{"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:00508454","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00508454","name":"Obec Kladruby","short_name":"Kladruby","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":533084},"amounts":{"revenue_approved":6508000,"revenue_adjusted":6869780,"revenue_actual":7843547.76,"expense_approved":5236180,"expense_adjusted":7663450,"expense_actual":6977563.23,"tax_revenue":6194850.57,"nontax_revenue":919768.79,"capital_revenue":0,"transfer_revenue":728928.4,"current_expense":6554947.58,"capital_expense":422615.65,"budget_balance":865984.53,"cash_current":3656695.02,"cash_previous":2790710.49},"ratios":{"revenue_execution":1.14174657,"expense_execution":0.91049896,"balance_to_revenue":0.11040725,"cash_to_expense":0.52406476,"cash_yoy":0.3103097,"capital_expense_share":0.0605678,"transfer_revenue_share":0.09293351},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00508454/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00508454"},"seo":{"slug":"kladruby-00508454","path":"/cz/municipalities/kladruby-00508454/"},"population":{"value":297,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6508000,"expenditure_czk":5236180,"financing_czk":-1271820,"balance_czk":1271820},{"stage":"revised","revenue_czk":6869780,"expenditure_czk":7663450,"financing_czk":793670,"balance_czk":-793670},{"stage":"actual","revenue_czk":7843547.76,"expenditure_czk":6977563.23,"financing_czk":-865984.53,"balance_czk":865984.53}],"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":[["5023",1077000],["5169",1024400],["6121",447300],["5154",367000],["5011",269000],["5139",248000],["5021",240000],["5137",240000],["5031",226400],["5151",220000],["5171",154000],["5032",127000],["5329",106680],["5321",91000],["5192",75000],["5179",70000],["5492",70000],["5194",41000],["5163",40000],["5175",30000],["5222",30000],["5903",20000],["5162",14400],["5172",4000],["5167",2000],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":5236180,"economic_financing":[["8115",-1271820]],"economic_financing_total_czk":-1271820,"economic_revenue":[["1211",2200000],["1121",1100000],["1111",920000],["4216",657100],["2111",395000],["1511",370000],["2112",230000],["1345",190000],["1113",180000],["4112",71800],["2131",65000],["1112",60000],["1386",20000],["2132",20000],["1381",10000],["4129",6100],["1341",6000],["1342",6000],["2141",1000]],"economic_revenue_total_czk":6508000,"purpose_expenditure":[["6112",1326000],["2321",597100],["6171",544000],["3639",434400],["2310",403000],["3319",332000],["1031",280000],["3722",220000],["5512",190000],["3631",147000],["3723",140000],["3111",105000],["2219",90000],["3113",85000],["3419",85000],["2221",78680],["3745",75000],["3429",30000],["5213",20000],["3421",12000],["3721",12000],["3633",10000],["4359",10000],["6310",10000]],"purpose_expenditure_total_czk":5236180},"revised":{"economic_expenditure":[["5169",1495600],["5023",1112660],["5171",924720],["5139",473370],["5137",469000],["6121",461820],["5154",403480],["5011",326160],["5021",264360],["5151",260000],["5031",245570],["6122",201890],["5492",144500],["5032",134460],["5329",106780],["5163",100570],["5321",100000],["5192",98000],["5194",80800],["5179",73240],["5175",66480],["5222",30000],["5223",20000],["5903",20000],["5168",18640],["5162",14400],["5167",6100],["5172",4000],["5161",2000],["5362",2000],["5365",1850],["5136",1000]],"economic_expenditure_total_czk":7663450,"economic_financing":[["8115",793670]],"economic_financing_total_czk":793670,"economic_revenue":[["1211",2200000],["1121",1100000],["1111",920000],["4216",657100],["2111",492760],["1511",370000],["2112",233080],["1345",190000],["1113",180000],["1348",102080],["4116",91670],["4112",71800],["2131",65000],["1112",60000],["2132",24000],["1386",20000],["2324",15720],["1334",14370],["4111",13440],["1381",10000],["1387",10000],["1341",6160],["4129",6100],["1342",6000],["2141",6000],["2119",2000],["2310",2000],["1361",500]],"economic_revenue_total_czk":6869780,"purpose_expenditure":[["6112",1373990],["6171",1011390],["2321",743800],["3631",532880],["3639",509510],["3319",482070],["1031",475670],["2310",444310],["2219",435180],["5512",255780],["3722",248720],["3633",210000],["3723",142000],["3419",128930],["3745",113700],["3111",111400],["3421",107390],["3113",92000],["2221",78680],["3429",50000],["2212",38310],["5213",20000],["3721",16400],["6114",13440],["6310",12490],["4359",10000],["3399",4500],["3341",600],["2341",310]],"purpose_expenditure_total_czk":7663450},"actual":{"economic_expenditure":[["5169",1442373.28],["5023",1112654],["5171",850004.89],["5139",435418.05],["5137",413819.4],["5011",326159],["5154",293565.23],["5031",242056],["5021",237633],["5151",233587.05],["6121",220727.15],["6122",201888.5],["5492",144500],["5032",132795],["5329",106780],["5321",100000],["5163",93532.8],["5192",88000],["5194",78427.9],["5179",73233.92],["5175",54879.56],["5222",30000],["5223",20000],["5168",18634.08],["5162",14085.42],["5167",4100],["5172",3630],["5362",2000],["5365",1850],["5161",1089],["5136",140]],"economic_expenditure_total_czk":6977563.23,"economic_financing":[["8115",-1365984.53],["8117",500000]],"economic_financing_total_czk":-865984.53,"economic_revenue":[["1211",2600360.65],["1121",1394081.34],["1111",1157436.15],["4216",545928.09],["2111",539814.62],["1511",420366.5],["2112",267774],["1345",188800],["1113",184107.53],["4116",91664.97],["1112",90837.57],["4112",71800],["2131",64822],["1348",53620],["1386",50779.69],["2132",22500],["1334",22425.6],["1387",19904.05],["2324",15712.6],["4111",13435.34],["1341",6160],["4129",6100],["1342",5229],["2141",5145.57],["2119",2000],["2310",2000],["1381",392.49],["1361",350]],"economic_revenue_total_czk":7843547.76,"purpose_expenditure":[["6112",1373974],["6171",971183.08],["2321",637043.25],["3639",501767],["1031",473408.2],["2219",430253.96],["3631",429020.73],["3319",360049.75],["2310",308796.58],["3722",248717.72],["5512",247087.24],["3633",197630.97],["3723",136407.61],["3111",111400],["3421",100908.76],["3113",92000],["3745",88377.42],["2221",78680],["3419",54854.87],["3429",50000],["2212",38307.7],["3721",16371.3],["6114",13435.34],["6310",12481.8],["3399",4500],["3341",598.95],["2341",307]],"purpose_expenditure_total_czk":6977563.23}},"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."}}}}