{"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:00488160","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00488160","name":"Obec Kobylnice","short_name":"Kobylnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583219},"amounts":{"revenue_approved":28865000,"revenue_adjusted":30359500,"revenue_actual":33825211.55,"expense_approved":40045300,"expense_adjusted":43648300,"expense_actual":25784414.55,"tax_revenue":28223147.92,"nontax_revenue":2711937.89,"capital_revenue":0,"transfer_revenue":2890125.74,"current_expense":19788084.06,"capital_expense":5996330.49,"budget_balance":8040797,"cash_current":47437394.84,"cash_previous":39150895.6},"ratios":{"revenue_execution":1.11415575,"expense_execution":0.59073124,"balance_to_revenue":0.23771609,"cash_to_expense":1.8397701,"cash_yoy":0.21165542,"capital_expense_share":0.23255639,"transfer_revenue_share":0.08544295},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00488160/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00488160"},"seo":{"slug":"kobylnice","path":"/cz/municipalities/kobylnice/"},"population":{"value":1264,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28865000,"expenditure_czk":40045300,"financing_czk":11180300,"balance_czk":-11180300},{"stage":"revised","revenue_czk":30359500,"expenditure_czk":43648300,"financing_czk":13288800,"balance_czk":-13288800},{"stage":"actual","revenue_czk":33825211.55,"expenditure_czk":25784414.55,"financing_czk":-8040797,"balance_czk":8040797}],"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",14695000],["5169",4708800],["6122",4110000],["5011",3250000],["5023",2300000],["5331",2150000],["5171",1120000],["5031",1020000],["6119",885000],["5154",615000],["5021",585000],["5139",537500],["6130",500000],["5032",480000],["5329",328700],["5323",300000],["5137",290000],["5222",275000],["5168",257000],["5365",200000],["5163",186000],["5136",175000],["5499",172000],["5175",134500],["5903",100000],["5164",76000],["5492",61000],["5156",60000],["5172",55000],["5162",51000],["5132",50000],["5153",50000],["5151",49000],["5166",40000],["5194",38000],["5167",25000],["5321",25000],["5038",17000],["5364",16300],["5229",15000],["5339",15000],["5179",13500],["5161",9000],["5041",5000]],"economic_expenditure_total_czk":40045300,"economic_financing":[["8115",11180300]],"economic_financing_total_czk":11180300,"economic_revenue":[["1211",11300000],["1121",5800000],["1111",4100000],["1511",2000000],["4116",1218900],["1345",840000],["1113",700000],["2111",485000],["1112",320000],["1334",300000],["4112",281300],["2141",250000],["1122",200000],["2119",200000],["4122",200000],["2310",150000],["1386",135000],["2131",100000],["2132",95000],["1387",65000],["1341",41000],["4111",31500],["1361",20000],["2324",18000],["1344",10000],["2321",4300]],"economic_revenue_total_czk":28865000,"purpose_expenditure":[["3113",5155000],["6171",4903500],["2223",4000000],["3745",3533500],["3639",3069000],["6112",2868000],["3631",2755000],["3722",2041000],["5512",1782000],["2333",1500000],["4351",1160000],["2219",1030000],["3412",900000],["3635",885000],["2321",560000],["2212",462000],["2292",300000],["3421",300000],["3399",297000],["3636",238700],["3349",225000],["3429",210000],["2221",200000],["3419",200000],["6399",200000],["3319",140000],["3723",140000],["3632",122000],["3744",110000],["5213",100000],["6320",100000],["3314",97000],["2143",80000],["3341",80000],["3322",70000],["6409",62000],["3721",60000],["6114",31500],["6310",25000],["6402",16300],["4350",15000],["2144",6800],["3900",6500],["5519",5000],["3799",3500]],"purpose_expenditure_total_czk":40045300},"revised":{"economic_expenditure":[["6121",13538600],["5169",5478500],["6122",4341300],["5011",3140400],["5331",2300000],["5023",2230300],["5171",1451400],["6130",1300000],["5031",1033600],["6119",910000],["5336",767000],["5154",677000],["6123",662000],["5139",642600],["5021",605100],["5032",495600],["5137",441200],["5365",381200],["5329",364900],["5222",361200],["5323",299300],["5163",263000],["5168",257000],["5132",200500],["5499",172000],["5136",168900],["5175",141300],["5903",100000],["6111",88000],["5164",79900],["5166",74100],["5153",73600],["6349",66600],["5156",66000],["5492",62000],["5172",55000],["5162",51900],["5194",49200],["5151",49000],["5321",43000],["5167",25500],["5123",22500],["5364",21300],["5038",17100],["5229",15000],["5339",15000],["5366",14500],["5179",13500],["5161",9000],["5041",5000],["5904",3700],["5122",2300],["5362",1700]],"economic_expenditure_total_czk":43648300,"economic_financing":[["8117",28950000],["8118",-19550000],["8115",3888800]],"economic_financing_total_czk":13288800,"economic_revenue":[["1211",11300000],["1121",5800000],["1111",4100000],["1511",2000000],["4116",1555400],["1345",840000],["1113",700000],["2111",485500],["4213",390000],["1122",377200],["4222",376000],["1112",320000],["1334",300000],["4112",281300],["4122",255300],["2141",250000],["2119",200000],["2149",150000],["2310",150000],["1386",135000],["2131",102000],["2132",95000],["1387",65000],["1341",41000],["4111",32500],["1361",20000],["2324",18000],["2321",10300],["1344",10000]],"economic_revenue_total_czk":30359500,"purpose_expenditure":[["3113",6072000],["6171",4995300],["3639",4098800],["2223",4000000],["3745",3533500],["6112",2882000],["3631",2846000],["3722",2041000],["5512",1943000],["2333",1727200],["4351",1160000],["2219",1100000],["3635",910000],["2321",835100],["3412",600000],["2212",462000],["3429",381900],["6399",377200],["3636",339300],["3399",337000],["3421",300000],["2292",299300],["3749",254500],["3349",225000],["2221",200000],["3419",200000],["3341",164900],["6320",155000],["3744",150000],["3314",147000],["3319",140000],["3723",140000],["3632",122000],["5213",100000],["2143",80000],["3322",70000],["6409",67900],["3721",60000],["6114",32500],["6310",26500],["6402",21300],["4350",15000],["4356",14200],["2144",6800],["3900",6500],["5519",5000],["3799",3500],["2310",100]],"purpose_expenditure_total_czk":43648300},"actual":{"economic_expenditure":[["5169",4695610.24],["5011",2909019.03],["6121",2548542.24],["5331",2300000],["5023",2168741.97],["6130",1265375],["5031",1001407],["6119",909810],["5171",905437.49],["5336",766900.8],["6123",661870],["5154",602318.86],["5021",479458],["6122",471396.25],["5032",463988],["5139",450302.33],["5365",381160],["5329",364685.74],["5323",299215],["5163",234587.83],["5137",233035.39],["5132",189648.95],["5499",162110],["5222",151272],["5136",145567],["5168",138112.73],["5175",121907.46],["5166",74041.11],["5153",72989.87],["6111",72757],["6349",66580],["5492",55800],["5164",51475.6],["5162",48460.64],["5172",47806.8],["5194",44599.54],["5156",43901.8],["5321",42947],["5123",22467],["5151",21743.3],["5364",21252.9],["5366",14500],["5167",12590.65],["5179",12560.63],["5038",11968],["5229",10000],["5161",6936],["5904",3615.4],["5122",2242],["5362",1700]],"economic_expenditure_total_czk":25784414.55,"economic_financing":[["8117",28950000],["8118",-19550000],["8115",-17440097],["8901",-700]],"economic_financing_total_czk":-8040797,"economic_revenue":[["1211",11795535.72],["1121",6331811.49],["1111",4365275.76],["1511",2279073.85],["4116",1555025.74],["2119",1001510],["1345",856707],["1113",835498.68],["2111",614422.75],["1334",571098],["1112",412434.57],["4213",390000],["1122",377160],["4222",376000],["2141",296875.46],["4112",281300],["2131",281132],["2149",257668.75],["4122",255300],["1386",230603.29],["2132",122080],["2310",112691.1],["1387",90392.78],["1341",40871],["4111",32500],["1361",26500],["2324",15796.4],["2321",9761.43],["1344",8458],["1381",1727.78]],"economic_revenue_total_czk":33825211.55,"purpose_expenditure":[["3113",3330315.17],["3745",3301041.32],["6171",2992437.72],["6112",2798377.38],["3639",2526004.15],["3631",2373746.44],["3722",1991751.98],["3635",909810],["2321",790670],["2219",661774.29],["6399",377160],["3429",371390.25],["3636",339174.74],["3399",321016.81],["5512",314765.82],["2292",299215],["2333",267079],["3349",216266],["3749",198027.62],["3341",163253.2],["6320",154516],["3744",144655.5],["2223",137347.1],["3412",116564],["3319",94430.1],["3421",91746],["3314",90530.56],["3723",73378.28],["4351",59742],["3721",54951.86],["6409",52176.4],["6310",25684.05],["6114",23824.45],["3632",21375.64],["6402",21252.9],["3322",20331.04],["2221",14247],["4356",14147],["2143",9984.78],["2144",6776],["3900",5646],["5519",4840],["3799",2990],["2310",1]],"purpose_expenditure_total_czk":25784414.55}},"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."}}}}