{"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:00640361","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640361","name":"Obec Kobylnice","short_name":"Kobylnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":531405},"amounts":{"revenue_approved":4999000,"revenue_adjusted":11163881.8,"revenue_actual":11082553.42,"expense_approved":4999000,"expense_adjusted":13693270.8,"expense_actual":12558398.53,"tax_revenue":4811821.62,"nontax_revenue":315558,"capital_revenue":0,"transfer_revenue":5955173.8,"current_expense":4827735.67,"capital_expense":7730662.86,"budget_balance":-1475845.11,"cash_current":2845377.78,"cash_previous":4269485.63},"ratios":{"revenue_execution":0.99271504,"expense_execution":0.9171219,"balance_to_revenue":-0.13316833,"cash_to_expense":0.22657171,"cash_yoy":-0.3335549,"capital_expense_share":0.61557712,"transfer_revenue_share":0.53734673},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640361/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640361"},"seo":{"slug":"kobylnice-00640361","path":"/cz/municipalities/kobylnice-00640361/"},"population":{"value":223,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4999000,"expenditure_czk":4999000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":11163881.8,"expenditure_czk":13693270.8,"financing_czk":2529389,"balance_czk":-2529389},{"stage":"actual","revenue_czk":11082553.42,"expenditure_czk":12558398.53,"financing_czk":1475845.11,"balance_czk":-1475845.11}],"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",1800000],["5171",790000],["5169",681000],["5023",400000],["5021",224000],["5139",212000],["5153",150000],["5154",128000],["5331",110000],["5137",93000],["5365",51000],["5168",50000],["5151",40000],["5175",36500],["5032",33300],["5163",30000],["5323",30000],["5901",30000],["5156",22000],["5162",15000],["5321",13200],["5019",10000],["5172",10000],["5179",8000],["5903",8000],["5167",5000],["5194",5000],["5166",3000],["5173",3000],["5039",2000],["5136",2000],["5161",2000],["5122",1000],["5362",1000]],"economic_expenditure_total_czk":4999000,"economic_financing":[["8117",2000000],["8118",-2000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2074000],["1121",1056000],["1111",745000],["1511",300000],["1345",170000],["1113",133000],["4112",87900],["1112",63000],["2132",52000],["1122",50000],["2310",50000],["2131",46000],["4129",40000],["2111",34000],["1386",28000],["2324",22000],["1387",13000],["1381",11000],["4121",10000],["1341",6500],["1343",4100],["1361",1000],["2119",1000],["2141",1000],["2112",500]],"economic_revenue_total_czk":4999000,"purpose_expenditure":[["2219",1590000],["6171",685000],["6112",455300],["3722",360000],["3322",350000],["2212",323000],["2221",310000],["3111",160000],["3745",150000],["3631",105000],["3319",66000],["6399",50000],["3612",45000],["3412",40000],["3399",31000],["2292",30000],["5512",26000],["2310",25000],["3341",25000],["3421",25000],["3721",25000],["3723",25000],["6320",25000],["3729",20000],["5213",16000],["2341",10000],["3326",10000],["3639",6000],["6310",5000],["3632",3200],["5269",2500]],"purpose_expenditure_total_czk":4999000},"revised":{"economic_expenditure":[["6121",7926141],["5171",2432000],["5169",910500],["5023",400000],["5139",315990],["5336",276472.8],["5021",250142],["5137",221500],["5154",178000],["5153",150000],["5331",110000],["5163",59000],["5168",58500],["5365",56000],["5175",47684],["6129",44000],["5151",40000],["5032",35800],["5323",30000],["5901",30000],["5156",22000],["5162",15000],["5321",13200],["5019",13142],["5172",11000],["5179",9500],["5903",8000],["5194",6000],["5167",5000],["5173",4138],["5039",3061],["5166",3000],["6201",2500],["5136",2000],["5161",2000],["5122",1000],["5362",1000]],"economic_expenditure_total_czk":13693270.8,"economic_financing":[["8115",2529389],["8117",2000000],["8118",-2000000]],"economic_financing_total_czk":2529389,"economic_revenue":[["4213",5346141],["1211",2095500],["1121",1123500],["1111",764000],["4116",448472.8],["1511",364600],["1345",176000],["1113",148500],["2324",118900],["4112",87900],["1112",73500],["2310",70000],["2132",62000],["1122",50000],["2131",46000],["1386",41000],["4129",40503],["2111",34000],["4111",19657],["1387",16100],["4121",12500],["1381",11000],["1341",6500],["1343",4108],["1361",1000],["2119",1000],["2141",1000],["2112",500]],"economic_revenue_total_czk":11163881.8,"purpose_expenditure":[["2219",7636141],["2212",1183000],["3322",1107000],["6171",914500],["3111",540472.8],["3722",460000],["6112",457800],["2221",399000],["3745",197000],["3631",105000],["3319",97000],["3399",62000],["6320",54000],["3612",50000],["6399",50000],["2329",40000],["3412",40000],["3723",35000],["2292",30000],["3729",30000],["3421",28500],["2310",27500],["5512",27000],["3341",25000],["3721",25000],["6114",19657],["5213",16000],["2341",10000],["3326",10000],["3639",6000],["6310",5000],["3632",3200],["5269",2500]],"purpose_expenditure_total_czk":13693270.8},"actual":{"economic_expenditure":[["6121",7684179.2],["5171",2237285.83],["5169",670368.28],["5023",396000],["5336",276472.8],["5021",224667],["5137",172260.9],["5154",164739],["5139",162764.83],["5153",120655],["5331",110000],["5168",58353.34],["5163",55946.01],["6129",43983.66],["5032",35640],["5151",35080],["5175",24683],["5321",13158],["5162",12272.14],["5156",11201],["5172",10894.84],["5179",9100],["5019",8754],["5194",5048],["5365",5000],["5039",2959],["6201",2500],["5173",1594],["5136",890],["5161",675],["5122",629.2],["5167",544.5],["5362",100]],"economic_expenditure_total_czk":12558398.53,"economic_financing":[["8117",1000000],["8115",475845.11]],"economic_financing_total_czk":1475845.11,"economic_revenue":[["4213",5346141],["1211",2095329.3],["1121",1123163.67],["1111",763562.59],["4116",448472.8],["1511",364504.04],["1345",175657],["1113",148343.48],["2324",116531],["4112",87900],["1112",73187.64],["2310",69649],["2132",61600],["2131",45538],["1386",40912.36],["4129",40503],["2111",21640],["4111",19657],["1387",16036.21],["4121",12500],["1341",6200],["1343",4108],["2141",550],["1361",500],["1381",317.33],["2112",50]],"economic_revenue_total_czk":11082553.42,"purpose_expenditure":[["2219",7380469.2],["2212",1145887.55],["3322",1054493.63],["6171",769893.39],["3111",506365.38],["3722",455955.5],["6112",439150],["2221",312494.6],["3745",144919.96],["3319",56368],["6320",52675],["3399",51842],["3631",50665.65],["3729",25697.55],["3723",25567.17],["3612",20540.28],["6114",19657],["3721",16787.46],["5512",13991],["3421",3948],["6310",3271.01],["3632",3158],["2310",2500],["3326",1472],["3639",629.2]],"purpose_expenditure_total_czk":12558398.53}},"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."}}}}