{"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:00473839","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00473839","name":"Obec Kotenčice","short_name":"Kotenčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":513555},"amounts":{"revenue_approved":4109200,"revenue_adjusted":5569759,"revenue_actual":5191575.43,"expense_approved":10290000,"expense_adjusted":13270820,"expense_actual":10651254.94,"tax_revenue":4359450.54,"nontax_revenue":115575.17,"capital_revenue":0,"transfer_revenue":716549.72,"current_expense":2788118.15,"capital_expense":7863136.79,"budget_balance":-5459679.51,"cash_current":3653340.57,"cash_previous":9113020.08},"ratios":{"revenue_execution":0.93210055,"expense_execution":0.80260714,"balance_to_revenue":-1.05164214,"cash_to_expense":0.34299626,"cash_yoy":-0.59910759,"capital_expense_share":0.73823571,"transfer_revenue_share":0.13802163},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00473839/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00473839"},"seo":{"slug":"kotencice","path":"/cz/municipalities/kotencice/"},"population":{"value":217,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4109200,"expenditure_czk":10290000,"financing_czk":6180800,"balance_czk":-6180800},{"stage":"revised","revenue_czk":5569759,"expenditure_czk":13270820,"financing_czk":7701061,"balance_czk":-7701061},{"stage":"actual","revenue_czk":5191575.43,"expenditure_czk":10651254.94,"financing_czk":5459679.51,"balance_czk":-5459679.51}],"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",5450000],["6122",1350000],["5169",1216000],["5023",530000],["5171",402000],["5021",245000],["5154",210000],["5139",138000],["5166",100000],["5032",65000],["5168",60000],["5194",60000],["5329",60000],["5339",60000],["5365",60000],["5163",54000],["5162",50000],["5172",36000],["5175",36000],["5134",25000],["5156",21000],["5137",15000],["5903",15000],["5173",10000],["5221",7000],["5167",5000],["5901",5000],["5161",4000],["5038",1000]],"economic_expenditure_total_czk":10290000,"economic_financing":[["8115",6180800]],"economic_financing_total_czk":6180800,"economic_revenue":[["1211",1500000],["1121",800000],["2111",596900],["1111",500000],["1511",230000],["1345",174800],["1113",120000],["4112",55000],["1122",51000],["1112",35000],["1386",15000],["4111",15000],["2133",7000],["1387",5000],["1341",4000],["2141",500]],"economic_revenue_total_czk":4109200,"purpose_expenditure":[["2219",4210000],["5512",1022000],["6171",722000],["3745",721000],["3421",635000],["6112",595000],["2321",590000],["3633",500000],["3722",250000],["3631",222000],["3723",160000],["3399",130000],["3613",115000],["2212",100000],["3113",60000],["6399",55000],["6320",45000],["3319",36000],["2310",30000],["6409",30000],["3349",20000],["5213",15000],["6310",9000],["3639",5000],["3721",5000],["3729",5000],["3326",3000]],"purpose_expenditure_total_czk":10290000},"revised":{"economic_expenditure":[["6121",8080000],["5169",1486000],["6122",1350000],["5023",580000],["5171",402000],["5021",215000],["5154",210000],["5139",177000],["5166",100000],["5365",66320],["5032",65000],["5168",60000],["5194",60000],["5329",60000],["5339",60000],["5163",54000],["5162",50000],["5172",36000],["5175",36000],["5134",25000],["5156",21000],["5137",15000],["5903",15000],["5222",11000],["5173",10000],["5221",7000],["5167",5000],["5901",5000],["5363",4500],["5161",4000],["5038",1000]],"economic_expenditure_total_czk":13270820,"economic_financing":[["8115",7701061]],"economic_financing_total_czk":7701061,"economic_revenue":[["1211",1500000],["1121",800000],["4213",779300],["2111",596900],["1111",500000],["4216",450000],["1511",230000],["4116",193539],["1345",174800],["1113",120000],["1122",61320],["4112",57400],["1112",35000],["1386",30000],["1387",15000],["4111",15000],["2133",7000],["1341",4000],["2141",500]],"economic_revenue_total_czk":5569759,"purpose_expenditure":[["2219",5610000],["3745",1141000],["5512",1072000],["3633",750000],["2221",700000],["6171",672000],["6112",645000],["3421",635000],["2321",590000],["3631",352000],["3722",250000],["3723",160000],["3399",130000],["3613",115000],["2212",100000],["6399",61320],["3113",60000],["6320",45000],["3319",36000],["6409",34500],["2310",30000],["3349",20000],["6114",20000],["5213",15000],["6310",9000],["3639",5000],["3721",5000],["3729",5000],["3326",3000]],"purpose_expenditure_total_czk":13270820},"actual":{"economic_expenditure":[["6121",7063568.79],["5169",1223468.52],["6122",799568],["5023",587872],["5154",140013.82],["5139",125320.89],["5171",99650.6],["5021",95870],["5365",61320],["5172",59048],["5032",52896],["5339",50000],["5163",45769],["5137",39361.26],["5168",37891.86],["5329",35000],["5166",29040],["5194",27386],["5162",26615.35],["5175",16222],["5222",11030],["5156",7840],["5221",5824],["5363",4500],["5173",4099.85],["5161",1679],["5038",400]],"economic_expenditure_total_czk":10651254.94,"economic_financing":[["8115",5459679.51]],"economic_financing_total_czk":5459679.51,"economic_revenue":[["1211",1892103.17],["1121",1013515.53],["1111",685011.26],["4216",450000],["1511",285036.92],["4116",193539],["1345",167200],["1113",133923.47],["2111",107484.5],["1112",66055.3],["1122",61320],["4112",57400],["1386",36922.15],["4111",15610.72],["1387",14471.55],["2133",5000],["1341",3600],["2131",2425],["2141",665.67],["1381",291.19]],"economic_revenue_total_czk":5191575.43,"purpose_expenditure":[["2219",5185503],["5512",999650.33],["3745",953663.7],["3633",646036.81],["6112",640768],["2221",621608],["6171",442006.56],["3631",312464.38],["3722",177334.61],["3723",110318.41],["3613",87636.19],["3421",87096],["3399",61558.76],["6399",61320],["2321",59804.47],["3113",50000],["6320",40105],["2212",31824],["6409",24500],["3349",18909],["6114",15610.72],["2310",15000],["6310",5664],["3326",1713],["3319",1160]],"purpose_expenditure_total_czk":10651254.94}},"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."}}}}
