{"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:00573167","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573167","name":"Město Krásno","short_name":"Krásno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":538337},"amounts":{"revenue_approved":24041825.6,"revenue_adjusted":39577620.47,"revenue_actual":35985441.37,"expense_approved":24041825.6,"expense_adjusted":49087580.51,"expense_actual":38948037.84,"tax_revenue":19425365.61,"nontax_revenue":5235306.85,"capital_revenue":228242,"transfer_revenue":11096526.91,"current_expense":32933670.28,"capital_expense":6014367.56,"budget_balance":-2962596.47,"cash_current":3467384.65,"cash_previous":8079341.71},"ratios":{"revenue_execution":0.90923711,"expense_execution":0.79343975,"balance_to_revenue":-0.08232764,"cash_to_expense":0.08902591,"cash_yoy":-0.57083327,"capital_expense_share":0.1544203,"transfer_revenue_share":0.30836156},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573167/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573167"},"seo":{"slug":"krasno","path":"/cz/municipalities/krasno/"},"population":{"value":710,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24041825.6,"expenditure_czk":24041825.6,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":39577620.47,"expenditure_czk":49087580.51,"financing_czk":9509960.04,"balance_czk":-9509960.04},{"stage":"actual","revenue_czk":35985441.37,"expenditure_czk":38948037.84,"financing_czk":2962596.47,"balance_czk":-2962596.47}],"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",5596818.25],["5011",3745560],["6121",2481643.31],["5171",1766595.81],["5031",1144319],["6123",1134582.4],["5139",1034871.37],["5023",972540],["5331",786100],["5365",700000],["5153",540000],["5154",500000],["5021",454600],["5032",421976],["5156",365000],["5137",341000],["5621",300000],["5163",183000],["5132",170000],["5168",170000],["5499",159600],["5222",150000],["5175",141000],["5166",105000],["6125",100000],["6122",87675.8],["5162",65000],["5339",65000],["5122",60000],["5179",52000],["5038",35000],["5133",32000],["5194",30000],["5362",30000],["5221",20000],["5492",15000],["5041",14000],["5364",12628.66],["5136",11000],["5138",11000],["5167",10000],["5173",8000],["5161",6000],["5141",4000],["5329",3315],["5131",2000],["5192",2000],["5164",1000],["5903",1000]],"economic_expenditure_total_czk":24041825.6,"economic_revenue":[["1211",7500000],["1121",3750000],["2131",3101697.2],["1111",2800000],["2329",1244099.4],["2132",1178656],["1122",700000],["1345",690000],["1356",650000],["1511",600000],["1113",450000],["3111",335990],["2324",287000],["1112",190000],["4112",166000],["4116",101200],["2111",77100],["2141",50000],["1386",45000],["1381",30000],["1341",21533],["1387",20000],["2149",19450],["1361",15000],["1342",7500],["2112",7500],["1335",4000],["2310",100]],"economic_revenue_total_czk":24041825.6,"purpose_expenditure":[["6171",7163702.37],["3745",1808506.05],["2219",1731749.61],["3722",1400000],["6112",1372779],["3613",1354000],["3399",1234001],["2419",890000],["3111",841100],["6399",725000],["3639",600700],["3612",590000],["3631",570000],["3636",516500],["5512",480000],["2212",430000],["3329",351542.31],["3635",250000],["2115",241988],["3725",240000],["5311",200000],["3412",193000],["3632",165428.6],["6320",160000],["3421",105000],["2143",59600],["3429",50000],["3319",47000],["3341",46000],["3349",40000],["3723",40000],["5213",31000],["3314",26600],["3721",25000],["4359",20000],["6310",18000],["6402",12628.66],["2229",10000],["1014",1000]],"purpose_expenditure_total_czk":24041825.6,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",11312682.06],["6121",8651916.25],["5171",7691114.53],["5011",5018001.42],["6123",3609736.15],["5139",2070611.62],["5031",1476303.01],["5023",1192450.13],["5331",796100],["5365",755450],["5153",737588.76],["5021",638413],["5175",628606.78],["5154",571917.3],["5032",468056],["5362",441346],["5194",337234.99],["5336",321443.75],["5621",300000],["5137",285052.5],["6122",207626],["5163",202702.2],["6130",174750],["5156",172740],["5168",145427.8],["5222",125238],["5366",119200],["5138",72199.38],["5499",66193],["5122",60000],["5492",53005],["5162",45328.36],["5339",40000],["5038",35000],["5166",32105.67],["5133",32000],["5132",25000],["5221",23000],["5223",16433.82],["5173",16098],["5041",14000],["5179",13962.37],["5364",12628.66],["5192",11540],["5136",11000],["5164",10844],["5134",10743],["5167",8938],["5229",7744],["5329",4206],["5141",4000],["5161",3705],["5131",3198],["5369",2000],["5903",1000]],"economic_expenditure_total_czk":49087580.51,"economic_financing":[["8115",9509960.04]],"economic_financing_total_czk":9509960.04,"economic_revenue":[["1211",7500000],["4116",5705426.81],["1121",3750000],["2131",3101697.2],["1111",2800000],["1356",2117160.03],["2329",1983538.64],["4216",1919792.94],["2132",1254449.25],["4152",1250974.06],["4213",1037980],["4122",1022100],["4222",910729.1],["1511",780396.98],["1122",752850],["1345",690000],["2321",600000],["1113",450000],["2324",436491],["3111",335990],["1335",203345.29],["1112",190000],["4112",166000],["4113",152330],["1386",111428.52],["2111",95454],["2141",50000],["1339",33540],["4111",32500],["1387",30138.65],["1381",30000],["1341",21533],["2149",19450],["1361",15000],["2322",11200],["2112",8525],["1342",7500],["2310",100]],"economic_revenue_total_czk":39577620.47,"purpose_expenditure":[["6171",8987610.59],["3329",5551287.91],["2143",3868004.72],["5512",3629677.45],["2212",3609332.91],["3639",3076297.8],["3612",2582183.8],["3399",2474023.85],["3745",2308859.17],["3613",2155600],["6112",1668197.13],["2219",1195287.61],["6399",1189196],["3111",1159169.75],["3722",1036000],["3632",924783.13],["3631",595631],["3636",517887],["3723",469578.39],["2399",253858],["3635",250000],["2115",241988],["3412",193000],["6320",182125],["3725",122559.28],["6409",116000],["3741",102000],["3231",87040],["3314",56600],["3421",51000],["3429",50000],["3341",46000],["2419",40000],["3349",40000],["3419",35532.24],["6114",32500],["5213",31000],["3315",30000],["3721",25000],["4359",19540],["3330",16433.82],["6402",15828.66],["2310",14883],["6310",13015.2],["2229",10000],["3319",7000],["4379",3000],["3729",2069.1],["1014",1000]],"purpose_expenditure_total_czk":49087580.51},"actual":{"economic_expenditure":[["5169",9925543.28],["5171",6743157.68],["5011",4980488.42],["6121",3498129.94],["6123",2133861.62],["5139",1909262.92],["5031",1464136.45],["5023",1192450.13],["5331",796100],["5365",755450],["5175",627633.78],["5153",557517.01],["5021",542991],["5032",450847],["5362",438346],["5154",433774.25],["5194",337234.99],["5336",321433.75],["5137",255920],["6122",207626],["5163",197702.2],["6130",174750],["5156",164652],["5168",125427.8],["5222",125238],["5366",119200],["5138",72047.38],["5499",66193],["5162",45328.36],["5339",40000],["5492",38005],["5166",27105.67],["5038",23863],["5221",23000],["5223",16433.82],["5173",16098],["5179",13962.37],["5364",12628.66],["5164",10844],["5134",10743],["5192",9540],["5167",8938],["5229",7744],["5136",6036],["5132",5215.51],["5329",4206],["5041",3872.85],["5161",3705],["5369",2000],["5131",1198],["5133",456]],"economic_expenditure_total_czk":38948037.84,"economic_financing":[["8117",73600000],["8118",-73600000],["8115",4155310.32],["8901",-1192713.85]],"economic_financing_total_czk":2962596.47,"economic_revenue":[["1211",7576651.87],["4116",4845318.81],["1121",4056240.37],["1111",2884014.07],["2131",2540248.74],["4216",1919792.94],["2132",1298690.84],["4152",1250974.06],["1511",1134887.4],["1356",1075340],["4122",1022100],["4222",910729.1],["4213",796782],["2329",755439.26],["1122",752850],["1345",664006],["1113",536176.06],["2324",464059],["1112",264402.62],["3111",228242],["1335",203345.29],["4112",166000],["4113",152330],["1386",147786.36],["2111",124915],["1387",57920.05],["1339",33540],["4111",32500],["1341",24450],["2321",20000],["2322",11200],["2112",10371],["1361",9800],["2141",7383.01],["2212",3000],["1342",2775],["1381",1180.52]],"economic_revenue_total_czk":35985441.37,"purpose_expenditure":[["6171",8960866.59],["2143",3809765.32],["2212",3559511.65],["5512",3006196.05],["3639",2995338.4],["3745",2245450.85],["3612",2140248.8],["3399",2136164.81],["6112",1648821.57],["3329",1477601.67],["6399",1189196],["3111",1148360.56],["3722",1035993.13],["3632",907783.13],["3613",577020.41],["3723",469578.39],["3631",364844.77],["2399",253858],["6320",182125],["2219",158806],["3725",122559.28],["6409",116000],["3741",102000],["3231",75680],["3419",35532.24],["6114",32500],["3315",30000],["3314",26090],["3341",25273],["4359",19540],["3721",17127.78],["3421",16830],["3330",16433.82],["6402",15828.66],["6310",13015.2],["2310",7441.5],["3412",4268.26],["4379",3000],["3636",1387]],"purpose_expenditure_total_czk":38948037.84}},"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."}}}}
