{"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:00270253","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270253","name":"Obec Kladno","short_name":"Kladno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571580},"amounts":{"revenue_approved":5407000,"revenue_adjusted":7369350.56,"revenue_actual":7273039.92,"expense_approved":7637000,"expense_adjusted":7569354,"expense_actual":7173638.67,"tax_revenue":4864200.46,"nontax_revenue":495538.9,"capital_revenue":20250,"transfer_revenue":1893050.56,"current_expense":4145157.47,"capital_expense":3028481.2,"budget_balance":99401.25,"cash_current":3575951.15,"cash_previous":3476549.9},"ratios":{"revenue_execution":0.98693092,"expense_execution":0.94772139,"balance_to_revenue":0.01366708,"cash_to_expense":0.49848498,"cash_yoy":0.02859192,"capital_expense_share":0.42216807,"transfer_revenue_share":0.26028326},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270253/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270253"},"seo":{"slug":"kladno-00270253","path":"/cz/municipalities/kladno-00270253/"},"population":{"value":236,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5407000,"expenditure_czk":7637000,"financing_czk":2230000,"balance_czk":-2230000},{"stage":"revised","revenue_czk":7369350.56,"expenditure_czk":7569354,"financing_czk":200003.44,"balance_czk":-200003.44},{"stage":"actual","revenue_czk":7273039.92,"expenditure_czk":7173638.67,"financing_czk":-99401.25,"balance_czk":99401.25}],"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",2250000],["5171",1793000],["5023",720000],["5169",586000],["6123",400000],["5011",362300],["5909",300000],["5139",137500],["5154",106500],["5032",105388],["5021",104500],["5137",104000],["5031",80712],["5153",75000],["5365",74000],["5212",70000],["5179",54000],["5168",50000],["5163",44000],["5194",35000],["5364",28100],["6130",25000],["5223",20000],["5162",15000],["5222",15000],["5156",11000],["5167",11000],["5173",8000],["5321",8000],["5151",7000],["5042",5000],["5132",5000],["5329",5000],["5903",5000],["5164",4000],["5362",4000],["5161",2000],["5175",2000],["5221",2000],["5339",2000],["5038",1000]],"economic_expenditure_total_czk":7637000,"economic_financing":[["8115",2230000]],"economic_financing_total_czk":2230000,"economic_revenue":[["1211",2137000],["1121",1088400],["1111",863400],["1511",300000],["1345",194000],["2111",175000],["1113",137600],["2324",81300],["2132",80000],["1122",74000],["4112",71800],["1112",65300],["4116",48400],["1386",30000],["2131",25000],["1387",20000],["1381",10000],["1341",4800],["1361",1000]],"economic_revenue_total_czk":5407000,"purpose_expenditure":[["2219",2000000],["2333",1500000],["6112",800000],["6171",500000],["3745",448400],["5512",440000],["1032",300000],["3631",300000],["3633",300000],["3722",200000],["3392",150000],["2212",100000],["3639",100000],["6399",74000],["2141",70000],["3612",40000],["3723",40000],["3721",35000],["2143",30000],["3399",30000],["6402",28100],["3319",25000],["6320",25000],["3330",20000],["3421",15000],["2221",10000],["2321",10000],["3341",10000],["3513",8000],["3412",5000],["4371",5000],["5213",5000],["4379",4000],["3326",3000],["4319",2500],["4356",2000],["6310",2000]],"purpose_expenditure_total_czk":7637000},"revised":{"economic_expenditure":[["6121",3088000],["5171",1141000],["5023",850000],["5169",594354],["5011",362300],["5137",176000],["5154",157500],["5021",146500],["5139",138500],["5032",105388],["5153",104000],["5031",80712],["5365",74000],["5212",70000],["5179",54000],["5168",50000],["5163",45000],["5194",38000],["5364",28100],["5909",28000],["5223",25000],["6130",25000],["5136",20000],["6123",20000],["5151",16000],["5162",15000],["5222",15000],["5156",11000],["5167",11000],["5134",9500],["5173",9000],["5042",8000],["5321",8000],["5221",7000],["5164",6000],["5132",5000],["5329",5000],["5903",5000],["5362",4000],["5493",3500],["5019",3000],["5161",2000],["5175",2000],["5339",2000],["5038",1000]],"economic_expenditure_total_czk":7569354,"economic_financing":[["8115",200003.44]],"economic_financing_total_czk":200003.44,"economic_revenue":[["1211",2137000],["4213",1246755.55],["1121",1088400],["1111",863400],["4116",331995.01],["1511",300000],["2111",217000],["4122",210000],["1345",194000],["1113",137600],["2324",101300],["2132",90000],["1122",74000],["4112",71800],["2119",70500],["1112",65300],["1386",40000],["4111",32500],["2131",30000],["3111",30000],["1387",20000],["1381",10000],["1341",4800],["1361",3000]],"economic_revenue_total_czk":7369350.56,"purpose_expenditure":[["2219",2106000],["6112",942000],["3631",825000],["2333",745000],["6171",530000],["3745",448400],["3392",313000],["3722",249000],["1032",200000],["3421",165000],["2212",111000],["3639",100000],["3612",91000],["2143",86854],["6399",74000],["2141",70000],["5512",69500],["3399",50000],["3723",49000],["1037",45000],["3341",37000],["3721",35000],["6114",32500],["3319",31000],["6402",28100],["6320",25000],["3330",20000],["3633",20000],["2221",10000],["2321",10000],["4379",9000],["3513",8000],["3412",5000],["4341",5000],["4371",5000],["5213",5000],["3316",3500],["3326",3000],["6310",3000],["4319",2500],["4356",2000]],"purpose_expenditure_total_czk":7569354},"actual":{"economic_expenditure":[["6121",3028481.2],["5171",997659.05],["5023",841656],["5169",651102.61],["5011",451812],["5154",140010],["5032",117561],["5137",106991.68],["5031",103558],["5153",89563.49],["5139",80587.68],["5021",77927],["5365",75400],["5212",70000],["5168",56349.84],["5163",45426.8],["5364",26061.2],["5223",25000],["5194",21452],["5136",19960],["5151",17385],["5134",14400],["5162",13797.52],["5222",12320],["5321",9266.6],["5156",8540],["5173",8381],["5167",8145],["5909",7907],["5042",7686],["5164",6511],["5179",5196],["5221",5000],["5329",4640],["5499",4340],["5493",3490],["5133",2827],["5175",2718],["5038",1721],["5019",1193],["5362",601],["5161",567],["5039",405],["5132",42]],"economic_expenditure_total_czk":7173638.67,"economic_financing":[["8118",-3500000],["8117",2000000],["8115",1400598.75]],"economic_financing_total_czk":-99401.25,"economic_revenue":[["1211",2120870.55],["4213",1246755.55],["1121",1135529.37],["1111",810372.45],["4116",331995.01],["1511",244305.29],["4122",210000],["2111",203813],["1345",192400],["1113",150091.87],["2132",87160],["2119",80420],["2324",77891.9],["1112",74016.78],["4112",71800],["1122",71400],["1386",41369.95],["4111",32500],["2131",29504],["3111",20250],["2149",16750],["1387",16214.39],["1341",4200],["1361",3100],["1381",329.81]],"economic_revenue_total_czk":7273039.92,"purpose_expenditure":[["2219",2095296.7],["6112",941742],["3631",819956.5],["2333",740534],["6171",528241.04],["3745",405982.52],["3392",276408.54],["3722",248148.03],["3421",154656],["1032",131292.63],["2212",90750],["3612",80729.47],["2143",73792.73],["6399",71400],["2141",70000],["5512",69015],["3723",48846.49],["1037",44165],["3399",40160],["3341",36286.86],["3319",29837],["6402",26061.2],["3721",24988.02],["3639",24949.14],["6320",24167],["3330",20000],["6114",19819],["3633",12100],["4379",7000],["3513",5198],["4341",5000],["3316",3490],["6310",2584.8],["3326",1041]],"purpose_expenditure_total_czk":7173638.67}},"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."}}}}
