{"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:00573795","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573795","name":"Obec Kočov","short_name":"Kočov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":541559},"amounts":{"revenue_approved":9686000,"revenue_adjusted":11440429,"revenue_actual":10171410.31,"expense_approved":9791000,"expense_adjusted":11545429,"expense_actual":10995820.88,"tax_revenue":6528429.41,"nontax_revenue":2397120.9,"capital_revenue":44560,"transfer_revenue":1201300,"current_expense":10758798.88,"capital_expense":237022,"budget_balance":-824410.57,"cash_current":4464213.02,"cash_previous":5484857.59},"ratios":{"revenue_execution":0.88907595,"expense_execution":0.95239604,"balance_to_revenue":-0.08105175,"cash_to_expense":0.40599179,"cash_yoy":-0.18608406,"capital_expense_share":0.02155564,"transfer_revenue_share":0.11810555},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573795/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573795"},"seo":{"slug":"kocov","path":"/cz/municipalities/kocov/"},"population":{"value":219,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9686000,"expenditure_czk":9791000,"financing_czk":105000,"balance_czk":-105000},{"stage":"revised","revenue_czk":11440429,"expenditure_czk":11545429,"financing_czk":105000,"balance_czk":-105000},{"stage":"actual","revenue_czk":10171410.31,"expenditure_czk":10995820.88,"financing_czk":824410.57,"balance_czk":-824410.57}],"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",1823000],["6121",1400000],["5171",1200000],["5011",1010000],["5365",900000],["5362",802000],["5139",791000],["5154",475000],["5023",330000],["5031",295000],["5032",141000],["5021",131000],["5163",95000],["5156",85000],["5137",55000],["5175",35000],["5364",35000],["5162",30000],["5194",30000],["5321",15000],["5903",15000],["5323",13000],["5229",12000],["5164",10000],["5339",10000],["5138",8000],["5173",8000],["5038",6000],["5041",5000],["5167",5000],["5222",5000],["5179",4000],["5329",4000],["5161",3000],["5213",3000],["5019",2000]],"economic_expenditure_total_czk":9791000,"economic_financing":[["8115",292500],["8124",-187500]],"economic_financing_total_czk":105000,"economic_revenue":[["2111",2963000],["1211",2400000],["1121",1300000],["1111",890000],["1122",800000],["1511",400000],["1345",170000],["1113",160000],["2131",153000],["4112",136000],["2132",109000],["2324",87000],["1112",76000],["1381",25000],["1341",15000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":9686000,"purpose_expenditure":[["2310",2000000],["6399",1700000],["6171",1500000],["2321",700000],["1032",500000],["3613",500000],["3745",400000],["1036",350000],["3639",350000],["6112",350000],["1031",250000],["3722",250000],["3725",250000],["3399",100000],["3612",100000],["3631",100000],["6320",55000],["2212",50000],["3421",50000],["6310",40000],["6402",35000],["6114",30000],["5512",25000],["3314",15000],["5213",15000],["2292",13000],["3111",10000],["3322",10000],["3721",10000],["2219",5000],["3419",5000],["3543",5000],["3632",5000],["3429",4000],["3522",3000],["4356",3000],["5212",2000],["3319",1000]],"purpose_expenditure_total_czk":9791000},"revised":{"economic_expenditure":[["5169",2734915.61],["5171",2334554.02],["5011",1454481],["5139",922720.34],["5021",727390],["5365",539070],["5154",535000],["6122",401625],["5362",381275],["5023",345000],["5031",295000],["6121",237975.03],["5032",141000],["5163",97423],["5156",85000],["5137",55000],["5175",35000],["5364",35000],["5162",30000],["5194",30000],["5321",15000],["5903",15000],["5323",13000],["5229",12000],["5164",10000],["5339",10000],["5138",8000],["5173",8000],["5038",6000],["5041",5000],["5167",5000],["5222",5000],["5179",4000],["5329",4000],["5161",3000],["5213",3000],["5019",2000]],"economic_expenditure_total_czk":11545429,"economic_financing":[["8115",292500],["8124",-187500]],"economic_financing_total_czk":105000,"economic_revenue":[["2111",3001996],["1211",2446849],["1121",1309014.75],["1111",890000],["1511",842066.8],["1122",800000],["4222",596000],["4122",440000],["1113",173114],["1345",170000],["2131",153000],["2324",144119.65],["4112",132800],["2132",109000],["1112",85343.27],["1386",47688.78],["4111",32500],["1381",25000],["1387",18692.88],["1341",15000],["1334",6236.6],["1361",1000],["2141",1000],["1382",7.27]],"economic_revenue_total_czk":11440429,"purpose_expenditure":[["6171",1961625],["3613",1317554.02],["3745",1107030],["1032",1097481],["6399",918345],["3639",733720.34],["2321",710000],["2310",662975.03],["1031",535000],["6112",365000],["3725",330000],["3399",312172.61],["3722",280000],["3631",275000],["1036",258743],["3612",240000],["6320",57423],["3421",55000],["5512",51000],["2212",50000],["6310",40000],["6402",35000],["6114",30000],["3721",20000],["3314",15360],["5213",15000],["2292",13000],["3111",10000],["3322",10000],["4356",9000],["2219",5000],["3419",5000],["3543",5000],["3632",5000],["3429",4000],["3522",3000],["5212",2000],["3319",1000]],"purpose_expenditure_total_czk":11545429},"actual":{"economic_expenditure":[["5169",3104527.68],["5171",2108454.15],["5011",1524019],["5139",711767.83],["5021",630470],["5365",541070],["5154",538868.21],["5031",377378],["5023",342000],["6122",211024],["5032",155741],["5156",140608.62],["5137",100336.56],["5123",88060.4],["5163",67093.4],["5194",62641.99],["5175",60533.11],["5162",37588.58],["5362",28363.6],["6121",25998],["5364",23599],["5141",14775.64],["5323",11424],["5229",11000],["5164",10817],["5339",10000],["5138",7199.5],["5222",7000],["5038",6676],["5221",5000],["5321",5000],["5363",5000],["5173",4935],["5166",4000],["5041",3582.61],["5161",3468],["5329",3300],["5167",2500]],"economic_expenditure_total_czk":10995820.88,"economic_financing":[["8115",1020644.57],["8124",-187500],["8901",-8734]],"economic_financing_total_czk":824410.57,"economic_revenue":[["1211",2446849.03],["2111",2105231.25],["1121",1309014.75],["1111",876258.71],["1511",842066.8],["4222",596000],["1122",539070],["4122",440000],["1113",173113.81],["1345",169750],["2324",144119.65],["4112",132800],["1112",85343.48],["2131",67284],["2132",65066],["1386",47688.78],["3111",44560],["4111",32500],["1387",18692.88],["1341",13200],["2322",13000],["1334",6236.6],["2119",2420],["1361",750],["1381",387.3],["1382",7.27]],"economic_revenue_total_czk":10171410.31,"purpose_expenditure":[["6171",1950691.98],["3613",1317554.02],["3745",1104879.27],["1032",1097480.89],["3639",733720.34],["2321",689224.62],["2310",640116.07],["6399",566485.6],["1031",534613.4],["6112",360792],["3725",324540.53],["3399",312172.61],["3722",274383.48],["1036",258743],["3631",252537.6],["3612",239474.51],["6320",57423],["3421",52517],["2212",49729],["5512",34186.04],["6114",25434.86],["6402",23599],["6310",22446.04],["3314",15360],["2292",11424],["3111",10000],["3721",9435.02],["4356",7063],["3419",5000],["3632",5000],["3429",3853],["3543",3000],["2219",2941]],"purpose_expenditure_total_czk":10995820.88}},"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."}}}}
