{"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:00377716","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00377716","name":"Obec Kojatín","short_name":"Kojatín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":510645},"amounts":{"revenue_approved":2344500,"revenue_adjusted":3058376,"revenue_actual":2935229.17,"expense_approved":1897300,"expense_adjusted":2611176,"expense_actual":2266898.2,"tax_revenue":2392888.25,"nontax_revenue":252540.92,"capital_revenue":0,"transfer_revenue":289800,"current_expense":2049483.2,"capital_expense":217415,"budget_balance":668330.97,"cash_current":6066954.99,"cash_previous":5398624.02},"ratios":{"revenue_execution":0.95973457,"expense_execution":0.8681522,"balance_to_revenue":0.22769294,"cash_to_expense":2.67632441,"cash_yoy":0.12379654,"capital_expense_share":0.09590859,"transfer_revenue_share":0.09873164},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00377716/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00377716"},"seo":{"slug":"kojatin","path":"/cz/municipalities/kojatin/"},"population":{"value":89,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2344500,"expenditure_czk":1897300,"financing_czk":-447200,"balance_czk":447200},{"stage":"revised","revenue_czk":3058376,"expenditure_czk":2611176,"financing_czk":-447200,"balance_czk":447200},{"stage":"actual","revenue_czk":2935229.17,"expenditure_czk":2266898.2,"financing_czk":-668330.97,"balance_czk":668330.97}],"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":[["5169",1397000],["5023",401100],["5032",56700],["5321",22000],["5229",12000],["5223",5000],["5163",2000],["5329",1500]],"economic_expenditure_total_czk":1897300,"economic_financing":[["8115",-447200]],"economic_financing_total_czk":-447200,"economic_revenue":[["1211",1000000],["1121",440000],["1111",300000],["1511",250000],["4112",102300],["1113",75000],["1345",51500],["2324",47000],["1112",25000],["2131",21000],["1386",15000],["1387",6000],["1381",5000],["2111",5000],["1341",1700]],"economic_revenue_total_czk":2344500,"purpose_expenditure":[["3745",500000],["6112",457800],["6171",450000],["5512",300000],["3723",110000],["3722",50000],["3522",5000],["4359",5000],["5213",5000],["3113",4000],["2119",3000],["2219",2000],["2292",2000],["6310",2000],["3749",1500]],"purpose_expenditure_total_czk":1897300},"revised":{"economic_expenditure":[["5169",1847978],["5023",401100],["5153",90000],["5154",69000],["5032",56700],["5178",46958],["5139",32500],["5321",22000],["5229",14000],["5365",13440],["5137",9000],["5223",5000],["5163",2000],["5329",1500]],"economic_expenditure_total_czk":2611176,"economic_financing":[["8115",-447200]],"economic_financing_total_czk":-447200,"economic_revenue":[["1211",1216538],["1121",519000],["1111",330000],["1511",265440],["2141",171958],["4122",155000],["4112",102300],["1113",75000],["1345",51500],["2324",47000],["4111",32500],["1112",25000],["2131",21000],["1386",15000],["1122",13440],["1387",6000],["1381",5000],["2111",5000],["1341",1700]],"economic_revenue_total_czk":3058376,"purpose_expenditure":[["6171",655958],["3745",505000],["2219",487978],["6112",457800],["5512",230000],["3723",149000],["3722",50000],["6114",32500],["6399",13440],["3113",6000],["3522",5000],["4359",5000],["5213",5000],["2119",3000],["2292",2000],["6310",2000],["3749",1500]],"purpose_expenditure_total_czk":2611176},"actual":{"economic_expenditure":[["5169",1136328.02],["5023",401100],["6129",147015],["5178",111339.36],["5153",86143],["5154",70509.17],["6130",70400],["5032",56700],["5021",39642],["5222",38000],["5162",34932.32],["5139",22516.03],["5365",13440],["5229",11092],["5156",10464],["5137",8941.9],["5492",3600],["5329",1860],["5163",1352.4],["5175",1266],["5161",257]],"economic_expenditure_total_czk":2266898.2,"economic_financing":[["8115",-5168330.97],["8117",4500000]],"economic_financing_total_czk":-668330.97,"economic_revenue":[["1211",992061.05],["1121",530933.43],["1111",356850.72],["1511",316562.8],["2141",179386.02],["4122",155000],["4112",102300],["1113",70197.08],["1345",49000],["2324",40824],["1112",34611.57],["4111",32500],["1386",19344.13],["2111",17363.9],["2131",14967],["1122",13440],["1387",7581.55],["1341",2000],["1381",155.72],["1361",150],["1382",0.2]],"economic_revenue_total_czk":2935229.17,"purpose_expenditure":[["6171",541934.81],["3745",502110.89],["2219",486070],["6112",457800],["3723",141367.02],["3722",47083.68],["5512",43803],["6114",19541.4],["6399",13440],["3113",6000],["3522",5000],["3749",1395],["6310",1352.4]],"purpose_expenditure_total_czk":2266898.2}},"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."}}}}
