{"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:00267660","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00267660","name":"Obec Kozlov","short_name":"Kozlov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":568899},"amounts":{"revenue_approved":5947800,"revenue_adjusted":8918060.45,"revenue_actual":8814975.44,"expense_approved":5947800,"expense_adjusted":8012668.47,"expense_actual":7097306.34,"tax_revenue":6281920.49,"nontax_revenue":261620.45,"capital_revenue":0,"transfer_revenue":2271434.5,"current_expense":4544661.39,"capital_expense":2552644.95,"budget_balance":1717669.1,"cash_current":3988157.37,"cash_previous":2906279.34},"ratios":{"revenue_execution":0.98844087,"expense_execution":0.88576064,"balance_to_revenue":0.19485807,"cash_to_expense":0.56192549,"cash_yoy":0.37225535,"capital_expense_share":0.35966391,"transfer_revenue_share":0.25767905},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00267660/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00267660"},"seo":{"slug":"kozlov","path":"/cz/municipalities/kozlov/"},"population":{"value":226,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5947800,"expenditure_czk":5947800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8918060.45,"expenditure_czk":8012668.47,"financing_czk":-905391.98,"balance_czk":905391.98},{"stage":"actual","revenue_czk":8814975.44,"expenditure_czk":7097306.34,"financing_czk":-1717669.1,"balance_czk":1717669.1}],"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",2757040],["5169",800000],["5011",600000],["5023",600000],["5171",250000],["5154",230000],["5021",200000],["5031",150000],["5137",120000],["5032",110000],["5139",100000],["5162",14000],["5156",13000],["5221",2260],["5329",1500]],"economic_expenditure_total_czk":5947800,"economic_revenue":[["1211",2400000],["1121",1300000],["1111",900000],["1511",600000],["1113",200000],["1345",190000],["1122",80000],["2324",80000],["4112",71800],["1112",60000],["3111",50000],["2122",10000],["1341",6000]],"economic_revenue_total_czk":5947800,"purpose_expenditure":[["6171",4413300],["6112",650000],["3722",600000],["2212",100000],["3631",100000],["5512",83000],["3633",1500]],"purpose_expenditure_total_czk":5947800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2217456.3],["5171",1536830.85],["6122",959960],["5169",752667.46],["5023",600000],["5011",550000],["5021",315049],["5154",249324.54],["5031",150000],["5137",134340.5],["5139",126464.93],["5032",110000],["5365",57960],["5163",42959.2],["5229",39998.69],["6130",30320],["5321",19403],["5166",18000],["5175",14399],["5156",13000],["5222",12000],["5212",10000],["5162",9303],["5134",8250],["5167",7260],["5136",5193],["5194",4908],["5164",4654],["5329",3870],["5221",2330],["5038",2086],["5039",2000],["5151",1830],["5161",851]],"economic_expenditure_total_czk":8012668.47,"economic_financing":[["8115",-677712.33],["8901",-227679.65]],"economic_financing_total_czk":-905391.98,"economic_revenue":[["1211",2591624.14],["1121",1385471],["1111",941000],["4216",799065.41],["1511",755907.36],["4116",554333.58],["4213",511531.82],["1113",200000],["1345",193762],["4122",155000],["4222",100000],["2324",97773.18],["1112",90400],["1122",80000],["4112",71800],["2131",69956],["2322",62420],["1386",51000],["3111",50000],["4113",49003.69],["4111",32500],["1387",19800],["2132",16000],["2122",10000],["2321",10000],["1334",6800],["1341",6000],["2119",5000],["2111",1172.1],["1381",416.68],["2141",201.49],["1361",100],["1382",22]],"economic_revenue_total_czk":8918060.45,"purpose_expenditure":[["6171",4415023.73],["5512",1095610],["3326",816758.23],["6112",650000],["3722",300000],["2212",261205.12],["3723",165494.2],["3631",126681],["6399",57960],["3725",42481],["3721",38495.26],["6114",21664.93],["2310",5000],["3399",4908],["3314",4000],["3421",2654],["3632",1830],["3633",1500],["2292",1403]],"purpose_expenditure_total_czk":8012668.47},"actual":{"economic_expenditure":[["6121",1562365.45],["5171",1536830.85],["6122",959960],["5169",733258.18],["5023",537312],["5011",492687],["5021",312472],["5154",222951.15],["5139",120351.69],["5031",119417],["5137",113707.5],["5032",92125],["5365",57960],["5163",42293],["5229",39998.69],["6130",30319.5],["5321",19403],["5166",16500],["5175",14399],["5222",10600],["5212",10000],["5162",9302.57],["5134",8250],["5167",7260],["5136",5193],["5194",4907.76],["5164",4654],["5329",2370],["5221",2330],["5156",2034],["5038",1986],["5151",1830],["5039",1427],["5161",851]],"economic_expenditure_total_czk":7097306.34,"economic_financing":[["8115",-1081878.03],["8901",-635791.07]],"economic_financing_total_czk":-1717669.1,"economic_revenue":[["1211",2591624.14],["1121",1385470.1],["1111",940872.38],["4216",799065.41],["1511",755907.36],["4116",552533.58],["4213",511531.82],["1345",193762],["1113",183311.61],["4122",155000],["4222",100000],["2324",97773.18],["1112",90345.72],["4112",71800],["2131",69956],["2322",62419],["1122",57960],["1386",50465.82],["4113",49003.69],["4111",32500],["1387",19785.89],["2132",16000],["2321",10000],["1334",6677.4],["1341",5200],["2119",4100],["2111",1171.25],["1381",416.68],["2141",201.02],["1361",100],["1382",21.39]],"economic_revenue_total_czk":8814975.44,"purpose_expenditure":[["6171",3648091.39],["5512",1059398.19],["3326",816758.23],["6112",585672],["3722",280687.74],["2212",261205.12],["3723",165493.95],["3631",100332.91],["6399",57960],["3725",42480],["3721",38400.12],["6114",21664.93],["3399",4907.76],["2310",4367],["3314",4000],["3421",2654],["3632",1830],["2292",1403]],"purpose_expenditure_total_czk":7097306.34}},"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."}}}}
