{"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:00542377","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00542377","name":"Obec Košíky","short_name":"Košíky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592307},"amounts":{"revenue_approved":10363700,"revenue_adjusted":10583200,"revenue_actual":11288317.38,"expense_approved":10363700,"expense_adjusted":10583200,"expense_actual":7547440.77,"tax_revenue":9933051.7,"nontax_revenue":969865.68,"capital_revenue":216500,"transfer_revenue":168900,"current_expense":7424023.77,"capital_expense":123417,"budget_balance":3740876.61,"cash_current":19878456.57,"cash_previous":15922578.78},"ratios":{"revenue_execution":1.0666261,"expense_execution":0.71315299,"balance_to_revenue":0.33139364,"cash_to_expense":2.63380094,"cash_yoy":0.24844454,"capital_expense_share":0.01635217,"transfer_revenue_share":0.01496237},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00542377/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00542377"},"seo":{"slug":"kosiky","path":"/cz/municipalities/kosiky/"},"population":{"value":431,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10363700,"expenditure_czk":10363700,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10583200,"expenditure_czk":10583200,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":11288317.38,"expenditure_czk":7547440.77,"financing_czk":-3740876.61,"balance_czk":3740876.61}],"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",1925200],["5171",1634000],["5011",1500000],["5169",1257500],["5331",550000],["5023",500000],["5031",393000],["5021",378000],["5365",308000],["5154",292000],["5137",200000],["5032",193000],["5139",184000],["5329",168000],["5153",137700],["5163",95000],["5173",65000],["5156",60000],["5362",50100],["5901",50000],["5179",45000],["5323",43100],["6122",39000],["5222",36000],["5492",31000],["6130",20000],["5339",19000],["5229",18000],["5136",16000],["5162",15000],["5194",15000],["5155",14000],["5151",13000],["5321",12000],["5364",10600],["5132",10000],["5134",10000],["5166",10000],["5167",10000],["5038",9400],["5903",9000],["5041",5000],["5161",5000],["5175",4000],["5131",3000],["5165",1100]],"economic_expenditure_total_czk":10363700,"economic_financing":[["8117",4000000],["8118",-4000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",4200000],["1121",1858000],["1111",1403400],["1511",1026000],["2111",419900],["1122",290000],["1113",270000],["2132",245000],["2329",150000],["1112",109000],["2141",100000],["4112",99400],["1386",50000],["1345",46000],["2119",23000],["1381",20000],["1387",20000],["1341",10000],["3111",10000],["1334",7000],["1361",7000]],"economic_revenue_total_czk":10363700,"purpose_expenditure":[["6171",3084200],["2212",2948200],["6112",600000],["3639",552000],["3111",550000],["3722",420000],["6399",350000],["3631",231500],["2321",225400],["3723",218000],["3613",181700],["3314",177000],["3143",120000],["6320",85000],["3745",70000],["3412",65000],["3900",60000],["3341",51000],["5512",50000],["2292",43100],["3312",41000],["3311",40000],["6409",40000],["3399",35000],["3721",25000],["2219",22000],["4357",19000],["5213",15000],["6310",15000],["6402",10600],["3419",10000],["3315",7000],["3636",2000]],"purpose_expenditure_total_czk":10363700},"revised":{"economic_expenditure":[["5169",1823800],["5011",1500000],["5171",1466000],["6121",1190000],["5331",550000],["5021",517000],["5023",507000],["5031",402000],["5154",344000],["5365",312000],["5139",280000],["5137",236200],["5032",198000],["5329",168000],["5153",141700],["5362",100100],["5163",95000],["5173",66000],["5156",53000],["5901",50000],["5222",49000],["6130",49000],["5179",45000],["5323",43100],["5167",40000],["6122",39000],["5229",31000],["5492",31000],["5364",30600],["5134",30000],["5166",28000],["5339",21000],["5194",17000],["5136",16000],["5151",16000],["5162",15000],["6119",15000],["5131",12000],["5321",12000],["5132",10000],["5038",9600],["5903",9000],["5041",5000],["5161",5000],["5175",3000],["5165",1100],["5192",1000]],"economic_expenditure_total_czk":10583200,"economic_financing":[["8117",17000000],["8118",-17000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",4205000],["1121",1858000],["1111",1443400],["1511",1106000],["2111",429900],["1113",270000],["2132",245000],["3122",160000],["2329",150000],["1112",109000],["1122",100000],["2141",100000],["4112",99400],["1386",80000],["1345",46000],["4111",32500],["4116",27000],["2119",23000],["1381",20000],["1387",20000],["2322",20000],["1341",10000],["3111",10000],["1334",7000],["1361",7000],["2321",5000]],"economic_revenue_total_czk":10583200,"purpose_expenditure":[["6171",3291200],["2212",1954000],["6112",618000],["3639",566000],["3111",550000],["3722",420000],["3635",415000],["6399",400000],["3631",263500],["2321",252400],["3613",233700],["3723",229000],["3314",218200],["3745",127200],["3143",120000],["2341",100000],["3341",85000],["6320",85000],["3900",72000],["3412",65000],["5512",61800],["6409",53000],["3311",50000],["2411",46000],["2292",43100],["3312",41000],["3399",35000],["6114",32500],["6402",30600],["3721",25000],["2219",22000],["4357",19000],["5213",15000],["6310",15000],["3419",10000],["2310",7000],["3315",7000],["3636",2000],["4359",2000],["3749",1000]],"purpose_expenditure_total_czk":10583200},"actual":{"economic_expenditure":[["5169",1506407.03],["5011",1466010],["5171",759560.97],["5331",550000],["5023",506290],["5021",470805],["5031",396787],["5139",247806.66],["5032",189802],["5154",172316.95],["5137",159668.88],["5329",146881],["5153",123543.79],["5365",99760],["5362",92858],["5163",89055.92],["6121",66217],["5173",59649],["5222",48550],["6130",42200],["5323",41700],["5156",39955],["5229",30511.29],["5364",28754.5],["5166",27687],["5167",27349],["5134",21788],["5492",20500],["5339",20000],["5194",16728],["6119",15000],["5151",12617],["5136",11193.56],["5131",11021],["5162",10108.22],["5038",6722],["5132",5220],["5321",4000],["5175",1180],["5161",967],["5192",270]],"economic_expenditure_total_czk":7547440.77,"economic_financing":[["8118",-13000000],["8115",9259123.39]],"economic_financing_total_czk":-3740876.61,"economic_revenue":[["1211",4248834.98],["1121",2277576.5],["1111",1546165.82],["1511",1135327.72],["2111",452521.97],["1113",300808.6],["2132",272102],["3122",210000],["2329",171641.53],["1112",148410.39],["4112",99400],["1122",95760],["1386",82966.12],["2322",48630],["1345",46600],["1387",32518.51],["4111",32500],["4116",27000],["2119",14498.24],["1341",11300],["4121",10000],["3111",6500],["1361",6140],["2321",6000],["2226",3568.94],["2112",680],["1381",643.06],["2139",211],["2131",11],["2324",1]],"economic_revenue_total_czk":11288317.38,"purpose_expenditure":[["6171",2769750.93],["2212",721640.37],["6112",605440],["3111",550000],["3722",401686.96],["3635",329600],["3639",318924.3],["3723",210653.43],["3314",200664.06],["6399",188618],["2321",185410.6],["3745",125164.23],["3143",100000],["3631",91481],["6320",81681],["3613",78693.74],["3341",75880],["3900",67000],["2341",56900],["5512",54038],["3311",44000],["2292",41700],["6409",41392.29],["3412",40179],["2411",30600],["6402",28754.5],["3721",23674.44],["6114",19886.5],["4357",18000],["3399",17228],["3419",9207],["6310",7374.92],["2310",6629.5],["3315",2588],["4359",2000],["3749",1000]],"purpose_expenditure_total_czk":7547440.77}},"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."}}}}
