{"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:00263796","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263796","name":"Obec Klapý","short_name":"Klapý","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565024},"amounts":{"revenue_approved":17723000,"revenue_adjusted":20421600,"revenue_actual":20478092.82,"expense_approved":20589000,"expense_adjusted":22925600,"expense_actual":18544647.89,"tax_revenue":12695331.24,"nontax_revenue":2652918.18,"capital_revenue":20000,"transfer_revenue":5109843.4,"current_expense":12466954.23,"capital_expense":6077693.66,"budget_balance":1933444.93,"cash_current":18979857.57,"cash_previous":17594837.35},"ratios":{"revenue_execution":1.00276633,"expense_execution":0.80890567,"balance_to_revenue":0.09441528,"cash_to_expense":1.02346821,"cash_yoy":0.07871742,"capital_expense_share":0.32773303,"transfer_revenue_share":0.24952731},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263796/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263796"},"seo":{"slug":"klapy","path":"/cz/municipalities/klapy/"},"population":{"value":475,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17723000,"expenditure_czk":20589000,"financing_czk":2866000,"balance_czk":-2866000},{"stage":"revised","revenue_czk":20421600,"expenditure_czk":22925600,"financing_czk":2504000,"balance_czk":-2504000},{"stage":"actual","revenue_czk":20478092.82,"expenditure_czk":18544647.89,"financing_czk":-1933444.93,"balance_czk":1933444.93}],"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",6319000],["5171",5582000],["5169",2130000],["5023",912000],["5331",785000],["5011",750000],["5154",744000],["5021",594000],["5031",468000],["5365",315000],["5139",281000],["5141",250000],["5032",172000],["5168",141000],["5163",124000],["5362",103000],["5156",95000],["5137",90000],["5155",90000],["5164",80000],["5194",76000],["5499",69000],["5222",55000],["5175",53000],["5172",46000],["5173",41000],["5166",35000],["5151",30000],["5167",30000],["5903",18000],["5134",16000],["5329",15000],["5162",13000],["5192",13000],["5321",10000],["5492",10000],["5038",8000],["5179",7000],["5138",6000],["5161",4000],["5136",3000],["5339",3000],["5132",2000],["5189",1000]],"economic_expenditure_total_czk":20589000,"economic_financing":[["8115",3466000],["8124",-600000]],"economic_financing_total_czk":2866000,"economic_revenue":[["4222",4721880],["1211",4500000],["1121",2000000],["1111",1500000],["1511",1470000],["2111",1351000],["2141",450000],["1113",360000],["1122",310000],["1345",310000],["2131",137000],["2324",132000],["4112",115100],["1112",104000],["2132",64000],["1386",55020],["1381",40000],["1342",33000],["1387",27000],["4121",20000],["1341",17000],["1361",2000],["2119",2000],["2133",1000],["3111",1000]],"economic_revenue_total_czk":17723000,"purpose_expenditure":[["2341",3486000],["2212",2661000],["2219",2620000],["3421",1778000],["3631",1538000],["6112",1288000],["3639",1246000],["6171",1181000],["2321",933000],["3113",881000],["3722",754000],["5512",472000],["6399",410000],["3745",270000],["3399",233000],["3725",228000],["3613",198000],["3392",157000],["5311",70000],["3726",30000],["3341",24000],["3314",21000],["3632",20000],["5213",18000],["6310",17000],["3319",12000],["3311",10000],["3429",10000],["3525",10000],["3419",5000],["3900",5000],["1014",3000]],"purpose_expenditure_total_czk":20589000},"revised":{"economic_expenditure":[["6121",7967240],["5171",2991711.6],["5169",2983024],["5154",1001000],["5023",926000],["5331",860000],["5011",750000],["5021",616300],["5336",579948.4],["5365",561200],["5139",528880],["5031",470000],["6122",456660],["5164",261000],["5141",250000],["5137",188460],["5032",173000],["5362",161000],["5168",141783],["5163",124000],["5194",110000],["5155",90000],["5156",88000],["5166",88000],["5175",76900],["5499",69000],["5151",59000],["5222",55000],["5173",54100],["5172",46000],["6130",26000],["5167",23500],["5162",18000],["5903",18000],["5364",17693],["5134",16000],["5329",15000],["5492",10000],["5321",9000],["5179",8500],["5192",8400],["5038",8100],["5138",6000],["5161",4200],["5136",4000],["5339",3000],["5132",2000],["5189",1000]],"economic_expenditure_total_czk":22925600,"economic_financing":[["8115",3104000],["8124",-600000]],"economic_financing_total_czk":2504000,"economic_revenue":[["1211",4780000],["4222",4266914],["1121",2400000],["2111",2057826],["1511",1966459],["1111",1700000],["4116",614489.4],["1122",545600],["1113",360000],["2141",350000],["1345",312000],["1112",164000],["2324",156000],["2131",137000],["4112",112600],["1386",95571.6],["2132",68000],["4122",63340],["2119",52000],["1387",42000],["1381",40000],["1342",33000],["4111",32500],["3113",20000],["4121",20000],["1341",18000],["2212",6000],["2112",3100],["1361",3000],["2133",1200],["3111",1000]],"economic_revenue_total_czk":20421600,"purpose_expenditure":[["2341",4703600],["3639",3574000],["2321",1767951.6],["3113",1590948.4],["3631",1538000],["6112",1303000],["6171",1244900],["3421",1216000],["2219",1212000],["3722",754000],["6399",695600],["2212",693000],["5512",670000],["3745",404307],["3399",321000],["2310",250000],["3725",231000],["3613",228000],["3392",157000],["5311",70000],["3341",60000],["3726",47000],["6114",39500],["3314",24100],["3632",20000],["5213",18000],["6402",17693],["6310",17000],["3429",13000],["3319",12000],["3311",10000],["3525",10000],["3419",5000],["3900",5000],["1014",3000]],"purpose_expenditure_total_czk":22925600},"actual":{"economic_expenditure":[["6121",5597281.08],["5169",2732835.25],["5171",2237630.17],["5023",925412],["5331",860000],["5154",809911.95],["5011",708596],["5336",579948.4],["5021",567207],["5365",559180],["6122",454462.58],["5031",408671],["5139",385250.33],["5141",246729.12],["5164",234303.15],["5032",165000],["5362",125301],["5137",121757.34],["5168",106431.35],["5163",105333.2],["5194",104942.71],["5156",70123],["5499",57960],["5175",54934.48],["5151",47259],["5222",47000],["5173",44256],["5155",40454.08],["6130",25950],["5166",24200],["5364",17693],["5167",17086],["5162",12146.7],["5329",11560],["5179",8419],["5134",7463],["5321",6000],["5492",4000],["5038",3834],["5136",3596],["5339",2295],["5161",2235]],"economic_expenditure_total_czk":18544647.89,"economic_financing":[["8115",-1358444.93],["8124",-600000],["8901",25000]],"economic_financing_total_czk":-1933444.93,"economic_revenue":[["1211",4809835.34],["4222",4266914],["1121",2573123.04],["2111",1980268.88],["1511",1978725.24],["1111",1786201.92],["4116",614489.4],["1122",545580],["1113",340292.49],["1345",315590],["2141",280377.35],["1112",167759.93],["2324",149415.75],["4112",112600],["2132",106554],["1386",93741.22],["2131",72249.2],["4122",63340],["2119",51425],["1387",36744.55],["4111",32500],["1342",26660],["3113",20000],["4121",20000],["1341",17547],["2212",5500],["2321",5000],["1361",2750],["2112",1208],["2133",920],["1381",761.59],["1382",18.92]],"economic_revenue_total_czk":20478092.82,"purpose_expenditure":[["2341",4701246.21],["3639",2335291.14],["2321",1720245.04],["3113",1492681.6],["6112",1246674.55],["3631",1186600.55],["6171",916549.89],["2219",887319.67],["3722",737822.17],["6399",659988],["5512",635195.78],["2212",510581.01],["3745",385960.24],["3399",237491.17],["3725",220140.18],["2310",172425],["3613",118700.82],["3392",91851.2],["3341",58704.77],["5311",51425],["6114",30904],["3421",26287.23],["3314",21017.48],["3726",18654.81],["6402",17693],["6310",15323.2],["3319",12000],["3311",10000],["3525",10000],["3419",5000],["3429",5000],["3900",5000],["1014",874.18]],"purpose_expenditure_total_czk":18544647.89}},"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."}}}}