{"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:00498637","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00498637","name":"Obec Koupě","short_name":"Koupě","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":529681},"amounts":{"revenue_approved":4897900,"revenue_adjusted":6555170.67,"revenue_actual":6326241.26,"expense_approved":6897900,"expense_adjusted":8555170.67,"expense_actual":7940348.6,"tax_revenue":3475503.24,"nontax_revenue":2457233.02,"capital_revenue":70700,"transfer_revenue":322805,"current_expense":5887846.6,"capital_expense":2052502,"budget_balance":-1614107.34,"cash_current":15699509.69,"cash_previous":17313617.03},"ratios":{"revenue_execution":0.96507651,"expense_execution":0.92813445,"balance_to_revenue":-0.25514477,"cash_to_expense":1.97718142,"cash_yoy":-0.09322762,"capital_expense_share":0.25849016,"transfer_revenue_share":0.05102635},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00498637/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00498637"},"seo":{"slug":"koupe","path":"/cz/municipalities/koupe/"},"population":{"value":118,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4897900,"expenditure_czk":6897900,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"revised","revenue_czk":6555170.67,"expenditure_czk":8555170.67,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"actual","revenue_czk":6326241.26,"expenditure_czk":7940348.6,"financing_czk":1614107.34,"balance_czk":-1614107.34}],"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",2395000],["5169",1561000],["5171",488000],["5023",400000],["5021",339000],["5139",265000],["5365",250000],["5154",223000],["6122",140000],["5137",128000],["5362",59000],["5175",55000],["5032",53000],["5031",50000],["5168",50000],["6119",50000],["6123",50000],["6130",50000],["5163",48500],["5156",40000],["5903",30000],["5329",25000],["5162",22000],["5136",20000],["5194",20000],["5363",20000],["5492",20000],["5155",10000],["5321",10000],["5167",7000],["5212",6000],["5173",5000],["5221",3400],["5042",3000],["5038",1000],["5161",1000]],"economic_expenditure_total_czk":6897900,"economic_financing":[["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",1300000],["2111",1014396],["1121",670000],["1111",420000],["2141",415304],["1511",340000],["1122",270000],["1113",100000],["1345",67000],["2131",60000],["4112",57000],["2132",48000],["2324",41000],["1112",30000],["2119",30000],["1386",13000],["1381",10000],["1387",5000],["1334",4000],["1361",1000],["2343",1000],["1356",700],["2310",500]],"economic_revenue_total_czk":4897900,"purpose_expenditure":[["6171",1154000],["2310",1060000],["2321",1060000],["1032",505000],["3639",497000],["6112",435000],["3745",326500],["6399",320000],["1031",230000],["3722",180000],["3412",160000],["3631",125000],["3399",116000],["2212",115000],["3723",101000],["1036",100000],["3326",90000],["5512",65000],["3635",50000],["5213",30000],["6113",25000],["6117",25000],["3319",20000],["3612",20000],["3721",20000],["4349",20000],["6320",20000],["3725",10000],["6310",10000],["3421",5000],["1037",3400]],"purpose_expenditure_total_czk":6897900},"revised":{"economic_expenditure":[["5169",2198084.84],["5171",1833597.55],["6121",1628684.96],["5023",528177],["5021",485735],["5139",263567],["6125",254221],["5154",225219.03],["5365",190000],["6122",162150.32],["5032",72529],["5031",70726],["5137",65000],["5362",59000],["6119",59000],["5175",57995],["5168",50795.65],["5156",49882.1],["6130",45400],["5163",41894],["5123",32444],["5903",30000],["5329",25000],["5492",24230],["5162",22000],["5155",17748],["5136",10000],["5321",10000],["5192",7000],["5194",6518.4],["5212",6000],["5173",5000],["5222",5000],["5167",3760.32],["5221",3400],["5042",3232.5],["5038",1179],["5161",1000]],"economic_expenditure_total_czk":8555170.67,"economic_financing":[["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["2111",1909034.9],["1211",1513900.59],["1121",670000],["1111",501145.02],["1511",464950.99],["2141",415304],["4222",200000],["1122",154980],["2324",134037.22],["1113",100000],["1345",73000],["2131",72203],["3111",70700],["4112",57400],["4116",48240],["1112",48087.2],["2132",48000],["1386",26884.36],["4111",17165],["1387",10538.39],["1381",10000],["1334",4000],["2328",2400],["1361",1000],["2343",1000],["1356",700],["2310",500]],"economic_revenue_total_czk":6555170.67,"purpose_expenditure":[["3399",2102072.43],["6171",1583893.78],["2310",823066.4],["2321",751050],["1032",651022.9],["6112",575720],["3745",369018.27],["3639",297918.05],["6399",240000],["2212",216380],["3722",180000],["1031",162670.2],["3723",145605.83],["3635",81990],["1036",73100],["3631",70000],["5512",66394],["5213",30000],["4349",24230],["3412",17498.01],["6114",17165],["3319",15000],["6113",15000],["6117",15000],["6310",10000],["3725",9975.8],["3421",5000],["1037",3400],["3721",3000]],"purpose_expenditure_total_czk":8555170.67},"actual":{"economic_expenditure":[["5169",2063114.16],["5171",1815597.55],["6121",1544116],["5023",528177],["5021",411255],["6125",254221],["5154",197822.78],["5139",197484.58],["5365",154980],["6122",149765],["5032",72529],["5031",70726],["6119",59000],["5168",50795.65],["5137",48304],["6130",45400],["5156",41691.1],["5175",40613.8],["5163",37280.9],["5123",32444],["5492",24230],["5329",21140],["5155",17748],["5162",16624.18],["5321",10000],["5192",7000],["5194",6518.4],["5136",5925],["5222",5000],["5042",3232.5],["5362",2395],["5167",2390],["5038",1179],["5221",1143],["5161",506]],"economic_expenditure_total_czk":7940348.6,"economic_financing":[["8117",2000000],["8115",-385892.66]],"economic_financing_total_czk":1614107.34,"economic_revenue":[["2111",1909034.9],["1211",1375708.06],["1121",738163.74],["1111",501145.02],["1511",464950.99],["2141",291557.9],["4222",200000],["1122",154980],["2324",134037.22],["1113",97429.72],["2131",72203],["3111",70700],["4112",57400],["1345",56639],["4116",48240],["1112",48087.2],["2132",48000],["1386",26884.36],["4111",17165],["1387",10538.39],["2328",2400],["1356",673.22],["1381",203.54],["1361",100]],"economic_revenue_total_czk":6326241.26,"purpose_expenditure":[["3399",2091616.23],["6171",1522468.67],["2310",766274],["2321",727350],["1032",619332.9],["6112",575720],["3745",327551],["3639",245970],["2212",216380],["6399",154980],["3722",145509.4],["1031",134256.2],["3723",101949.55],["3635",81990],["1036",73100],["5512",52170.61],["3631",50535.14],["4349",24230],["6114",17165],["6310",5656.9],["3319",5000],["1037",1143]],"purpose_expenditure_total_czk":7940348.6}},"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."}}}}