{"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:00573515","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573515","name":"Obec Klenová","short_name":"Klenová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":541851},"amounts":{"revenue_approved":2680200,"revenue_adjusted":3786300,"revenue_actual":4817257.16,"expense_approved":2680200,"expense_adjusted":4441900,"expense_actual":3817995.16,"tax_revenue":2698704.15,"nontax_revenue":947793.01,"capital_revenue":0,"transfer_revenue":1170760,"current_expense":2941137.21,"capital_expense":876857.95,"budget_balance":999262,"cash_current":8400056.59,"cash_previous":7384960.36},"ratios":{"revenue_execution":1.27228618,"expense_execution":0.859541,"balance_to_revenue":0.20743381,"cash_to_expense":2.20012238,"cash_yoy":0.13745453,"capital_expense_share":0.2296645,"transfer_revenue_share":0.24303457},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573515/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573515"},"seo":{"slug":"klenova","path":"/cz/municipalities/klenova/"},"population":{"value":105,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2680200,"expenditure_czk":2680200,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3786300,"expenditure_czk":4441900,"financing_czk":655600,"balance_czk":-655600},{"stage":"actual","revenue_czk":4817257.16,"expenditure_czk":3817995.16,"financing_czk":-999262,"balance_czk":999262}],"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",600000],["5169",571000],["5171",270000],["5023",230000],["5154",220000],["5021",160000],["5192",138000],["6129",70000],["5365",60000],["5139",59000],["5163",38000],["5364",37000],["5137",28800],["5168",25000],["5032",22000],["5162",20000],["6130",20000],["5156",16900],["5909",15000],["5019",13000],["5222",13000],["5175",10000],["5229",10000],["5041",6000],["5194",5000],["5323",3900],["6202",3100],["5492",3000],["5039",2500],["5167",2000],["5173",2000],["5362",2000],["5136",1000],["5161",1000],["5179",1000],["5321",1000]],"economic_expenditure_total_czk":2680200,"economic_revenue":[["1211",1000000],["1121",500000],["1111",350000],["2111",268000],["1511",220000],["4112",71800],["1113",60000],["1122",60000],["1345",55000],["1112",30000],["2324",20000],["2131",17000],["1386",10000],["1387",5000],["1344",4000],["1381",3000],["2139",2000],["2141",2000],["1341",1400],["1361",1000]],"economic_revenue_total_czk":2680200,"purpose_expenditure":[["2321",720000],["6171",320800],["6112",252000],["2212",230000],["2310",205000],["3722",123100],["1036",109000],["1032",101000],["3631",75000],["3723",75000],["3745",66900],["1031",65000],["6399",60000],["5512",55500],["6402",40000],["6320",33000],["3399",30000],["3639",20000],["3721",20000],["3341",18000],["5213",15000],["3321",10000],["6409",10000],["3319",6000],["3421",6000],["2341",5000],["6310",5000],["2292",3900]],"purpose_expenditure_total_czk":2680200,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1161000],["6121",980000],["5169",810000],["5154",253000],["5023",237000],["5021",177000],["5192",154000],["5362",97000],["5365",70200],["6130",70000],["5139",67000],["5137",46800],["6129",43000],["5163",38000],["5364",37000],["5168",25000],["5032",22000],["5019",20000],["5162",20000],["5156",16900],["5909",15000],["5222",13000],["5229",13000],["5175",12500],["5179",10000],["5194",8000],["5041",6000],["5173",4000],["5323",3900],["6202",3100],["5039",2500],["5161",2000],["5167",2000],["5136",1000],["5321",1000]],"economic_expenditure_total_czk":4441900,"economic_financing":[["8115",655600]],"economic_financing_total_czk":655600,"economic_revenue":[["1211",1000000],["4222",548000],["4122",515900],["1121",500000],["1111",350000],["2111",268000],["1511",220000],["4112",71800],["1122",67200],["1113",60000],["1345",55000],["4111",32500],["1112",30000],["2324",20000],["2131",17000],["1386",10000],["1387",5000],["1344",4000],["1381",3000],["2119",2500],["2139",2000],["2141",2000],["1341",1400],["1361",1000]],"economic_revenue_total_czk":3786300,"purpose_expenditure":[["2321",1190000],["2212",1100000],["6171",367800],["1032",301000],["6112",259000],["2310",172000],["6399",157200],["3722",123100],["1036",92000],["5512",85500],["3631",85000],["3723",75000],["3745",74900],["3639",70000],["1031",65000],["6402",40000],["6320",33000],["6114",32500],["3399",32000],["3721",20000],["3341",18000],["5213",15000],["6409",13000],["3319",6000],["3421",6000],["6310",5000],["2292",3900]],"purpose_expenditure_total_czk":4441900},"actual":{"economic_expenditure":[["5171",1102327.69],["6121",813152.95],["5169",646688.44],["5154",242858.81],["5023",236358],["5021",159984],["5192",153031],["5362",86242],["5365",69900],["6130",60765],["5137",36538],["5364",36354.29],["5139",23539.21],["5032",21284],["5163",19701.95],["5168",17595.89],["5162",16130.67],["5222",13000],["5229",13000],["5179",9078.33],["5194",7631],["5019",7248],["5156",6920],["5175",6166],["5041",4777.93],["5323",3876],["6202",2940],["5173",497],["5161",409]],"economic_expenditure_total_czk":3817995.16,"economic_financing":[["8115",-994714],["8901",-4548]],"economic_financing_total_czk":-999262,"economic_revenue":[["1211",1101656.7],["2111",875677.69],["1121",591415.85],["4222",548000],["4122",515900],["1111",413883.05],["1511",325419.79],["1113",78034.53],["4112",71800],["1122",67200],["1345",50840],["2324",45479.67],["1112",38522.13],["4111",32500],["1386",21538.08],["2131",17193],["1387",8442.98],["2139",4000],["2141",3022.65],["4116",2560],["2119",2420],["1341",1200],["1361",390],["1381",161.04]],"economic_revenue_total_czk":4817257.16,"purpose_expenditure":[["2321",1162311.26],["2212",1067358.67],["6171",322869.37],["1032",259442.9],["6112",257642],["6399",148120],["3722",113272.22],["3723",70262.28],["3631",67028.22],["3639",60765],["5512",58237],["1036",47721.33],["3745",43044.21],["6402",39354.29],["1031",16269.6],["6320",14893],["3399",14596],["6409",13000],["6114",12882],["3341",5047.93],["6310",4808.95],["2310",4483],["3721",4209.93],["2292",3876],["3421",3500],["3319",3000]],"purpose_expenditure_total_czk":3817995.16}},"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."}}}}
