{"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:00572888","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572888","name":"Obec Krašovice","short_name":"Krašovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":559083},"amounts":{"revenue_approved":9165000,"revenue_adjusted":10565492,"revenue_actual":10431444.91,"expense_approved":9165000,"expense_adjusted":9431372,"expense_actual":9345688.13,"tax_revenue":8226009.5,"nontax_revenue":1007673.41,"capital_revenue":0,"transfer_revenue":1197762,"current_expense":8391410.71,"capital_expense":954277.42,"budget_balance":1085756.78,"cash_current":5783318.22,"cash_previous":4945805.44},"ratios":{"revenue_execution":0.98731275,"expense_execution":0.99091502,"balance_to_revenue":0.10408498,"cash_to_expense":0.61882209,"cash_yoy":0.169338,"capital_expense_share":0.10210884,"transfer_revenue_share":0.11482225},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572888/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572888"},"seo":{"slug":"krasovice","path":"/cz/municipalities/krasovice/"},"population":{"value":349,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9165000,"expenditure_czk":9165000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10565492,"expenditure_czk":9431372,"financing_czk":-1134120,"balance_czk":1134120},{"stage":"actual","revenue_czk":10431444.91,"expenditure_czk":9345688.13,"financing_czk":-1085756.78,"balance_czk":1085756.78}],"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":[["5169",2845000],["5171",1710000],["5139",802000],["5023",710000],["5021",558500],["5011",420000],["5154",285000],["5365",220000],["5032",180000],["6122",170500],["5153",160000],["5031",150000],["5141",150000],["5175",135000],["5194",110000],["5362",105000],["5168",80000],["5156",70000],["5163",70000],["5321",65000],["5166",36000],["5133",20000],["5173",20000],["5192",20000],["5323",20000],["5364",20000],["5164",10000],["5162",8000],["5136",6000],["5167",4000],["5161",3000],["5038",2000]],"economic_expenditure_total_czk":9165000,"economic_financing":[["8115",249000],["8124",-249000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",3300000],["1121",1700000],["1111",1300000],["2111",629300],["1345",450000],["1511",450000],["1113",270000],["1122",200000],["1356",200000],["2324",120000],["2132",95500],["1112",90000],["4112",86200],["2141",80000],["1381",50000],["2131",50000],["1386",30000],["1335",20000],["1341",20000],["1387",20000],["1361",4000]],"economic_revenue_total_czk":9165000,"purpose_expenditure":[["6171",2950000],["6112",830000],["3723",620000],["2310",500000],["3722",500000],["3613",400000],["3745",400000],["3631",350000],["6399",305000],["2212",300000],["3326",300000],["3392",300000],["3639",300000],["1031",150000],["1032",100000],["1036",100000],["2321",100000],["3399",100000],["3412",100000],["3632",100000],["5512",80000],["6320",55000],["3311",30000],["3314",30000],["3319",30000],["3429",30000],["3721",30000],["2292",20000],["5213",20000],["6402",20000],["6310",15000]],"purpose_expenditure_total_czk":9165000},"revised":{"economic_expenditure":[["5171",2218100],["5169",1964768],["5021",723672],["5023",710000],["5011",436500],["6121",378700],["6123",351800],["5153",309000],["5137",275782],["5365",253500],["5154",250100],["5139",196800],["6122",170500],["5032",168000],["5031",160600],["5194",124300],["5329",105000],["5141",98000],["5163",75000],["5168",61500],["5175",57776],["6119",54000],["5321",48000],["5156",42700],["5166",41000],["5362",36360],["5133",20000],["5323",20000],["5364",20000],["5192",11000],["5164",10000],["5173",9500],["5162",8050],["5136",6300],["5222",6000],["5901",2964],["5038",2100],["5161",2000],["5167",2000]],"economic_expenditure_total_czk":9431372,"economic_financing":[["8115",-885120],["8124",-249000]],"economic_financing_total_czk":-1134120,"economic_revenue":[["1211",3300000],["1121",1757000],["1111",1300000],["4122",929784],["2111",675800],["1511",607000],["1345",411000],["1356",267000],["1122",233500],["1113",233000],["4116",149278],["2324",120000],["1112",115000],["2132",90500],["4112",86200],["2141",80000],["1386",64000],["2131",36000],["4111",32500],["1387",25100],["2119",17500],["1335",16000],["1341",16000],["1361",2700],["1381",600],["1382",30]],"economic_revenue_total_czk":10565492,"purpose_expenditure":[["6171",2261810],["2212",1677600],["6112",819000],["3723",696400],["2310",485000],["5512",468584],["3745",428962],["3722",415000],["3613",400000],["3639",286200],["6399",266000],["3631",209000],["3412",125000],["3399",119900],["1031",100916],["1036",100000],["1032",81000],["3392",72000],["3632",59600],["6320",55000],["2321",47500],["6114",32500],["3314",31500],["3429",31500],["3319",28900],["3311",27500],["3721",25000],["2292",20000],["5213",20000],["6310",20000],["6402",20000]],"purpose_expenditure_total_czk":9431372},"actual":{"economic_expenditure":[["5171",2203253.13],["5169",1954836.3],["5021",720302],["5023",704760],["5011",434450],["6121",378208],["6123",351800],["5153",308187],["5137",273933.36],["5365",251386],["5154",248620.62],["5139",194145.62],["6122",170320],["5032",167608],["5031",160554],["5194",123961.75],["5329",105000],["5141",90120.6],["5163",72180.2],["5168",61218.9],["5175",57411.03],["6119",53949.42],["5321",46560],["5156",42191.71],["5166",41000],["5362",36322],["5364",19490],["5323",18411],["5192",10987.79],["5164",9700],["5173",8663],["5162",8018.7],["5136",6156],["5222",6000],["5038",2076],["5167",2000],["5161",1906]],"economic_expenditure_total_czk":9345688.13,"economic_financing":[["8115",-837512.78],["8124",-248244]],"economic_financing_total_czk":-1085756.78,"economic_revenue":[["1211",3285787.06],["1121",1756837.7],["1111",1192862.39],["4122",929784],["2111",674389.56],["1511",606853.76],["1345",410556],["1356",268509.61],["1122",233310],["1113",232423.62],["4116",149278],["2324",119588.55],["1112",114557.59],["4112",86200],["2132",84255],["2141",76361.3],["1386",63995.17],["2131",35776],["4111",32500],["1387",25089.06],["2119",17303],["1341",16000],["1335",15974.82],["1361",2700],["1381",526.53],["1382",26.19]],"economic_revenue_total_czk":10431444.91,"purpose_expenditure":[["6171",2256581.56],["2212",1677258.53],["6112",813083],["3723",695995.56],["2310",473539.15],["5512",467460.42],["3745",428285.9],["3722",414585.47],["3613",384795],["3639",285181.39],["6399",265777],["3631",208861],["3412",123711.09],["3399",119807.69],["1031",100509.02],["1036",92608.4],["1032",80685.95],["3392",71560],["3632",59503.67],["6320",52187],["2321",45980],["3429",31359],["3314",31172],["3319",28821],["6114",27035.84],["3311",26684.52],["3721",24764.77],["6310",19993.2],["6402",19490],["2292",18411]],"purpose_expenditure_total_czk":9345688.13}},"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."}}}}
