{"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:00302775","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302775","name":"Obec Klopina","short_name":"Klopina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":536687},"amounts":{"revenue_approved":33493867.9,"revenue_adjusted":20314501.46,"revenue_actual":20313826.9,"expense_approved":43559553.98,"expense_adjusted":40792398.48,"expense_actual":40755194.78,"tax_revenue":14792731.83,"nontax_revenue":2788268.61,"capital_revenue":0,"transfer_revenue":2732826.46,"current_expense":11580979.75,"capital_expense":29174215.03,"budget_balance":-20441367.88,"cash_current":2870419.74,"cash_previous":10065686.08},"ratios":{"revenue_execution":0.99996679,"expense_execution":0.99908797,"balance_to_revenue":-1.00627853,"cash_to_expense":0.07043077,"cash_yoy":-0.71483119,"capital_expense_share":0.7158404,"transfer_revenue_share":0.13453036},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302775/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302775"},"seo":{"slug":"klopina","path":"/cz/municipalities/klopina/"},"population":{"value":629,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33493867.9,"expenditure_czk":43559553.98,"financing_czk":10065686.08,"balance_czk":-10065686.08},{"stage":"revised","revenue_czk":20314501.46,"expenditure_czk":40792398.48,"financing_czk":20477897.02,"balance_czk":-20477897.02},{"stage":"actual","revenue_czk":20313826.9,"expenditure_czk":40755194.78,"financing_czk":20441367.88,"balance_czk":-20441367.88}],"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",20400600],["5901",12809199.91],["5169",2527080.17],["5011",1696000],["5023",930000],["5171",901772],["5031",615200],["5154",597500],["5139",395000],["5365",352300],["5331",300000],["5021",260500],["5032",237000],["6322",207870],["5153",180000],["5168",135000],["5323",122330.9],["5137",101000],["5156",95000],["5194",94000],["5222",76000],["5175",74000],["5166",73000],["5163",70000],["6122",49000],["5329",37000],["5364",36201],["6323",32000],["5499",26500],["5162",20000],["5167",20000],["5138",13000],["5151",13000],["5362",12400],["5136",10000],["5903",10000],["5221",8100],["5038",7500],["5179",7000],["5164",5300],["5321",1200],["5161",1000]],"economic_expenditure_total_czk":43559553.98,"economic_financing":[["8115",10065686.08]],"economic_financing_total_czk":10065686.08,"economic_revenue":[["4213",8685692.9],["4216",7848970],["1211",5800000],["1121",2900000],["1111",2200000],["2111",1614300],["1511",1500000],["2226",657223],["1113",470000],["1345",398000],["1122",321300],["2119",267000],["2132",159800],["1112",152000],["4112",145900],["2131",133000],["1386",69000],["4111",63582],["1387",34000],["1381",25000],["1341",21000],["1361",15000],["1334",10000],["2112",2000],["1342",500],["2133",500],["1382",100]],"economic_revenue_total_czk":33493867.9,"purpose_expenditure":[["6409",12516199.91],["3111",11664000],["2219",7705600],["3639",2303552.17],["6171",1809700],["3745",1506000],["2310",1409300],["6112",1219500],["3722",1120870],["2321",636000],["6399",331300],["3319",305000],["3399",235000],["3412",134000],["2292",122330.9],["3329",90000],["5512",67000],["3631",50000],["2212",40000],["3349",37000],["6402",36201],["6320",35000],["4341",32000],["3314",31500],["3419",31000],["3721",20000],["3326",14000],["3421",12000],["3429",10000],["5213",10000],["4350",6000],["3341",5000],["4324",5000],["6310",5000],["3632",4500]],"purpose_expenditure_total_czk":43559553.98},"revised":{"economic_expenditure":[["6121",28886064.41],["5169",2749030.17],["5011",2051720],["5023",983920],["5154",879190],["5171",829566],["5031",719642],["5021",403200],["5139",386020],["5365",326300],["5331",315000],["5336",285000],["5032",273800],["6322",207870],["5153",155050],["5168",154540],["5194",148280],["5323",122330.9],["5137",89965],["5156",89420],["5175",81450],["5364",73353],["5166",72600],["5163",69400],["5222",66000],["6122",48500],["5329",36800],["5172",35600],["5167",32920],["6323",32000],["5499",27500],["5492",22000],["5141",21200],["5229",20000],["5162",19250],["5321",15400],["5151",9720],["5164",9000],["5038",8250],["5221",8110],["5362",7660],["5179",6350],["5212",5000],["5363",4707],["5019",1600],["5161",1520],["5039",600]],"economic_expenditure_total_czk":40792398.48,"economic_financing":[["8123",13246101.54],["8115",7231795.48]],"economic_financing_total_czk":20477897.02,"economic_revenue":[["1211",6087700],["1121",3261700],["1111",2366500],["4213",2211626.46],["2111",1585250],["1511",1530700],["2226",650033],["1113",431000],["1345",371300],["1122",321300],["4116",285000],["2119",253702],["1112",212600],["2132",156000],["4112",145900],["2131",132400],["1386",118830],["4111",65000],["1387",46600],["4122",25300],["1341",21350],["1361",15410],["1334",7100],["2324",4700],["2112",3900],["2139",1600],["1381",1000],["2133",1000]],"economic_revenue_total_czk":20314501.46,"purpose_expenditure":[["4339",11945165],["3111",9340183.09],["2219",7475577.32],["6171",2086132],["3745",2025790],["3639",1691466.17],["2310",1424210],["6112",1290620],["3722",1067470],["2321",488120],["3399",391110],["6399",331227],["3319",267880],["2292",122330.9],["3631",94580],["3419",85890],["3721",83700],["5512",79510],["3329",73810],["6402",73353],["6114",65000],["3412",41940],["3314",39500],["6320",34900],["3349",32900],["4341",32000],["6310",25700],["4359",15000],["3341",13304],["3723",11500],["4324",10000],["3326",8130],["3421",6400],["6409",6350],["4350",6000],["3632",5650]],"purpose_expenditure_total_czk":40792398.48},"actual":{"economic_expenditure":[["6121",28885900.26],["5169",2748688.83],["5011",2051678],["5023",983914],["5154",879074.97],["5171",829511.45],["5031",719588],["5139",385811.23],["5021",368752],["5365",326300],["5331",315000],["5336",285000],["5032",273727],["6322",207870],["5153",155045.12],["5168",154530.1],["5194",148177.49],["5323",122330.9],["5137",89869],["5156",89405.86],["5175",81277],["5364",73353],["5166",72600],["5163",69338.4],["5222",66000],["6122",48444.77],["5329",36780],["5172",35600],["5167",32898],["6323",32000],["5499",27485],["5492",22000],["5141",21183.64],["5229",20000],["5162",19245.8],["5321",15380],["5151",9595.48],["5164",9000],["5038",8232],["5221",8110],["5362",7580.48],["5179",6345],["5212",5000],["5363",4707],["5019",1577],["5161",755],["5039",533]],"economic_expenditure_total_czk":40755194.78,"economic_financing":[["8123",13246101.54],["8115",7195266.34]],"economic_financing_total_czk":20441367.88,"economic_revenue":[["1211",6087694.9],["1121",3261658.96],["1111",2366459.69],["4213",2211626.46],["2111",1585061.56],["1511",1530690.82],["2226",650028.8],["1113",430922.25],["1345",371300],["1122",321300],["4116",285000],["2119",253691],["1112",212563.52],["2132",155938],["4112",145900],["2131",132355],["1386",118822.5],["4111",65000],["1387",46570.92],["4122",25300],["1341",21350],["1361",15410],["1334",7056.3],["2324",4696.25],["2112",3900],["2139",1598],["2133",1000],["1381",931.97]],"economic_revenue_total_czk":20313826.9,"purpose_expenditure":[["4339",11945067.27],["3111",9340064.69],["2219",7475574.6],["6171",2085814.27],["3745",2025723.09],["3639",1691428.23],["2310",1424125.78],["6112",1290513.02],["3722",1067410.55],["2321",488055.31],["3399",391031.15],["6399",331147.48],["3319",267809.45],["2292",122330.9],["3631",94565.83],["3419",85850.03],["3721",83679.21],["5512",79300.64],["3329",73709.58],["6402",73353],["3412",41765.73],["3314",39478],["6320",34898],["3349",32878],["4341",32000],["6114",29750],["6310",25677.04],["4359",15000],["3341",13303.95],["3723",11443.93],["4324",10000],["3326",8078.43],["3421",6380],["6409",6345],["4350",6000],["3632",5642.62]],"purpose_expenditure_total_czk":40755194.78}},"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."}}}}