{"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:00268933","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268933","name":"OBEC KOSICE","short_name":"KOSICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570176},"amounts":{"revenue_approved":12650000,"revenue_adjusted":15314059.79,"revenue_actual":15288100.01,"expense_approved":16450000,"expense_adjusted":22904059.79,"expense_actual":22486551.22,"tax_revenue":9480936.22,"nontax_revenue":1698754,"capital_revenue":0,"transfer_revenue":4108409.79,"current_expense":11315967.42,"capital_expense":11170583.8,"budget_balance":-7198451.21,"cash_current":8534258.49,"cash_previous":15732709.7},"ratios":{"revenue_execution":0.99830484,"expense_execution":0.98177142,"balance_to_revenue":-0.47085323,"cash_to_expense":0.37952723,"cash_yoy":-0.45754681,"capital_expense_share":0.49676732,"transfer_revenue_share":0.26873253},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268933/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268933"},"seo":{"slug":"kosice","path":"/cz/municipalities/kosice/"},"population":{"value":351,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12650000,"expenditure_czk":16450000,"financing_czk":3800000,"balance_czk":-3800000},{"stage":"revised","revenue_czk":15314059.79,"expenditure_czk":22904059.79,"financing_czk":7590000,"balance_czk":-7590000},{"stage":"actual","revenue_czk":15288100.01,"expenditure_czk":22486551.22,"financing_czk":7198451.21,"balance_czk":-7198451.21}],"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",10200000],["5169",1347615.35],["5023",1035000],["5011",810000],["5171",810000],["5331",360000],["5154",325000],["5139",203000],["5031",201000],["5137",194000],["5032",167000],["5156",110000],["5163",99000],["5321",83500],["5021",82000],["5168",80000],["5153",50000],["5336",50000],["5339",42000],["5162",35000],["5151",30500],["5175",30000],["5364",26784.65],["5329",15500],["5194",15000],["5167",13000],["5134",10000],["5903",10000],["5041",5000],["5038",3300],["5179",3000],["5173",2000],["5136",1000],["5161",500],["5362",300]],"economic_expenditure_total_czk":16450000,"economic_financing":[["8115",3800000]],"economic_financing_total_czk":3800000,"economic_revenue":[["4222",3500000],["1211",3200000],["1121",1700000],["1111",1100000],["1511",1060000],["2111",820000],["1345",275000],["1113",270000],["2132",156000],["2324",100000],["4112",83600],["2131",80000],["2141",80000],["1112",70000],["1386",40000],["4121",40000],["1334",25000],["1387",20000],["2142",20000],["1341",7000],["1361",3300],["2133",100]],"economic_revenue_total_czk":12650000,"purpose_expenditure":[["2321",7734500],["3419",3105000],["6112",1129000],["6171",1033415.35],["3745",892000],["3722",580000],["3111",535000],["2212",400000],["3319",265000],["3613",140000],["3631",120000],["5512",109000],["3636",100000],["6320",90000],["4356",55000],["3639",30300],["3632",30000],["6402",26784.65],["3314",26000],["3113",20000],["3633",10000],["5213",10000],["6310",9000]],"purpose_expenditure_total_czk":16450000},"revised":{"economic_expenditure":[["6121",11040000],["5171",3906000],["5169",1705915.35],["5023",1035000],["5011",989000],["5137",484000],["5365",427560],["5189",401000],["5331",360000],["5154",345000],["5336",344199.79],["5139",321000],["5031",235000],["5032",176000],["6123",150000],["5021",122000],["5156",115000],["5168",97000],["5163",91000],["5321",83500],["5153",80000],["5221",75000],["5175",50000],["5339",45000],["5162",35000],["5229",35000],["5151",30500],["5364",26784.65],["5194",25000],["5167",23000],["5329",15500],["5134",10000],["5903",10000],["5041",5000],["5038",3300],["5179",3000],["5173",2000],["5136",1000],["5161",500],["5362",300]],"economic_expenditure_total_czk":22904059.79,"economic_financing":[["8115",7590000]],"economic_financing_total_czk":7590000,"economic_revenue":[["1211",3550000],["4222",3500000],["1121",1900000],["1511",1410000],["1111",1360000],["2111",820610],["4116",442999.79],["1122",427560],["1345",279000],["1113",270000],["2141",230000],["2321",230000],["2324",211390],["2132",156000],["1112",120000],["4112",83600],["2131",80000],["4121",75000],["1386",60000],["4111",32500],["1334",25000],["1387",20000],["2142",20000],["1341",7000],["1361",3300],["2133",100]],"economic_revenue_total_czk":15314059.79,"purpose_expenditure":[["2321",10135500],["2212",2830000],["3419",1765000],["3745",1727000],["6171",1265415.35],["3111",1199199.79],["6112",1129000],["3722",580000],["6399",427560],["3319",347000],["3613",320000],["5512",299000],["3322",280000],["3631",120000],["6320",80000],["4359",75000],["4356",55000],["3632",36000],["3525",35000],["6114",32500],["3639",30300],["3314",29000],["6402",26784.65],["3633",25000],["3113",20000],["3636",13800],["6310",11000],["5213",10000]],"purpose_expenditure_total_czk":22904059.79},"actual":{"economic_expenditure":[["6121",11037562.8],["5171",3628023.38],["5169",1743609.81],["5023",1026871],["5011",980289],["5137",429671.4],["5365",429360],["5189",400940],["5331",360000],["5336",347377.79],["5139",340514.15],["5154",271618],["5031",237696],["5032",178894],["6123",133020],["5021",127775],["5221",108461],["5156",98119],["5168",94831.33],["5163",88287.4],["5321",76144.44],["5175",63748],["5162",43509.82],["5151",36255],["5339",27750],["5212",26800],["5364",26784.65],["5167",25670],["5153",24464.71],["5329",15400],["5222",15000],["5194",14339],["5133",5702],["5362",4301],["5038",3922],["5134",3826],["5179",3379.5],["5164",2722],["5904",2653.04],["5161",1258],["6130",1]],"economic_expenditure_total_czk":22486551.22,"economic_financing":[["8117",4000000],["8115",3198451.21]],"economic_financing_total_czk":7198451.21,"economic_revenue":[["1211",3566315.7],["4222",3500000],["1121",1908122.26],["1511",1431553.91],["1111",1369356.09],["2111",820559.95],["4116",442999.79],["1122",427560],["1345",280000],["1113",252325.47],["2141",244183.05],["2321",230000],["2324",215602],["1112",124399.51],["2131",85443],["4112",83600],["2132",81152],["1386",69516.7],["4121",49310],["4111",32500],["1387",27247.94],["2142",21714],["1334",12584.9],["1341",7280],["1361",4100],["1381",563.09],["2133",100],["1382",10.65]],"economic_revenue_total_czk":15288100.01,"purpose_expenditure":[["2321",10107973.29],["2212",2739182.27],["3419",1761208.37],["3745",1726329.04],["6171",1254943.63],["3111",1197598.79],["6112",1119504],["3722",564729.06],["6399",427560],["3319",345946.84],["3613",287499.31],["5512",279232.21],["3322",242090],["6320",78134],["4359",73461],["3631",41580],["3632",35177],["3525",35000],["3314",29000],["3639",28742.92],["6402",26784.65],["4356",22750],["6114",18355],["3113",17096.44],["3633",14520],["6310",10153.4],["3636",2000]],"purpose_expenditure_total_czk":22486551.22}},"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."}}}}
