{"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:00639885","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00639885","name":"Obec Krakov","short_name":"Krakov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":565351},"amounts":{"revenue_approved":3669440,"revenue_adjusted":4324502.68,"revenue_actual":4187535.51,"expense_approved":6630600,"expense_adjusted":6269420,"expense_actual":3016865.8,"tax_revenue":3452935.18,"nontax_revenue":463597.65,"capital_revenue":0,"transfer_revenue":271002.68,"current_expense":2799741.8,"capital_expense":217124,"budget_balance":1170669.71,"cash_current":7951425.28,"cash_previous":6966398.63},"ratios":{"revenue_execution":0.96832765,"expense_execution":0.48120333,"balance_to_revenue":0.27956055,"cash_to_expense":2.6356576,"cash_yoy":0.14139683,"capital_expense_share":0.07197006,"transfer_revenue_share":0.06471651},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00639885/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00639885"},"seo":{"slug":"krakov","path":"/cz/municipalities/krakov/"},"population":{"value":139,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3669440,"expenditure_czk":6630600,"financing_czk":2961160,"balance_czk":-2961160},{"stage":"revised","revenue_czk":4324502.68,"expenditure_czk":6269420,"financing_czk":1944917.32,"balance_czk":-1944917.32},{"stage":"actual","revenue_czk":4187535.51,"expenditure_czk":3016865.8,"financing_czk":-1170669.71,"balance_czk":1170669.71}],"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",2000000],["5329",1300000],["5169",1176500],["5171",412000],["5023",385000],["5139",230000],["6122",200000],["5154",151000],["5021",148000],["5137",115000],["5155",80000],["5163",68000],["5229",68000],["5175",54500],["5032",50600],["5141",50500],["5156",32000],["5194",25000],["5173",23500],["5492",15000],["5901",14000],["5162",13000],["5222",13000],["5161",3000],["5362",2000],["5321",1000]],"economic_expenditure_total_czk":6630600,"economic_financing":[["8115",2961160]],"economic_financing_total_czk":2961160,"economic_revenue":[["1211",1357000],["1121",679000],["1111",475000],["1511",424000],["2132",170000],["1345",140000],["1113",116000],["2111",81600],["4112",60270],["2141",60000],["2131",35000],["1112",30200],["1381",19000],["1386",14000],["1387",6150],["1341",1920],["1361",300]],"economic_revenue_total_czk":3669440,"purpose_expenditure":[["2310",1850000],["5512",1608000],["6171",606000],["2219",500000],["6112",456600],["3722",370000],["3745",260000],["3612",215000],["2321",135500],["3399",125000],["2212",100000],["3631",100000],["3421",68000],["3613",50000],["3639",50000],["6320",50000],["6114",31500],["2292",28000],["5279",14000],["3314",10000],["6310",3000]],"purpose_expenditure_total_czk":6630600},"revised":{"economic_expenditure":[["5169",1544500],["5329",1303000],["6121",1000000],["5171",617000],["5023",385000],["5139",242000],["6122",200000],["5154",151000],["5021",148000],["5137",115000],["5155",80000],["5163",68000],["5229",68000],["5175",54500],["5365",50820],["5032",50600],["5141",50500],["5156",32000],["5194",25000],["5173",23500],["5492",15000],["5901",14000],["5162",13000],["5222",13000],["5161",3000],["5362",2000],["5321",1000]],"economic_expenditure_total_czk":6269420,"economic_financing":[["8115",2169917.32],["8124",-225000]],"economic_financing_total_czk":1944917.32,"economic_revenue":[["1211",1412000],["1121",757000],["1111",509510],["1511",424000],["2132",190000],["4222",187119],["2111",186600],["1345",140000],["1113",116000],["2141",60000],["4112",57400],["2324",57000],["1122",50820],["1112",50200],["2131",40000],["1386",28000],["4111",26483.68],["1381",19000],["1387",11150],["1341",1920],["1361",300]],"economic_revenue_total_czk":4324502.68,"purpose_expenditure":[["2310",1850000],["6171",786000],["5512",608000],["2219",500000],["6112",456600],["3722",370000],["3745",260000],["2321",225500],["3612",215000],["3723",188000],["3639",177000],["3399",125000],["2212",100000],["3631",100000],["3421",68000],["6399",50820],["3613",50000],["6320",50000],["6114",31500],["2292",31000],["5279",14000],["3314",10000],["6310",3000]],"purpose_expenditure_total_czk":6269420},"actual":{"economic_expenditure":[["5169",1215464.47],["5023",398267],["5171",382327.34],["6122",132374],["5139",117175.63],["5154",104331.54],["6121",84750],["5329",78580],["5021",77515],["5155",67800.8],["5137",61065.01],["5163",51110.8],["5365",50820],["5032",35704],["5151",35051.11],["5141",27921.3],["5492",25000],["5175",23772.19],["5156",20622],["5173",8577],["5162",7500.91],["5194",5374.7],["5167",4350],["5161",1411]],"economic_expenditure_total_czk":3016865.8,"economic_financing":[["8115",-941819.22],["8124",-228850.49]],"economic_financing_total_czk":-1170669.71,"economic_revenue":[["1211",1410835.68],["1121",756682.39],["1111",509508.8],["1511",401456.65],["4222",187119],["2111",184243.84],["2132",178812],["1345",134125],["1113",99902.62],["2324",61021],["4112",57400],["1122",50820],["1112",49299.39],["2131",39042],["1386",27560.6],["4111",26483.68],["1387",10803.17],["1341",1530],["2141",478.81],["1381",210.88],["1361",200]],"economic_revenue_total_czk":4187535.51,"purpose_expenditure":[["6171",783587.42],["6112",441347],["3722",246750.05],["3745",235417.01],["2321",215680.4],["3723",187390.35],["3639",176108.75],["3612",141019.93],["5512",94772.59],["2310",89405.64],["3399",80027.39],["2212",68537.2],["6399",50820],["3421",44530.83],["3631",40753.16],["2292",30580],["2219",30250],["6320",27213],["6114",27175.68],["6310",3250.4],["3613",2249]],"purpose_expenditure_total_czk":3016865.8}},"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."}}}}