{"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:00573256","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573256","name":"Město Krásné Údolí","short_name":"Krásné Údolí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":555304},"amounts":{"revenue_approved":9000000,"revenue_adjusted":12727900.91,"revenue_actual":12409970.34,"expense_approved":12000000,"expense_adjusted":15727900.91,"expense_actual":11284612.69,"tax_revenue":9219154.02,"nontax_revenue":397693.3,"capital_revenue":1000,"transfer_revenue":2792123.02,"current_expense":8413654.06,"capital_expense":2870958.63,"budget_balance":1125357.65,"cash_current":6382133.12,"cash_previous":5256775.47},"ratios":{"revenue_execution":0.97502097,"expense_execution":0.71749007,"balance_to_revenue":0.09068174,"cash_to_expense":0.56556067,"cash_yoy":0.21407756,"capital_expense_share":0.25441357,"transfer_revenue_share":0.22499031},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573256/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573256"},"seo":{"slug":"krasne-udoli","path":"/cz/municipalities/krasne-udoli/"},"population":{"value":389,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9000000,"expenditure_czk":12000000,"financing_czk":3000000,"balance_czk":-3000000},{"stage":"revised","revenue_czk":12727900.91,"expenditure_czk":15727900.91,"financing_czk":3000000,"balance_czk":-3000000},{"stage":"actual","revenue_czk":12409970.34,"expenditure_czk":11284612.69,"financing_czk":-1125357.65,"balance_czk":1125357.65}],"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",3400000],["5169",2049000],["5023",1400000],["5011",1180000],["5137",647000],["5171",510000],["5031",450000],["5154",413000],["5331",280000],["5153",275000],["5032",250000],["5139",217000],["5021",116000],["6122",105000],["5168",100000],["5163",90000],["5222",81000],["5499",68000],["5194",60000],["5162",50000],["5175",44000],["5156",43000],["5151",34000],["5173",27000],["5167",21000],["5172",20000],["5329",19000],["5339",11000],["5492",10000],["5038",5000],["5166",5000],["5311",5000],["5161",4000],["5134",3000],["5136",3000],["5133",2000],["5132",1000],["5179",1000],["5903",1000]],"economic_expenditure_total_czk":12000000,"economic_financing":[["8115",3000000]],"economic_financing_total_czk":3000000,"economic_revenue":[["1211",4000000],["1121",2000000],["1111",1300000],["1511",450000],["1345",290000],["2111",277000],["1113",270000],["2131",131000],["1112",100000],["2324",90000],["1386",40000],["1387",20000],["2132",10000],["2133",10000],["1341",8000],["1361",4000]],"economic_revenue_total_czk":9000000,"purpose_expenditure":[["3412",2200000],["6171",2122000],["6112",1518000],["3322",1243000],["3722",850000],["3639",792000],["2219",610000],["3613",391000],["3111",335000],["3631",280000],["1032",200000],["3745",184000],["5512",184000],["3399",177000],["1031",150000],["1036",150000],["3392",146000],["3429",130000],["1014",60000],["3319",58000],["3419",40000],["3723",30000],["6320",30000],["3632",28000],["3421",25000],["3314",21000],["2212",20000],["3721",10000],["3725",5000],["5511",5000],["6310",5000],["5213",1000]],"purpose_expenditure_total_czk":12000000},"revised":{"economic_expenditure":[["6121",4980124.51],["5169",2621184.93],["5011",1404647],["5023",1390000],["5171",1331496.8],["5031",549204],["5137",487274.72],["5139",460301.77],["5154",405012.29],["5331",280000],["5032",268000],["5153",263700],["5365",213900],["5021",157002],["5168",147370],["6122",105000],["5163",94219.3],["5222",82000],["5499",69000],["5194",60000],["5162",50000],["5151",48800],["5175",45486.8],["5156",43000],["5173",40384],["5167",22068.59],["5172",20000],["5329",19000],["5339",11000],["5363",10000],["5492",10000],["5123",7000],["5166",6060],["5038",5154],["5311",5000],["5161",4664.2],["5134",4000],["5136",3000],["5132",1000],["5179",1000],["5903",1000],["5133",846]],"economic_expenditure_total_czk":15727900.91,"economic_financing":[["8115",3000000]],"economic_financing_total_czk":3000000,"economic_revenue":[["1211",4000000],["1121",2094000],["1111",1479000],["4213",968210],["4216",936371.02],["1511",700000],["4122",457661],["2111",312150],["4116",304381],["1345",296000],["1113",277000],["1122",207900],["1112",137000],["2131",131000],["2324",113444.3],["4112",93039],["1386",80000],["2149",40176],["4111",32500],["1387",30000],["1341",10000],["2132",10000],["2133",10000],["1361",4000],["2321",2000],["1381",1000],["3113",1000],["1334",68.59]],"economic_revenue_total_czk":12727900.91,"purpose_expenditure":[["3412",3268210],["6171",2733252.89],["3322",1824371.02],["6112",1541000],["3639",1189096],["3722",860000],["3613",691000],["2219",565000],["3111",335000],["5512",290661],["3745",283000],["3631",280000],["1031",266910],["3399",237000],["6399",207900],["1032",200000],["1036",150000],["3392",147000],["3429",130000],["3319",68000],["1037",63000],["2321",62000],["1014",60000],["3419",40000],["6114",32500],["3723",30000],["6320",30000],["3632",29000],["3421",25000],["3314",22000],["2212",20000],["3721",20000],["2143",11000],["3725",5000],["5511",5000],["6310",5000],["5213",1000]],"purpose_expenditure_total_czk":15727900.91},"actual":{"economic_expenditure":[["6121",2768120.63],["5169",1827512.83],["5023",1341536],["5011",1270546],["5171",1013201.17],["5031",524529],["5139",318673.49],["5331",277621],["5032",240435],["5137",235148.17],["5365",212900],["5153",189392.18],["5154",171048.35],["5168",146484],["5021",125722],["6122",102838],["5163",89584.2],["5222",81000],["5499",57980],["5162",39090.71],["5151",38239.53],["5173",35266],["5194",30778.25],["5156",27791],["5175",25411.18],["5329",18060],["5167",12141],["5339",11000],["5172",10085],["5363",9451],["5123",6900],["5166",6000],["5038",5154],["5311",5000],["5134",3434],["5161",2455],["5136",1460],["5132",899],["5133",825],["5179",500],["5492",400]],"economic_expenditure_total_czk":11284612.69,"economic_financing":[["8115",-1125357.65]],"economic_financing_total_czk":-1125357.65,"economic_revenue":[["1211",3910212.89],["1121",2093776.17],["1111",1478786.77],["4213",968210],["4216",936371.02],["1511",699270.06],["4122",457661],["4116",304381],["1345",295967],["1113",276731.77],["1122",207900],["1112",136473.94],["2131",130505],["2324",112486.3],["2111",109026],["4112",93000],["1386",76283.14],["2149",40176],["4111",32500],["1387",29897.05],["1341",9280],["1361",3900],["2132",3200],["2321",2000],["3113",1000],["1381",606.64],["2133",300],["1334",68.59]],"economic_revenue_total_czk":12409970.34,"purpose_expenditure":[["6171",2042024.19],["3412",2028920.09],["6112",1487172],["3639",1040404.6],["3722",859245.71],["3322",657536.44],["2219",483392.29],["3613",463045.46],["3111",325868.75],["1031",244181.13],["3745",227203.85],["6399",207900],["5512",192063.05],["3399",157456],["1036",149072],["3392",101549.19],["3631",88377.3],["3429",75620],["1032",66372.87],["1037",62954.49],["2321",60875.1],["3319",58330.55],["3419",40000],["6114",32500],["1014",32400],["6320",29966],["3314",21320],["3721",12860.83],["2143",10700],["3421",8006.21],["5511",5000],["3632",3586.85],["3725",2964.5],["2212",2500],["3723",1703.04],["6310",1540.2]],"purpose_expenditure_total_czk":11284612.69}},"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."}}}}