{"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:00267678","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00267678","name":"Obec Kožlí","short_name":"Kožlí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":568902},"amounts":{"revenue_approved":17905500,"revenue_adjusted":26381692.01,"revenue_actual":28478669.15,"expense_approved":17905500,"expense_adjusted":35530042.09,"expense_actual":26002655.63,"tax_revenue":21113740.77,"nontax_revenue":1997063.29,"capital_revenue":0,"transfer_revenue":5367865.09,"current_expense":12190825,"capital_expense":13811830.63,"budget_balance":2476013.52,"cash_current":23277831.08,"cash_previous":21474717.56},"ratios":{"revenue_execution":1.07948607,"expense_execution":0.73184984,"balance_to_revenue":0.08694274,"cash_to_expense":0.89520976,"cash_yoy":0.08396448,"capital_expense_share":0.53117,"transfer_revenue_share":0.18848722},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00267678/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00267678"},"seo":{"slug":"kozli","path":"/cz/municipalities/kozli/"},"population":{"value":863,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17905500,"expenditure_czk":17905500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":26381692.01,"expenditure_czk":35530042.09,"financing_czk":9148350.08,"balance_czk":-9148350.08},{"stage":"actual","revenue_czk":28478669.15,"expenditure_czk":26002655.63,"financing_czk":-2476013.52,"balance_czk":2476013.52}],"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",7128500],["5169",1941000],["5023",1530000],["5171",1443000],["5154",1259000],["5153",1068000],["5011",1040000],["5031",610000],["5139",378000],["5032",240000],["5163",214000],["5137",172000],["5156",150000],["5331",130000],["5492",130000],["5021",113000],["5321",55000],["5362",50000],["5162",48000],["5136",45000],["5168",40000],["5151",34000],["5194",20000],["5161",13000],["5038",10000],["5155",10000],["5175",10000],["5222",8000],["5329",8000],["5167",5000],["5173",3000]],"economic_expenditure_total_czk":17905500,"economic_revenue":[["1211",7000000],["1121",3500000],["1111",2500000],["1511",1200000],["1122",1000000],["1345",700000],["2111",682000],["1113",650000],["4112",202500],["1112",160000],["2132",126000],["2324",60000],["2131",50000],["2142",40000],["1341",20000],["2329",10000],["1361",5000]],"economic_revenue_total_czk":17905500,"purpose_expenditure":[["6171",8864500],["6112",2000000],["3745",1100000],["3722",790000],["3111",769000],["3631",550000],["3117",531000],["2310",400000],["5512",400000],["3723",310000],["2212",300000],["3392",300000],["3412",272000],["2321",200000],["3633",200000],["3635",200000],["3639",200000],["3399",100000],["3632",100000],["6310",90000],["2292",50000],["2341",50000],["2141",44000],["1031",40000],["3721",15000],["3314",10000],["3341",10000],["5213",10000]],"purpose_expenditure_total_czk":17905500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",10542740],["6123",8475000],["5171",2694060],["5169",2184900],["5023",1625000],["5154",1334500],["5153",1066000],["5011",1040000],["6122",1020000],["5336",706665.09],["5031",632000],["5137",578000],["6202",550000],["5139",473920],["5365",392910],["5331",388500],["5163",303500],["5032",247000],["5151",236000],["5021",184724],["5156",150000],["5492",141500],["5362",114438],["5172",58000],["5321",55000],["5162",49900],["5168",45400],["5136",45000],["6130",40000],["5175",39225],["5155",31000],["5194",20000],["5161",14539],["5123",13000],["5038",10000],["5329",8600],["5222",8000],["5167",5000],["5173",4221],["5164",1800]],"economic_expenditure_total_czk":35530042.09,"economic_financing":[["8115",9148350.08]],"economic_financing_total_czk":9148350.08,"economic_revenue":[["1211",9000000],["4216",4000000],["1121",3957629],["1111",3115000],["1511",1200000],["2111",743210],["4116",718865.09],["1345",700000],["1113",684000],["1122",393475.61],["2131",369714.37],["4222",314000],["1112",258500],["4112",202500],["1386",176831.07],["2324",146087.92],["2132",126000],["4111",97500],["1387",69232.95],["2142",40000],["4122",35000],["1341",20000],["1361",7400],["1334",6746]],"economic_revenue_total_czk":26381692.01,"purpose_expenditure":[["5512",10437500],["6171",8864500],["6112",2124000],["3392",1595000],["2141",1492000],["3117",1475905.09],["2310",1171000],["3745",1100000],["3631",971000],["3115",943000],["3722",831000],["3111",769000],["2212",620000],["2219",460000],["3723",435000],["6399",399908],["3412",272000],["3639",240000],["2321",200000],["3633",200000],["3635",200000],["3399",142000],["3632",100000],["6310",90000],["2221",76000],["6114",73229],["3312",63000],["2292",50000],["2341",50000],["1031",40000],["3721",15000],["3314",10000],["3341",10000],["5213",10000]],"purpose_expenditure_total_czk":35530042.09},"actual":{"economic_expenditure":[["6123",8474429.81],["6121",3612371.16],["5171",1925870.15],["5169",1801501.11],["5023",1624711],["5154",1286987.76],["6122",1139887.76],["5011",861668],["5336",706665.09],["5153",592795.25],["5031",585933],["6202",550000],["5137",430567.88],["5365",392910],["5331",378436.73],["5032",231203],["5151",224243],["5163",191965.96],["5139",191269.87],["5021",184492],["5492",110000],["5141",82639.51],["5362",64713],["5156",59223.03],["5172",57208.8],["5168",42410],["5162",39061.99],["6130",35141.9],["5175",32763.85],["5155",30894],["5123",12100],["5161",9335],["5329",8580],["5321",8455],["5136",7617.02],["5038",6834],["5194",2690],["5173",2280],["5164",1800],["5363",1000]],"economic_expenditure_total_czk":26002655.63,"economic_financing":[["8115",-1803113.52],["8124",-672900]],"economic_financing_total_czk":-2476013.52,"economic_revenue":[["1211",9084693.41],["1121",4868858.66],["4216",4000000],["1111",3335480.79],["1511",1503500.52],["4116",718865.09],["2111",692968.21],["1345",685875],["2324",673142.99],["1113",643133.56],["2131",403148.85],["1122",392910],["1112",317279.37],["4222",314000],["4112",202500],["1386",177364.94],["4111",97500],["2329",96690.7],["2132",90862.54],["1387",69517.18],["2142",36750],["4122",35000],["1341",19500],["1361",7500],["1334",6746.1],["2119",3500],["1381",1381.24]],"economic_revenue_total_czk":28478669.15,"purpose_expenditure":[["5512",10302367.75],["6112",2122656],["6171",1839761.82],["3392",1475480.38],["2141",1437685.41],["3117",1308122.53],["2310",1013771.08],["3631",969501.58],["3115",940210.55],["3722",830300.82],["3745",767219.86],["2212",512752.63],["3111",476587.63],["2219",458245.76],["3723",433125.69],["6399",399908],["3639",123579.59],["3399",113713],["2321",100065.19],["6310",85398.13],["2221",75988],["6114",73229],["3412",64466.23],["3312",63000],["3314",7249],["2292",4455],["3326",2000],["2341",1815]],"purpose_expenditure_total_czk":26002655.63}},"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."}}}}
