{"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:00509396","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00509396","name":"Obec Kovanec","short_name":"Kovanec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":572012},"amounts":{"revenue_approved":3393900,"revenue_adjusted":3698900,"revenue_actual":3486415.38,"expense_approved":2928900,"expense_adjusted":2971777,"expense_actual":1903665.17,"tax_revenue":3282555.31,"nontax_revenue":116743.07,"capital_revenue":2340,"transfer_revenue":84777,"current_expense":1903665.17,"capital_expense":0,"budget_balance":1582750.21,"cash_current":3006128.24,"cash_previous":2358551.03},"ratios":{"revenue_execution":0.94255465,"expense_execution":0.64058143,"balance_to_revenue":0.45397637,"cash_to_expense":1.57912656,"cash_yoy":0.2745657,"capital_expense_share":0,"transfer_revenue_share":0.02431638},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00509396/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00509396"},"seo":{"slug":"kovanec","path":"/cz/municipalities/kovanec/"},"population":{"value":118,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3393900,"expenditure_czk":2928900,"financing_czk":-465000,"balance_czk":465000},{"stage":"revised","revenue_czk":3698900,"expenditure_czk":2971777,"financing_czk":-727123,"balance_czk":727123},{"stage":"actual","revenue_czk":3486415.38,"expenditure_czk":1903665.17,"financing_czk":-1582750.21,"balance_czk":1582750.21}],"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",1022000],["5023",500000],["5021",200000],["5171",160500],["5139",149000],["5168",140000],["6121",105000],["5141",100000],["5154",90000],["5175",55000],["5329",55000],["5163",41900],["5222",37000],["5032",30000],["5229",28000],["5151",21000],["5223",20000],["5321",20000],["5365",20000],["5134",16000],["5137",15000],["5194",15000],["6119",15000],["5362",12000],["5162",10000],["5179",10000],["5903",10000],["5167",7000],["5136",5000],["5156",5000],["5192",5000],["6122",5000],["5191",2000],["5138",1000],["5161",1000],["5041",500]],"economic_expenditure_total_czk":2928900,"economic_financing":[["8124",-404000],["8115",-61000]],"economic_financing_total_czk":-465000,"economic_revenue":[["1211",1200000],["1121",650000],["1511",600000],["1111",400000],["1113",90000],["1345",90000],["4112",59900],["2324",55000],["2111",45996],["1112",30000],["2142",29000],["2132",25004],["1122",20000],["1381",20000],["3111",20000],["1386",15000],["1334",10000],["1335",10000],["1387",10000],["1341",5000],["2321",5000],["1361",2000],["1382",1000],["2141",1000]],"economic_revenue_total_czk":3393900,"purpose_expenditure":[["6112",700000],["6171",700000],["3723",300000],["2341",200000],["2321",180000],["3722",150000],["3745",150000],["2212",100000],["2219",50000],["3399",50000],["3631",50000],["3639",50000],["6409",50000],["3419",30000],["6320",25000],["6399",25000],["1031",20000],["3330",20000],["3511",20000],["3721",20000],["5512",20000],["5213",10000],["6310",6900],["3341",1000],["3632",1000]],"purpose_expenditure_total_czk":2928900},"revised":{"economic_expenditure":[["5169",1081500],["5023",500000],["5021",230632],["5171",148400],["5168",137100],["5139",118500],["5141",100000],["5154",100000],["5329",55000],["5175",51480],["6121",49000],["5222",45000],["5032",44000],["5163",41900],["5137",35000],["5365",35000],["5194",25000],["5151",21000],["5223",20000],["5321",20000],["5229",18000],["5134",16000],["6119",15000],["5362",11000],["5179",10000],["5903",10000],["5156",8000],["5167",7000],["5136",5500],["5162",5000],["5191",2000],["5192",2000],["5161",1165],["5138",1000],["6122",1000],["5041",600]],"economic_expenditure_total_czk":2971777,"economic_financing":[["8124",-404000],["8115",-323123]],"economic_financing_total_czk":-727123,"economic_revenue":[["1211",1200000],["1511",820000],["1121",635000],["1111",427000],["1113",90000],["1345",90000],["2324",59000],["4112",57400],["2111",45996],["1112",41000],["1122",35000],["4111",32500],["2142",29000],["2132",25004],["1386",25000],["3111",23000],["1381",20000],["1334",10000],["1335",10000],["1387",10000],["1341",5000],["2321",5000],["1361",2000],["1382",1000],["2141",1000]],"economic_revenue_total_czk":3698900,"purpose_expenditure":[["6171",685000],["6112",630000],["3745",270000],["3723",220000],["2341",200000],["2321",180000],["3722",180000],["2212",100000],["3631",72000],["3399",65000],["2219",50000],["6409",50000],["6399",40000],["3419",30000],["3639",28000],["6114",27377],["6320",25000],["3721",20500],["1031",20000],["3330",20000],["3511",20000],["5512",20000],["5213",10000],["6310",6900],["3341",1000],["3632",1000]],"purpose_expenditure_total_czk":2971777},"actual":{"economic_expenditure":[["5169",662472.95],["5023",528781],["5021",181621],["5154",96454.55],["5139",68638.78],["5168",62781.96],["5032",46980],["5163",35508.4],["5222",35000],["5365",31710],["5137",31119],["5175",19398.68],["5171",18420],["5194",18011],["5141",16117.82],["5134",13559],["5321",13475],["5156",8723],["5151",3191],["5167",2940],["5362",2716],["5179",2601.03],["5229",2300],["5041",540],["5136",440],["5161",165]],"economic_expenditure_total_czk":1903665.17,"economic_financing":[["8115",-647577.21],["8128",-531373],["8124",-403800]],"economic_financing_total_czk":-1582750.21,"economic_revenue":[["1211",1154594.28],["1511",818366.45],["1121",617626.17],["1111",426752.91],["1113",81684.56],["1345",70068],["4112",57400],["2324",53686],["1112",40268.24],["1122",31710],["4111",27377],["2142",22971],["1386",22500.28],["2132",20004],["2111",16901],["1387",8819.85],["1334",5947.2],["1341",3830],["2321",3000],["3111",2340],["1361",200],["1381",183.13],["2141",181.07],["1382",4.24]],"economic_revenue_total_czk":3486415.38,"purpose_expenditure":[["6112",599713.17],["6171",445070.04],["3745",255160],["3722",179532.55],["3723",115568.1],["3631",68585.18],["3399",54186.8],["6399",31710],["3419",30000],["6114",27377],["2321",22857.98],["6320",21984],["3721",20390.92],["3511",13475],["6409",6601.03],["6310",5674.4],["3639",2716],["5512",2300],["3341",540],["3632",223]],"purpose_expenditure_total_czk":1903665.17}},"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."}}}}
