{"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:00574295","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00574295","name":"Obec Kozlovice","short_name":"Kozlovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":540200},"amounts":{"revenue_approved":2050000,"revenue_adjusted":2681990,"revenue_actual":2799883.47,"expense_approved":4050000,"expense_adjusted":3681990,"expense_actual":2495648.56,"tax_revenue":2472888.29,"nontax_revenue":198745.18,"capital_revenue":23950,"transfer_revenue":104300,"current_expense":2459048.56,"capital_expense":36600,"budget_balance":304234.91,"cash_current":4941112.85,"cash_previous":4636877.94},"ratios":{"revenue_execution":1.04395746,"expense_execution":0.67779884,"balance_to_revenue":0.10865985,"cash_to_expense":1.97989129,"cash_yoy":0.06561202,"capital_expense_share":0.01466553,"transfer_revenue_share":0.03725155},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00574295/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00574295"},"seo":{"slug":"kozlovice-00574295","path":"/cz/municipalities/kozlovice-00574295/"},"population":{"value":100,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2050000,"expenditure_czk":4050000,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"revised","revenue_czk":2681990,"expenditure_czk":3681990,"financing_czk":1000000,"balance_czk":-1000000},{"stage":"actual","revenue_czk":2799883.47,"expenditure_czk":2495648.56,"financing_czk":-304234.91,"balance_czk":304234.91}],"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",1862175],["5139",580200],["5023",502000],["5171",191000],["5362",157000],["6121",100000],["5153",95000],["5021",72500],["5901",69650],["5154",56000],["5168",55000],["5364",41980],["5032",38000],["5194",22000],["5321",22000],["5163",21125],["5162",20000],["5175",20000],["5903",20000],["5365",19100],["5222",18000],["5329",13600],["5137",12000],["5166",12000],["5492",8000],["5122",5000],["5164",5000],["5323",3770],["5151",3500],["5173",2000],["5136",1000],["5161",1000],["5038",400]],"economic_expenditure_total_czk":4050000,"economic_financing":[["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",800000],["1121",400000],["1111",280000],["1511",168000],["1345",111600],["4112",71800],["1113",65000],["2132",47100],["2111",24300],["2131",21200],["1112",18000],["1122",18000],["1386",8000],["2324",6050],["1381",5000],["1387",4000],["1341",1950]],"economic_revenue_total_czk":2050000,"purpose_expenditure":[["1031",1500000],["6171",600000],["6112",540000],["3722",175000],["6399",175000],["1036",130000],["3745",120000],["2321",106000],["1037",100000],["6409",76650],["3631",65000],["3399",60000],["3639",60000],["1032",50000],["3723",50000],["6402",41980],["2212",20000],["2310",20000],["3319",20000],["3613",20000],["5213",20000],["6320",18000],["3421",15000],["3429",14000],["5512",10000],["4351",8000],["3725",6600],["3729",6000],["3326",5000],["3721",5000],["3341",4000],["2292",3770],["6310",3000],["2221",1500],["3632",500]],"purpose_expenditure_total_czk":4050000},"revised":{"economic_expenditure":[["5169",1930075],["5023",520500],["5139",215500],["5362",159000],["5171",126000],["5153",89000],["5021",69500],["5154",58500],["5365",57590],["5168",55000],["5032",47000],["5364",41980],["6130",36600],["5175",32400],["5137",31500],["5194",22000],["5321",22000],["5163",21125],["5162",20000],["5903",20000],["5901",18050],["5122",17100],["5222",15000],["5329",13600],["5166",12000],["5492",9000],["5164",6600],["5323",3770],["5019",2500],["5156",2200],["5173",2000],["5151",1500],["5039",1000],["5136",1000],["5161",1000],["5038",400]],"economic_expenditure_total_czk":3681990,"economic_financing":[["8115",1000000]],"economic_financing_total_czk":1000000,"economic_revenue":[["1211",1000000],["1121",520000],["1111",370000],["1511",218000],["1345",111600],["4112",71800],["2132",71100],["2111",65300],["1113",65000],["1122",56490],["4111",32500],["1112",31000],["3111",23000],["2131",21200],["1386",8000],["2324",6050],["1381",5000],["1387",4000],["1341",1950]],"economic_revenue_total_czk":2681990,"purpose_expenditure":[["1031",1100000],["6171",670000],["6112",567500],["6399",213490],["3722",175000],["1036",140000],["3745",140000],["3639",96600],["3399",87500],["3631",65000],["1032",50000],["2310",50000],["3723",50000],["6402",41980],["6114",32500],["3319",20000],["3613",20000],["5213",20000],["2212",19000],["6320",18000],["3421",15000],["3429",14000],["6409",11550],["5512",11500],["3729",8000],["4351",8000],["3725",6600],["2321",6000],["3326",5000],["3721",5000],["3341",4000],["2292",3770],["2221",3500],["6310",3000],["3632",500]],"purpose_expenditure_total_czk":3681990},"actual":{"economic_expenditure":[["5169",1603003.5],["5023",520440],["5362",-228436],["5139",59893.24],["5365",56490],["5153",54276.97],["5154",52533.33],["5032",46824],["5364",41978.6],["5168",40669.99],["5021",37452],["6130",36600],["5137",29450],["5175",24978.89],["5163",19222.4],["5122",17100],["5171",13748],["5194",13141.2],["5329",12474],["5321",12025],["5162",11924.64],["5492",9000],["5323",3762],["5019",2213],["5156",2162.8],["5164",1573],["5039",748],["5038",400]],"economic_expenditure_total_czk":2495648.56,"economic_financing":[["8115",-304234.91]],"economic_financing_total_czk":-304234.91,"economic_revenue":[["1211",1026292.19],["1121",549991.73],["1111",374437.72],["1511",216994.43],["1345",108900],["2111",90426.82],["2132",83310.61],["1113",72652.59],["4112",71800],["1122",56490],["1112",35840.93],["4111",32500],["2131",24798],["3111",23950],["1386",20034.72],["1387",7852.78],["1341",1900],["1334",1344.9],["2324",209.75],["1381",156.3]],"economic_revenue_total_czk":2799883.47,"purpose_expenditure":[["1031",847766.37],["6112",567264],["6171",517536.92],["6399",-173946],["1036",136634.72],["3722",135696.66],["3745",111471.8],["3399",63225.59],["3723",44439.88],["3639",43770],["6402",41978.6],["2310",31645],["3631",23430],["6320",16711],["6114",15361],["5512",11116.89],["3613",10587.85],["3319",9343],["3729",6776],["3725",6534],["6409",5940],["3429",4406.88],["2321",3843],["2292",3762],["2221",2765],["6310",2386.4],["3421",1407],["2212",1400],["3341",810],["3721",605],["3632",500],["3326",480]],"purpose_expenditure_total_czk":2495648.56}},"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."}}}}