{"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:00300241","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00300241","name":"Obec Kobeřice","short_name":"Kobeřice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":507504},"amounts":{"revenue_approved":95837100,"revenue_adjusted":117965935.13,"revenue_actual":117965935.13,"expense_approved":189844440,"expense_adjusted":220773275.13,"expense_actual":142566412.81,"tax_revenue":76338993.9,"nontax_revenue":16229885.8,"capital_revenue":0,"transfer_revenue":25397055.43,"current_expense":56639813.12,"capital_expense":85926599.69,"budget_balance":-24600477.68,"cash_current":78236396.15,"cash_previous":71029533.83},"ratios":{"revenue_execution":1,"expense_execution":0.64575938,"balance_to_revenue":-0.20853883,"cash_to_expense":0.54877158,"cash_yoy":0.1014629,"capital_expense_share":0.60271278,"transfer_revenue_share":0.21529143},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00300241/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00300241"},"seo":{"slug":"koberice","path":"/cz/municipalities/koberice/"},"population":{"value":3195,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":95837100,"expenditure_czk":189844440,"financing_czk":94007340,"balance_czk":-94007340},{"stage":"revised","revenue_czk":117965935.13,"expenditure_czk":220773275.13,"financing_czk":102807340,"balance_czk":-102807340},{"stage":"actual","revenue_czk":117965935.13,"expenditure_czk":142566412.81,"financing_czk":24600477.68,"balance_czk":-24600477.68}],"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",110792000],["6122",12760000],["5169",12576000],["5011",12410000],["5362",-9997000],["5331",8215000],["5171",7858000],["5154",4252000],["5909",3842825],["5031",3831500],["5222",3570000],["5493",2566000],["5023",2300000],["5139",2289000],["5021",1523000],["5137",1488000],["5032",1306500],["6123",820000],["5153",780000],["5156",765000],["5166",713000],["5163",645000],["5365",450000],["5168",421000],["5323",350000],["5194",285000],["5151",269000],["5175",265000],["5132",260000],["5499",255000],["5136",251000],["5141",200000],["5329",192000],["5162",180000],["5167",163000],["5903",100000],["6342",100000],["5164",92000],["5172",75000],["5223",75000],["5494",75000],["5229",71000],["5161",56000],["5038",50000],["6130",50000],["5152",37000],["5041",35000],["5131",35000],["5173",35000],["5133",25000],["5134",25000],["5138",25000],["5364",21615],["5159",8000],["5157",7000]],"economic_expenditure_total_czk":189844440,"economic_financing":[["8115",62200000],["8123",35000000],["8124",-3192660]],"economic_financing_total_czk":94007340,"economic_revenue":[["1211",28000000],["4216",20900000],["1121",14000000],["1111",10000000],["2111",9317000],["1345",2800000],["1511",2700000],["1113",2500000],["4112",1706100],["2132",1392000],["1112",600000],["2131",350000],["2324",208000],["1356",200000],["2321",180000],["1361",150000],["1386",150000],["2141",150000],["1381",130000],["1387",100000],["4111",60000],["2133",58000],["2139",50000],["1341",45000],["1334",30000],["1343",18000],["4116",14000],["2119",12000],["2460",12000],["2329",5000]],"economic_revenue_total_czk":95837100,"purpose_expenditure":[["2321",74500000],["3113",19715000],["3613",19400000],["2212",12400000],["6399",-10000000],["6171",8400000],["2341",8300000],["3633",4750000],["3745",4600000],["3723",4430000],["2310",3500000],["6112",3500000],["6409",3417825],["3639",3150000],["2219",3100000],["3632",2600000],["4343",2400000],["3419",2160000],["5512",2080000],["3399",2000000],["3722",2000000],["4359",1928000],["3314",1150000],["3631",1000000],["3429",972000],["3341",850000],["3421",800000],["3511",800000],["2333",700000],["3612",600000],["3744",550000],["2369",450000],["6320",450000],["2223",400000],["3635",400000],["2221",370000],["2292",350000],["6310",350000],["3412",300000],["3349",230000],["3713",150000],["3721",100000],["5212",100000],["5213",100000],["3330",70000],["6114",60000],["3319",50000],["3326",50000],["6221",50000],["6402",21615],["1014",20000],["2229",20000]],"purpose_expenditure_total_czk":189844440},"revised":{"economic_expenditure":[["6121",108682000],["5901",18444348.27],["5169",14772621.01],["5011",13585863],["6122",12451000],["5362",-9995000],["5331",8215000],["5171",7677630],["5154",4525140],["5031",4032600],["5222",3624900],["6123",3576150.35],["5139",3488139],["5365",3122170],["5493",2566000],["5023",2445000],["5336",2043515.67],["6451",1850000],["5021",1780642],["5032",1487800],["6130",1450000],["5153",1112000],["5137",1100500],["6356",957363.33],["5156",770919.5],["5166",733000],["5163",648200],["5168",454000],["5909",426500],["5323",350000],["6125",343000],["5175",338076],["6342",280000],["5151",269500],["5132",266700],["5194",262800],["5492",259500],["5136",242000],["5499",233000],["5167",216500],["5141",200000],["5329",192000],["5162",155000],["5164",140000],["5172",127000],["5229",119000],["5903",100000],["5134",87000],["5041",80000],["5223",75000],["5494",73000],["5152",61500],["5038",52000],["5173",49300],["5161",38000],["5133",27500],["5364",21615],["5138",21500],["5122",21000],["5131",15800],["5542",13000],["5157",7000],["5159",5000],["5019",1480],["5179",1000],["5039",502]],"economic_expenditure_total_czk":220773275.13,"economic_financing":[["8115",71000000],["8123",35000000],["8124",-3192660]],"economic_financing_total_czk":102807340,"economic_revenue":[["1211",32505200.23],["4216",20999342.24],["1121",17405362.48],["1111",11965054.29],["2111",10626304.26],["1511",3917879.39],["1345",2959656],["1122",2671170],["4116",2626613.19],["1113",2300443.6],["2324",1989426.89],["4112",1706100],["2132",1690159.17],["1112",1134494.57],["2141",939393.17],["1386",634134.3],["2131",488054.31],["1356",285351.92],["1387",248531.32],["2321",213500],["1361",133630],["2212",103052.78],["2133",91458.22],["1334",73500.98],["4111",65000],["2139",58000],["1343",51775],["1341",47767],["2119",14471.6],["2460",12000],["1381",5042.82],["2329",4065.4]],"economic_revenue_total_czk":117965935.13,"purpose_expenditure":[["2321",85500000],["3613",20251314.91],["6409",18444348.27],["3113",15215879],["2212",12400000],["6171",9435776],["2341",8300000],["6399",-7328830],["5512",5519359.17],["3639",5155814.13],["3745",4850063],["3723",4430000],["6112",3700000],["2310",3500000],["2219",3100000],["3632",2633563],["3399",2401108],["4343",2400000],["3419",2160000],["3722",2000000],["4359",1928000],["3631",1456630],["3314",1350000],["3633",1250000],["3511",977359.02],["3429",976494],["3744",950000],["2333",900000],["3341",850000],["3421",800000],["3612",777747.63],["3412",600000],["2369",450000],["6320",450000],["2221",439534],["2223",422000],["3635",400000],["2292",350000],["6310",350000],["3349",230500],["3713",150000],["3721",100000],["5212",100000],["5213",100000],["3330",70000],["6114",65000],["3319",50000],["3326",50000],["6221",50000],["6402",21615],["1014",20000],["2229",20000]],"purpose_expenditure_total_czk":220773275.13},"actual":{"economic_expenditure":[["6121",78617673.21],["5011",12694915],["5362",-11340392.5],["5169",11297224.08],["5331",8215000],["5154",3994982.06],["5031",3722719],["5222",3624397.48],["5365",3022142],["5139",2646281.48],["5023",2440591],["6123",2209473],["5171",2121993.33],["5336",2043515.67],["5493",1956249.96],["6451",1850000],["6122",1716595.02],["5021",1577481],["5032",1406343],["5153",1080859.26],["6356",957363.33],["5156",618393.21],["5137",569001.38],["5163",495395.77],["5323",348479],["5175",324272.27],["5168",297698.54],["5166",276838.7],["5492",259500],["6125",251514.23],["5132",246852.05],["5194",239440.71],["5136",228724.42],["5499",227000],["5151",224419.43],["6342",215027.7],["5167",204004.9],["5329",190066],["5141",178808.66],["5909",157745.22],["5164",135427.38],["5229",117612],["6130",108953.2],["5162",105122.98],["5172",99377.18],["5134",80094.62],["5041",79369.69],["5494",73000],["5223",70000],["5152",61146.98],["5038",51646.57],["5173",38805],["5161",31596.8],["5364",21615],["5138",21351],["5122",20315],["5131",14696],["5542",12816],["5157",5411.24],["5133",4407.6],["5159",4069],["5019",740],["5039",251]],"economic_expenditure_total_czk":142566412.81,"economic_financing":[["8123",35000000],["8115",-7206862.32],["8124",-3192660]],"economic_financing_total_czk":24600477.68,"economic_revenue":[["1211",32505200.23],["4216",20999342.24],["1121",17405362.48],["1111",11965054.29],["2111",10626304.26],["1511",3917879.39],["1345",2959656],["1122",2671170],["4116",2626613.19],["1113",2300443.6],["2324",1989426.89],["4112",1706100],["2132",1690159.17],["1112",1134494.57],["2141",939393.17],["1386",634134.3],["2131",488054.31],["1356",285351.92],["1387",248531.32],["2321",213500],["1361",133630],["2212",103052.78],["2133",91458.22],["1334",73500.98],["4111",65000],["2139",58000],["1343",51775],["1341",47767],["2119",14471.6],["2460",12000],["1381",5042.82],["2329",4065.4]],"economic_revenue_total_czk":117965935.13,"purpose_expenditure":[["2321",71303621.35],["3113",14322449.65],["2212",9529560.81],["6171",9325655.66],["6399",-8673522.5],["3745",4842719.33],["5512",4067503.84],["3613",4062399.35],["3639",3711480.16],["6112",3669870.36],["3723",3467476.02],["3399",2339694.6],["4359",1928000],["3419",1860023.7],["4343",1799999.96],["2310",1622046.17],["3722",1586219.07],["3314",1268453.62],["2219",1142781.8],["3632",1030042.27],["3429",905998.81],["3341",819842.01],["3631",727413.18],["3633",675951],["2333",669184.91],["3511",500480.56],["2221",438625.4],["2223",421228],["3744",409578.45],["2369",350172],["2292",348479],["6320",329832],["3612",327924.35],["6310",299583.11],["3349",218124.62],["3412",217620.93],["2341",178398],["3635",145805],["5212",70596],["3330",70000],["6114",60669],["3713",36246],["3721",30652.93],["3319",28440],["6402",21615],["3421",20572.95],["2229",17295.7],["1014",10250],["3326",9358.68]],"purpose_expenditure_total_czk":142566412.81}},"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."}}}}
