{"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:00252468","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00252468","name":"Obec Košice","short_name":"Košice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":552585},"amounts":{"revenue_approved":20642000,"revenue_adjusted":20316992,"revenue_actual":23530405.95,"expense_approved":23799000,"expense_adjusted":23473992,"expense_actual":18261894.35,"tax_revenue":17556141.85,"nontax_revenue":2242371.48,"capital_revenue":22100,"transfer_revenue":3709792.62,"current_expense":17148790.16,"capital_expense":1113104.19,"budget_balance":5268511.6,"cash_current":22511679.92,"cash_previous":17243168.32},"ratios":{"revenue_execution":1.15816386,"expense_execution":0.77796288,"balance_to_revenue":0.22390228,"cash_to_expense":1.23271329,"cash_yoy":0.30554197,"capital_expense_share":0.06095229,"transfer_revenue_share":0.15765952},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00252468/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00252468"},"seo":{"slug":"kosice-00252468","path":"/cz/municipalities/kosice-00252468/"},"population":{"value":777,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20642000,"expenditure_czk":23799000,"financing_czk":3157000,"balance_czk":-3157000},{"stage":"revised","revenue_czk":20316992,"expenditure_czk":23473992,"financing_czk":3157000,"balance_czk":-3157000},{"stage":"actual","revenue_czk":23530405.95,"expenditure_czk":18261894.35,"financing_czk":-5268511.6,"balance_czk":5268511.6}],"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":[["5169",6453000],["5171",6092000],["6121",5000000],["5023",870000],["5011",865000],["5331",800000],["5154",732000],["5362",650000],["5139",589000],["5031",466000],["5032",165000],["5137",160000],["5021",149000],["5365",110000],["5222",79000],["5155",75000],["5156",70000],["5162",60000],["6122",44000],["5175",40000],["5329",40000],["5173",37000],["5168",35000],["5229",35000],["5364",32000],["5151",26000],["5194",25000],["5136",22000],["5132",20000],["5321",20000],["5163",10000],["5164",10000],["5903",10000],["5161",8000]],"economic_expenditure_total_czk":23799000,"economic_financing":[["8115",3157000]],"economic_financing_total_czk":3157000,"economic_revenue":[["1211",7100000],["1121",3200000],["4216",3200000],["1111",2400000],["1511",1310000],["4116",600000],["1113",570000],["2111",565000],["1345",500000],["1122",250000],["4112",184800],["1112",153000],["2310",150000],["2132",96700],["2131",90000],["1386",60000],["4111",50000],["1381",40000],["2324",30000],["2142",20000],["3111",20000],["1334",10000],["1361",10000],["2112",10000],["2141",10000],["1341",8000],["1342",4500]],"economic_revenue_total_czk":20642000,"purpose_expenditure":[["6171",3718000],["3613",3500000],["3117",2850000],["2321",2340000],["3722",1970000],["2212",1400000],["3745",1200000],["6112",1200000],["3392",750000],["3631",650000],["6399",610000],["1031",600000],["2310",500000],["3639",500000],["3326",450000],["2339",350000],["5512",350000],["3419",250000],["3314",110000],["3319",110000],["3341",50000],["3612",50000],["3632",50000],["3543",40000],["3399",35000],["6114",35000],["6402",22000],["3635",20000],["1019",15000],["3525",15000],["3721",15000],["3330",10000],["4350",10000],["5213",10000],["6310",10000],["3741",4000]],"purpose_expenditure_total_czk":23799000},"revised":{"economic_expenditure":[["5169",7111175],["5171",6241113],["6121",3496459],["5154",891423],["5011",858736],["5023",847448],["5331",800000],["5362",697043],["5139",645874],["5031",515280],["6122",176606],["5032",165607],["5021",157101],["5137",131735],["5222",94000],["5156",70000],["5365",62957],["5155",62885],["5162",60000],["5329",40000],["5168",35000],["5175",34568],["5229",34000],["5173",32218],["5364",32000],["5164",26159],["5151",26000],["5194",25000],["5136",21084],["5132",20000],["5321",20000],["5138",14371],["5163",10150],["5903",10000],["5161",8000]],"economic_expenditure_total_czk":23473992,"economic_financing":[["8115",3157000]],"economic_financing_total_czk":3157000,"economic_revenue":[["1211",7100000],["1121",3200000],["1111",2400000],["4216",1920868],["4116",1571624],["1511",1310000],["1113",570000],["2111",565000],["1345",500000],["1122",250000],["4112",184800],["1112",153000],["2310",150000],["2132",96700],["2131",90000],["1386",60000],["1381",40000],["4111",32500],["2324",30000],["2142",20000],["3111",20000],["1334",10000],["1361",10000],["2112",10000],["2141",10000],["1341",8000],["1342",4500]],"economic_revenue_total_czk":20316992,"purpose_expenditure":[["6171",3345990],["3613",3273085],["3117",2900309],["2321",2053821],["3722",1956000],["2212",1612929],["6112",1222553],["3745",1200000],["1031",1016110],["3392",750000],["3631",650000],["6399",610000],["3639",500000],["3419",426606],["3326",426082],["2339",350000],["5512",327447],["2310",203992],["3319",133918],["3314",110000],["3543",54000],["3341",50000],["3612",50000],["3632",50000],["3399",35000],["6114",35000],["6402",22000],["3635",20000],["1019",15000],["3525",15000],["3721",15000],["6310",10150],["3330",10000],["4350",10000],["5213",10000],["3741",4000]],"purpose_expenditure_total_czk":23473992},"actual":{"economic_expenditure":[["5169",6380023.07],["5171",4648134.57],["5023",836881],["5154",807798.86],["6121",800901.2],["5331",800000],["5011",758676],["5362",648015],["5336",571185.6],["5031",455600],["5139",356289.98],["6122",312202.99],["5032",148219],["5021",139332],["5222",89000],["5162",54077.37],["5155",51730],["5156",50585.56],["5137",36734.5],["5329",34290],["5168",33090.2],["5499",26397],["5175",24327],["5164",24099],["5173",23569],["5364",21740.1],["5163",21599.6],["5194",17341],["5138",14370.01],["5167",13842.4],["5151",12906],["5136",12463],["5229",7000],["5365",6930],["5212",5000],["5221",5000],["5179",4835.34],["5038",3089],["5161",2619],["5192",1000],["5363",1000]],"economic_expenditure_total_czk":18261894.35,"economic_financing":[["8115",-5268511.6]],"economic_financing_total_czk":-5268511.6,"economic_revenue":[["1211",7656933.94],["1121",4098841.04],["1111",2855897.27],["4216",1920868.62],["2111",1579404.39],["4116",1571624],["1511",1401204.9],["1113",541840.25],["1345",486550],["1112",267186.2],["2310",209516.31],["2324",203314.88],["4112",184800],["2132",158343],["1386",149340.53],["2131",72703],["1387",58528.82],["4111",32500],["3111",22100],["2112",13778],["1361",12380],["1334",10033.4],["1341",8400],["1122",6930],["2119",5311.9],["1381",1195.5],["1342",880]],"economic_revenue_total_czk":23530405.95,"purpose_expenditure":[["3117",3408662.42],["6171",3049975.74],["3722",1691968.66],["2321",1679142.95],["2212",1565203.29],["6112",1227233.29],["3613",1076761.2],["3745",1020275.76],["1031",1004230.5],["6399",553973],["3392",395752.13],["3419",392010.55],["3631",284522.03],["2339",252796],["5512",185077.5],["3319",129757.5],["2310",128814.36],["3543",53000],["6402",21740.1],["3399",21314],["1037",20000],["6114",19923],["3314",15490],["3612",13633],["1019",12000],["6310",10149.6],["3326",8335.13],["3632",5552.64],["4357",5000],["4350",4000],["3741",3000],["3639",2600]],"purpose_expenditure_total_czk":18261894.35}},"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."}}}}
