{"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:00580554","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580554","name":"Obec Křičeň","short_name":"Křičeň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":572861},"amounts":{"revenue_approved":7016400,"revenue_adjusted":7330900,"revenue_actual":7674296.44,"expense_approved":6706400,"expense_adjusted":7020900,"expense_actual":5025108.88,"tax_revenue":6846733.01,"nontax_revenue":583263.43,"capital_revenue":0,"transfer_revenue":244300,"current_expense":5025108.88,"capital_expense":0,"budget_balance":2649187.56,"cash_current":7483938.01,"cash_previous":6184202.83},"ratios":{"revenue_execution":1.04684233,"expense_execution":0.71573571,"balance_to_revenue":0.34520266,"cash_to_expense":1.48930863,"cash_yoy":0.21017021,"capital_expense_share":0,"transfer_revenue_share":0.03183354},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580554/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580554"},"seo":{"slug":"kricen","path":"/cz/municipalities/kricen/"},"population":{"value":298,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7016400,"expenditure_czk":6706400,"financing_czk":-310000,"balance_czk":310000},{"stage":"revised","revenue_czk":7330900,"expenditure_czk":7020900,"financing_czk":-310000,"balance_czk":310000},{"stage":"actual","revenue_czk":7674296.44,"expenditure_czk":5025108.88,"financing_czk":-2649187.56,"balance_czk":2649187.56}],"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",1284900],["5171",1160000],["6121",1120000],["5023",935000],["5021",685000],["5141",216000],["5154",215000],["5139",187500],["5137",145000],["5032",111000],["5153",100000],["5163",80000],["5222",75000],["5031",73000],["5156",65000],["5901",60000],["5151",41000],["5168",31000],["5162",30000],["5166",25000],["5194",20000],["5175",14500],["5903",10000],["5329",9000],["5132",7000],["5364",2500],["5038",2000],["5161",2000]],"economic_expenditure_total_czk":6706400,"economic_financing":[["8124",-1410000],["8115",1100000]],"economic_financing_total_czk":-310000,"economic_revenue":[["1211",2652100],["1121",1350700],["1111",998700],["1511",880000],["2111",362000],["1113",170800],["1345",160000],["2131",83000],["1112",81000],["2324",80000],["4112",71800],["2132",55200],["4111",30000],["1386",25000],["1387",12000],["1341",3000],["2141",1000],["2133",100]],"economic_revenue_total_czk":7016400,"purpose_expenditure":[["6112",1019000],["2321",850900],["2219",800000],["3639",659000],["6171",641000],["3412",612000],["3745",435000],["3631",260000],["3722",250000],["3613",200000],["3725",200000],["2212",150000],["3399",150000],["5512",100000],["3612",70000],["3421",50000],["3900",35000],["6320",35000],["3632",30000],["3723",30000],["6114",30000],["3721",25000],["5311",25000],["3419",20000],["3341",10000],["5213",10000],["6310",5000],["6402",2500],["3326",2000]],"purpose_expenditure_total_czk":6706400},"revised":{"economic_expenditure":[["5169",1333400],["5171",1300000],["6121",1120000],["5023",935000],["5021",687500],["5141",216000],["5154",215000],["5139",187500],["5137",145000],["5365",123500],["5032",111000],["5153",100000],["5163",80000],["5222",75000],["5031",73000],["5156",65000],["5901",60000],["5151",41000],["5168",31000],["5162",30000],["5166",25000],["5194",20000],["5175",14500],["5903",10000],["5329",9000],["5132",7000],["5364",2500],["5038",2000],["5161",2000]],"economic_expenditure_total_czk":7020900,"economic_financing":[["8124",-1510000],["8115",1200000]],"economic_financing_total_czk":-310000,"economic_revenue":[["1211",2652100],["1121",1350700],["1111",998700],["1511",880000],["2111",362000],["1113",170800],["1345",160000],["4122",140000],["1122",123500],["2131",83000],["1112",81000],["2324",80000],["4112",71800],["2132",55200],["1386",45000],["4111",32500],["1387",20000],["1334",13000],["2142",7500],["1341",3000],["2141",1000],["2133",100]],"economic_revenue_total_czk":7330900,"purpose_expenditure":[["6112",1019000],["2219",940000],["2321",850900],["3639",659000],["6171",641000],["3412",612000],["3745",435000],["3631",260000],["3722",250000],["3613",200000],["3725",200000],["2212",150000],["3399",150000],["6399",123500],["5512",100000],["3723",78500],["3612",70000],["3421",50000],["3900",35000],["6320",35000],["6114",32500],["3632",30000],["3721",25000],["5311",25000],["3419",20000],["3341",10000],["5213",10000],["6310",5000],["6402",2500],["3326",2000]],"purpose_expenditure_total_czk":7020900},"actual":{"economic_expenditure":[["5169",1111054.21],["5171",952865.79],["5023",928843],["5021",698033],["5154",191813.16],["5153",139434.57],["5139",138913.13],["5365",123480],["5141",117426.49],["5032",110290],["5151",79340],["5222",75000],["5031",73307],["5132",54550],["5137",42377],["5156",37388.7],["5168",34577.45],["5163",30828],["5162",29481.88],["5194",15000],["5166",13500],["5329",8820],["5175",5711.5],["5164",5400],["5167",4000],["5364",2055],["5038",1272],["5161",347]],"economic_expenditure_total_czk":5025108.88,"economic_financing":[["8118",-2800000],["8115",1556638.44],["8124",-1405826]],"economic_financing_total_czk":-2649187.56,"economic_revenue":[["1211",2758934.94],["1121",1481616.08],["1111",1033427.91],["1511",906172.79],["2111",349467.27],["1113",195448.57],["1345",159836],["4122",140000],["1122",123480],["1112",96496.84],["2131",82496],["2324",76304.5],["4112",71800],["2132",55200],["1386",53954.58],["4111",32500],["1387",21150.74],["1334",12739.52],["2133",11960],["2142",7094.04],["1341",2875],["2141",741.62],["1381",400.04],["1361",200]],"economic_revenue_total_czk":7674296.44,"purpose_expenditure":[["6112",1012533],["2219",820530.89],["2321",631941.39],["6171",573970.66],["3745",412675.75],["3412",307671.81],["3722",225678.89],["3725",168816.05],["3613",165258],["3631",126347.7],["6399",123480],["5512",106315.5],["3399",85980],["3639",52480.84],["3723",43854.7],["3900",35000],["6114",31616],["6320",27716],["3632",22584],["3419",20000],["5311",13500],["3721",12478.7],["6310",2624],["6402",2055]],"purpose_expenditure_total_czk":5025108.88}},"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."}}}}