{"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:00238040","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00238040","name":"Obec Kochánky","short_name":"Kochánky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":536067},"amounts":{"revenue_approved":13638500,"revenue_adjusted":16492493.48,"revenue_actual":16347494.87,"expense_approved":13638500,"expense_adjusted":18090962.8,"expense_actual":15412460.3,"tax_revenue":12507924.77,"nontax_revenue":1444626.62,"capital_revenue":0,"transfer_revenue":2394943.48,"current_expense":7576287.44,"capital_expense":7836172.86,"budget_balance":935034.57,"cash_current":11598498.55,"cash_previous":10663463.98},"ratios":{"revenue_execution":0.99120821,"expense_execution":0.85194251,"balance_to_revenue":0.05719742,"cash_to_expense":0.75254037,"cash_yoy":0.08768582,"capital_expense_share":0.50843102,"transfer_revenue_share":0.14650217},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00238040/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00238040"},"seo":{"slug":"kochanky","path":"/cz/municipalities/kochanky/"},"population":{"value":520,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13638500,"expenditure_czk":13638500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":16492493.48,"expenditure_czk":18090962.8,"financing_czk":1598469.32,"balance_czk":-1598469.32},{"stage":"actual","revenue_czk":16347494.87,"expenditure_czk":15412460.3,"financing_czk":-935034.57,"balance_czk":935034.57}],"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":[["5171",3690000],["5169",2792500],["5023",1200000],["5011",750000],["5331",700000],["5362",600000],["5139",578000],["6121",500000],["5154",445000],["5021",385000],["5032",365000],["5222",310000],["5151",190000],["5031",180000],["5179",180000],["6119",100000],["5163",80000],["5168",80000],["5166",70000],["5137",60000],["5156",60000],["5175",60000],["5019",50000],["5164",50000],["5192",50000],["5162",40000],["5134",15000],["5167",11000],["5194",10000],["5229",10000],["5903",10000],["5136",5000],["5161",5000],["5038",4000],["5339",3000]],"economic_expenditure_total_czk":13638500,"economic_revenue":[["1211",4969000],["1121",2512000],["1111",1654000],["1511",1547000],["1345",550000],["2111",531400],["1122",403000],["2132",364000],["1113",354000],["2142",245000],["2324",150000],["4112",116300],["1112",100000],["1386",65000],["1387",39000],["2131",20000],["1341",11300],["1361",6000],["2141",1000],["2112",500]],"economic_revenue_total_czk":13638500,"purpose_expenditure":[["2219",2950000],["6171",1667000],["6112",1410000],["3745",892000],["1037",800000],["3722",800000],["3111",776000],["6399",600000],["3399",515000],["3725",500000],["3749",500000],["5512",351000],["3631",300000],["3419",250000],["2212",220000],["3613",170000],["3723",150000],["3639",130000],["3612",120000],["3635",100000],["3412",75000],["3721",62500],["3429",60000],["4351",60000],["2221",50000],["3341",50000],["3314",30000],["6310",20000],["1014",10000],["3421",10000],["5213",10000]],"purpose_expenditure_total_czk":13638500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",6620871],["5169",2711213],["6122",1108570],["5023",1075800],["5011",730405],["5331",700000],["5171",613295],["5362",500000],["5021",476384],["5154",467938],["5139",426740],["5032",359150],["5222",320000],["5336",275712.8],["6119",273500],["5031",205473],["5137",171779],["5151",154985],["5179",142000],["5163",136008],["5166",135311],["5168",98425],["5019",56600],["5175",52582],["5164",51440],["5192",50000],["5499",36000],["5156",26400],["5162",17842],["5229",17197],["5365",14032],["5194",10000],["5903",10000],["5134",8160],["5909",8100],["5329",5165],["5136",4800],["5038",3444],["5339",3000],["5167",2700],["5173",2448],["5132",2000],["5199",2000],["5321",2000],["5161",1493]],"economic_expenditure_total_czk":18090962.8,"economic_financing":[["8115",1598469.32]],"economic_financing_total_czk":1598469.32,"economic_revenue":[["1211",4969000],["1121",2630600],["1111",1776300],["1511",1607900],["4216",1520407.18],["2111",565700],["1345",554100],["2132",415000],["1122",403000],["4116",368946.3],["4222",365000],["1113",354000],["2142",245000],["2324",186100],["1112",171500],["4112",123200],["1386",96000],["1387",39000],["2131",28800],["2321",18600],["4111",17390],["1341",11300],["1343",10800],["1361",6100],["2119",6050],["2141",1000],["2112",900],["1381",800]],"economic_revenue_total_czk":16492493.48,"purpose_expenditure":[["2219",5966900],["6171",1897000],["6112",1292400],["5512",1284000],["3111",1051712.8],["3745",892000],["3722",800000],["1037",659000],["3725",600000],["3399",515000],["3749",500000],["6399",500000],["3631",300000],["3635",273500],["3419",250000],["2212",220000],["3613",170000],["3723",150000],["3639",146800],["3612",120000],["3429",80000],["3412",75000],["3721",62500],["4351",60000],["2221",50000],["3341",50000],["6114",35250],["3314",30000],["6310",20000],["1014",10000],["3421",10000],["5213",10000],["3319",9900]],"purpose_expenditure_total_czk":18090962.8},"actual":{"economic_expenditure":[["6121",6454822.86],["5169",2055401.47],["6122",1108570],["5023",1035771],["5011",666262],["5331",650000],["5362",443033],["5154",404909.99],["5021",344878],["5336",275712.8],["6119",272780],["5139",254150.02],["5031",205469],["5032",173400],["5137",162029.4],["5222",150442.15],["5166",135310.36],["5163",125839.32],["5171",109711.2],["5168",98424.27],["5151",56982],["5019",56569.23],["5499",36000],["5175",32800],["5156",22013],["5162",17841.23],["5229",17197],["5365",14032],["5909",8044],["5329",5165],["5038",3418],["5339",3000],["5173",2370],["5199",2000],["5321",2000],["5132",1969],["5167",1940],["5164",1440],["5161",763]],"economic_expenditure_total_czk":15412460.3,"economic_financing":[["8115",-935034.57]],"economic_financing_total_czk":-935034.57,"economic_revenue":[["1211",4914580.81],["1121",2630522.71],["1111",1776250.1],["1511",1607890.14],["4216",1520407.18],["1345",554092],["2111",543913],["2132",415000],["4116",368946.3],["4222",365000],["1113",347764.75],["1122",343560],["2142",244705],["2324",186011],["1112",171478.12],["4112",123200],["1386",95843.72],["1387",37562.55],["2131",28764],["2321",18600],["4111",17390],["1343",10800],["1341",10750],["1361",6060],["2119",6050],["2112",850],["1381",769.31],["2141",733.62],["1382",0.56]],"economic_revenue_total_czk":16347494.87,"purpose_expenditure":[["2219",5966805.99],["6171",1896676.42],["5512",1181364.16],["6112",1092340.23],["3111",966057.3],["3745",760019.35],["3722",568067.76],["3725",524869.97],["6399",443033],["1037",396791.8],["3749",333960],["3635",272780],["3631",182221.29],["3639",145118.08],["3723",140214.76],["3399",106153],["3612",80698.5],["3419",80442.15],["3429",80000],["4351",50900],["3613",44338],["3314",23145],["6114",20429],["3721",17610.34],["6310",12673.2],["3319",9900],["2212",8790],["1014",7061]],"purpose_expenditure_total_czk":15412460.3}},"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."}}}}