{"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:00635251","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635251","name":"Obec Kopřivná","short_name":"Kopřivná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":553247},"amounts":{"revenue_approved":14785939.07,"revenue_adjusted":15472538.74,"revenue_actual":14712384.7,"expense_approved":22326586.45,"expense_adjusted":23969671.12,"expense_actual":22502663.66,"tax_revenue":6832341,"nontax_revenue":568201.63,"capital_revenue":45000,"transfer_revenue":7266842.07,"current_expense":6221991.97,"capital_expense":16280671.69,"budget_balance":-7790278.96,"cash_current":1097570.62,"cash_previous":2601756.53},"ratios":{"revenue_execution":0.95087076,"expense_execution":0.93879735,"balance_to_revenue":-0.52950484,"cash_to_expense":0.04877514,"cash_yoy":-0.57814246,"capital_expense_share":0.72349976,"transfer_revenue_share":0.49392687},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635251/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635251"},"seo":{"slug":"koprivna","path":"/cz/municipalities/koprivna/"},"population":{"value":300,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14785939.07,"expenditure_czk":22326586.45,"financing_czk":7540647.38,"balance_czk":-7540647.38},{"stage":"revised","revenue_czk":15472538.74,"expenditure_czk":23969671.12,"financing_czk":8497132.38,"balance_czk":-8497132.38},{"stage":"actual","revenue_czk":14712384.7,"expenditure_czk":22502663.66,"financing_czk":7790278.96,"balance_czk":-7790278.96}],"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",15156379.36],["5169",1812960],["5011",1245000],["5023",759768],["5139",486000],["5031",483268],["5171",461000],["5032",217000],["5021",208000],["5154",197286],["5137",190000],["5163",154404],["5365",117720],["5156",100000],["6122",100000],["5168",95000],["5321",80000],["5223",70000],["5323",65000],["5042",38000],["5222",33000],["5162",30000],["5175",27600],["5167",25000],["5364",24490],["5362",22934.09],["5492",20800],["5172",20000],["5229",20000],["5136",16000],["5161",8500],["5132",8000],["5038",6000],["5173",5000],["5194",5000],["5903",5000],["5153",4000],["5363",3000],["5329",2736],["5166",1500],["5494",1000],["5041",241]],"economic_expenditure_total_czk":22326586.45,"economic_financing":[["8123",7038634.29],["8115",682013.09],["8124",-180000]],"economic_financing_total_czk":7540647.38,"economic_revenue":[["4213",6837745.07],["1211",3023408],["1121",1625625],["1111",1500589],["1511",402000],["2111",210300],["1345",200000],["2321",200000],["1113",197625],["1122",92720],["2324",80000],["1112",74375],["4112",72800],["2131",72000],["3113",65000],["4111",38000],["1381",35000],["1386",25465],["1387",11687],["2132",10600],["1341",7000],["1361",2000],["2112",2000]],"economic_revenue_total_czk":14785939.07,"purpose_expenditure":[["3319",13721467.36],["6171",3358010],["2115",2200000],["6112",1021286],["3722",469000],["2212",319200],["3314",153800],["2310",125000],["3421",120000],["6399",110654.09],["3399",106800],["3631",93550],["3745",92980],["6320",75000],["3330",70000],["2292",65000],["3723",60000],["3313",30241],["5521",30000],["6402",24490],["6114",20108],["5311",20000],["3721",10000],["3900",10000],["6310",10000],["5213",5000],["3341",4000],["3612",1000]],"purpose_expenditure_total_czk":22326586.45},"revised":{"economic_expenditure":[["6121",16118773.36],["5169",1682383.09],["5011",1373747],["5023",759768],["6122",661965],["5031",544478],["5139",475225],["5021",316524],["5154",270208],["5171",258166.67],["5032",227192],["5163",159404],["5137",124794],["5168",112235],["5156",100000],["5321",97000],["5365",96220],["5362",93741],["5229",65000],["5323",65000],["5223",50000],["5222",43000],["5042",37100],["5162",30000],["5175",27600],["5167",25000],["5364",24490],["5172",20000],["5136",16000],["5492",15800],["5194",14980],["6130",11500],["5132",10900],["5161",8500],["5363",7500],["5038",6000],["5173",5000],["5903",5000],["5153",4000],["5329",2736],["5166",1500],["5494",1000],["5041",241]],"economic_expenditure_total_czk":23969671.12,"economic_financing":[["8123",7038634.29],["8115",1638498.09],["8124",-180000]],"economic_financing_total_czk":8497132.38,"economic_revenue":[["4213",7212131.07],["1211",3009008],["1121",1609125],["1111",1446589],["1511",405699],["1345",241000],["2111",227700],["1113",212857],["2321",210000],["4116",200222],["1112",104921],["4122",100000],["2131",82256],["2324",78489],["4112",71800],["1122",69090],["1386",58618],["3113",45000],["4111",32500],["1387",22979],["2132",10600],["1341",7000],["2322",5897],["2112",4177],["1361",2400],["2119",2000],["1381",461],["1382",19.67]],"economic_revenue_total_czk":15472538.74,"purpose_expenditure":[["3319",14319820.36],["6171",3624500.67],["2115",2824575],["6112",1021286],["3722",459000],["2212",359200],["2310",205000],["6399",159961],["3399",129800],["3314",103800],["3421",99999.09],["3631",95550],["3723",75000],["6320",73000],["3745",69980],["2292",65000],["5299",60000],["3330",50000],["5521",30000],["6114",28108],["6402",24490],["5311",20000],["3725",19360],["3721",12000],["3900",10000],["5512",10000],["6310",10000],["5213",5000],["3341",4000],["3612",1000],["3313",241]],"purpose_expenditure_total_czk":23969671.12},"actual":{"economic_expenditure":[["6121",15634206.69],["5011",1367262],["5169",1338014.69],["5023",714685],["6122",634965],["5031",543404],["5139",323584.7],["5021",291126],["5154",266138.68],["5032",203426],["5171",196020],["5168",112234.21],["5163",96814.8],["5365",93652],["5137",87818],["5362",83874],["5321",78440],["5156",64469.03],["5229",60357.41],["5323",58281.2],["5223",40000],["5042",34178.87],["5222",30000],["5364",24490],["5167",21657.63],["5162",21298.75],["5175",19374],["5136",12201],["6130",11500],["5132",10313],["5194",9980],["5363",7500],["5173",4294],["5038",4119],["5329",2637],["5161",347]],"economic_expenditure_total_czk":22502663.66,"economic_financing":[["8123",6199710.32],["8115",1518203.91],["8901",72364.73]],"economic_financing_total_czk":7790278.96,"economic_revenue":[["4213",6862320.07],["1211",3008984.14],["1121",1609150.54],["1111",1088646.63],["1511",405699.46],["1345",241861],["2111",227771.5],["1113",212857.83],["2321",210000],["4116",200222],["1112",104921.86],["4122",100000],["2324",78488.13],["4112",71800],["1122",69090],["1386",58618.08],["3113",45000],["4111",32500],["2131",30268],["1387",22979.57],["2132",9600],["1341",6650],["2322",5897],["2112",4177],["1361",2400],["2119",2000],["1381",462.22],["1382",19.67]],"economic_revenue_total_czk":14712384.7,"purpose_expenditure":[["3319",13846415.01],["6171",3478273.79],["2115",2611249.7],["6112",947708],["3722",410378.96],["2212",248082.05],["6399",150464],["2310",148895.97],["3399",99180],["3723",70995.32],["3631",61010.11],["5299",60000],["3314",59375.59],["2292",58281.2],["3421",45429],["3330",40000],["5521",30000],["6402",24490],["6320",23159],["3725",19360],["6114",18859],["3721",11425.2],["5512",10000],["3745",8272.96],["6310",7278.8],["3900",7000],["5311",6000],["3341",1080]],"purpose_expenditure_total_czk":22502663.66}},"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."}}}}