{"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:00636762","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636762","name":"Obec Krhov","short_name":"Krhov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":581798},"amounts":{"revenue_approved":3293000,"revenue_adjusted":5650400,"revenue_actual":6150852.83,"expense_approved":3293000,"expense_adjusted":4495400,"expense_actual":3142208.56,"tax_revenue":3373971.11,"nontax_revenue":337918.99,"capital_revenue":57500,"transfer_revenue":2381462.73,"current_expense":2534624.66,"capital_expense":607583.9,"budget_balance":3008644.27,"cash_current":5883493.91,"cash_previous":2874849.64},"ratios":{"revenue_execution":1.08856945,"expense_execution":0.69898308,"balance_to_revenue":0.48914262,"cash_to_expense":1.87240719,"cash_yoy":1.0465397,"capital_expense_share":0.19336205,"transfer_revenue_share":0.38717602},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636762/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636762"},"seo":{"slug":"krhov-00636762","path":"/cz/municipalities/krhov-00636762/"},"population":{"value":163,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3293000,"expenditure_czk":3293000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5650400,"expenditure_czk":4495400,"financing_czk":-1155000,"balance_czk":1155000},{"stage":"actual","revenue_czk":6150852.83,"expenditure_czk":3142208.56,"financing_czk":-3008644.27,"balance_czk":3008644.27}],"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",1212200],["5023",405000],["5169",369100],["5154",175000],["5011",167000],["5139",139000],["5021",129400],["6121",125000],["5137",69000],["5153",60000],["5365",60000],["5032",52000],["5168",50000],["5031",43000],["5123",40000],["5364",34400],["5163",27500],["5175",18000],["5311",16000],["5323",15300],["6130",15000],["5151",12000],["5173",12000],["5321",9300],["5194",7000],["5362",7000],["5162",5000],["5903",5000],["5156",4000],["5038",2000],["5136",2000],["5222",2000],["5339",2000],["5161",1000],["5329",800]],"economic_expenditure_total_czk":3293000,"economic_revenue":[["1211",1250000],["1121",650000],["1111",450000],["1511",265000],["2132",147300],["1345",136000],["1113",85000],["4112",71800],["2111",68000],["1122",60000],["1112",35000],["4111",31500],["1386",16000],["2131",15900],["1387",8000],["1341",2500],["2141",1000]],"economic_revenue_total_czk":3293000,"purpose_expenditure":[["2219",722000],["6171",525000],["6112",452000],["3326",220000],["3631",199900],["3392",180000],["3722",160000],["3745",96000],["3639",81000],["3723",70000],["3412",62000],["3341",60000],["3399",60000],["6399",60000],["2212",50000],["3612",50000],["6402",34400],["6114",31500],["2321",25000],["3421",20000],["6320",17000],["5511",16000],["2292",15300],["3319",15000],["3721",15000],["3314",10000],["5512",10000],["6310",6500],["4379",6400],["1031",5000],["2310",5000],["5213",5000],["3726",3000],["4329",2000],["4350",2000],["5311",1000]],"purpose_expenditure_total_czk":3293000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1792200],["5169",501400],["5023",405000],["6121",355000],["5154",175000],["6119",170000],["5011",167000],["5139",140000],["5021",129400],["5137",69000],["5365",68300],["5153",60000],["5032",52000],["5168",50000],["6130",45000],["5031",43000],["5123",40000],["5329",39100],["5364",34400],["5163",29000],["5175",18000],["5311",16000],["5323",15300],["5222",14000],["5151",12000],["5173",12000],["5321",8300],["5194",7000],["5362",7000],["5162",5000],["5903",5000],["5156",4000],["5038",2000],["5136",2000],["5339",2000],["5161",1000]],"economic_expenditure_total_czk":4495400,"economic_financing":[["8118",-8500000],["8117",6000000],["8115",1345000]],"economic_financing_total_czk":-1155000,"economic_revenue":[["4216",1399300],["1211",1269000],["1121",650000],["4122",650000],["1111",470000],["1511",265000],["2132",147300],["1345",136000],["4222",130000],["4116",98000],["1113",85000],["4112",71800],["1122",68300],["2111",68000],["1112",35000],["4111",32500],["1386",27000],["2149",18300],["2131",15900],["1387",10500],["1341",2500],["2141",1000]],"economic_revenue_total_czk":5650400,"purpose_expenditure":[["2219",1094300],["6171",755000],["6112",452000],["2212",420000],["3631",199900],["3392",180000],["3635",170000],["3722",170000],["3326",150000],["3639",111000],["3745",96000],["3723",80000],["6399",68300],["3412",62000],["3341",60000],["3399",60000],["3612",50000],["2310",43300],["6402",34400],["6114",32500],["2321",25000],["5512",22000],["2221",20000],["3421",20000],["6320",17000],["5511",16000],["2292",15300],["3319",15000],["3721",15000],["3314",10000],["6310",8000],["4379",6400],["1031",5000],["5213",5000],["3726",3000],["4329",2000],["4350",2000]],"purpose_expenditure_total_czk":4495400},"actual":{"economic_expenditure":[["5171",700179.83],["5169",458361.76],["5023",405970],["6121",394538.9],["5011",170519],["6119",169400],["5154",124470],["5021",99554],["5365",71350],["5168",54675.8],["5153",54308.68],["5139",51926.48],["5032",51814],["6130",43645],["5031",42297],["5329",39060],["5364",34300],["5123",29096],["5163",24254.4],["5194",16887.7],["5137",15300.01],["5323",15300],["5311",14671],["5222",14000],["5175",12166],["5321",8227],["5173",7229],["5162",5255],["5156",4113],["5362",3095],["5151",2445],["5339",2000],["5038",943],["5161",856]],"economic_expenditure_total_czk":3142208.56,"economic_financing":[["8118",-8500000],["8117",6000000],["8115",-501508.27],["8901",-7136]],"economic_financing_total_czk":-3008644.27,"economic_revenue":[["1211",1415245.41],["4216",1399217.52],["1121",760354.71],["4122",650000],["1111",523577.48],["1511",274863.62],["2132",162799],["1345",140746],["4222",130000],["1113",100273.91],["4116",97945.21],["2111",78392],["4112",71800],["1122",68250],["3111",57500],["2149",51250],["1112",49515.62],["4111",32500],["1386",27687.31],["2324",17675.04],["2131",15852],["2119",11800],["1387",10854],["1341",2400],["1381",203.05],["2141",150.95]],"economic_revenue_total_czk":6150852.83,"purpose_expenditure":[["2219",723611.11],["6171",662408.69],["6112",449667],["3635",169400],["3631",163262],["3722",162688.39],["3639",105785.01],["3392",94066.68],["3723",79211.44],["3745",75325],["6399",68250],["2212",57160.59],["2310",38260],["3612",34496],["6402",34300],["3399",25603.7],["3341",21516.22],["5512",18402.58],["2221",16371.3],["6114",16169],["6320",15993],["2292",15300],["5511",14671],["2321",13298],["3421",12567.76],["3319",10800],["3326",7865],["4379",6400],["6310",6082.4],["3721",6007.77],["3314",6000],["3412",5637],["4350",2000],["4329",1827],["3726",1804.92]],"purpose_expenditure_total_czk":3142208.56}},"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."}}}}
