{"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:00854051","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00854051","name":"Obec Kosořín","short_name":"Kosořín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":574449},"amounts":{"revenue_approved":4409460,"revenue_adjusted":4751410,"revenue_actual":4753742.46,"expense_approved":4094000,"expense_adjusted":6435910,"expense_actual":5018113.36,"tax_revenue":4064953.09,"nontax_revenue":437939.37,"capital_revenue":11550,"transfer_revenue":239300,"current_expense":2611749.19,"capital_expense":2406364.17,"budget_balance":-264370.9,"cash_current":8414756.13,"cash_previous":8679127.03},"ratios":{"revenue_execution":1.0004909,"expense_execution":0.77970533,"balance_to_revenue":-0.05561321,"cash_to_expense":1.67687645,"cash_yoy":-0.03046054,"capital_expense_share":0.47953563,"transfer_revenue_share":0.05033929},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00854051/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00854051"},"seo":{"slug":"kosorin","path":"/cz/municipalities/kosorin/"},"population":{"value":196,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4409460,"expenditure_czk":4094000,"financing_czk":-315460,"balance_czk":315460},{"stage":"revised","revenue_czk":4751410,"expenditure_czk":6435910,"financing_czk":1684500,"balance_czk":-1684500},{"stage":"actual","revenue_czk":4753742.46,"expenditure_czk":5018113.36,"financing_czk":264370.9,"balance_czk":-264370.9}],"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",1150000],["5023",820000],["5171",512000],["5169",423000],["5011",420000],["5137",245000],["5021",163000],["5139",135000],["5365",100000],["5154",40000],["5153",20000],["5364",15000],["5903",10000],["6130",10000],["5163",9000],["5179",5000],["5194",5000],["5492",5000],["5175",2000],["5162",1500],["5167",1500],["5151",1000],["5161",1000]],"economic_expenditure_total_czk":4094000,"economic_financing":[["8115",-315460]],"economic_financing_total_czk":-315460,"economic_revenue":[["1211",1692700],["1121",862100],["1111",622200],["2321",500000],["1345",140000],["1113",109000],["2111",106000],["1122",100000],["1511",85000],["4112",71760],["1112",51700],["2119",30000],["2324",30000],["1341",5500],["2132",1500],["1361",1000],["2131",1000]],"economic_revenue_total_czk":4409460,"purpose_expenditure":[["6112",820000],["2212",690000],["2219",650000],["3745",370000],["3639",360000],["3722",305000],["6171",298000],["1032",150000],["3421",150000],["3399",115000],["6399",100000],["3631",35000],["6402",15000],["3319",13000],["5213",10000],["5512",10000],["2321",3000]],"purpose_expenditure_total_czk":4094000},"revised":{"economic_expenditure":[["6121",2028000],["6122",1000000],["5023",820000],["5169",580000],["5011",570000],["5171",512000],["5137",245000],["5365",214410],["5139",172500],["5021",163000],["5154",40000],["5153",20000],["5364",20000],["5903",10000],["6130",10000],["5163",9000],["5179",5000],["5194",5000],["5492",5000],["5175",2000],["5162",1500],["5167",1500],["5151",1000],["5161",1000]],"economic_expenditure_total_czk":6435910,"economic_financing":[["8115",1684500]],"economic_financing_total_czk":1684500,"economic_revenue":[["1211",1692700],["1121",862100],["1111",622200],["2321",500000],["1122",214410],["1345",140000],["1511",140000],["4222",135000],["1113",109000],["2111",106000],["4112",71800],["1112",51700],["4111",32500],["2119",30000],["2324",30000],["1341",5500],["1334",5000],["2132",1500],["1361",1000],["2131",1000]],"economic_revenue_total_czk":4751410,"purpose_expenditure":[["3745",1520000],["3421",893000],["6112",820000],["2212",690000],["2219",650000],["6171",448000],["3639",360000],["3722",305000],["6399",214410],["1032",150000],["3429",135000],["3399",115000],["3631",35000],["6114",32500],["6402",20000],["5512",15000],["3319",13000],["2321",10000],["5213",10000]],"purpose_expenditure_total_czk":6435910},"actual":{"economic_expenditure":[["6121",1402606.13],["6122",1002858.04],["5023",722056],["5169",592770.53],["5011",383450],["5365",214410],["5139",112555.95],["5021",105532],["5032",99192],["5031",93843],["5154",57493.41],["5137",35135],["5153",28857.92],["5163",25311.4],["5175",25296],["5364",19663.14],["5194",19521.5],["5171",19360],["5156",15918],["5168",14880.31],["5492",14000],["5179",5088],["5321",2000],["5362",2000],["5162",1817.03],["5038",1168],["6130",900],["5151",430]],"economic_expenditure_total_czk":5018113.36,"economic_financing":[["8115",258932.9],["8901",5438]],"economic_financing_total_czk":264370.9,"economic_revenue":[["1211",1702614.08],["1121",912388.57],["1111",627372.64],["1122",214410],["2141",190894.89],["1511",175626.35],["1345",148515],["4222",135000],["1113",120528.26],["2111",119485],["4112",71800],["1112",59457.82],["1334",49017.54],["2324",44773.48],["1386",33236.09],["4111",32500],["2321",31500],["2119",30000],["1387",13027.15],["3111",11550],["2133",11000],["2131",7186],["1341",6300],["2132",3100],["1361",2200],["1381",259.59]],"economic_revenue_total_czk":4753742.46,"purpose_expenditure":[["3745",1413541.04],["6112",787192],["2219",651336.38],["3421",644732.75],["6171",420121.33],["3722",295920],["6399",214410],["3429",203675],["1032",119856],["3399",96113],["2212",55427],["6114",21400.26],["3723",19874.86],["6402",19663.14],["3631",18785],["5512",13499],["3319",11250],["6310",4696.4],["3639",3450],["2321",3170.2]],"purpose_expenditure_total_czk":5018113.36}},"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."}}}}