{"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:00287342","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287342","name":"Obec Kostelec u Holešova","short_name":"Kostelec u Holešova","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588610},"amounts":{"revenue_approved":26542700,"revenue_adjusted":60426857.28,"revenue_actual":62077741.44,"expense_approved":40882700,"expense_adjusted":68766857.28,"expense_actual":51568435.23,"tax_revenue":25693115.17,"nontax_revenue":17273590.93,"capital_revenue":0,"transfer_revenue":19111035.34,"current_expense":22363210.67,"capital_expense":29205224.56,"budget_balance":10509306.21,"cash_current":18950169.78,"cash_previous":8424108.83},"ratios":{"revenue_execution":1.02732037,"expense_execution":0.74990246,"balance_to_revenue":0.16929266,"cash_to_expense":0.36747614,"cash_yoy":1.24951626,"capital_expense_share":0.56633917,"transfer_revenue_share":0.30785649},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287342/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287342"},"seo":{"slug":"kostelec-u-holesova","path":"/cz/municipalities/kostelec-u-holesova/"},"population":{"value":970,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26542700,"expenditure_czk":40882700,"financing_czk":14340000,"balance_czk":-14340000},{"stage":"revised","revenue_czk":60426857.28,"expenditure_czk":68766857.28,"financing_czk":8340000,"balance_czk":-8340000},{"stage":"actual","revenue_czk":62077741.44,"expenditure_czk":51568435.23,"financing_czk":-10509306.21,"balance_czk":10509306.21}],"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",8060000],["5171",7565000],["5901",6485185],["5169",3012000],["5331",2913800],["5011",2195000],["5153",1860000],["5154",1590000],["5023",1500000],["6123",900000],["5031",752000],["5362",601000],["5222",448000],["5151",409000],["5168",350000],["5032",329000],["5021",304000],["5132",300000],["5139",203000],["5137",130000],["5156",130000],["5194",118000],["5163",110000],["5364",103295],["5323",101000],["5499",98000],["5213",70000],["5175",52520],["5167",37000],["5166",30000],["5329",30000],["5162",20000],["5321",20000],["5134",11000],["5038",10300],["5136",9000],["6349",7600],["5161",6000],["5138",5000],["5903",5000],["5173",2000]],"economic_expenditure_total_czk":40882700,"economic_financing":[["8115",14340000]],"economic_financing_total_czk":14340000,"economic_revenue":[["1211",11000000],["1121",5500000],["1111",3000000],["1511",1500000],["2111",1155000],["2132",980000],["1113",800000],["1345",750000],["1122",600000],["4112",367200],["1112",300000],["2141",150000],["1386",100000],["2131",77000],["4111",64000],["1381",50000],["1387",50000],["1341",30000],["2119",30000],["2142",21500],["1361",15000],["2112",3000]],"economic_revenue_total_czk":26542700,"purpose_expenditure":[["3111",7665000],["6409",6645185],["3113",5598800],["2219",5000000],["6171",3788600],["3745",2178500],["6112",1872000],["3612",1383800],["5512",1347000],["2212",1100000],["3722",1042000],["6399",600000],["3723",460000],["3631",320000],["3141",309000],["3419",308000],["3399",305000],["3412",265000],["2321",150000],["6402",103295],["2292",101000],["3349",72000],["6320",70000],["6310",40000],["3314",36000],["6114",32520],["1031",25000],["3721",25000],["4379",20000],["3632",12000],["5213",5000],["3636",3000]],"purpose_expenditure_total_czk":40882700},"revised":{"economic_expenditure":[["6121",15017124.58],["6356",13326403.54],["5171",8652988.39],["5901",8270245.64],["5331",3799867.58],["5169",3296102.25],["5011",2236697],["5153",1886000],["5023",1560077],["5154",1559520.4],["5336",1033326.42],["6123",900000],["5031",762674],["5362",657100],["5166",640000],["6351",627528.88],["5151",523009],["5222",502900],["5168",350000],["5021",344361],["5032",342727],["5139",325363],["5132",300000],["5137",241933],["5189",200000],["6122",181915],["5163",169000],["5363",140984],["5194",139982.8],["5156",130000],["5364",108227],["5323",101000],["5499",98000],["5213",70000],["5175",61135.8],["5167",37000],["5329",30000],["5162",20600],["5321",20000],["5493",20000],["5134",17943],["5038",10300],["5339",10000],["6130",9500],["5136",9000],["6349",7600],["5161",6721],["5138",5000],["5903",5000],["5173",2000]],"economic_expenditure_total_czk":68766857.28,"economic_financing":[["8115",8340000]],"economic_financing_total_czk":8340000,"economic_revenue":[["2451",14200000],["4216",13776403.54],["1211",11300000],["1121",5500000],["1111",4000000],["2111",1855996],["4213",1802390],["1511",1700000],["4116",1394326.42],["2132",1021500],["1113",800000],["1345",750000],["1122",600000],["4112",392700],["1112",320000],["1386",220168.22],["2141",150000],["4222",130679],["2212",109330.32],["2131",87000],["1387",86090.26],["4111",65000],["1381",49341.52],["1341",30000],["2119",30000],["2142",21500],["1361",15000],["2321",11000],["2229",4932],["2112",3000],["2133",500]],"economic_revenue_total_czk":60426857.28,"purpose_expenditure":[["3113",21089972.01],["3111",13499738.42],["6409",8430245.64],["2219",5237500],["6171",3980800],["3745",2931160],["6112",1945500],["3722",1835172.81],["3612",1626300],["5512",1430506],["2212",1100000],["2321",896685.4],["3412",781416],["6399",650000],["3723",460000],["3141",446000],["3419",398273],["2115",380000],["3631",320000],["3399",305000],["3639",209500],["6320",129000],["2341",118000],["6402",108227],["2292",101000],["3349",72000],["3421",50615],["6310",40000],["6114",36524],["3314",36000],["1031",25000],["3721",25000],["3632",22002],["4359",20000],["4379",20000],["5213",5000],["3636",3000],["3613",1720]],"purpose_expenditure_total_czk":68766857.28},"actual":{"economic_expenditure":[["6121",14275719.84],["6356",13326403.54],["5331",3799867.58],["5171",2772122.43],["5169",2559407.32],["5011",2160399],["5153",1624002.31],["5023",1560077],["5154",1110319.23],["5336",1033326.42],["6123",784778],["5031",755635],["5362",652162],["6351",627528.88],["5166",610197],["5151",516166],["5222",483200],["5032",333595],["5139",304921.05],["5021",289401],["5137",210907.27],["5189",200000],["6122",181294.3],["5168",176572.7],["5132",160310.23],["5163",153245.51],["5363",140984],["5194",138248.17],["5156",109160.4],["5323",98700],["5213",70000],["5364",69291.09],["5175",60853],["5499",55380],["5329",28950],["5162",20509.76],["5493",20000],["5167",19302.9],["5134",16943],["5321",15800],["5339",10000],["6130",9500],["5038",8939],["5161",6721],["5136",6155],["5138",1439.3]],"economic_expenditure_total_czk":51568435.23,"economic_financing":[["8115",-10526060.95],["8901",16754.74]],"economic_financing_total_czk":-10509306.21,"economic_revenue":[["2451",14200000],["4216",13776403.54],["1211",11288359.3],["1121",6042799.07],["1111",4100595.33],["4213",3351926.38],["2111",1780671.88],["1511",1695757.74],["4116",1394326.42],["2132",1056969.99],["1113",798817.52],["1345",585854],["1122",442470],["1112",393904.36],["4112",392700],["1386",220168.22],["4222",130679],["2212",109330.32],["2131",86615],["1387",86090.26],["4111",65000],["1341",24767],["2142",21476],["1361",11770],["2321",11000],["2229",4932],["1381",1762.37],["2112",1750],["2133",500],["2141",345.74]],"economic_revenue_total_czk":62077741.44,"purpose_expenditure":[["3113",19908962.39],["3111",13220737.87],["6171",3126232.78],["3745",2842813.71],["6112",1941224],["3722",1652120.32],["3612",1488958.68],["5512",1120137.82],["2212",952242.71],["2321",853305.31],["3412",749781.38],["6399",646662],["3141",421494.06],["3419",398273],["2115",380000],["3399",303924],["2219",303670.15],["3639",209500],["3631",203765.03],["6409",144050],["6320",127639],["2341",115842.11],["2292",98700],["3349",71436.68],["6402",69291.09],["3421",50614.3],["6114",35190.7],["3314",27219],["6310",25606.51],["4359",20000],["3721",19315.71],["3632",16185],["4379",15000],["1031",6820],["3613",1719.92]],"purpose_expenditure_total_czk":51568435.23}},"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."}}}}