{"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:00266388","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266388","name":"Obec Kladruby","short_name":"Kladruby","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Teplice","municipality_code":567604},"amounts":{"revenue_approved":17296050,"revenue_adjusted":18380650,"revenue_actual":11880000.91,"expense_approved":20608713,"expense_adjusted":21734113,"expense_actual":15225306.25,"tax_revenue":8770514.01,"nontax_revenue":1383011.5,"capital_revenue":0,"transfer_revenue":1726475.4,"current_expense":8625443.77,"capital_expense":6599862.48,"budget_balance":-3345305.34,"cash_current":6802721.96,"cash_previous":10148027.3},"ratios":{"revenue_execution":0.64633193,"expense_execution":0.70052577,"balance_to_revenue":-0.28159134,"cash_to_expense":0.44680362,"cash_yoy":-0.3296508,"capital_expense_share":0.43347979,"transfer_revenue_share":0.1453262},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266388/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266388"},"seo":{"slug":"kladruby-00266388","path":"/cz/municipalities/kladruby-00266388/"},"population":{"value":452,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17296050,"expenditure_czk":20608713,"financing_czk":3312663,"balance_czk":-3312663},{"stage":"revised","revenue_czk":18380650,"expenditure_czk":21734113,"financing_czk":3353463,"balance_czk":-3353463},{"stage":"actual","revenue_czk":11880000.91,"expenditure_czk":15225306.25,"financing_czk":3345305.34,"balance_czk":-3345305.34}],"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",10539300],["5169",2552500],["6130",2550000],["5011",1400000],["5023",1200000],["5154",442000],["5171",307000],["5031",280000],["5032",220000],["5166",203000],["5164",135000],["5021",121500],["5139",84200],["5155",68000],["5168",66300],["5163",61600],["5137",61000],["5222",60000],["5365",40000],["5364",35513],["5156",27000],["5151",22000],["5909",20000],["5134",14400],["5132",14000],["5038",13900],["5194",12000],["5175",11500],["5167",10200],["5901",10000],["5172",5000],["5321",4500],["5179",3700],["5162",3500],["5362",3500],["5173",3000],["5199",2000],["5161",1000],["5136",600]],"economic_expenditure_total_czk":20608713,"economic_financing":[["8115",3312663]],"economic_financing_total_czk":3312663,"economic_revenue":[["4222",4895950],["1211",3400000],["4213",2989300],["1121",1800000],["1111",1400000],["2111",905000],["1511",500000],["1113",400000],["1345",360000],["2324",160500],["4112",104100],["1112",100000],["2131",60200],["2132",60000],["1122",40000],["4111",32000],["1386",30000],["1387",20000],["1334",10000],["1341",10000],["1381",10000],["1361",5000],["2119",4000]],"economic_revenue_total_czk":17296050,"purpose_expenditure":[["2321",9479300],["3639",5083500],["6171",1878300],["6112",1296300],["3722",800000],["3745",714300],["3631",321000],["3723",314000],["2212",150000],["3399",142000],["5512",100000],["6320",57000],["3419",50000],["6399",40000],["6402",35513],["6114",32000],["3612",29000],["3721",23000],["2219",19000],["3429",10000],["5213",10000],["1036",8500],["6310",6000],["1014",5000],["3635",3000],["3613",2000]],"purpose_expenditure_total_czk":20608713},"revised":{"economic_expenditure":[["6121",10539300],["5169",2605500],["6130",2550000],["5011",1400000],["5171",1295000],["5023",1200000],["5154",479500],["5031",280000],["5032",220000],["5166",203000],["5021",143500],["5164",135000],["5139",84200],["5155",68000],["5168",66300],["5163",66100],["5137",61000],["5222",60000],["5365",40000],["5364",35513],["5156",27000],["5151",22000],["5909",20000],["5162",15300],["5167",15200],["5134",14400],["5132",14000],["5038",13900],["5194",12000],["5175",11500],["5901",10000],["5172",8600],["5321",4500],["5179",3700],["5362",3500],["5173",3000],["5199",2000],["5161",1000],["5136",600]],"economic_expenditure_total_czk":21734113,"economic_financing":[["8115",3353463]],"economic_financing_total_czk":3353463,"economic_revenue":[["4222",4895950],["1211",3761000],["4213",2989300],["1121",1970000],["1111",1400000],["2111",905000],["1511",613000],["1113",400000],["1345",360000],["2324",239800],["2322",130200],["1112",130000],["1122",128000],["4112",104100],["2131",92300],["1386",75000],["2132",74000],["1334",32000],["4111",32000],["1387",30000],["1341",10000],["1361",5000],["2119",4000]],"economic_revenue_total_czk":18380650,"purpose_expenditure":[["2321",9479300],["3639",5083500],["6171",1920700],["6112",1296300],["3631",921000],["3745",804800],["3722",800000],["2212",370000],["3723",314000],["2219",187000],["3399",142000],["5512",100000],["6320",61500],["3419",50000],["6399",40000],["6402",35513],["6114",32000],["3612",29000],["3721",23000],["3429",10000],["5213",10000],["1036",8500],["6310",6000],["1014",5000],["3635",3000],["3613",2000]],"purpose_expenditure_total_czk":21734113},"actual":{"economic_expenditure":[["6121",5829862.48],["5169",2177768.82],["5011",1506341],["5171",1183786.95],["5023",1065790],["6130",770000],["5154",625420.47],["5031",360036],["5166",353123.32],["5032",231474],["5164",139003.99],["5365",128260],["5139",127116.45],["5021",119547],["5137",92475.76],["5132",77348.19],["5163",65777.8],["5168",64994.52],["5155",63196.97],["5222",60000],["5364",35283],["5909",21695.78],["5151",19714.23],["5162",16401.67],["5194",14812.4],["5167",14800],["5156",11984],["5038",11481],["5175",10605.5],["5172",8518.55],["5134",5187.71],["5179",3672.69],["5173",3482],["5362",3262],["5131",2968],["5161",114]],"economic_expenditure_total_czk":15225306.25,"economic_financing":[["8115",3345305.34]],"economic_financing_total_czk":3345305.34,"economic_revenue":[["1211",3757380.04],["1121",2013248.87],["1111",1371321.69],["4213",1126330.87],["2111",820735],["1511",613299.78],["1345",340811],["1113",265974.67],["2324",239280.5],["4222",200000],["1112",131201.99],["2322",129809],["1122",127260],["4116",111828],["2131",107293],["4112",104100],["4122",95400],["2132",76564],["1386",73342.16],["4113",56316.53],["4111",32500],["1334",31957.8],["1387",28745.59],["1341",10026],["2119",9330],["1361",5370],["1381",574.42]],"economic_revenue_total_czk":11880000.91,"purpose_expenditure":[["2321",6891244.25],["6171",1900190.39],["3639",1186727.18],["6112",1167678.9],["3745",859799.86],["3631",853076.78],["3722",789088.47],["2212",373212.56],["3723",339471.55],["5512",226162.3],["2219",202170.06],["6399",127260],["3399",72755.15],["6320",59466],["3419",52500],["6402",35283],["3612",23701.78],["3721",23116.32],["6114",18042.9],["1036",11128],["3429",7500],["6310",5730.8]],"purpose_expenditure_total_czk":15225306.25}},"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."}}}}