5138",110000],["5222",107000],["5194",100000],["5323",100000],["5123",85000],["5166",80000],["5329",70000],["5175",62500],["5223",60000],["5167",48000],["5162",46000],["5151",45000],["5131",40000],["5179",32000],["5132",25000],["5172",20000],["5321",20000],["5136",17000],["5173",15500],["5041",15000],["5364",15000],["5038",12000],["5161",10500],["5133",10000],["5221",10000],["5903",10000],["5499",8000],["5019",4000],["5039",1000]],"economic_expenditure_total_czk":35933000,"economic_financing":[["8115",6600783]],"economic_financing_total_czk":6600783,"economic_revenue":[["1211",9210000],["2111",5373000],["1121",4805000],["1111",3480000],["2132",1206000],["1122",1100000],["1113",700000],["1345",600000],["1511",580000],["2122",365000],["2329",364000],["4112",340100],["1112",340000],["4216",218117],["2131",205000],["2321",150000],["2112",116000],["1386",60000],["4111",32000],["1341",20000],["1381",20000],["1387",20000],["1361",10000],["1343",5000],["2139",5000],["2133",4000],["2141",1000],["2226",1000],["2310",1000],["2324",1000]],"economic_revenue_total_czk":29332217,"purpose_expenditure":[["3612",10140000],["3729",2400000],["6171",2153000],["3639",2132000],["1032",1790000],["3745",1579000],["3723",1569000],["6112",1511000],["3113",1485000],["6399",1400000],["2310",1210000],["3722",1110000],["3399",1057000],["3749",850000],["2321",809000],["3412",733000],["2219",550000],["3631",355000],["2115",330000],["3319",330000],["3635",300000],["6310",207000],["2212",200000],["5512",200000],["3419",180000],["3632",150000],["3721",130000],["2292",100000],["3744",90000],["6320",90000],["3314",85000],["3322",80000],["3511",80000],["4359",80000],["3341",70000],["4341",70000],["6409",70000],["3326",64000],["4339",50000],["5272",45000],["5213",40000],["6114",32000],["6402",15000],["3636",10000],["4379",2000]],"purpose_expenditure_total_czk":35933000},"revised":{"economic_expenditure":[["6121",10520000],["5169",9030000],["6349",2193949],["5011",2081000],["5154",1730000],["5171",1640000],["5365",1575000],["5331",1420000],["5023",1275000],["5153",1034662],["5139",916500],["5031",757000],["5336",636112.39],["5156",375500],["5137",325000],["5032",305000],["5362",301000],["5194",270000],["5492",250800],["5021",228000],["5163",200000],["5165",200000],["5164",185000],["5138",180000],["5168",144000],["5222",122000],["5131",118000],["5323",100000],["5175",92500],["5123",85000],["5166",80000],["5329",70000],["5223",60000],["5167",48000],["5162",46000],["5151",45000],["5179",32000],["5132",25000],["5172",20000],["5321",20000],["5136",17000],["5141",17000],["5173",15500],["5041",15000],["5364",15000],["5038",12000],["5161",10500],["5133",10000],["5221",10000],["5903",10000],["5499",8000],["5019",4000],["5039",1000]],"economic_expenditure_total_czk":38882023.39,"economic_financing":[["8117",18000000],["8118",-18000000],["8115",3550446]],"economic_financing_total_czk":3550446,"economic_revenue":[["1211",8910000],["2111",5661000],["1121",4805000],["4216",4196025],["1111",3480000],["2132",1206000],["1122",1100000],["4116",1007952.39],["2142",900000],["1113",700000],["1345",600000],["1511",580000],["2122",365000],["2329",364000],["4112",340100],["1112",340000],["2131",205000],["2112",171000],["2321",150000],["2141",71000],["1386",60000],["4111",32500],["1341",20000],["1381",20000],["1387",20000],["1361",10000],["1343",5000],["2139",5000],["2133",4000],["2226",1000],["2310",1000],["2324",1000]],"economic_revenue_total_czk":35331577.39,"purpose_expenditure":[["3612",10640000],["3639",2292000],["3729",2193949],["3113",2156112.39],["6171",2153000],["1032",1990000],["3723",1839000],["6399",1800000],["3745",1679000],["6112",1631000],["3399",1295000],["2310",1210000],["3722",1210000],["3749",865000],["2321",849000],["3412",757662],["3319",710000],["3635",670000],["2115",330000],["2219",300000],["3631",255000],["5512",225800],["2212",200000],["3419",180000],["3632",150000],["3721",130000],["3326",124000],["2292",100000],["3744",90000],["6320",90000],["3314",85000],["3511",80000],["4341",80000],["4359",80000],["3341",70000],["6409",70000],["6310",57000],["4339",50000],["5272",45000],["5213",40000],["6114",32500],["3900",30000],["3322",20000],["6402",15000],["3636",10000],["4379",2000]],"purpose_expenditure_total_czk":38882023.39},"actual":{"economic_expenditure":[["6121",9652699.33],["5169",8426052.85],["5011",2179385],["6349",2086000],["5331",1420000],["5365",1353660],["5023",1188805],["5154",1176677.42],["5171",891810.38],["5031",780520],["5139",695468.39],["5153",673886],["5336",636112.39],["5156",381855.72],["5032",301723],["5137",293116.64],["5362",276806],["5021",248137],["6122",242250],["5194",232661.62],["5163",194552.11],["5123",192505.05],["5492",165800],["5138",151386.03],["5168",135445.49],["5165",134336],["5164",132442.18],["5131",115274.25],["5323",92700],["5175",86533.39],["5222",73600],["5162",61029.5],["5223",55000],["5329",53160],["5167",51668],["5166",42925],["5179",32770.19],["5151",30553],["5172",26647],["5136",18102.86],["5041",15083],["5221",12000],["6130",12000],["5364",9837.05],["5038",8769],["5173",8416],["5132",7230.33],["5811",5770],["5321",5200],["5161",4774],["5499",3500],["5192",1000]],"economic_expenditure_total_czk":35077636.17,"economic_financing":[["8117",18000000],["8118",-18000000],["8115",-633209.04],["8901",-124152.59]],"economic_financing_total_czk":-757361.63,"economic_revenue":[["1211",8764544.69],["2111",6177877.7],["1121",4682617.1],["4216",4196025],["1111",3221033.3],["1122",1285830],["2132",1200619.21],["4116",1007952.39],["2142",904646.2],["1511",677878.29],["1113",619807.17],["1345",530009],["2329",392116.47],["2122",365000],["4112",340100],["1112",305401.5],["2131",244202.08],["2321",236124],["2112",181340],["1386",170540.65],["3122",90290],["2141",75383.61],["1387",66875.94],["4111",32500],["1361",29370],["1341",21225],["2133",4000],["2324",3524],["1334",2014.8],["2310",1742.62],["1343",1650],["1381",1427.82],["2119",1210],["1382",119.26]],"economic_revenue_total_czk":35834997.8,"purpose_expenditure":[["3612",9677587.63],["6171",2124671.64],["3113",2103091.6],["3729",2086000],["3639",2045213.75],["1032",1913080.61],["3723",1789190.34],["3745",1621190.22],["6399",1561836],["6112",1539902.81],["3399",1255404.33],["2310",1071538.08],["3722",1061828.99],["2321",769397.27],["3749",757800.57],["3319",703074.74],["3635",659450],["3412",644178.55],["5512",220049.1],["3632",131421.74],["2115",129064.29],["3631",126892.75],["3326",115003.56],["2212",106390],["2219",105000.77],["2292",92700],["4359",79827],["6320",71874],["3419",69951],["4341",69370],["3511",67788],["3314",60272.86],["3721",55535.92],["6409",53160],["6310",39966.8],["4339",31394],["6114",24849.22],["3900",20000],["3341",11740.98],["6402",9837.05],["3322",1110]],"purpose_expenditure_total_czk":35077636.17}},"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."}}}}