{"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:00637335","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637335","name":"Obec Krasová","short_name":"Krasová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":581780},"amounts":{"revenue_approved":8412100,"revenue_adjusted":9158300,"revenue_actual":10140267.69,"expense_approved":8412100,"expense_adjusted":9678600,"expense_actual":5160009.44,"tax_revenue":9149845.18,"nontax_revenue":132022.51,"capital_revenue":0,"transfer_revenue":858400,"current_expense":4837208.44,"capital_expense":322801,"budget_balance":4980258.25,"cash_current":44460448.4,"cash_previous":38551879.55},"ratios":{"revenue_execution":1.10722161,"expense_execution":0.53313593,"balance_to_revenue":0.49113676,"cash_to_expense":8.61635021,"cash_yoy":0.1532628,"capital_expense_share":0.06255822,"transfer_revenue_share":0.0846526},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637335/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637335"},"seo":{"slug":"krasova","path":"/cz/municipalities/krasova/"},"population":{"value":472,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8412100,"expenditure_czk":8412100,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9158300,"expenditure_czk":9678600,"financing_czk":520300,"balance_czk":-520300},{"stage":"actual","revenue_czk":10140267.69,"expenditure_czk":5160009.44,"financing_czk":-4980258.25,"balance_czk":4980258.25}],"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",1553400],["5171",1235000],["6121",991600],["5901",619100],["5021",558000],["5137",517000],["5139",421900],["5339",300000],["5154",285000],["5365",265000],["5023",221000],["5153",204600],["5194",150000],["5364",121300],["5031",112600],["5156",96500],["5329",89700],["5168",85000],["5032",61800],["5175",56700],["5163",55300],["5323",48400],["5222",48000],["5162",41000],["5151",40600],["5173",36500],["5167",33000],["5362",25000],["5321",24000],["5019",23500],["5134",20000],["5172",18000],["5132",13000],["5041",8600],["5039",8500],["5136",8000],["5179",6000],["5161",5000],["5133",2500],["5903",2000]],"economic_expenditure_total_czk":8412100,"economic_revenue":[["1211",3800000],["1121",1700000],["1111",1386400],["1345",350700],["1113",305000],["1122",265000],["1511",188400],["4112",115200],["2324",85000],["1112",80500],["1386",48000],["4111",31500],["1387",23000],["1341",15600],["2111",9700],["2131",3100],["1343",3000],["1361",2000]],"economic_revenue_total_czk":8412100,"purpose_expenditure":[["6171",1280500],["2219",1074100],["3745",947700],["3412",615000],["5512",516000],["3399",503600],["3111",397600],["3722",383700],["2341",335000],["3631",289000],["6112",286000],["6399",265000],["2141",242000],["3725",230000],["3639",182400],["2212",179000],["2321",140000],["6402",121300],["2310",80000],["2221",60000],["2292",48400],["3421",47000],["3721",40000],["6114",31500],["3319",31000],["3314",29000],["6320",17000],["5213",12000],["3341",10600],["6409",9700],["6310",5000],["1031",3000]],"purpose_expenditure_total_czk":8412100,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1608600],["5169",1583100],["6121",1391700],["5901",619100],["5137",566200],["5021",558000],["5139",494900],["5339",300000],["5365",299500],["5154",285000],["5023",221000],["5492",209400],["5153",204600],["5194",150000],["5364",121300],["5031",112600],["6122",99100],["5156",96500],["5168",85000],["5032",61800],["5329",60800],["5175",59700],["5163",55300],["5323",48400],["5222",48000],["5162",41000],["5151",40600],["5321",34500],["5167",33000],["5173",32800],["5362",25000],["5019",23500],["5132",23300],["5134",20000],["5172",18000],["5136",9700],["5041",8600],["5039",8500],["5179",6000],["5161",5000],["5199",5000],["5133",2500],["5903",2000]],"economic_expenditure_total_czk":9678600,"economic_financing":[["8117",4000000],["8118",-4000000],["8115",520300]],"economic_financing_total_czk":520300,"economic_revenue":[["1211",3800000],["1121",1700000],["1111",1386400],["4122",566000],["1345",350700],["1113",305000],["1122",299500],["1511",188400],["4112",115200],["4116",104700],["2324",85000],["1112",80500],["1386",48000],["4222",40000],["4111",32500],["1387",23000],["1341",15600],["2111",9700],["2131",3100],["1343",3000],["1361",2000]],"economic_revenue_total_czk":9158300,"purpose_expenditure":[["6171",1691100],["2219",1074100],["3745",1027700],["5512",951400],["3412",915000],["3399",532500],["3111",397600],["3722",383700],["2341",335000],["6399",299500],["3631",289000],["6112",286000],["2141",242000],["3725",230000],["3639",182400],["2212",179000],["2321",140000],["6402",121300],["2221",60000],["2310",51100],["2292",48400],["3421",47000],["3721",40000],["6114",32500],["3319",31000],["3314",29000],["6320",17000],["5213",12000],["3341",10600],["6409",9700],["4351",5000],["6310",5000],["1031",3000]],"purpose_expenditure_total_czk":9678600},"actual":{"economic_expenditure":[["5169",1034852.97],["5171",931097.92],["5021",473696],["5137",304934.83],["5339",300000],["5365",299460],["6121",263785],["5139",234382.2],["5023",220044],["5154",143947],["5153",119864],["5492",104700],["5031",89994],["5168",61772.96],["5329",60780],["6122",59016],["5194",56262.89],["5032",52474],["5323",48400],["5222",48000],["5163",45770.2],["5156",34868],["5321",34500],["5175",29066.22],["5162",21614.25],["5364",20881],["5151",19229],["5132",10664],["5041",7840],["5179",5952],["5136",5727],["5199",4919],["5134",4786],["5172",3990],["5173",1467],["5161",1272]],"economic_expenditure_total_czk":5160009.44,"economic_financing":[["8118",-4000000],["8115",-980258.25]],"economic_financing_total_czk":-4980258.25,"economic_revenue":[["1211",4097686.29],["1121",2191493.06],["1111",1474628.74],["4122",566000],["1345",339008],["1122",299460],["1113",289879.05],["1511",180419.82],["1112",142890.3],["4112",115200],["2324",110220.51],["4116",104700],["1386",79832.67],["4222",40000],["4111",32500],["1387",31295.62],["1341",15800],["2111",15769],["2131",6033],["1343",3180],["1361",1640],["1335",1560.8],["1381",653.06],["1334",392.7],["1382",25.07]],"economic_revenue_total_czk":10140267.69,"purpose_expenditure":[["3412",825259],["6171",788025.16],["3745",514011],["5512",460086.48],["3722",377878.93],["3111",309201.5],["3399",300082.84],["6399",299460],["6112",255688.3],["3725",206102.75],["2341",152698.44],["2141",113078.29],["2219",103709.76],["3631",101004],["2310",51100],["2292",48400],["2212",47407.8],["3639",44227.96],["2321",34284],["6402",20881],["3721",19785.53],["6114",18724],["6320",16816],["3319",15112],["3314",13639],["6409",9680],["4351",4919],["3421",3448.5],["3341",3366],["6310",1932.2]],"purpose_expenditure_total_czk":5160009.44}},"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."}}}}