{"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:00635855","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635855","name":"Obec Velká Kraš","short_name":"Velká Kraš","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Jeseník","municipality_code":553468},"amounts":{"revenue_approved":21225400,"revenue_adjusted":44145415.45,"revenue_actual":43955192.89,"expense_approved":19342000,"expense_adjusted":52386748.45,"expense_actual":36554274.41,"tax_revenue":18306331.81,"nontax_revenue":5497303.63,"capital_revenue":675400,"transfer_revenue":19476157.45,"current_expense":33252004.58,"capital_expense":3302269.83,"budget_balance":7400918.48,"cash_current":34053524.73,"cash_previous":28680382.16},"ratios":{"revenue_execution":0.995691,"expense_execution":0.69777712,"balance_to_revenue":0.16837416,"cash_to_expense":0.93158804,"cash_yoy":0.18734557,"capital_expense_share":0.09033881,"transfer_revenue_share":0.44309116},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635855/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635855"},"seo":{"slug":"velka-kras","path":"/cz/municipalities/velka-kras/"},"population":{"value":721,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21225400,"expenditure_czk":19342000,"financing_czk":-1883400,"balance_czk":1883400},{"stage":"revised","revenue_czk":44145415.45,"expenditure_czk":52386748.45,"financing_czk":8241333,"balance_czk":-8241333},{"stage":"actual","revenue_czk":43955192.89,"expenditure_czk":36554274.41,"financing_czk":-7400918.48,"balance_czk":7400918.48}],"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",4363700],["5011",3012600],["6121",1800400],["5169",1502000],["5023",950000],["5031",938500],["5154",919000],["5151",730900],["5331",640000],["5139",490800],["5141",400000],["5032",377700],["5365",340000],["5499",284000],["5166",281000],["5163",280000],["5362",224080],["5156",188400],["5168",165000],["5229",160000],["5323",150000],["5192",143000],["5329",130600],["5021",111000],["5137",111000],["5194",85000],["5909",83120],["5138",80000],["5167",61600],["6130",50000],["5162",47000],["5155",45000],["5175",29300],["5222",27000],["5321",25000],["5364",20000],["5179",19000],["5161",13500],["5164",13300],["5134",13000],["5038",12000],["5136",10000],["5153",8500],["5132",4000],["5133",1000],["5173",1000]],"economic_expenditure_total_czk":19342000,"economic_financing":[["8124",-1883400]],"economic_financing_total_czk":-1883400,"economic_revenue":[["1211",7550000],["1121",3850000],["1111",2750000],["2111",1789200],["1511",1530000],["2132",1210000],["1113",530000],["1345",360000],["2324",299000],["1122",260000],["1112",230000],["2131",190000],["4112",172000],["1386",100000],["3111",100000],["1387",90000],["2112",90000],["4111",32000],["2329",30000],["1341",16500],["1361",12000],["1349",10000],["2139",9000],["1334",5000],["2141",5000],["2343",3000],["1335",2700]],"economic_revenue_total_czk":21225400,"purpose_expenditure":[["3745",2786000],["2212",2555400],["6171",2255900],["6112",1335000],["2321",1248000],["2310",1111200],["3419",1076000],["3111",915000],["3639",720580],["3612",649500],["2411",478700],["3631",473000],["6399",460000],["3725",419700],["3722",405000],["3322",346500],["5512",295300],["3613",282400],["6310",233600],["6320",230000],["3399",213600],["3723",152000],["2292",150000],["3141",150000],["6409",78120],["2119",57500],["2142",54000],["3632",45000],["4351",45000],["3314",36000],["6114",32000],["1039",22000],["6402",20000],["3721",10000]],"purpose_expenditure_total_czk":19342000},"revised":{"economic_expenditure":[["5171",13028387],["6121",8467300],["5169",6912639],["5011",3943213],["5364",2521060.23],["5139",1515052],["5031",1156720.11],["5023",1153000],["5909",1027240.89],["5137",967133.75],["5154",954150],["5166",886900],["6122",840900],["5363",821207],["5366",721871.72],["5151",714200],["5331",671338],["5336",562074.5],["5321",525000],["5365",511340],["5032",462951],["5651",450000],["5141",431000],["5499",354531],["5163",297206],["5362",230780],["5168",204300],["5156",196400],["5192",167610],["5021",156266],["5229",155000],["5323",150000],["5329",141600],["6130",141200],["5194",133300],["5492",129000],["5138",115040],["5167",104300],["5175",93260],["5172",59290],["5162",57580],["5155",45000],["5019",42200],["5134",38298.25],["5222",24500],["5179",22510],["5164",18160],["5038",17300],["5161",16109],["5136",10030],["5153",8500],["5039",6800],["5132",4000],["5133",1000],["5173",1000]],"economic_expenditure_total_czk":52386748.45,"economic_financing":[["8115",10124733],["8124",-1883400]],"economic_financing_total_czk":8241333,"economic_revenue":[["4116",13258601],["1211",7550000],["4216",4126100],["1121",3992868],["1111",2750000],["2111",2354501],["1511",2206067],["2132",1495000],["2321",773318],["4121",750000],["3111",552700],["1113",530000],["2324",523545],["1122",431340],["4222",429050],["1345",360000],["4129",333333],["1112",262233],["4131",249800],["4112",200200],["2131",190000],["1386",150000],["3113",114000],["2112",107000],["4122",96988.45],["1387",90000],["2229",70371],["2119",42700],["4111",32500],["2329",30000],["2322",28000],["1341",16500],["1361",14000],["1349",10000],["2139",9000],["1334",5000],["2141",5000],["2343",3000],["1335",2700]],"economic_revenue_total_czk":44145415.45,"purpose_expenditure":[["2212",20071366],["3745",4373648],["6171",4008139],["3111",3895841.5],["6402",3242931.95],["3419",2691000],["6112",1576160],["5512",1367932],["3725",1366560],["2321",1278000],["6409",1260038.89],["2310",1207530],["3639",811780],["6399",631340],["2411",565529],["3399",555600],["3631",513000],["4222",433846.11],["3722",405000],["3613",282400],["6310",261806],["3612",252900],["6320",230000],["3723",168000],["2292",150000],["3141",150000],["3322",146500],["2333",102900],["2142",75500],["3314",69500],["2119",57500],["3632",45000],["4351",45000],["6114",32500],["1039",22000],["6173",20000],["3113",10000],["3721",10000]],"purpose_expenditure_total_czk":52386748.45},"actual":{"economic_expenditure":[["5171",9320573.25],["5011",3940164.78],["5169",3296667.96],["5364",2501060.23],["6121",2332607.53],["5139",1347717.2],["5031",1155012.94],["5023",1152682],["5137",918765.55],["5154",850992.78],["6122",828462.3],["5363",821207],["5366",721871.71],["5151",671921.77],["5331",671338],["5166",579386.4],["5336",562074.5],["5321",520000],["5365",508333],["5032",462458.28],["5651",450000],["5141",430283.39],["5499",308836.5],["5163",231059.36],["5168",187852.41],["5192",161764],["5229",149000],["5323",142619.9],["5329",141233],["6130",141200],["5492",128791],["5021",126946],["5156",119782.6],["5138",105004.94],["5167",97553],["5194",94429.86],["5175",69131.96],["5172",59290],["5162",51477.66],["5155",41162.8],["5019",41052],["5222",24116.29],["5362",-22723.5],["5179",21317],["5134",17654.3],["5038",17295],["5164",14400.46],["5161",11685],["5909",8875],["5136",8396],["5039",6615],["5153",4876.3]],"economic_expenditure_total_czk":36554274.41,"economic_financing":[["8115",-5492186.94],["8124",-1883400],["8901",-25331.54]],"economic_financing_total_czk":-7400918.48,"economic_revenue":[["4116",13258601],["1211",7513428.36],["4216",4126100],["1121",4023162.61],["1111",2747676.23],["2111",2306754.36],["1511",2207782.25],["2132",1490395],["2321",773318],["4121",750000],["3111",561400],["1113",531736.69],["2324",530703.44],["1122",431340],["4222",429050],["1345",343637],["4129",333334],["1112",262232.88],["4131",249384],["4112",200200],["1386",146577.02],["2131",136787],["3113",114000],["2112",106846],["4122",96988.45],["2229",70371],["1387",57446.79],["2119",33517],["4111",32500],["2322",28000],["1341",15385],["1361",14280],["2329",8235],["2139",5710],["1349",4000],["1334",3848.1],["2141",3666.83],["2343",3000],["1335",2633.2],["1381",1165.68]],"economic_revenue_total_czk":43955192.89,"purpose_expenditure":[["2212",7285374.89],["3745",4156495.68],["3111",3841576.26],["6171",3641456.37],["6402",3222931.94],["3419",2527509.79],["6112",1553728.57],["3725",1335100.26],["5512",1297112.38],["2321",1200056.36],["2310",1149382.89],["3639",747366.6],["2411",558574.74],["3399",536156.75],["3631",502103.21],["4222",425641.11],["6399",378911.5],["3722",365302.97],["6310",242630.36],["6409",242454.29],["3613",217644.82],["6320",181559],["3141",150000],["2292",142619.9],["3612",141785.76],["2333",102850],["3723",83462.3],["2142",71168.89],["3314",68990],["4351",40000],["3322",34383.03],["2119",33403],["6114",23358],["6173",19866.96],["3113",10000],["3632",10000],["1039",6924],["3721",6391.83]],"purpose_expenditure_total_czk":36554274.41}},"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."}}}}
