{"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:00637262","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637262","name":"Obec Kořenec","short_name":"Kořenec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":581755},"amounts":{"revenue_approved":10853800,"revenue_adjusted":11870600,"revenue_actual":12113970.57,"expense_approved":14853800,"expense_adjusted":15337600,"expense_actual":8324839.73,"tax_revenue":8906059.57,"nontax_revenue":1042561,"capital_revenue":5550,"transfer_revenue":2159800,"current_expense":6046197.6,"capital_expense":2278642.13,"budget_balance":3789130.84,"cash_current":27365821.86,"cash_previous":23379821.47},"ratios":{"revenue_execution":1.02050196,"expense_execution":0.5427733,"balance_to_revenue":0.31279016,"cash_to_expense":3.28724909,"cash_yoy":0.17048891,"capital_expense_share":0.27371604,"transfer_revenue_share":0.17829002},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637262/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637262"},"seo":{"slug":"korenec","path":"/cz/municipalities/korenec/"},"population":{"value":382,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10853800,"expenditure_czk":14853800,"financing_czk":4000000,"balance_czk":-4000000},{"stage":"revised","revenue_czk":11870600,"expenditure_czk":15337600,"financing_czk":3467000,"balance_czk":-3467000},{"stage":"actual","revenue_czk":12113970.57,"expenditure_czk":8324839.73,"financing_czk":-3789130.84,"balance_czk":3789130.84}],"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",6680000],["5171",1610000],["5169",1043000],["6349",920500],["5023",900000],["5331",450000],["5011",430000],["5137",410000],["5154",397000],["5031",277900],["5365",229900],["5139",169300],["5021",133500],["5032",119700],["5168",112200],["5153",98000],["5323",97300],["5163",95200],["5194",83000],["5222",70000],["5329",56900],["5499",53200],["5213",50000],["5903",50000],["5162",44000],["5175",40700],["5321",35500],["5156",30000],["5173",24000],["5151",23000],["5166",20000],["5136",17000],["5019",14000],["5364",12900],["5041",10000],["5223",10000],["5339",10000],["5167",6000],["5038",5000],["5132",5000],["5039",3400],["5161",3000],["5229",2700],["5179",1000]],"economic_expenditure_total_czk":14853800,"economic_financing":[["8115",4000000]],"economic_financing_total_czk":4000000,"economic_revenue":[["1211",3400000],["1121",1800000],["4216",1775700],["1111",1200000],["2119",440000],["1511",400000],["1345",360000],["1122",229900],["1113",210000],["2132",204800],["1342",190000],["4116",124300],["4112",119300],["1112",100000],["2141",100000],["2324",83000],["2111",63400],["4111",32000],["2131",10700],["1341",8200],["1361",2500]],"economic_revenue_total_czk":10853800,"purpose_expenditure":[["3633",3500000],["2219",2515000],["6171",1374600],["6112",1213800],["2310",975500],["2212",630000],["3639",561000],["3111",490000],["3412",475000],["3392",333000],["3722",300000],["3745",300000],["3421",264000],["2333",250000],["3723",250000],["6399",229900],["3631",175000],["3399",105000],["3612",103000],["3419",100000],["2292",97300],["3314",64300],["5512",61400],["6320",55000],["2141",50000],["5213",50000],["3315",49700],["1031",42000],["3319",35000],["3341",35000],["6114",32000],["3330",28000],["4379",25500],["3721",25000],["5311",20000],["3744",13000],["6402",12900],["6310",10000],["3636",1900],["3429",1000]],"purpose_expenditure_total_czk":14853800},"revised":{"economic_expenditure":[["6121",5312900],["5171",1652500],["6349",1487700],["5169",1242500],["5023",929100],["5137",476600],["5331",450000],["5011",430000],["5154",400000],["5365",300800],["5031",287900],["5139",286800],["5222",272700],["6122",200000],["5329",163800],["5021",153800],["5194",134000],["5032",122700],["5323",97300],["5163",95200],["5153",91700],["5168",87300],["5166",79500],["6130",76400],["5151",56600],["5499",53200],["5213",50000],["5903",50000],["5162",44000],["5175",40800],["5321",35500],["5019",30100],["5156",27600],["5173",19900],["5136",17000],["5172",13400],["5364",12900],["5041",12100],["5223",10000],["5339",10000],["5167",6200],["5038",5000],["5229",4700],["5039",3400],["5161",3000],["5179",1000]],"economic_expenditure_total_czk":15337600,"economic_financing":[["8115",3467000]],"economic_financing_total_czk":3467000,"economic_revenue":[["1211",3400000],["1121",1800000],["4216",1775700],["1111",1225000],["2119",440000],["1511",427200],["2111",423400],["1345",360000],["1122",300300],["1113",244000],["2132",240500],["1342",226200],["2141",165000],["4116",124300],["4112",119300],["4122",108000],["1112",104000],["2324",83900],["2321",80200],["1386",72000],["2131",50700],["4111",32500],["1387",28000],["1334",14100],["2310",8400],["1341",8200],["3111",5600],["1361",2900],["2112",1200]],"economic_revenue_total_czk":11870600,"purpose_expenditure":[["3633",2529800],["2219",2221700],["2310",1617700],["6171",1374600],["6112",1251800],["3639",887300],["2212",630000],["3111",490000],["3745",400000],["3392",333000],["3412",325000],["3723",310000],["6399",300300],["3722",300000],["3419",272700],["3421",264000],["2115",258100],["2333",250000],["5512",205500],["3631",175000],["3399",143000],["3612",103000],["2292",97300],["3314",64300],["1031",62000],["6320",55000],["2141",50000],["5213",50000],["3315",49700],["3319",35000],["3341",35000],["6114",32500],["3330",28000],["4379",25500],["3721",25000],["5311",20000],["3429",16000],["3744",13000],["6402",12900],["2143",11000],["6310",10000],["3636",1900],["3900",1000]],"purpose_expenditure_total_czk":15337600},"actual":{"economic_expenditure":[["6349",1487615.56],["5169",1039298.35],["5023",929048],["6121",629717.07],["5171",621211.52],["5011",423342],["5331",350000],["5365",300800],["5031",285989],["5137",267210.84],["5139",232078.11],["5222",228944.22],["5154",201460.78],["5329",160772],["5021",141176],["6122",134915],["5032",121724],["5194",112699.1],["5323",97207],["5166",75530],["5168",61084.27],["5163",56715.2],["5151",56137],["5499",52210],["5153",43807.51],["5162",31190.66],["6130",26394.5],["5321",24500],["5175",21542.63],["5156",14239.54],["5172",13385.02],["5364",12839.15],["5136",11848],["5041",11228.8],["5223",10000],["5173",9462],["5019",7592],["5167",6158.9],["5038",4797],["5229",4650],["5039",2568],["5161",1003],["5179",748]],"economic_expenditure_total_czk":8324839.73,"economic_financing":[["8115",-3789130.84]],"economic_financing_total_czk":-3789130.84,"economic_revenue":[["1211",3700457.66],["1121",1982137.08],["4216",1775700.93],["1111",1357877.4],["1511",464715.91],["2111",412968],["1345",356334],["1122",300300],["1113",261917.66],["2132",240372],["1342",226100],["2141",165000],["1112",129185.26],["4116",124299.07],["4112",119300],["4122",108000],["2324",83710],["2321",80200],["1386",72212.07],["2131",50639],["4111",32500],["1387",28302.13],["1334",14933.7],["2310",8322],["1341",7917],["3111",5550],["1361",3100],["2112",1150],["1381",569.7],["2119",200]],"economic_revenue_total_czk":12113970.57,"purpose_expenditure":[["2310",1614695.56],["6112",1234821],["6171",1047837.56],["3639",705270.33],["3111",366730],["3745",324940.33],["6399",300300],["3723",297452.37],["2219",295292.76],["3392",274132.41],["3722",261604.55],["2212",241177.5],["3419",204412.82],["2115",189123],["5512",168564.37],["3399",116037.43],["3631",109572.49],["2292",97207],["1031",57270],["3633",49214.8],["3314",40516.4],["3412",40203.94],["3315",40021.98],["6114",27340.6],["3319",26850],["6320",26617],["3612",24799.2],["3330",22502.76],["3421",20237],["3429",15748],["4379",15500],["3744",12970],["6402",12839.15],["3341",11228.8],["3721",9941.42],["5311",9000],["2143",5400],["6310",4607.2],["3636",1860],["3900",1000]],"purpose_expenditure_total_czk":8324839.73}},"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."}}}}