{"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:00573647","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573647","name":"Obec Kokašice","short_name":"Kokašice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":541494},"amounts":{"revenue_approved":7500000,"revenue_adjusted":11462190,"revenue_actual":12313026.07,"expense_approved":15200000,"expense_adjusted":15962190,"expense_actual":13210927.48,"tax_revenue":7689965.69,"nontax_revenue":2625876.38,"capital_revenue":92780,"transfer_revenue":1904404,"current_expense":8273780.28,"capital_expense":4937147.2,"budget_balance":-897901.41,"cash_current":9906790.12,"cash_previous":10804691.53},"ratios":{"revenue_execution":1.0742298,"expense_execution":0.82763878,"balance_to_revenue":-0.07292289,"cash_to_expense":0.74989361,"cash_yoy":-0.08310292,"capital_expense_share":0.37371693,"transfer_revenue_share":0.1546658},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573647/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573647"},"seo":{"slug":"kokasice","path":"/cz/municipalities/kokasice/"},"population":{"value":270,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7500000,"expenditure_czk":15200000,"financing_czk":7700000,"balance_czk":-7700000},{"stage":"revised","revenue_czk":11462190,"expenditure_czk":15962190,"financing_czk":4500000,"balance_czk":-4500000},{"stage":"actual","revenue_czk":12313026.07,"expenditure_czk":13210927.48,"financing_czk":897901.41,"balance_czk":-897901.41}],"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":[["6123",3100000],["5169",2697500],["6121",2220000],["5011",1170000],["5023",800000],["5171",706700],["6130",500000],["5021",469000],["5362",462000],["5139",437000],["5031",383000],["5154",322000],["5365",318000],["5137",230000],["5168",220000],["5032",197000],["5163",98500],["5499",85000],["5164",84000],["5138",81000],["5166",70000],["5156",57000],["5175",54000],["5155",50000],["5901",42460],["5909",40000],["5194",31000],["5162",30000],["5167",28000],["5173",25000],["5364",22470],["5151",20800],["5136",20000],["5903",20000],["5323",16570],["5222",15000],["5321",15000],["5329",15000],["5041",14000],["5132",11000],["5038",5000],["5161",5000],["5179",5000],["5133",4000],["5172",3000]],"economic_expenditure_total_czk":15200000,"economic_financing":[["8115",3700000],["8123",2478000],["8117",2000000],["8124",-478000]],"economic_financing_total_czk":7700000,"economic_revenue":[["1211",2200000],["2111",1485250],["1121",1200000],["1111",800000],["1511",600000],["1122",310000],["1345",300000],["1113",150000],["2132",123700],["2131",78050],["4112",71800],["3111",50000],["1112",45000],["1342",25000],["1386",20000],["1341",12000],["1387",10000],["2112",7000],["1361",5000],["1381",5000],["2141",1200],["1343",1000]],"economic_revenue_total_czk":7500000,"purpose_expenditure":[["3639",4550000],["6171",3000000],["5512",1370000],["6112",1180000],["6399",770000],["3722",750000],["1031",605000],["3723",500000],["3745",360000],["3631",300000],["3322",250000],["3326",200000],["3399",200000],["2115",170000],["2212",165000],["2341",100000],["3421",100000],["3612",100000],["1036",70000],["6409",62460],["1037",50000],["3632",45000],["1032",40000],["6320",40000],["1039",32500],["3721",25000],["6402",22470],["3341",20000],["3419",20000],["5213",20000],["2292",16570],["3319",15000],["2143",10000],["6310",7000],["1014",5000],["2229",5000],["2310",5000],["3349",5000],["4351",5000],["2321",4000],["4379",3000],["3312",2000]],"purpose_expenditure_total_czk":15200000},"revised":{"economic_expenditure":[["5169",2822500],["6121",2785000],["6123",2244000],["5011",1310000],["5023",900000],["5171",752000],["5031",501000],["5139",476500],["5365",469690],["6130",450000],["5362",392000],["5021",380400],["5137",336000],["5154",297000],["6122",297000],["5168",220000],["5032",211000],["5163",142500],["5166",100000],["5164",95000],["5138",86000],["5499",85500],["5155",75000],["5175",60000],["5156",57000],["5173",47000],["5194",40000],["5162",35000],["5167",29500],["6349",28000],["5151",23800],["5136",23000],["5364",22470],["5903",20000],["5909",20000],["5323",16570],["5222",15000],["5321",15000],["5329",15000],["5041",14200],["5132",11000],["5134",6500],["5161",6000],["5038",5100],["5179",5000],["5901",4460],["5133",4000],["5165",4000],["5172",3000],["5019",2000],["5131",1500]],"economic_expenditure_total_czk":15962190,"economic_financing":[["8117",5000000],["8115",-500000]],"economic_financing_total_czk":4500000,"economic_revenue":[["1211",2919896],["2111",2100250],["1121",1510000],["4222",1150000],["1111",950000],["1511",600000],["1122",459690],["1345",300000],["4122",250000],["1113",200000],["4116",177480],["2132",123700],["4113",114669],["4213",107955],["1112",85000],["2131",78050],["4112",71800],["2141",56200],["1386",55000],["3111",50000],["4111",32500],["1342",25000],["1387",20000],["1341",12000],["2112",7000],["1361",5000],["1343",1000]],"economic_revenue_total_czk":11462190,"purpose_expenditure":[["3639",4771000],["6171",2512000],["5512",1470000],["6112",1300000],["3723",1100000],["6399",849690],["1031",705000],["3722",450000],["3745",360000],["3322",320000],["3399",300000],["3631",300000],["3326",200000],["2115",170000],["2212",157700],["1036",105000],["2341",100000],["3421",100000],["3612",100000],["3632",75000],["3319",65000],["1037",50000],["3721",50000],["6320",42000],["1032",40000],["1039",32500],["6114",32500],["3419",25000],["6409",24460],["2143",24000],["6402",22470],["3341",20000],["5213",20000],["2292",16570],["3349",8000],["6310",8000],["2223",7300],["1014",5000],["2229",5000],["2310",5000],["4351",5000],["2321",4000],["4379",3000],["3312",2000]],"purpose_expenditure_total_czk":15962190},"actual":{"economic_expenditure":[["6121",2383247.47],["6123",2230306.37],["5169",2193242.11],["5011",1245820],["5023",895577],["5031",479721],["5171",470035.56],["5365",459690],["5362",305857],["5139",298125.16],["6122",294428.72],["5021",265813],["5137",263187.33],["5154",215532.54],["5168",193367.2],["5032",191978],["5163",128769.17],["5166",96682.99],["5164",82340.84],["5155",72293],["5499",68730],["5175",47331.9],["5156",37817.4],["5173",34960],["5162",33785.65],["5194",31538.5],["6349",27164.64],["5364",22465.17],["5138",21297.82],["5151",17069.92],["5323",16569],["5321",13150],["5329",10026],["5222",10000],["5167",9617.08],["5041",9192.25],["5134",6093],["5909",5369.09],["5038",5080],["5179",4672],["5132",4010.6],["5165",3539],["6130",2000],["5019",1885],["5161",984],["5131",565]],"economic_expenditure_total_czk":13210927.48,"economic_financing":[["8117",5000000],["8115",-4102098.59]],"economic_financing_total_czk":897901.41,"economic_revenue":[["1211",2977986.4],["2111",2174255.92],["1121",1596824.94],["4222",1150000],["1111",1098102.1],["1511",820430.74],["1122",459690],["1345",288683],["4122",250000],["1113",210857.02],["4116",177480],["2132",149965],["4113",114669],["4213",107955],["1112",104043.04],["2131",94849.5],["2324",85860.41],["4112",71800],["2141",67680.55],["1386",58165.51],["3111",49220],["3113",43560],["1342",37000],["4111",32500],["2112",32169],["1387",22798.36],["1341",11637],["2142",7283],["2119",4840],["2133",3473],["1361",3300],["2322",3000],["2212",2500],["1381",447.58]],"economic_revenue_total_czk":12313026.07,"purpose_expenditure":[["3639",4045822.88],["6171",2045788.55],["5512",1349664.66],["6112",1222069],["3723",926679.56],["6399",765547],["1031",666088.4],["3722",391375.62],["3399",272090.13],["3322",268745.84],["2115",162210],["3631",147117.11],["3326",119911],["1036",99659.36],["2212",98206.32],["3745",79190.88],["2341",69900],["3612",64110.59],["3421",62968.37],["3319",48922],["6320",41936],["1037",38398],["3721",34009.85],["1039",32374],["6114",28266.66],["6402",22465.17],["2292",16569],["6409",14698],["3419",12320],["2143",12190],["3341",9462.25],["6310",7597.8],["3632",7460.52],["2223",7260],["1014",5000],["4351",5000],["3349",3000],["4379",3000],["3312",2000],["2310",1852.96]],"purpose_expenditure_total_czk":13210927.48}},"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."}}}}
