{"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:00238104","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00238104","name":"Obec Kosořice","short_name":"Kosořice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":536121},"amounts":{"revenue_approved":12005014,"revenue_adjusted":19026311.61,"revenue_actual":19373727.39,"expense_approved":12005014,"expense_adjusted":16435779.45,"expense_actual":14370925.04,"tax_revenue":13988498.06,"nontax_revenue":534741.72,"capital_revenue":0,"transfer_revenue":4850487.61,"current_expense":11050521.04,"capital_expense":3320404,"budget_balance":5002802.35,"cash_current":9773786.37,"cash_previous":10771021.82},"ratios":{"revenue_execution":1.01825975,"expense_execution":0.87436833,"balance_to_revenue":0.25822611,"cash_to_expense":0.68010837,"cash_yoy":-0.09258504,"capital_expense_share":0.23105012,"transfer_revenue_share":0.25036419},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00238104/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00238104"},"seo":{"slug":"kosorice","path":"/cz/municipalities/kosorice/"},"population":{"value":523,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12005014,"expenditure_czk":12005014,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":19026311.61,"expenditure_czk":16435779.45,"financing_czk":-2590532.16,"balance_czk":2590532.16},{"stage":"actual","revenue_czk":19373727.39,"expenditure_czk":14370925.04,"financing_czk":-5002802.35,"balance_czk":5002802.35}],"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",3350000],["5137",1920000],["5169",1574114],["5171",776500],["5154",575000],["5222",494400],["5023",420000],["5331",400000],["5139",321000],["5166",320000],["5011",300000],["5141",300000],["5021",202000],["5163",188000],["6119",120000],["5321",110000],["5365",104000],["5031",100000],["5032",82000],["5153",70000],["5179",50000],["5156",49000],["5162",30000],["5168",30000],["5492",30000],["5194",20000],["5151",15000],["5175",11500],["5167",10000],["5136",5500],["5019",5000],["5161",5000],["5339",5000],["5038",3000],["5134",3000],["5039",2000],["5362",2000],["5901",1000],["5903",1000]],"economic_expenditure_total_czk":12005014,"economic_financing":[["8115",1000008],["8124",-1000008]],"economic_financing_total_czk":0,"economic_revenue":[["1211",4950000],["1121",2520000],["1111",1780000],["1511",1100000],["1113",480000],["1345",400000],["2111",168000],["2131",111114],["1112",104000],["1122",100000],["4112",99200],["2324",60000],["1386",40000],["1381",20000],["1387",20000],["2310",20000],["4111",20000],["1341",10500],["2132",1200],["1361",1000]],"economic_revenue_total_czk":12005014,"purpose_expenditure":[["3111",3400000],["3726",1800000],["6171",1584074],["3631",785000],["3639",616000],["6112",462000],["3722",440000],["5512",360400],["3745",350000],["2321",311000],["2115",310000],["3419",300000],["3723",300000],["6320",180000],["3635",120000],["3113",110000],["3399",105000],["2219",100000],["3633",100000],["3725",100000],["6399",100000],["6114",22000],["2310",11000],["3314",11000],["3429",10000],["3724",8000],["6310",8000],["5213",1000],["3341",540]],"purpose_expenditure_total_czk":12005014},"revised":{"economic_expenditure":[["6130",2800000],["5365",2393910],["5137",1815220],["5171",1707850.37],["5169",1687736.73],["5154",557800],["5222",497400],["5166",483360],["6121",464460],["5023",462000],["5011",439997],["5331",320000],["5141",300000],["5336",286185.6],["5139",284951.98],["5021",260994],["6322",250000],["6122",223124],["5321",215000],["5163",189100],["5168",122000],["6119",120000],["5031",109124],["5032",82000],["5153",70000],["5156",49000],["5194",48632],["5492",37206],["5162",35000],["5151",21664],["5175",14764],["5167",13618],["5136",13502],["5179",12548.77],["5164",6968],["5221",6000],["5019",5857],["5134",5247],["5161",5000],["5339",5000],["5189",4000],["5038",3000],["5039",2290],["5362",2100],["5901",1000],["5903",1000],["5133",169]],"economic_expenditure_total_czk":16435779.45,"economic_financing":[["8118",-7000000],["8115",3409479.39],["8117",1999996.45],["8124",-1000008]],"economic_financing_total_czk":-2590532.16,"economic_revenue":[["1211",4950000],["4216",3274463],["1121",2520000],["1122",2390010],["1111",1780000],["4116",1459664.76],["1511",1100000],["1113",480000],["1345",400000],["2111",168000],["1112",104000],["4112",99100],["2132",76200],["2324",60000],["1386",40000],["2131",36114],["1381",20000],["1387",20000],["2310",20000],["4111",17259.85],["1341",10500],["1361",1000]],"economic_revenue_total_czk":19026311.61,"purpose_expenditure":[["3639",3436000],["6399",2390010],["6171",2038173],["3726",1761560],["3631",749288],["3111",701185.6],["2321",602800],["3722",579220],["2219",551670],["3419",550000],["6112",507618],["3745",432110],["5512",379064],["2115",312250],["3725",305020],["3113",210000],["3723",200000],["6320",180000],["3635",120000],["3399",108899],["3633",100000],["2212",40000],["2223",39551],["3319",26500],["6114",17533.85],["2310",11000],["3314",11000],["3900",10206],["3429",10000],["3341",9540],["6310",9100],["5519",8334],["3724",8000],["3349",7997],["3421",5150],["4359",3000],["4379",3000],["5213",1000]],"purpose_expenditure_total_czk":16435779.45},"actual":{"economic_expenditure":[["6130",2750000],["5365",2390010],["5137",1662190.78],["5169",1438214.28],["5171",1332107.22],["5222",487400],["5023",462000],["5166",458847.47],["5011",439997],["5154",412721.21],["5331",320000],["5336",286185.6],["6322",250000],["6122",223124],["5021",208994],["5163",181453.4],["5321",152820],["5139",121392.03],["5168",120104.33],["5031",109124],["5141",104315.1],["6121",97280],["5032",81182],["5153",51377.97],["5194",48370.8],["5162",33672.71],["5492",26000],["5156",24768.6],["5151",17654],["5167",12232.7],["5175",12069.9],["5179",11815.77],["5136",10336.2],["5164",6968],["5221",6000],["5339",5000],["5189",4000],["5161",3735],["5134",2246.97],["5362",2096],["5038",1802],["5019",857],["5039",290],["5133",169]],"economic_expenditure_total_czk":14370925.04,"economic_financing":[["8118",-6999999.79],["8117",1999996.45],["8124",-1000008],["8115",997235.45],["8901",-26.46]],"economic_financing_total_czk":-5002802.35,"economic_revenue":[["1211",4856404.41],["4216",3274463],["1121",2599273.56],["1122",2390010],["1111",1749912.78],["4116",1459664.76],["1511",1332948.52],["1345",402487],["1113",343643.1],["2111",171979],["1112",169443],["2324",105423.3],["4112",99100],["1386",94704.23],["2142",90128],["2132",82213],["2131",47482],["1387",37116.46],["2310",24560],["4111",17259.85],["2149",12900.16],["1341",10592],["1361",1200],["1381",760.93],["2141",56.26],["1382",2.07]],"economic_revenue_total_czk":19373727.39,"purpose_expenditure":[["3639",2924717.08],["6399",2390010],["6171",1798084.17],["3726",1696117.5],["3111",684383.6],["3722",579177.53],["3419",550000],["2219",547587.23],["6112",507197.9],["2321",402487.66],["5512",340448.75],["3631",327047.5],["3725",305019.69],["3745",292968.94],["2115",292790],["6320",172386],["3113",147820],["3723",126882.33],["3399",85480.91],["2212",39200],["2223",38722.42],["3319",26499.8],["6114",17533.85],["3314",10005],["3429",10000],["3341",9169.55],["6310",9067.4],["5519",8334],["3900",8000],["2310",5497.03],["3349",5331.2],["3421",5118.8],["4359",3000],["4379",3000],["3724",1839.2]],"purpose_expenditure_total_czk":14370925.04}},"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."}}}}
