{"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:00640506","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640506","name":"Obec Kutrovice","short_name":"Kutrovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":571512},"amounts":{"revenue_approved":2800001,"revenue_adjusted":2832501,"revenue_actual":2544149.76,"expense_approved":2800001,"expense_adjusted":3332501,"expense_actual":1539491.56,"tax_revenue":2194720.14,"nontax_revenue":247594.62,"capital_revenue":0,"transfer_revenue":101835,"current_expense":1525274.06,"capital_expense":14217.5,"budget_balance":1004658.2,"cash_current":7137223.87,"cash_previous":6132565.67},"ratios":{"revenue_execution":0.89819907,"expense_execution":0.46196282,"balance_to_revenue":0.39488957,"cash_to_expense":4.63609159,"cash_yoy":0.16382347,"capital_expense_share":0.00923519,"transfer_revenue_share":0.04002712},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640506/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640506"},"seo":{"slug":"kutrovice","path":"/cz/municipalities/kutrovice/"},"population":{"value":107,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2800001,"expenditure_czk":2800001,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2832501,"expenditure_czk":3332501,"financing_czk":500000,"balance_czk":-500000},{"stage":"actual","revenue_czk":2544149.76,"expenditure_czk":1539491.56,"financing_czk":-1004658.2,"balance_czk":1004658.2}],"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",568000],["5169",488001],["5023",300000],["5171",278620],["6122",210000],["6123",200000],["5154",188000],["5021",100000],["5139",97379],["5137",74000],["5168",48500],["5155",40000],["5032",36000],["5156",25000],["5175",25000],["5194",25000],["5163",16000],["5339",14000],["5903",10000],["6119",10000],["5151",9800],["5162",7000],["5179",7000],["5123",5000],["5134",4000],["5132",3500],["5321",3000],["5136",2000],["5223",2000],["5038",1300],["5161",1000],["5221",900],["5164",1]],"economic_expenditure_total_czk":2800001,"economic_revenue":[["1211",1000000],["1111",500000],["1121",414000],["1511",200000],["1345",120000],["1112",100000],["1113",100000],["1122",100000],["4112",77000],["2119",50000],["2132",47001],["2111",35000],["2131",10000],["2324",10000],["4121",10000],["1381",8000],["1386",8000],["1341",5000],["1387",5000],["2141",800],["1361",100],["1382",100]],"economic_revenue_total_czk":2800001,"purpose_expenditure":[["6171",625201],["5512",586800],["6112",330000],["3745",289000],["2321",175000],["3639",173000],["3631",148000],["3722",130000],["3723",100000],["2219",50000],["3319",48000],["2310",20000],["3399",20000],["3721",17000],["3113",13000],["3421",13000],["2212",12000],["3412",12000],["5213",10000],["6320",10000],["6310",6000],["1014",4000],["3326",4000],["3330",2000],["2221",1000],["3111",1000]],"purpose_expenditure_total_czk":2800001,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",954362.35],["5169",538373.9],["5023",300000],["6123",200000],["5171",198069.36],["5154",192000],["6122",181500],["5021",170300],["5168",158500],["5139",102379],["5137",86131],["5155",32964.39],["5032",32000],["5194",28000],["5175",23500],["5492",22000],["5156",17000],["5163",16000],["5151",15800],["5339",14000],["5365",10920],["5903",10000],["5123",5000],["6119",5000],["5132",3500],["5321",2900],["5134",2000],["5136",2000],["5161",2000],["5162",2000],["5223",2000],["5038",1300],["5221",1000],["5164",1]],"economic_expenditure_total_czk":3332501,"economic_financing":[["8115",500000]],"economic_financing_total_czk":500000,"economic_revenue":[["1211",983000],["1121",510698.58],["1111",408501.42],["1511",247816.54],["2329",124500],["1113",90169],["1112",82935],["4112",71800],["2119",61831],["2111",55000],["2132",47001],["1122",47000],["4111",32500],["1386",24748.46],["2131",10000],["4121",10000],["1381",8000],["1387",8000],["2324",8000],["2141",800],["1361",100],["1382",100]],"economic_revenue_total_czk":2832501,"purpose_expenditure":[["2321",667000],["6171",628701],["5512",554977.74],["6112",330000],["3722",260323.97],["3745",258500],["3639",167000],["3631",138000],["3723",92498.29],["3319",48000],["6114",36500],["2219",20000],["2310",20000],["3399",20000],["3421",13000],["2212",12000],["3412",12000],["3113",10000],["5213",10000],["6320",10000],["6310",6000],["1014",4000],["3111",4000],["3326",4000],["3721",3000],["3330",2000],["2221",1000]],"purpose_expenditure_total_czk":3332501},"actual":{"economic_expenditure":[["5169",453975.73],["5023",299192],["5168",157712.4],["5154",151589.2],["5021",144857],["5171",76028.74],["5139",48362],["5137",37431],["5155",32286],["5032",25367],["5492",22000],["5175",15173],["6121",14217.5],["5151",13596],["5339",13200],["5365",10920],["5163",8537.9],["5194",6734],["5156",4507],["5161",1152.8],["5221",1000],["5162",911.29],["5136",440],["5038",300],["5164",1]],"economic_expenditure_total_czk":1539491.56,"economic_financing":[["8115",-1004658.2]],"economic_financing_total_czk":-1004658.2,"economic_revenue":[["1211",952912.33],["1121",510698.58],["1111",345652.53],["1511",247757.74],["2329",122450],["4112",71800],["1113",67459.34],["2111",54446],["2132",38501],["1112",33279.8],["2119",21687],["4111",20035],["1386",18603.19],["1122",10920],["4121",10000],["2131",9907],["1387",7291.72],["2141",603.62],["1381",144.91]],"economic_revenue_total_czk":2544149.76,"purpose_expenditure":[["6171",480219.62],["6112",324559],["3722",259383.53],["3639",129517],["5512",106723.81],["3723",91069.56],["3631",45352.64],["6114",20035],["2321",16008.5],["3319",14874],["2310",10982],["3113",9200],["3745",9188],["3421",7776],["6310",4754.9],["3111",4000],["6320",3783],["3326",2065]],"purpose_expenditure_total_czk":1539491.56}},"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."}}}}
