{"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:00378003","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378003","name":"Obec Kuroslepy","short_name":"Kuroslepy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":550302},"amounts":{"revenue_approved":4350000,"revenue_adjusted":5372480.58,"revenue_actual":5662168.26,"expense_approved":4600000,"expense_adjusted":5973200.14,"expense_actual":4215336.4,"tax_revenue":4371103.8,"nontax_revenue":233444.46,"capital_revenue":777100,"transfer_revenue":280520,"current_expense":3652716.16,"capital_expense":562620.24,"budget_balance":1446831.86,"cash_current":6422090.93,"cash_previous":4975259.07},"ratios":{"revenue_execution":1.05392066,"expense_execution":0.70570821,"balance_to_revenue":0.25552612,"cash_to_expense":1.52350615,"cash_yoy":0.29080533,"capital_expense_share":0.13346983,"transfer_revenue_share":0.04954286},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378003/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378003"},"seo":{"slug":"kuroslepy","path":"/cz/municipalities/kuroslepy/"},"population":{"value":157,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4350000,"expenditure_czk":4600000,"financing_czk":250000,"balance_czk":-250000},{"stage":"revised","revenue_czk":5372480.58,"expenditure_czk":5973200.14,"financing_czk":600719.56,"balance_czk":-600719.56},{"stage":"actual","revenue_czk":5662168.26,"expenditure_czk":4215336.4,"financing_czk":-1446831.86,"balance_czk":1446831.86}],"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",1865000],["5169",596865],["5011",440000],["5023",400000],["6119",260000],["5139",144390],["5154",103000],["5031",98000],["5171",95000],["5021",80000],["5168",80000],["5153",78600],["5032",76000],["5194",50000],["5903",35000],["5163",30000],["5175",26200],["5156",23000],["5162",21100],["5321",16100],["5137",16000],["5362",14000],["5151",11000],["5329",7245],["5229",6500],["5173",5500],["5167",5000],["5038",4000],["5161",3000],["5339",3000],["5179",2500],["5132",2000],["5136",2000]],"economic_expenditure_total_czk":4600000,"economic_financing":[["8115",250000]],"economic_financing_total_czk":250000,"economic_revenue":[["1211",1750000],["1121",900000],["1111",620000],["1511",480000],["1113",130000],["1345",120000],["4112",71800],["2111",61000],["1112",50000],["2132",42000],["2131",40000],["1386",25000],["2141",20700],["4111",18000],["1387",10000],["1341",3500],["1342",3000],["1344",3000],["1361",2000]],"economic_revenue_total_czk":4350000,"purpose_expenditure":[["3421",1606000],["6171",632000],["6112",436000],["3639",402000],["3722",310000],["3635",260000],["3613",169100],["2212",150170],["3392",150000],["1031",83000],["3631",70000],["3399",65000],["3725",61000],["5213",35000],["3745",25000],["3314",21800],["6320",20000],["6114",18000],["4359",16100],["3341",16000],["3721",15000],["2333",10000],["6310",10000],["5512",6000],["2310",4830],["2334",4500],["3113",3000],["3315",500]],"purpose_expenditure_total_czk":4600000},"revised":{"economic_expenditure":[["6121",1700000],["5171",1170000],["5169",662412],["5011",491000],["5023",400000],["6119",260000],["5139",257748.5],["5137",133048],["5031",110000],["5154",104000],["5021",93585],["5153",87000],["5032",81000],["5168",80000],["5194",50000],["6122",43232],["5903",35000],["5163",30000],["5175",26000],["5123",25248.64],["5156",23698],["5162",21100],["5321",16100],["5362",14000],["5151",11000],["5329",9510],["5229",6500],["5173",6018],["5132",5500],["5167",5000],["5038",4000],["5161",3000],["5339",3000],["5179",2500],["5136",2000],["5365",1000]],"economic_expenditure_total_czk":5973200.14,"economic_financing":[["8115",600719.56]],"economic_financing_total_czk":600719.56,"economic_revenue":[["1211",1750000],["1121",900000],["3121",700000],["1111",620000],["1511",480000],["4122",155000],["1113",130000],["1345",120000],["3111",77100],["2111",74080.58],["4112",71800],["1112",50000],["2132",42000],["2131",40000],["4111",32500],["1386",25000],["4116",21220],["2141",20700],["2119",15000],["1122",14280],["2324",12000],["1387",10000],["1341",3500],["1342",3000],["1344",3000],["1361",2000],["1381",300]],"economic_revenue_total_czk":5372480.58,"purpose_expenditure":[["3421",1609055],["2212",955170],["6171",677000],["3639",517699],["6112",436000],["3613",390934.24],["3722",340310.5],["3392",265174.4],["3635",260000],["3725",88000],["1031",83000],["3631",71207],["3399",65000],["5213",35000],["3745",25698],["3314",21800],["6320",20000],["3341",18704],["6114",18118],["4359",16100],["3721",15000],["2333",10890],["6310",10000],["5512",6000],["2310",4830],["1014",4510],["2334",4500],["3113",3000],["3315",500]],"purpose_expenditure_total_czk":5973200.14},"actual":{"economic_expenditure":[["5171",1105329.65],["5169",559909.93],["5011",512722],["5023",384558],["6121",359888.24],["5139",224329.5],["6119",159500],["5137",129790],["5031",112095],["5154",95058],["5021",89410],["5032",80457],["5168",79341.63],["5153",71108.68],["6122",43232],["5194",38609],["5123",25248.64],["5163",23930.2],["5156",20685.77],["5162",18418.16],["5321",16100],["5365",15280],["5362",11516],["5329",9510],["5175",7228],["5132",5469],["5151",3642],["5229",3261],["5339",3000],["5179",2500],["5038",2126],["5173",1518],["5161",565]],"economic_expenditure_total_czk":4215336.4,"economic_financing":[["8117",6000000],["8118",-6000000],["8115",-1446831.86]],"economic_financing_total_czk":-1446831.86,"economic_revenue":[["1211",1792793.44],["1121",959900.54],["3121",700000],["1111",652214.24],["1511",599244.5],["4122",155000],["1113",126875.36],["1345",104400],["2111",83353.08],["3111",77100],["4112",71800],["1112",62568.36],["2131",45159],["2132",39000],["2141",38932.38],["1386",34971.22],["4111",32500],["4116",21220],["2119",15000],["1122",14280],["1387",13706.52],["2324",12000],["1342",3700],["1341",3100],["1344",2871],["1381",278.62],["1361",200]],"economic_revenue_total_czk":5662168.26,"purpose_expenditure":[["2212",935646],["6171",612913.17],["3639",499819.37],["6112",418300],["3613",344017.74],["3722",330006.68],["3421",284884.24],["3392",262766.05],["3635",159500],["3725",87176.99],["3631",49691],["3399",44668],["3745",21735],["1031",20914.4],["3314",19800],["6114",18118],["4359",16100],["6320",15919],["3721",14400.56],["6399",14280],["2333",10890],["3341",8704],["6310",8011.2],["2310",4830],["1014",4510],["2334",4235],["3113",3000],["3315",500]],"purpose_expenditure_total_czk":4215336.4}},"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."}}}}
