{"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:00239305","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00239305","name":"Městys Kounice","short_name":"Kounice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":537357},"amounts":{"revenue_approved":45034743,"revenue_adjusted":48773528.8,"revenue_actual":48773528.8,"expense_approved":45034743,"expense_adjusted":42415001.3,"expense_actual":42415001.3,"tax_revenue":42875103.02,"nontax_revenue":3701862.48,"capital_revenue":144000,"transfer_revenue":2052563.3,"current_expense":25713533.23,"capital_expense":16701468.07,"budget_balance":6358527.5,"cash_current":32095240.05,"cash_previous":25736712.55},"ratios":{"revenue_execution":1,"expense_execution":1,"balance_to_revenue":0.13036841,"cash_to_expense":0.75669549,"cash_yoy":0.24706059,"capital_expense_share":0.39376323,"transfer_revenue_share":0.04208355},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00239305/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00239305"},"seo":{"slug":"kounice","path":"/cz/municipalities/kounice/"},"population":{"value":1745,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":45034743,"expenditure_czk":45034743,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":48773528.8,"expenditure_czk":42415001.3,"financing_czk":-6358527.5,"balance_czk":6358527.5},{"stage":"actual","revenue_czk":48773528.8,"expenditure_czk":42415001.3,"financing_czk":-6358527.5,"balance_czk":6358527.5}],"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",15400000],["5169",4838175],["5331",4020801],["5011",3880000],["6123",3000000],["5362",2505000],["5023",1585000],["5153",1220000],["5031",1055000],["5139",1036374],["5021",663300],["5171",657000],["5154",650000],["5032",500000],["5365",410000],["5323",357630],["5137",346000],["6119",300000],["5221",295450],["5175",291680],["5194",280000],["5222",230000],["5163",216158],["5151",142000],["5909",140000],["5168",100000],["6122",100000],["6130",100000],["5134",80000],["5164",75000],["5156",70000],["5492",70000],["5162",60000],["5321",50000],["5329",42575],["5173",36500],["5136",34000],["5041",32000],["5167",30000],["5172",30000],["5493",30000],["5038",20000],["5133",10000],["5192",10000],["5229",8100],["5132",5000],["5141",5000],["5161",5000],["5176",5000],["5903",5000],["5149",2000]],"economic_expenditure_total_czk":45034743,"economic_revenue":[["1211",18500000],["1121",9000000],["1111",6093000],["1511",2676744],["1345",1600000],["1113",1450000],["2132",1314109],["2111",1060980],["4112",550423],["1122",500000],["1112",493500],["2131",427487],["2324",415000],["1386",200000],["3111",200000],["1387",100000],["2141",100000],["4121",100000],["2142",85000],["1361",60000],["1341",42000],["4111",31500],["2119",20000],["3122",10000],["1334",5000]],"economic_revenue_total_czk":45034743,"purpose_expenditure":[["2212",7741000],["6171",7350500],["3639",5662500],["3745",3890000],["3113",3403801],["6399",2900000],["3722",2800000],["6112",1995000],["3631",1050000],["3399",1010854],["2219",1000000],["3111",952000],["4357",780000],["3612",645000],["3412",516000],["5512",399073],["2292",357630],["3635",300000],["3726",300000],["4351",255450],["2341",250000],["3723",250000],["3419",130000],["3341",115000],["6320",111085],["3329",100000],["3421",100000],["5311",100000],["3314",87600],["3330",70000],["3721",70000],["3429",50000],["3514",45000],["6409",42575],["6114",31500],["3632",30000],["1032",28675],["6310",22000],["1014",20000],["2223",20000],["5213",20000],["3392",12500],["3512",10000],["2329",5000],["3900",5000]],"purpose_expenditure_total_czk":45034743,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",11966451.81],["5169",5854391.47],["5331",4064276.41],["5011",3557180],["6123",3325958],["5023",1724026],["5336",1309036.3],["5139",1279245.72],["6122",1242908.26],["5031",1104406],["5153",752073.05],["5171",670031.04],["5137",611626.27],["5021",611025],["5032",457222],["5154",404765.21],["5365",375500],["5323",357630],["5221",340210],["5163",322441.4],["5222",230000],["5151",222404],["5194",199090.62],["5175",181931.32],["5362",172228],["6119",165150],["5329",148075],["5168",109035.96],["5164",90221.5],["5156",88657.88],["5213",75000],["5909",63741],["5162",59265.47],["5134",44736.04],["5492",44000],["5136",40304.84],["5167",39036.11],["5041",31104.51],["5321",20000],["5493",20000],["5038",18358],["5229",8489.11],["5161",4669],["5176",3146],["5173",2200],["5149",1753],["5192",1000],["6130",1000]],"economic_expenditure_total_czk":42415001.3,"economic_financing":[["8115",-6358527.5]],"economic_financing_total_czk":-6358527.5,"economic_revenue":[["1211",18871410.58],["1121",10114411],["1111",6842761.95],["1511",2512451.61],["1345",1563142],["1113",1335985.91],["2132",1306076],["4116",1209420.3],["2111",1052998],["1112",659098.05],["2324",614591.06],["4112",565200],["2131",424534.38],["1122",369600],["1386",368449.82],["2141",244250.04],["1387",144412.21],["3111",144000],["4121",123900],["4122",99616],["2322",59413],["1361",54140],["1341",36350],["4111",31437],["4221",22990],["1381",2866.29],["1334",23.6]],"economic_revenue_total_czk":48773528.8,"purpose_expenditure":[["2212",8902603.39],["6171",6250966.95],["3113",5569318.98],["3745",5118024.95],["3722",2967586],["6112",2103396],["3399",1517619.93],["3111",1362851.51],["2219",1034025.59],["3612",871634.18],["3639",766822.76],["4357",751873.62],["3726",552361.46],["6399",537388],["3631",479517.29],["3421",464368.37],["3341",440859.77],["2292",357630],["3412",303515.09],["3419",277580.6],["5512",266305.98],["4351",255450],["6320",182472],["3635",165150],["6409",148075],["3723",147256.11],["3522",75000],["3514",67077.8],["3314",60449],["2341",57937.69],["3721",55770.11],["2223",52687],["3429",50000],["5311",41140],["1014",35000],["4359",35000],["1032",31730],["6114",31437],["6310",16063.4],["3512",11055.77]],"purpose_expenditure_total_czk":42415001.3},"actual":{"economic_expenditure":[["6121",11966451.81],["5169",5854391.47],["5331",4064276.41],["5011",3557180],["6123",3325958],["5023",1724026],["5336",1309036.3],["5139",1279245.72],["6122",1242908.26],["5031",1104406],["5153",752073.05],["5171",670031.04],["5137",611626.27],["5021",611025],["5032",457222],["5154",404765.21],["5365",375500],["5323",357630],["5221",340210],["5163",322441.4],["5222",230000],["5151",222404],["5194",199090.62],["5175",181931.32],["5362",172228],["6119",165150],["5329",148075],["5168",109035.96],["5164",90221.5],["5156",88657.88],["5213",75000],["5909",63741],["5162",59265.47],["5134",44736.04],["5492",44000],["5136",40304.84],["5167",39036.11],["5041",31104.51],["5321",20000],["5493",20000],["5038",18358],["5229",8489.11],["5161",4669],["5176",3146],["5173",2200],["5149",1753],["5192",1000],["6130",1000]],"economic_expenditure_total_czk":42415001.3,"economic_financing":[["8115",-6358527.5]],"economic_financing_total_czk":-6358527.5,"economic_revenue":[["1211",18871410.58],["1121",10114411],["1111",6842761.95],["1511",2512451.61],["1345",1563142],["1113",1335985.91],["2132",1306076],["4116",1209420.3],["2111",1052998],["1112",659098.05],["2324",614591.06],["4112",565200],["2131",424534.38],["1122",369600],["1386",368449.82],["2141",244250.04],["1387",144412.21],["3111",144000],["4121",123900],["4122",99616],["2322",59413],["1361",54140],["1341",36350],["4111",31437],["4221",22990],["1381",2866.29],["1334",23.6]],"economic_revenue_total_czk":48773528.8,"purpose_expenditure":[["2212",8902603.39],["6171",6250966.95],["3113",5569318.98],["3745",5118024.95],["3722",2967586],["6112",2103396],["3399",1517619.93],["3111",1362851.51],["2219",1034025.59],["3612",871634.18],["3639",766822.76],["4357",751873.62],["3726",552361.46],["6399",537388],["3631",479517.29],["3421",464368.37],["3341",440859.77],["2292",357630],["3412",303515.09],["3419",277580.6],["5512",266305.98],["4351",255450],["6320",182472],["3635",165150],["6409",148075],["3723",147256.11],["3522",75000],["3514",67077.8],["3314",60449],["2341",57937.69],["3721",55770.11],["2223",52687],["3429",50000],["5311",41140],["1014",35000],["4359",35000],["1032",31730],["6114",31437],["6310",16063.4],["3512",11055.77]],"purpose_expenditure_total_czk":42415001.3}},"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."}}}}