{"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:00599484","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00599484","name":"Obec Karlov","short_name":"Karlov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":595845},"amounts":{"revenue_approved":3761100,"revenue_adjusted":5054829,"revenue_actual":4317991.31,"expense_approved":3241100,"expense_adjusted":5526700,"expense_actual":4972928.2,"tax_revenue":2863072.05,"nontax_revenue":199569.26,"capital_revenue":8850,"transfer_revenue":1246500,"current_expense":1897577.47,"capital_expense":3075350.73,"budget_balance":-654936.89,"cash_current":1749441.63,"cash_previous":2857210.52},"ratios":{"revenue_execution":0.85423094,"expense_execution":0.89980064,"balance_to_revenue":-0.15167629,"cash_to_expense":0.35179306,"cash_yoy":-0.38770993,"capital_expense_share":0.61841849,"transfer_revenue_share":0.28867589},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00599484/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00599484"},"seo":{"slug":"karlov","path":"/cz/municipalities/karlov/"},"population":{"value":123,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3761100,"expenditure_czk":3241100,"financing_czk":-520000,"balance_czk":520000},{"stage":"revised","revenue_czk":5054829,"expenditure_czk":5526700,"financing_czk":471871,"balance_czk":-471871},{"stage":"actual","revenue_czk":4317991.31,"expenditure_czk":4972928.2,"financing_czk":654936.89,"balance_czk":-654936.89}],"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":[["5171",1491500],["5169",694540],["5023",252000],["5137",120000],["5141",95000],["5154",86000],["6121",85000],["5021",80000],["5139",61000],["5134",30000],["5163",30000],["5032",28000],["5153",23000],["5329",22200],["5365",20000],["5175",19300],["5162",15000],["5168",15000],["5194",10000],["5492",10000],["5031",9000],["5173",8000],["5321",6000],["5136",5000],["5138",5000],["5156",5000],["5192",4000],["5901",3560],["5229",2000],["5362",2000],["5903",2000],["5151",1000],["5161",1000]],"economic_expenditure_total_czk":3241100,"economic_financing":[["8124",-520000]],"economic_financing_total_czk":-520000,"economic_revenue":[["1211",1400000],["1121",580000],["1111",420000],["1345",300000],["1511",260000],["2324",125000],["1113",110000],["2132",82000],["4112",71800],["1342",60000],["1112",50000],["2139",50000],["1122",35000],["4111",32000],["2111",25000],["2131",20800],["1334",20000],["1381",20000],["3111",20000],["1344",15000],["1386",15000],["2460",15000],["2112",12000],["1387",8000],["2329",6000],["2141",5000],["1341",2500],["1361",1000]],"economic_revenue_total_czk":3761100,"purpose_expenditure":[["5512",1300000],["6171",430000],["6112",280000],["3722",200000],["3725",130000],["3631",120000],["2143",100000],["3639",100000],["2212",95000],["2219",95000],["3723",80000],["3412",50000],["6118",32000],["3319",30000],["3745",30000],["2341",20000],["3399",20000],["3419",20000],["6320",20000],["6399",20000],["2221",12000],["3721",11000],["2141",10000],["2310",10000],["2321",10000],["3421",5000],["6310",5000],["6409",3560],["5213",1000],["5269",1000],["3341",540]],"purpose_expenditure_total_czk":3241100},"revised":{"economic_expenditure":[["6121",3136400],["5169",715275],["5023",307000],["5171",266362],["5021",178220],["5194",115460],["5139",115005.9],["5154",110000],["5141",108400],["5137",70300],["5163",47900],["5175",45376],["5138",35100],["5153",35000],["5168",29000],["5032",27000],["5134",27000],["5329",25100],["5164",20000],["5365",20000],["5162",15000],["5156",11000],["6130",10000],["5222",9700],["5223",9033],["5173",8000],["5321",6550],["5136",5000],["5492",5000],["5019",3000],["5161",2260],["5229",2000],["5362",2000],["5903",2000],["5221",1150],["5151",1000],["5364",108.1]],"economic_expenditure_total_czk":5526700,"economic_financing":[["8115",924703],["8124",-452832]],"economic_financing_total_czk":471871,"economic_revenue":[["1211",1460158],["4216",887850.47],["1121",615550],["1111",435030],["1345",300000],["1511",260000],["4222",155000],["2324",124780],["1113",110000],["2132",82500],["4112",71800],["4116",69349.53],["1342",60000],["2139",51000],["1112",50000],["2321",36033],["1122",35000],["4111",32500],["4122",30000],["2111",25000],["1386",22419],["2131",20800],["1334",20000],["1381",20000],["1344",16369],["2460",15000],["3111",13400],["2112",12000],["1387",8790],["2329",6000],["2141",5000],["1341",2500],["1361",1000]],"economic_revenue_total_czk":5054829,"purpose_expenditure":[["5512",2451067],["2219",508400],["6171",416000],["3421",387100],["6112",339000],["3412",240000],["3722",200000],["3639",148900],["3631",120000],["3319",113520],["3725",97740],["2212",95000],["3723",85000],["3399",70000],["2143",50000],["6320",37900],["6114",32391.9],["3745",30000],["6399",20000],["3419",14000],["2221",12000],["3721",11000],["2141",10000],["2310",10000],["2321",10000],["4359",9033],["6310",5000],["2341",1000],["5213",1000],["5269",1000],["3341",540],["6402",108.1]],"purpose_expenditure_total_czk":5526700},"actual":{"economic_expenditure":[["6121",3066090.73],["5169",540301.28],["5023",294090],["5021",172216],["5171",123830.13],["5141",107965.22],["5194",105783.81],["5139",103733.35],["5154",73323.07],["5137",50712.28],["5163",39672.8],["5175",38401.7],["5138",35042],["5153",34935.15],["5168",28716.8],["5032",26460],["5329",25100],["5164",20000],["5365",17010],["5162",13189],["5222",9700],["6130",9260],["5223",9033],["5156",8429],["5321",6550],["5492",4000],["5019",2663],["5136",1972.88],["5161",1971],["5221",1150],["5229",854],["5151",772]],"economic_expenditure_total_czk":4972928.2,"economic_financing":[["8115",1107768.89],["8124",-452832]],"economic_financing_total_czk":654936.89,"economic_revenue":[["1211",1147267.16],["4216",887850.47],["1121",615547.8],["1111",435025.83],["1511",247496.02],["1345",175250],["4222",155000],["1113",81249.32],["2132",72500],["4112",71800],["4116",69349.53],["2324",68150.26],["1342",53730],["1112",40100.2],["2321",36033],["4111",32500],["4122",30000],["1386",22418.82],["2131",18486],["1122",17010],["1344",16369],["3111",8850],["1387",8787.9],["2112",3400],["1341",2150],["2139",1000],["1361",500],["1381",170]],"economic_revenue_total_czk":4317991.31,"purpose_expenditure":[["5512",2347079.05],["2219",506022.5],["3421",368773.66],["6171",362450.02],["6112",320550],["3412",225976.65],["3722",173044.84],["3639",141010],["3319",113385],["3723",84824.28],["2212",84423.75],["3399",68397.56],["6320",37818],["6114",32391.9],["3631",32169.75],["6399",17010],["3725",14417.96],["2143",11747.77],["4359",9033],["3745",6806],["3721",6425.71],["2321",5057],["6310",1854.8],["2341",947],["2310",772],["3341",540]],"purpose_expenditure_total_czk":4972928.2}},"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."}}}}
