{"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:49463942","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"49463942","name":"Obec Crhov","short_name":"Crhov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":554162},"amounts":{"revenue_approved":3294700,"revenue_adjusted":4032400,"revenue_actual":4471916.53,"expense_approved":4398100,"expense_adjusted":6070100,"expense_actual":4332999.38,"tax_revenue":3711661.72,"nontax_revenue":362338.81,"capital_revenue":0,"transfer_revenue":397916,"current_expense":3749340.2,"capital_expense":583659.18,"budget_balance":138917.15,"cash_current":13123940.27,"cash_previous":12985023.12},"ratios":{"revenue_execution":1.10899626,"expense_execution":0.71382669,"balance_to_revenue":0.03106434,"cash_to_expense":3.02883502,"cash_yoy":0.01069826,"capital_expense_share":0.13470096,"transfer_revenue_share":0.08898109},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/49463942/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/49463942"},"seo":{"slug":"crhov","path":"/cz/municipalities/crhov/"},"population":{"value":171,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3294700,"expenditure_czk":4398100,"financing_czk":1103400,"balance_czk":-1103400},{"stage":"revised","revenue_czk":4032400,"expenditure_czk":6070100,"financing_czk":2037700,"balance_czk":-2037700},{"stage":"actual","revenue_czk":4471916.53,"expenditure_czk":4332999.38,"financing_czk":-138917.15,"balance_czk":138917.15}],"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",900000],["5169",721700],["5023",559200],["6130",500000],["5171",425000],["5011",230000],["5137",215000],["5153",160000],["5154",110000],["5032",71100],["5139",59300],["5031",57100],["5163",55000],["5021",53600],["5168",45600],["5162",36500],["5909",31500],["5364",28200],["5194",22500],["5323",17200],["5223",14500],["5156",14000],["5136",12000],["5134",10000],["5166",10000],["5321",8200],["5175",7500],["5151",6500],["5167",6000],["5903",5000],["5173",3400],["5038",1500],["5161",1000]],"economic_expenditure_total_czk":4398100,"economic_financing":[["8115",1103400]],"economic_financing_total_czk":1103400,"economic_revenue":[["1211",1350000],["1121",700000],["1111",500000],["1511",220000],["1345",127400],["1113",100000],["2132",82000],["4112",71800],["2324",40000],["4111",31500],["1112",30000],["2111",20000],["2131",17500],["1341",2500],["1361",1000],["2141",1000]],"economic_revenue_total_czk":3294700,"purpose_expenditure":[["6171",834800],["6112",617600],["2321",510000],["3639",500000],["2115",400000],["3392",359000],["3722",250600],["1031",200000],["3631",80000],["3723",80000],["3745",77000],["2212",70000],["3319",56000],["3421",56000],["6320",50000],["5512",41000],["6114",31500],["2310",30000],["6402",28200],["3314",26000],["3412",25000],["3341",17700],["2292",17200],["4351",14500],["4379",7200],["3721",5000],["5213",5000],["6310",5000],["3399",2800],["3326",1000]],"purpose_expenditure_total_czk":4398100},"revised":{"economic_expenditure":[["6121",1192900],["5169",976400],["5171",849500],["5023",559200],["6130",500000],["5011",271000],["6122",228900],["5153",152000],["5137",146900],["5166",145600],["5154",116600],["5365",107600],["5021",96300],["5032",74800],["5139",73000],["5031",66200],["5026",60000],["5163",55300],["5168",45600],["5162",42000],["5329",38400],["5194",30900],["5364",28400],["5321",28200],["5151",17600],["5323",17200],["5901",16800],["5164",16400],["5175",15700],["5223",14500],["5156",14000],["5172",10600],["5167",10500],["5134",10200],["5136",7700],["5222",7000],["5173",6700],["5366",6700],["5903",5000],["5041",3700],["5038",1500],["5131",1300],["5161",1100],["5133",200]],"economic_expenditure_total_czk":6070100,"economic_financing":[["8118",-20000000],["8115",12037700],["8117",10000000]],"economic_financing_total_czk":2037700,"economic_revenue":[["1211",1406600],["1121",700000],["1111",500000],["4122",300000],["1511",233200],["2149",182500],["1345",129100],["1122",103600],["1113",100000],["2132",82000],["4112",71800],["2324",66700],["1112",40000],["4111",32500],["1386",24000],["2111",20100],["2131",17500],["1387",10000],["1334",5500],["1341",2500],["2119",2500],["1361",1300],["2141",1000]],"economic_revenue_total_czk":4032400,"purpose_expenditure":[["6171",1407800],["2321",748500],["6112",681700],["3639",500000],["2115",400000],["3745",311200],["2223",305700],["3722",251400],["3392",235000],["1031",218800],["2212",118900],["6399",103600],["3723",94000],["3319",92400],["3631",80000],["2310",68400],["3314",57300],["5512",55000],["6320",50000],["3421",42100],["3341",39300],["6114",32600],["3412",31700],["6402",28400],["2333",28200],["5213",25000],["2292",17200],["4351",14500],["4379",9200],["3399",5900],["6310",5300],["3429",5000],["3721",5000],["3326",1000]],"purpose_expenditure_total_czk":6070100},"actual":{"economic_expenditure":[["5169",927049.93],["5171",738662.5],["5023",543284],["6121",354823.5],["5011",259972],["6122",228835.68],["5166",145316.16],["5153",137363.66],["5365",107530],["5137",104021.72],["5021",90804],["5032",72294],["5154",71486.45],["5026",60000],["5139",56692.78],["5163",53559.2],["5031",51476],["5168",40803.15],["5329",38400],["5194",30802.6],["5364",28300.65],["5321",28200],["5162",25831.75],["5323",17200],["5151",17113],["5164",16305],["5223",14413],["5172",10570],["5167",10373.65],["5175",9955.74],["5156",9395.26],["5136",7619],["5222",7000],["5366",6624.52],["5041",3697.28],["5173",3667],["5131",1293.2],["5038",1155],["5161",773],["5133",168],["5134",167]],"economic_expenditure_total_czk":4332999.38,"economic_financing":[["8118",-20000000],["8117",10000000],["8115",9861082.85]],"economic_financing_total_czk":-138917.15,"economic_revenue":[["1211",1579898.04],["1121",845366.08],["1111",579337.69],["4122",293616],["1511",255327.67],["2149",182500],["1345",129266],["1113",111784.19],["1122",103530],["2132",87636],["4112",71800],["2324",69848.11],["1112",55112.41],["4111",32500],["1386",30798.85],["2131",17047],["1387",12071.73],["1334",5417.4],["2119",2500],["2310",2500],["1341",2000],["1361",1500],["1381",249.08],["2141",221.7],["2111",86],["1382",2.58]],"economic_revenue_total_czk":4471916.53,"purpose_expenditure":[["6171",1334186.18],["6112",663284.86],["2223",301878.5],["3745",270671],["2321",248165.16],["3722",242586.8],["1031",213800],["3392",183625.63],["6399",103530],["3723",90386.09],["3319",86228.18],["2212",75901.24],["2115",64000],["3314",56813],["6320",48326],["5512",40653.26],["2310",38400],["3341",38083.5],["3631",32640.14],["6402",28300.65],["2333",28193],["3412",26616.94],["3421",22439.9],["5213",20000],["2292",17200],["6114",15513.69],["4351",14413],["4379",9200],["3399",5814],["6310",5233.2],["3429",5000],["3721",1256.46],["3326",659]],"purpose_expenditure_total_czk":4332999.38}},"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."}}}}