{"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:00258814","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00258814","name":"Obec Klabava","short_name":"Klabava","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":559911},"amounts":{"revenue_approved":9827000,"revenue_adjusted":10627550,"revenue_actual":11415202.01,"expense_approved":9827000,"expense_adjusted":10627550,"expense_actual":6824837.23,"tax_revenue":9891320.03,"nontax_revenue":1146581.98,"capital_revenue":0,"transfer_revenue":377300,"current_expense":6255517.23,"capital_expense":569320,"budget_balance":4590364.78,"cash_current":22122136.1,"cash_previous":17531771.32},"ratios":{"revenue_execution":1.07411417,"expense_execution":0.6421835,"balance_to_revenue":0.40212734,"cash_to_expense":3.24141593,"cash_yoy":0.2618312,"capital_expense_share":0.08341884,"transfer_revenue_share":0.03305242},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00258814/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00258814"},"seo":{"slug":"klabava","path":"/cz/municipalities/klabava/"},"population":{"value":521,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9827000,"expenditure_czk":9827000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10627550,"expenditure_czk":10627550,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":11415202.01,"expenditure_czk":6824837.23,"financing_czk":-4590364.78,"balance_czk":4590364.78}],"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":[["5901",1840000],["5169",1673000],["5171",1490000],["6130",750000],["5023",580000],["5154",515000],["5229",460000],["5362",404000],["6119",350000],["5139",265000],["5021",263000],["5011",200000],["5365",150000],["5321",126000],["5166",100000],["5153",95000],["5163",80000],["5032",72000],["5168",55000],["5031",50000],["5194",40000],["5137",38000],["5364",33000],["5162",32000],["5175",32000],["5323",30000],["5903",30000],["5156",20000],["5329",20000],["5136",9000],["5019",5000],["5161",5000],["5167",5000],["5173",4000],["5179",4000],["5038",2000]],"economic_expenditure_total_czk":9827000,"economic_revenue":[["1211",4000000],["1121",2000000],["1111",1300000],["2111",573000],["1345",480000],["1511",400000],["1113",280000],["2324",200000],["4112",155000],["1122",150000],["1112",100000],["2132",71000],["1386",50000],["1387",20000],["1341",17000],["2139",17000],["2131",8000],["2119",3000],["1361",1000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":9827000,"purpose_expenditure":[["6409",1840000],["6171",1250000],["3639",1150000],["3722",700000],["2310",660000],["6112",634000],["6399",500000],["3392",400000],["3725",380000],["2212",350000],["3631",350000],["3635",350000],["3745",350000],["3319",250000],["2321",150000],["3419",110000],["3113",60000],["5512",55000],["6320",55000],["6402",33000],["2292",30000],["3341",30000],["5213",30000],["3314",25000],["6310",25000],["3111",20000],["3636",20000],["3721",20000]],"purpose_expenditure_total_czk":9827000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1978000],["5169",1884151.7],["5901",790181],["6130",750000],["5023",671000],["5154",523000],["5229",495000],["5362",404000],["6329",400000],["5365",362250],["6119",350000],["5021",333389],["5139",265772],["5011",209000],["5321",161299],["5137",143000],["6121",112000],["5166",100000],["5153",95000],["5032",82000],["5163",80000],["5168",72000],["5031",51000],["5175",43787.3],["5194",40000],["5162",39000],["5364",33000],["5323",30000],["5903",30000],["6349",22720],["5156",20000],["5329",20000],["5136",9000],["5167",7000],["5019",5000],["5161",5000],["5179",5000],["5173",4000],["5038",2000]],"economic_expenditure_total_czk":10627550,"economic_revenue":[["1211",4000000],["1121",2000000],["1111",1400000],["2111",573000],["1345",508000],["1511",400000],["1122",362250],["1113",280000],["2324",250000],["4112",154800],["4122",150000],["1112",120000],["2132",92000],["1386",82000],["2141",76000],["4229",40000],["1387",33000],["4111",32500],["1341",17000],["2139",17000],["2119",13000],["2322",10000],["2131",8000],["1334",5000],["1361",3000],["2112",1000]],"economic_revenue_total_czk":10627550,"purpose_expenditure":[["3639",1360000],["6171",1327731.7],["6409",1212901],["3722",830000],["6112",735000],["6399",712250],["2310",708000],["2212",565000],["3631",510000],["3392",488000],["3725",392000],["3635",365000],["3745",350000],["3319",260000],["2321",177000],["3419",145000],["3113",86299],["3341",65000],["5512",55000],["6320",55000],["6402",33000],["2292",30000],["5213",30000],["3314",29800],["6310",25000],["6114",20568.3],["3111",20000],["3636",20000],["3721",20000]],"purpose_expenditure_total_czk":10627550,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",1503824.81],["5171",1435602.32],["5023",670440],["5229",466645],["5154",428949.38],["6329",400000],["5365",362250],["5021",293689],["5011",208801],["5321",131049],["5137",100371.06],["5139",94110.83],["6119",90000],["5032",78082],["5163",76260.14],["5168",71746.33],["6121",56600],["5031",50530],["5153",49251.55],["5362",38572.63],["5162",37898.79],["5364",32302.9],["5175",28499.98],["5323",26673],["6349",22720],["5166",21240],["5194",13392],["5156",8404],["5167",6616],["5136",6045],["5329",5988],["5179",4469.51],["5173",1991],["5161",976],["5038",846]],"economic_expenditure_total_czk":6824837.23,"economic_financing":[["8118",-20000000],["8115",9409635.22],["8117",6000000]],"economic_financing_total_czk":-4590364.78,"economic_revenue":[["1211",4212950.92],["1121",2251320.8],["1111",1528854.34],["2111",628333],["1345",508768],["1511",444285.81],["1122",362250],["2324",307324.27],["1113",297951.06],["4112",154800],["4122",150000],["1112",146823.32],["2132",92465],["1386",81996.95],["2141",75905.71],["4229",40000],["4111",32500],["1387",32152.2],["2139",16320],["1341",16050],["2322",9671],["2119",9075],["2131",7488],["1334",5082.6],["1361",2100],["1381",683.24],["1382",50.79]],"economic_revenue_total_czk":11415202.01,"purpose_expenditure":[["6171",965218.3],["3722",815044],["6112",731384],["2310",529669.25],["2212",524564],["6409",422720],["3392",413927.94],["3631",398309.81],["6399",376878.63],["3725",360357.54],["3639",292036.56],["3319",192395.59],["3745",152050],["3419",145000],["3635",105000],["3113",86299],["3341",60682.71],["6320",52460],["5512",40025.97],["6402",32302.9],["3314",27982],["2292",26673],["6310",23800.14],["6114",20568.3],["3721",15738.59],["2321",7761],["3636",5988]],"purpose_expenditure_total_czk":6824837.23}},"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."}}}}
