{"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:00276839","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276839","name":"OBEC KOCLÍŘOV","short_name":"KOCLÍŘOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578231},"amounts":{"revenue_approved":24779198,"revenue_adjusted":36551086.11,"revenue_actual":35300154.72,"expense_approved":32855950,"expense_adjusted":54627838.11,"expense_actual":49902806.91,"tax_revenue":19559465.26,"nontax_revenue":8838570.36,"capital_revenue":679586,"transfer_revenue":6222533.1,"current_expense":27966790.6,"capital_expense":21936016.31,"budget_balance":-14602652.19,"cash_current":5494759.73,"cash_previous":10472951.02},"ratios":{"revenue_execution":0.96577581,"expense_execution":0.91350507,"balance_to_revenue":-0.41367105,"cash_to_expense":0.11010923,"cash_yoy":-0.47533797,"capital_expense_share":0.4395748,"transfer_revenue_share":0.17627495},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276839/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276839"},"seo":{"slug":"koclirov","path":"/cz/municipalities/koclirov/"},"population":{"value":721,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24779198,"expenditure_czk":32855950,"financing_czk":8076752,"balance_czk":-8076752},{"stage":"revised","revenue_czk":36551086.11,"expenditure_czk":54627838.11,"financing_czk":18076752,"balance_czk":-18076752},{"stage":"actual","revenue_czk":35300154.72,"expenditure_czk":49902806.91,"financing_czk":14602652.19,"balance_czk":-14602652.19}],"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",7053000],["5171",5936000],["5011",4720000],["5169",3360000],["5031",1470000],["5023",1300000],["5154",1222000],["5155",918000],["5141",740500],["5331",620400],["5032",601000],["6123",600000],["5168",560000],["5139",505000],["6122",420000],["5021",406500],["5151",368000],["5362",315000],["5137",260000],["5163",260000],["5156",230000],["5229",205000],["5038",200000],["5499",75000],["5339",71000],["5194",69000],["5175",66000],["5162",50000],["5166",50000],["5167",36000],["5136",30000],["5321",30000],["5132",22000],["5161",15000],["5903",15000],["5329",11250],["6130",10000],["5173",8000],["5165",7300],["5192",5000],["5365",5000],["5019",4000],["5222",3500],["5172",1000],["5660",1000],["5039",500]],"economic_expenditure_total_czk":32855950,"economic_financing":[["8115",8499284],["8124",-422532]],"economic_financing_total_czk":8076752,"economic_revenue":[["1211",7655000],["1121",3898700],["2111",3620500],["1111",2848000],["2132",2593500],["1511",1375398],["1345",720000],["3111",500000],["1113",493100],["1112",233800],["4112",207900],["2324",157000],["2131",149300],["2141",100000],["1386",70000],["2119",31000],["1387",30000],["1341",25000],["1342",20000],["2310",20000],["1361",15000],["2329",13000],["1334",3000]],"economic_revenue_total_czk":24779198,"purpose_expenditure":[["3639",5397250],["6171",4883500],["2219",3500000],["3613",3103000],["3612",2995000],["3113",2170400],["6112",1670000],["3326",1130000],["3631",1050000],["3722",845000],["1032",804500],["3745",736000],["3412",670000],["2212",644500],["5512",640500],["4351",495000],["3392",345000],["6399",300000],["3632",286000],["6320",230000],["3399",217000],["3726",151000],["3330",106000],["1019",100300],["3419",95000],["3349",82000],["3314",52000],["5213",40000],["3341",30000],["6310",30000],["3429",25000],["3421",20000],["2321",2000],["5274",2000],["2310",1000],["3299",1000],["3312",1000],["3619",1000],["3724",1000],["3741",1000],["6114",1000],["6221",1000]],"purpose_expenditure_total_czk":32855950},"revised":{"economic_expenditure":[["6121",13246430.76],["6441",8201425.94],["5011",4720000],["5169",4378716.09],["5171",3726262.67],["5365",2514290],["5901",1898550.16],["5031",1492500],["6341",1447310.46],["5023",1341500],["6123",1303120],["5154",1132000],["5331",1037441.31],["5155",888000],["5362",711458],["5139",638500],["5141",626009.7],["5032",601000],["5336",574088.8],["5168",560000],["5321",559979.59],["5021",436500],["5151",361000],["5156",341000],["5229",311000],["6122",296880],["5137",285000],["5163",262300],["5038",200000],["5194",79000],["5499",75000],["5175",69000],["5162",55500],["5166",50000],["5165",41000],["5167",36000],["5136",30000],["5132",22000],["5161",15000],["5903",15000],["5329",11250],["6130",10000],["5173",8000],["5192",5824.63],["5019",4000],["5222",3500],["5191",3000],["5172",1000],["5660",1000],["5039",500]],"economic_expenditure_total_czk":54627838.11,"economic_financing":[["8123",10000000],["8115",8499284],["8124",-422532]],"economic_financing_total_czk":18076752,"economic_revenue":[["1211",7655000],["2111",5491568],["1121",3910286.46],["1111",2848000],["2132",2628500],["1122",2509290],["4216",2256109],["4213",1816570.3],["1511",1376426.3],["4116",1351453.8],["1345",720000],["3113",630000],["4122",538000],["1113",517696.96],["3111",500000],["2324",304013.17],["2321",258150],["1112",255053.87],["4112",207900],["2131",149300],["1386",142401.11],["2141",135000],["2122",97000],["1387",55847.37],["4111",32500],["2119",31000],["2310",30000],["1342",26700],["1341",25000],["4129",20000],["1361",15000],["2329",13000],["1334",3000],["1381",1201.52],["1382",118.25]],"economic_revenue_total_czk":36551086.11,"purpose_expenditure":[["2219",12219117.45],["3639",7120370],["6171",7005050.16],["3613",6394200],["3113",5308365.5],["6399",3205748],["3612",2338219],["6112",1734000],["2212",1160000],["3631",1050000],["1032",987265],["3722",872000],["3326",760000],["3632",611000],["3745",553703],["3412",530000],["3392",515000],["4351",495000],["3399",412000],["5512",276000],["6320",232200],["1019",160000],["3726",151000],["3330",106000],["3419",95000],["3349",94000],["3314",52000],["5213",40000],["6114",32500],["6310",30100],["3341",30000],["3429",25000],["3421",22000],["2321",2000],["5274",2000],["2310",1000],["3299",1000],["3312",1000],["3619",1000],["3724",1000],["3741",1000],["6221",1000]],"purpose_expenditure_total_czk":54627838.11},"actual":{"economic_expenditure":[["6121",10738819.91],["6441",8201425.94],["5011",5333642],["5169",4724493.62],["5171",3209113.12],["5365",2532894],["5031",1562133],["6123",1512500],["6341",1447310.46],["5023",1361296],["5154",1116291.92],["5331",1037441.31],["5155",906642.6],["5362",696558],["5032",602521],["5336",574088.8],["5321",550979.59],["5139",465149.21],["5021",438000],["5151",355945],["5141",343680.71],["5156",306743.7],["5168",283165.37],["5229",263202],["5163",262181.83],["5137",255310.87],["5038",227332],["5175",121041.15],["5166",88421.34],["5194",74714.3],["5162",43063.79],["5165",41349],["5329",34850],["5499",31000],["5167",28934],["6122",26880],["5132",23955.01],["5173",19647],["5364",15538.5],["5161",9812],["5136",9666],["6130",9080],["5019",6007],["5191",2736],["5222",2500],["5039",2031],["5192",1649.26],["5131",1069.6]],"economic_expenditure_total_czk":49902806.91,"economic_financing":[["8123",10000000],["8115",4978191.29],["8124",-422532],["8901",46992.9]],"economic_financing_total_czk":14602652.19,"economic_revenue":[["1211",7321493.57],["2111",5261658.13],["1121",3910286.46],["1111",2706685.85],["2132",2575402.83],["1122",2509290],["4216",2256109],["4213",1816570.3],["1511",1376426.3],["4116",1351453.8],["1345",703207],["3113",630000],["4122",538000],["1113",517696.96],["2324",304012.93],["2321",264111],["1112",255053.87],["4112",207900],["1386",142401.11],["2131",139283.47],["2141",127461],["2122",97000],["1387",55847.37],["3111",49586],["4111",32500],["2310",29698],["2119",26943],["1342",26607],["1341",23750],["4129",20000],["2329",13000],["1361",9400],["1381",1201.52],["1382",118.25]],"economic_revenue_total_czk":35300154.72,"purpose_expenditure":[["2219",10458746.78],["3639",6934110.71],["3613",6389697.19],["6171",5283356.46],["3113",5270981.22],["6399",3205748],["3612",2219576.19],["6112",1733157],["2212",1140348.99],["3631",954722.09],["3722",871478.06],["1032",770081.49],["3326",756744.74],["3632",607641.11],["3392",514421.57],["3412",505737.24],["3745",397663.5],["3399",394292],["4351",364310.9],["5512",265959.17],["6320",232117.5],["1019",155670],["3419",87000],["3349",83743.6],["3726",78381.83],["3330",74000],["6310",30064.33],["6114",26427.12],["3421",21584],["3341",20801.11],["3429",20000],["6402",15538.5],["3314",9634.91],["5213",9069.6]],"purpose_expenditure_total_czk":49902806.91}},"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."}}}}