{"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:00236152","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236152","name":"Obec Kluky","short_name":"Kluky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534137},"amounts":{"revenue_approved":25508080,"revenue_adjusted":32589866.5,"revenue_actual":31781025.07,"expense_approved":30033000,"expense_adjusted":39028786.5,"expense_actual":34703448.87,"tax_revenue":15730572.75,"nontax_revenue":8086381.82,"capital_revenue":4591984,"transfer_revenue":3372086.5,"current_expense":22298217.06,"capital_expense":12405231.81,"budget_balance":-2922423.8,"cash_current":12221121.47,"cash_previous":16373545.27},"ratios":{"revenue_execution":0.9751812,"expense_execution":0.88917571,"balance_to_revenue":-0.09195499,"cash_to_expense":0.3521587,"cash_yoy":-0.25360566,"capital_expense_share":0.35746395,"transfer_revenue_share":0.10610377},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236152/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236152"},"seo":{"slug":"kluky","path":"/cz/municipalities/kluky/"},"population":{"value":557,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25508080,"expenditure_czk":30033000,"financing_czk":4524920,"balance_czk":-4524920},{"stage":"revised","revenue_czk":32589866.5,"expenditure_czk":39028786.5,"financing_czk":6438920,"balance_czk":-6438920},{"stage":"actual","revenue_czk":31781025.07,"expenditure_czk":34703448.87,"financing_czk":2922423.8,"balance_czk":-2922423.8}],"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",11700000],["5138",6120000],["5011",2720000],["5169",2116000],["5171",1595000],["5023",1000000],["5031",770000],["5362",533000],["5154",485000],["5139",419000],["5032",360000],["5137",269000],["5021",260000],["5141",220000],["5168",200000],["5163",199000],["5156",168000],["5331",150000],["5175",110000],["5329",110000],["5155",100000],["5901",90000],["5194",67000],["5151",51000],["5162",50000],["5173",41000],["5134",21000],["5179",19400],["5167",15000],["5164",13000],["5038",12000],["5222",10000],["5321",10000],["5903",10000],["5136",8000],["5132",6000],["5161",3300],["5365",2300]],"economic_expenditure_total_czk":30033000,"economic_financing":[["8115",5754920],["8124",-1230000]],"economic_financing_total_czk":4524920,"economic_revenue":[["2112",7060000],["1211",5200000],["3111",5000000],["1121",2600000],["1511",2000000],["1111",1600000],["1122",408880],["1113",380000],["1345",350000],["2111",226000],["2324",208500],["1112",120000],["4112",104000],["2131",70200],["1386",50000],["1381",40000],["1387",20000],["2132",13000],["2321",13000],["1341",12000],["1334",10000],["2119",10000],["4121",6000],["1361",5000],["2141",1500]],"economic_revenue_total_czk":25508080,"purpose_expenditure":[["2141",7957300],["2219",5125000],["2310",4702000],["6171",1994300],["2321",1752000],["3639",1657000],["3722",1300000],["6112",1245000],["3322",1100000],["2411",580000],["3631",510000],["6399",500000],["3745",335000],["5512",282000],["3111",275000],["3399",200000],["2292",80000],["3421",75000],["6320",72000],["1037",64000],["3419",62000],["3341",35400],["3632",30000],["3721",20000],["2341",15000],["6310",15000],["3511",10000],["3744",10000],["4329",10000],["5213",10000],["5269",10000]],"purpose_expenditure_total_czk":30033000},"revised":{"economic_expenditure":[["6121",13406909.5],["5138",6130000],["5362",4278000],["5011",2842480],["5171",2692740.2],["5169",2458536],["5023",1189000],["5031",871000],["5021",764119],["5139",649372],["5154",622650],["5141",620000],["5137",410000],["5032",377000],["5163",209610],["5168",200000],["5156",177761],["5155",150810],["5331",150000],["5175",114144],["5329",110000],["5132",109058.8],["5901",70000],["5194",67000],["5151",51000],["5162",50000],["5038",41000],["5173",41000],["5134",21000],["5179",20500],["5164",20200],["5167",16000],["5229",14000],["5123",12000],["5136",11000],["5221",10100],["5222",10000],["5223",10000],["5321",10000],["5903",10000],["5492",5000],["5161",3496],["5365",2300]],"economic_expenditure_total_czk":39028786.5,"economic_financing":[["8115",7668920],["8124",-1230000]],"economic_financing_total_czk":6438920,"economic_revenue":[["2112",7435000],["1211",5340000],["3111",5000000],["1121",2870000],["1122",2374890],["1511",2250000],["1111",2000000],["4216",1843654.5],["4116",706646],["4222",523000],["1113",380000],["1345",350000],["2111",283000],["2324",244500],["1112",185000],["2321",163000],["1386",110000],["4112",100800],["4122",95000],["4111",82986],["2131",75400],["1387",44990],["1381",40000],["2119",25000],["4121",20000],["1334",15000],["2132",13000],["1341",12000],["1361",5000],["2141",1500],["2139",500]],"economic_revenue_total_czk":32589866.5,"purpose_expenditure":[["2141",7959300],["2219",5195000],["2310",4652000],["3322",4396291.15],["6399",4245000],["6171",2918120.55],["3639",1677480],["3722",1651000],["6112",1475000],["3399",765150],["2321",672000],["2411",661000],["5512",607619.8],["3745",525000],["3631",502339],["3111",316000],["3341",195400],["3421",96000],["6114",82986],["2292",80000],["6320",72000],["1037",64000],["3419",46000],["4329",34000],["3632",30000],["6310",25000],["3721",20000],["2341",15000],["4359",10100],["3511",10000],["3744",10000],["5213",10000],["5269",10000]],"purpose_expenditure_total_czk":39028786.5},"actual":{"economic_expenditure":[["6121",12405231.81],["5138",5846470.12],["5362",4241319],["5011",2712797.28],["5169",2026549.54],["5171",1704401.99],["5023",1046012],["5031",833803.72],["5141",607438.86],["5021",576563],["5154",547654.31],["5139",398024.68],["5032",330146],["5137",311754.19],["5331",150000],["5163",139384.32],["5155",132531],["5168",118648.89],["5132",100462],["5156",98196],["5329",85170],["5175",63294],["5194",33402],["5151",32951],["5162",28356.51],["5038",22630.68],["5173",19815],["5229",14000],["5123",10686],["5221",10100],["5223",10000],["5167",9390],["5134",8989],["5136",8087.97],["5164",7200],["5179",6090],["5492",5000],["5161",898]],"economic_expenditure_total_czk":34703448.87,"economic_financing":[["8115",4152423.8],["8124",-1230000]],"economic_financing_total_czk":2922423.8,"economic_revenue":[["2112",7353914.42],["1211",5286812.19],["3111",4591984],["1121",2835864.63],["1122",2374890],["1511",2231643.58],["1111",1921955.14],["4216",1843654.5],["4116",706646],["4222",523000],["1113",374380.25],["1345",349110],["2324",234696.01],["2111",229276],["1112",184756.09],["2321",158800],["1386",103292.88],["4112",100800],["4122",95000],["4111",82986],["2131",75132.4],["1387",40487.27],["2119",23776.72],["4121",20000],["1334",11980.8],["1341",10762],["2132",9500],["1361",3850],["1381",787.92],["2141",786.27],["2139",500]],"economic_revenue_total_czk":31781025.07,"purpose_expenditure":[["2141",7557025.75],["2219",5005916.74],["2310",4602446.06],["6399",4235636],["3322",3335082.53],["6171",2272334.36],["3722",1558668.41],["6112",1319147.33],["3639",1238862.92],["3399",646860.2],["2321",633942.91],["2411",580352.72],["5512",404625.16],["3745",353602.5],["3631",273887.03],["3111",236268.59],["3341",124261],["6114",82986],["2292",63600],["3421",47066],["1037",25579],["6320",24926],["4329",24000],["6310",23217.32],["3419",11496.22],["4359",10100],["3721",6258.12],["3632",5300]],"purpose_expenditure_total_czk":34703448.87}},"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."}}}}