{"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:48931250","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"48931250","name":"Obec Kostomlátky","short_name":"Kostomlátky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":529630},"amounts":{"revenue_approved":8600000,"revenue_adjusted":10297814.16,"revenue_actual":11077873.68,"expense_approved":8600000,"expense_adjusted":11499240,"expense_actual":9221121.09,"tax_revenue":7677450.06,"nontax_revenue":2327885.46,"capital_revenue":0,"transfer_revenue":1072538.16,"current_expense":7564635.27,"capital_expense":1656485.82,"budget_balance":1856752.59,"cash_current":6475054.91,"cash_previous":10591104.72},"ratios":{"revenue_execution":1.07575001,"expense_execution":0.80188961,"balance_to_revenue":0.16760911,"cash_to_expense":0.70219823,"cash_yoy":-0.38863272,"capital_expense_share":0.17964039,"transfer_revenue_share":0.09681805},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/48931250/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/48931250"},"seo":{"slug":"kostomlatky","path":"/cz/municipalities/kostomlatky/"},"population":{"value":329,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8600000,"expenditure_czk":8600000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10297814.16,"expenditure_czk":11499240,"financing_czk":1201425.84,"balance_czk":-1201425.84},{"stage":"actual","revenue_czk":11077873.68,"expenditure_czk":9221121.09,"financing_czk":-1856752.59,"balance_czk":1856752.59}],"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",1640000],["5169",1329000],["5023",1200000],["5011",575000],["5171",433000],["5362",370600],["5031",333000],["5154",296000],["5021",293000],["6130",290000],["5141",250500],["5213",247500],["5139",245000],["5032",175000],["5137",167000],["5901",125500],["5168",78500],["5156",75000],["5323",68000],["5163",65000],["5221",57000],["5153",54400],["5175",38500],["5321",32000],["5162",24000],["5164",23000],["5167",22000],["5222",15000],["5194",13000],["5173",12000],["5132",10000],["5166",10000],["5903",10000],["5151",7000],["5136",5000],["5179",5000],["5038",2500],["5041",2000],["5161",1000]],"economic_expenditure_total_czk":8600000,"economic_financing":[["8115",774444],["8124",-774444]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2800000],["2131",1305240],["1121",1300000],["1111",940000],["1511",665000],["2132",466400],["1345",365000],["1113",232000],["2324",184000],["1356",84000],["4112",76500],["1112",60000],["4111",32000],["1386",25000],["2111",22140],["1387",12000],["1381",11500],["1341",6000],["1361",6000],["2119",4000],["2112",2220],["2141",1000]],"economic_revenue_total_czk":8600000,"purpose_expenditure":[["6112",1520000],["4339",1000000],["6171",1000000],["3745",977000],["3639",615000],["2119",420000],["3722",350000],["3725",350000],["6399",280000],["2321",250000],["3326",200000],["3421",200000],["3613",200000],["3631",175000],["5512",150000],["2212",130000],["3399",120000],["3412",90000],["3314",80000],["3723",80000],["2292",68000],["6320",50000],["4351",48000],["3612",45000],["6114",32000],["1032",30000],["3341",30000],["3632",30000],["3429",15000],["3726",15000],["2341",10000],["3522",10000],["5212",10000],["5213",10000],["6310",10000]],"purpose_expenditure_total_czk":8600000},"revised":{"economic_expenditure":[["5169",1755093],["6121",1564500],["5023",1176000],["5171",1056735],["6123",949925],["5011",619000],["5362",493600],["5365",411180],["5021",382051],["5139",362036],["5031",344000],["5168",279750],["5154",267773],["5137",237660],["5141",229500],["5032",178000],["6130",108000],["5156",98578],["5499",83000],["5163",78500],["5153",70400],["5175",70264],["5194",70000],["5323",68000],["5221",67000],["5164",66025],["6122",66000],["5901",60000],["5167",40220],["5321",30000],["5166",29000],["5162",27000],["5132",26000],["5042",21000],["5213",17500],["5222",17000],["5151",16000],["5136",15000],["5909",15000],["5903",10000],["5173",9000],["5179",3350],["5176",3000],["5038",2600],["5041",2000],["5161",2000],["5138",1000]],"economic_expenditure_total_czk":11499240,"economic_financing":[["8115",1975869.84],["8124",-774444]],"economic_financing_total_czk":1201425.84,"economic_revenue":[["1211",2800000],["2131",1395240],["1121",1339500],["1111",940000],["1511",673000],["2132",487400],["4216",450000],["1122",411180],["4122",379964],["1345",367000],["1113",232000],["2324",221000],["4113",151739.16],["1356",85000],["1112",80000],["4112",76500],["2111",54140],["1386",45000],["1334",23996],["2212",18100],["1387",17000],["4111",14335],["1381",11500],["1341",6000],["1361",6000],["1342",5000],["2119",4000],["2112",2220],["2141",1000]],"economic_revenue_total_czk":10297814.16,"purpose_expenditure":[["6112",1520000],["6171",1238000],["3745",1183100],["5512",1099150],["4339",1000000],["6399",706180],["3639",615000],["2221",521935],["2119",500000],["3725",450000],["3722",400000],["3635",254100],["3326",200000],["3421",200000],["3613",200000],["3631",175000],["3723",155000],["3399",150000],["3314",149960],["2212",130000],["3412",90000],["2341",85000],["3612",75000],["2292",68000],["6320",50000],["4351",48000],["3319",35000],["1032",30000],["3341",30000],["3632",30000],["2321",20000],["6114",15815],["3429",15000],["3726",15000],["6310",13000],["3522",10000],["5212",10000],["5213",10000],["4379",2000]],"purpose_expenditure_total_czk":11499240},"actual":{"economic_expenditure":[["5169",1350788.84],["5023",1134160],["6123",949849.45],["5171",699483.4],["6121",644926.37],["5011",616669],["5362",476737],["5365",411180],["5021",349808],["5031",331510],["5139",318612.32],["5168",279651.52],["5141",228631.3],["5137",221340.05],["5154",164780],["5032",156871],["5499",79941],["5156",76121],["5163",69641.8],["5194",69319.19],["5153",69039.99],["5175",67295.1],["5323",67200],["5221",66496],["6122",61710],["5167",35998.47],["5164",34505],["5166",28037],["5321",27000],["5162",26497.65],["5132",21349],["5042",20182.8],["5222",17000],["5909",15000],["5136",13630],["5151",7086.84],["5179",3278.4],["5176",2960],["5038",2388],["5213",1226.04],["5161",1146],["5041",1003.55],["5138",700.01],["5173",370]],"economic_expenditure_total_czk":9221121.09,"economic_financing":[["8118",-5000000],["8115",4116049.81],["8124",-774444],["8901",-198358.4]],"economic_financing_total_czk":-1856752.59,"economic_revenue":[["1211",2909949.02],["1121",1557479.19],["2131",1502663.93],["1111",1065896.32],["1511",845808.75],["2132",486350.05],["4216",450000],["1122",411180],["4122",379964],["1345",371263],["2324",232063.54],["1113",205910.3],["4113",151739.16],["1112",101529.9],["1356",89940],["4112",76500],["1386",56746.57],["2111",56113.01],["2322",30314],["1387",22240.1],["1334",22149.7],["2212",18096.54],["4111",14335],["1361",6190],["1341",5850],["1342",4860],["2112",1770],["2141",514.39],["1381",455.95],["1382",1.26]],"economic_revenue_total_czk":11077873.68,"purpose_expenditure":[["6112",1443720],["6171",1223797.51],["5512",1098397.45],["3745",1091095.8],["6399",689400],["4339",644926.37],["2221",517795.3],["2119",499131.3],["3725",414635.54],["3722",293312.46],["3639",195373.86],["3399",135050.91],["3314",126486.2],["3723",107931],["3412",87234],["3631",84296],["3635",70000],["2292",67200],["3612",60302.28],["3613",56830.92],["4351",48000],["6320",43411],["2341",41360],["2212",38029],["3319",31160],["3632",27000],["3341",21186.35],["6114",15815],["3429",15000],["3726",13015],["6310",11534.8],["3421",4600],["4379",2000],["2321",1246.04],["3326",847]],"purpose_expenditure_total_czk":9221121.09}},"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."}}}}