{"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:00542865","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00542865","name":"Obec Kozárov","short_name":"Kozárov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":581771},"amounts":{"revenue_approved":3000200,"revenue_adjusted":4975200,"revenue_actual":4045329.42,"expense_approved":2830200,"expense_adjusted":4805200,"expense_actual":3479021.15,"tax_revenue":2845364.02,"nontax_revenue":742760.65,"capital_revenue":0,"transfer_revenue":457204.75,"current_expense":3073872.15,"capital_expense":405149,"budget_balance":566308.27,"cash_current":636758.4,"cash_previous":237130.13},"ratios":{"revenue_execution":0.81309885,"expense_execution":0.72401173,"balance_to_revenue":0.13999064,"cash_to_expense":0.18302803,"cash_yoy":1.6852699,"capital_expense_share":0.11645488,"transfer_revenue_share":0.1130204},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00542865/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00542865"},"seo":{"slug":"kozarov","path":"/cz/municipalities/kozarov/"},"population":{"value":124,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3000200,"expenditure_czk":2830200,"financing_czk":-170000,"balance_czk":170000},{"stage":"revised","revenue_czk":4975200,"expenditure_czk":4805200,"financing_czk":-170000,"balance_czk":170000},{"stage":"actual","revenue_czk":4045329.42,"expenditure_czk":3479021.15,"financing_czk":-566308.27,"balance_czk":566308.27}],"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",576300],["5154",536000],["5023",308000],["5901",272000],["5171",235000],["5139",202900],["5137",151000],["5365",120000],["5141",80000],["6121",50000],["5153",48000],["6130",46000],["5021",35100],["5032",30000],["5163",27000],["5162",18000],["5175",15000],["5222",12000],["5323",12000],["5138",10000],["5156",8000],["5194",8000],["5229",7000],["5321",6300],["5362",5700],["5903",5000],["5019",3000],["5161",1000],["5173",1000],["5329",600],["5164",300]],"economic_expenditure_total_czk":2830200,"economic_financing":[["8124",-170000]],"economic_financing_total_czk":-170000,"economic_revenue":[["1211",900000],["1121",400000],["2324",390000],["1111",300000],["2111",210100],["2132",125000],["1122",120000],["2131",120000],["1511",107000],["1345",96000],["4112",71800],["1113",65000],["4111",38700],["1112",20000],["1381",20000],["2133",5000],["2321",4000],["2329",3100],["2112",3000],["1341",1300],["1335",100],["2141",100]],"economic_revenue_total_czk":3000200,"purpose_expenditure":[["2310",500000],["6112",340000],["3392",300000],["6171",293000],["6409",240000],["3319",200000],["3722",200000],["3745",200000],["6399",120000],["6310",90000],["1012",50000],["2212",50000],["6114",32000],["3631",30000],["3723",27000],["2141",20000],["3326",20000],["6320",17000],["3314",15000],["5512",15000],["2292",12000],["3341",12000],["1031",10000],["2341",10000],["3419",10000],["2219",5000],["3399",5000],["5213",5000],["2321",1600],["3636",600]],"purpose_expenditure_total_czk":2830200},"revised":{"economic_expenditure":[["5171",1297100],["5169",692400],["5154",568000],["5023",347000],["6123",305200],["5365",297600],["5139",225400],["5137",168500],["6121",150000],["5011",145800],["5901",127400],["5141",81800],["5153",73000],["5021",56500],["5032",48700],["5031",36100],["5175",30400],["5163",27000],["5162",18400],["5019",15400],["5222",12000],["5323",12000],["5156",11300],["5138",10000],["5194",9800],["6130",8700],["5229",7000],["5321",6300],["5362",5700],["5903",5000],["5173",2600],["5161",1000],["5189",1000],["5329",800],["5164",300]],"economic_expenditure_total_czk":4805200,"economic_financing":[["8124",-170000]],"economic_financing_total_czk":-170000,"economic_revenue":[["1211",1126800],["2324",684600],["1121",605700],["1122",475200],["1111",414900],["2131",339400],["4122",300000],["2111",223000],["1511",132900],["4116",125900],["2132",125000],["1345",114400],["1113",79900],["4112",71800],["4111",39600],["1112",39500],["1386",23100],["1381",20000],["1387",9100],["2321",6700],["2329",5300],["2133",5000],["2112",3000],["1341",2400],["1334",1600],["2310",200],["1335",100],["2141",100]],"economic_revenue_total_czk":4975200,"purpose_expenditure":[["3745",714000],["2310",605900],["3319",546800],["2212",432000],["2219",405000],["6112",384700],["3392",332000],["6171",309700],["6399",297600],["3722",212400],["6409",126000],["6310",91800],["2141",62700],["3723",41000],["3631",34100],["6114",33700],["3326",33400],["3341",22900],["5512",17000],["6320",17000],["3314",15000],["1031",13400],["1012",12700],["2292",12000],["2341",10000],["3419",10000],["3399",5000],["5213",5000],["2321",1600],["3636",800]],"purpose_expenditure_total_czk":4805200},"actual":{"economic_expenditure":[["5171",799454.46],["5154",567353],["5169",437286.22],["5023",346923],["6123",305149],["5365",297570],["5137",168369.5],["6121",100000],["5141",81703.17],["5153",71516.68],["5139",52685.8],["5011",51070],["5021",48082],["5032",40666],["5163",23377.52],["5175",14915],["5162",13831.6],["5019",12344],["5323",11600],["5031",10318],["5194",8069],["5156",6240.2],["5321",5800],["5173",1553],["5189",1000],["5229",880],["5329",630],["5161",470],["5362",164]],"economic_expenditure_total_czk":3479021.15,"economic_financing":[["8115",-389828.27],["8124",-166680],["8901",-9800]],"economic_financing_total_czk":-566308.27,"economic_revenue":[["1211",1126788.56],["1121",605650.25],["1111",414812.77],["2324",393881.08],["4122",300000],["1122",297570],["2111",172681],["1511",132850],["2131",124159.38],["1345",114350],["1113",79848.25],["4112",71800],["4116",46323],["1112",39436.22],["4111",39081.75],["2132",35500],["1386",22052.49],["1387",8645.28],["2321",6650],["2329",5150],["2112",2837],["1341",2400],["2133",1700],["1334",789.9],["2310",200],["1381",159.9],["1335",10.4],["2141",2.19]],"economic_revenue_total_czk":4045329.42,"purpose_expenditure":[["2310",571191],["3745",553930.2],["2212",412632.14],["6112",382546],["6399",297570],["3319",245784.91],["2219",232017.5],["6171",189034.1],["3392",139266.8],["3722",122024.05],["6310",88477.69],["2141",48959.05],["3723",40840.43],["6114",32064],["3631",24100],["3341",22703.57],["6320",16603],["3326",14347.75],["5512",12483.96],["2292",11600],["3314",9147],["1031",6414],["3399",3300],["3419",1354],["3636",630]],"purpose_expenditure_total_czk":3479021.15}},"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."}}}}