{"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:00261947","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00261947","name":"Městys Kovářská","short_name":"Kovářská","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563137},"amounts":{"revenue_approved":52445100,"revenue_adjusted":65783100,"revenue_actual":55903065.08,"expense_approved":58439100,"expense_adjusted":74467830,"expense_actual":65257208.82,"tax_revenue":25025605.06,"nontax_revenue":14659352.12,"capital_revenue":96000,"transfer_revenue":16122107.9,"current_expense":44236721.05,"capital_expense":21020487.77,"budget_balance":-9354143.74,"cash_current":5892227.31,"cash_previous":16825409.05},"ratios":{"revenue_execution":0.84980892,"expense_execution":0.87631409,"balance_to_revenue":-0.16732792,"cash_to_expense":0.09029236,"cash_yoy":-0.64980184,"capital_expense_share":0.32211748,"transfer_revenue_share":0.28839399},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00261947/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00261947"},"seo":{"slug":"kovarska","path":"/cz/municipalities/kovarska/"},"population":{"value":968,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":52445100,"expenditure_czk":58439100,"financing_czk":5994000,"balance_czk":-5994000},{"stage":"revised","revenue_czk":65783100,"expenditure_czk":74467830,"financing_czk":8684730,"balance_czk":-8684730},{"stage":"actual","revenue_czk":55903065.08,"expenditure_czk":65257208.82,"financing_czk":9354143.74,"balance_czk":-9354143.74}],"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":[["5336",12614500],["6121",8915000],["5152",7850000],["5169",5320100],["5171",4514000],["5331",3971500],["5011",2481000],["5023",1527000],["6122",1443000],["6119",1100000],["5151",1014000],["5365",1000000],["5909",1000000],["5139",986000],["5154",932000],["5031",820000],["5021",645000],["5032",352000],["5156",320000],["5163",312000],["5229",250000],["5499",230000],["5137",165000],["5166",120000],["5042",100000],["5162",88000],["5167",50000],["5194",47000],["5132",30000],["5362",30000],["5168",28000],["5141",25000],["5179",25000],["5138",20000],["5175",20000],["5192",20000],["5903",20000],["5038",15000],["5161",13000],["5019",10000],["5173",7000],["5364",7000],["5136",2000]],"economic_expenditure_total_czk":58439100,"economic_financing":[["8115",7694000],["8124",-1700000]],"economic_financing_total_czk":5994000,"economic_revenue":[["4122",12614500],["1211",10915000],["2111",6780000],["1121",5498000],["1111",3674000],["2132",3324000],["4112",1749600],["1511",1260000],["1345",1240000],["4213",1178000],["1122",1000000],["1113",800000],["2329",480000],["1342",320000],["2141",300000],["2324",300000],["1112",282000],["1343",267000],["2131",180000],["1381",120000],["4121",50000],["1341",32000],["1361",30000],["2460",24000],["1356",17000],["2112",7000],["2222",3000]],"economic_revenue_total_czk":52445100,"purpose_expenditure":[["4357",21578500],["3612",8473000],["6171",6724100],["3722",2710000],["3113",2701500],["3392",1975000],["6112",1935000],["3631",1864000],["2115",1857000],["3639",1631000],["5512",1500000],["6399",1025000],["3725",930000],["2212",847000],["4324",725000],["3412",350000],["3613",310000],["3745",225000],["3511",215000],["3315",185000],["2219",125000],["6320",120000],["3635",100000],["2341",80000],["3721",75000],["3314",60000],["3399",56000],["3632",25000],["5213",20000],["6310",10000],["6402",7000]],"purpose_expenditure_total_czk":58439100},"revised":{"economic_expenditure":[["6121",14007000],["5336",13390700],["5152",8207000],["5169",5986100],["6351",5674000],["6451",4750000],["5331",4054830],["5171",3004500],["5011",2676000],["5023",1527000],["5909",1420000],["5139",1366000],["6122",1343000],["5365",1062000],["5151",1010000],["5154",941000],["5031",865000],["5021",502800],["5032",367000],["5137",366000],["5499",341200],["5163",282000],["5156",270000],["5229",169000],["5166",120000],["6119",100000],["5162",89000],["5042",79000],["5175",51200],["6130",51000],["6322",50000],["5194",47000],["5167",30000],["5362",30000],["5168",28000],["5141",25000],["5164",25000],["5179",25000],["5138",20000],["5192",20000],["5903",20000],["5038",15000],["5132",15000],["5161",13500],["5339",11000],["5136",7000],["5173",7000],["5364",7000]],"economic_expenditure_total_czk":74467830,"economic_financing":[["8115",10384730],["8124",-1700000]],"economic_financing_total_czk":8684730,"economic_revenue":[["4122",12614500],["1211",10915000],["2111",7168000],["1121",5498000],["2451",4750000],["4216",4750000],["1111",3674000],["2132",3329000],["4213",2139000],["4112",1729500],["1511",1260000],["1345",1240000],["1122",1062000],["2324",838900],["1113",800000],["4116",776200],["2321",756000],["2329",480000],["1342",320000],["2141",300000],["1112",282000],["1343",267000],["2131",180000],["1386",156000],["1356",109000],["3113",69000],["1387",61000],["4121",50000],["2322",39200],["4129",38000],["4111",35800],["1341",32000],["1361",30000],["2460",24000],["2112",7000],["2222",3000]],"economic_revenue_total_czk":65783100,"purpose_expenditure":[["4357",21578500],["3113",14016530],["3612",11815000],["6171",6843800],["3722",2710000],["3392",2345000],["2115",1970000],["6112",1935000],["3631",1864000],["5512",1805000],["3639",1631000],["6399",1087000],["3725",930000],["2212",847000],["4324",725000],["3412",439000],["3511",378000],["3613",310000],["3745",225000],["3315",185000],["2219",125000],["6320",120000],["3419",112500],["3635",100000],["2341",80000],["3721",75000],["3314",65000],["3399",56000],["6114",32500],["3632",25000],["5213",20000],["6310",10000],["6402",7000]],"purpose_expenditure_total_czk":74467830},"actual":{"economic_expenditure":[["6121",12653442.94],["5336",12015798.45],["5152",7738380.61],["5169",5362423.14],["6451",4750000],["5331",4748528.38],["5011",2672087],["5171",2308788.87],["6351",2180550.83],["5023",1527110],["6122",1335864],["5909",1308540],["5365",1061970],["5139",983001.24],["5031",859827],["5151",806888.7],["5154",462202.5],["5021",383257],["5032",364900],["5137",355615.11],["5499",251717.91],["5163",249788],["5229",149250],["5156",146009.93],["5166",116160],["5162",70976.18],["5042",68136.31],["6130",50630],["6322",50000],["5194",39223],["5175",28703.4],["5179",24233.64],["5164",23245.31],["5362",19580],["5138",17036.8],["5167",14170],["5141",12460.92],["5038",10174],["5132",9782.3],["5161",8394],["5364",6794.35],["5136",5982],["5339",5000],["5173",585]],"economic_expenditure_total_czk":65257208.82,"economic_financing":[["8115",10933181.74],["8124",-1700004],["8901",120966]],"economic_financing_total_czk":9354143.74,"economic_revenue":[["4122",11239600],["1211",10412837.63],["2111",6417348.39],["1121",5568005.93],["1111",3850811.66],["2132",3372889.31],["2451",2180550.83],["4216",2037897.97],["4112",1729500],["1345",1072899.5],["1122",1061970],["4116",991152.31],["1511",946514.22],["2321",756001.3],["2324",739297.47],["1113",736585.3],["2329",480000],["2141",366663.82],["1112",363062.61],["1343",268340],["1342",264648],["1386",202826.19],["2131",189915],["2322",125781],["1356",121014.59],["1387",79515.01],["3113",69000],["1361",50494],["4121",50000],["4129",38145],["4111",35812.62],["3111",27000],["1341",24316],["2460",24000],["2119",4000],["2112",2905],["1381",1665.41],["1382",76.21],["1334",22.8]],"economic_revenue_total_czk":55903065.08,"purpose_expenditure":[["4357",20149496.09],["3113",11213255.66],["3612",10688796.2],["6171",6606954.52],["3722",2650498.56],["3392",2197666.65],["2115",1925221.36],["6112",1908128],["5512",1750341.95],["3639",1302049.79],["6399",1086203.64],["3725",803553.7],["4324",722206.64],["3412",394003.22],["3511",370881.77],["2212",281707.66],["3631",207777.31],["3613",192446.19],["3745",173666.01],["3315",159024.41],["6320",117476],["3419",112500],["3314",65000],["2219",47936],["3399",45622],["3721",38303.06],["6114",31326.62],["6402",6794.35],["6310",4266],["3632",4105.46]],"purpose_expenditure_total_czk":65257208.82}},"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."}}}}