{"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:00232017","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232017","name":"Obec Kozmice","short_name":"Kozmice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":529940},"amounts":{"revenue_approved":10738032,"revenue_adjusted":11182352.49,"revenue_actual":10659793.41,"expense_approved":15796060,"expense_adjusted":17165881.29,"expense_actual":6805186.36,"tax_revenue":9521028.58,"nontax_revenue":648707.34,"capital_revenue":3500,"transfer_revenue":486557.49,"current_expense":4585315.81,"capital_expense":2219870.55,"budget_balance":3854607.05,"cash_current":14099593.16,"cash_previous":10244986.11},"ratios":{"revenue_execution":0.95326931,"expense_execution":0.39643676,"balance_to_revenue":0.36160242,"cash_to_expense":2.07188935,"cash_yoy":0.37624327,"capital_expense_share":0.32620276,"transfer_revenue_share":0.04564418},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232017/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232017"},"seo":{"slug":"kozmice","path":"/cz/municipalities/kozmice/"},"population":{"value":421,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10738032,"expenditure_czk":15796060,"financing_czk":5058028,"balance_czk":-5058028},{"stage":"revised","revenue_czk":11182352.49,"expenditure_czk":17165881.29,"financing_czk":5983528.8,"balance_czk":-5983528.8},{"stage":"actual","revenue_czk":10659793.41,"expenditure_czk":6805186.36,"financing_czk":-3854607.05,"balance_czk":3854607.05}],"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",10500000],["5169",1602000],["5023",810000],["5021",686000],["5171",480000],["5154",417000],["5031",257000],["5362",160000],["5139",124000],["5321",121000],["5329",119560],["5032",115000],["5166",100000],["5137",35000],["5167",35000],["5221",35000],["5901",30000],["5156",20000],["5162",20000],["5365",20000],["5903",20000],["6130",20000],["5175",15500],["5163",12000],["5161",8500],["5019",8000],["5173",7000],["5132",5000],["5194",5000],["5222",4000],["5229",3000],["5136",1500]],"economic_expenditure_total_czk":15796060,"economic_financing":[["8115",5058028]],"economic_financing_total_czk":5058028,"economic_revenue":[["1211",3957768],["1121",2015676],["1111",1436470],["2111",690600],["1345",670000],["1511",520000],["4213",344459],["1113",254916],["1122",160000],["2131",153255],["2324",130000],["1112",120888],["4112",80000],["1386",50000],["4111",48000],["1381",30000],["1387",30000],["1343",20000],["1341",10000],["1334",5000],["2132",5000],["1361",3000],["2141",2000],["2112",1000]],"economic_revenue_total_czk":10738032,"purpose_expenditure":[["2310",5270000],["2321",5270000],["6112",1060000],["3722",770000],["3631",700000],["6171",685000],["3639",375000],["2219",300000],["3745",290000],["5311",160000],["6399",160000],["5512",130000],["3111",121000],["3726",120000],["2221",119560],["3399",50000],["6114",48000],["3314",20500],["2212",20000],["3739",20000],["5213",20000],["3721",15000],["6310",12000],["3319",11000],["3349",10000],["3412",10000],["3421",10000],["3545",10000],["3632",5000],["4379",4000]],"purpose_expenditure_total_czk":15796060},"revised":{"economic_expenditure":[["6121",10500000],["5169",1838053],["5023",930000],["5154",687000],["5021",684708.1],["5171",535000],["6130",320000],["5031",287000],["5362",205230],["5139",202708],["5032",135000],["5321",121000],["5329",119560],["5166",100000],["5137",95750.2],["5167",50000],["6122",41580],["5172",36405],["5221",35000],["5163",32755],["5901",30000],["5365",25000],["5156",20000],["5162",20000],["5192",20000],["5903",20000],["5194",16300],["5175",16239],["5173",8207],["5161",8000],["5164",5250],["5132",5000],["5222",4000],["5229",3638.99],["5019",2991],["5136",1564],["5038",1200],["5039",1012],["5134",730]],"economic_expenditure_total_czk":17165881.29,"economic_financing":[["8115",5983528.8]],"economic_financing_total_czk":5983528.8,"economic_revenue":[["1211",3957768],["1121",2111676],["1111",1436470],["1345",700000],["2111",696700],["1511",606000],["1113",279916],["4213",215217.2],["1122",202230],["2324",160000],["2131",153255],["1112",137888],["4113",129241.99],["1386",85000],["4112",81400],["4222",39083],["1387",33000],["1381",30000],["2149",26266],["4111",21615.3],["1334",20000],["1343",20000],["1341",10000],["3111",10000],["2119",8526],["2132",5100],["1361",3000],["2141",2000],["2112",1000]],"economic_revenue_total_czk":11182352.49,"purpose_expenditure":[["2321",5450000],["2310",5422000],["6112",1230000],["6171",949498.99],["3722",853000],["3639",713000],["3631",700000],["3745",315730],["2219",303503],["6399",202230],["5512",189580],["5311",166000],["3726",150000],["3111",121000],["2221",119560],["3399",71550],["6114",21615.3],["3314",20564],["2212",20000],["3739",20000],["5213",20000],["3421",18000],["3721",15000],["6310",12000],["3319",11000],["3349",10000],["3412",10000],["3545",10000],["3632",10000],["3723",6050],["4379",4000],["1014",1000]],"purpose_expenditure_total_czk":17165881.29},"actual":{"economic_expenditure":[["6121",1906850.55],["5169",1654380.63],["5023",927956],["5021",604971],["5154",512386.22],["5362",-391181],["6130",271880],["5031",266597],["5171",187027.8],["5321",121000],["5329",119560],["5032",114614],["5139",107997.54],["5137",67956],["5166",66550],["6122",41140],["5172",35523],["5221",35000],["5163",28021.6],["5192",20000],["5162",18915.03],["5167",18620],["5194",16229],["5156",14295],["5175",12290],["5164",5250],["5173",3797],["5229",3638.99],["5365",3120],["5222",3000],["5019",2991],["5161",2104],["5039",1012],["5134",730],["5136",564],["5038",400]],"economic_expenditure_total_czk":6805186.36,"economic_financing":[["8115",-3854607.05]],"economic_financing_total_czk":-3854607.05,"economic_revenue":[["1211",3942588.96],["1121",2111355.54],["1111",1431632.46],["1345",680256],["1511",605492.17],["2111",295650.22],["1113",279034.06],["4213",215217.2],["1122",202230],["2324",159682.4],["2131",152379.36],["1112",137615.47],["4113",129241.99],["4112",81400],["1386",76922.27],["4222",39083],["1387",30147.77],["2149",26266],["4111",21615.3],["1334",13093.8],["1341",9450],["2119",8526],["2132",5096],["3111",3500],["2141",1107.36],["1381",610.08],["1361",600]],"economic_revenue_total_czk":10659793.41,"purpose_expenditure":[["2321",1300326.07],["2310",1257470.33],["6112",1192505],["6171",873712.57],["3722",852229.26],["3639",440200.27],["6399",-393731],["3745",230367.6],["5311",156352.07],["3631",149020.78],["2219",139333.57],["3726",128886.79],["3111",121000],["2221",119560],["5512",76786.43],["3399",36564],["6114",21615.3],["3314",18759],["3721",14161.84],["3421",12693],["2212",12100],["6310",11838.6],["3545",10000],["3412",9832.88],["3723",6050],["3632",3186],["4379",3000],["3319",785],["1014",581]],"purpose_expenditure_total_czk":6805186.36}},"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."}}}}