{"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:00268976","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268976","name":"OBEC KUNČICE","short_name":"KUNČICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570214},"amounts":{"revenue_approved":8508700,"revenue_adjusted":9590296,"revenue_actual":9885147.37,"expense_approved":7809600,"expense_adjusted":8828100,"expense_actual":7775383.72,"tax_revenue":8212415.54,"nontax_revenue":846135.83,"capital_revenue":169300,"transfer_revenue":657296,"current_expense":5944143.56,"capital_expense":1831240.16,"budget_balance":2109763.65,"cash_current":13976445.89,"cash_previous":11866682.24},"ratios":{"revenue_execution":1.03074476,"expense_execution":0.88075392,"balance_to_revenue":0.21342764,"cash_to_expense":1.79752491,"cash_yoy":0.17778884,"capital_expense_share":0.23551766,"transfer_revenue_share":0.06649329},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268976/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268976"},"seo":{"slug":"kuncice","path":"/cz/municipalities/kuncice/"},"population":{"value":390,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8508700,"expenditure_czk":7809600,"financing_czk":-699100,"balance_czk":699100},{"stage":"revised","revenue_czk":9590296,"expenditure_czk":8828100,"financing_czk":-762196,"balance_czk":762196},{"stage":"actual","revenue_czk":9885147.37,"expenditure_czk":7775383.72,"financing_czk":-2109763.65,"balance_czk":2109763.65}],"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":[["5011",1250000],["5171",1106000],["6130",900000],["5169",895000],["5023",730000],["5154",510000],["6121",440000],["6119",291000],["5031",280000],["5222",200000],["5032",176000],["5139",175000],["5168",105000],["6122",100000],["5365",85000],["5137",80000],["5163",69000],["5151",60000],["5153",60000],["5321",55000],["5156",50000],["5194",43000],["5329",28000],["5364",27100],["5136",15000],["5175",15000],["5167",10000],["5903",10000],["5162",9000],["5021",8000],["5173",7000],["5134",5000],["5339",4500],["5179",4000],["5038",3000],["5161",2000],["5362",2000]],"economic_expenditure_total_czk":7809600,"economic_financing":[["8115",-699100]],"economic_financing_total_czk":-699100,"economic_revenue":[["1211",3400000],["1121",1800000],["1111",1200000],["1511",600000],["1345",280000],["2132",276000],["1113",275000],["2131",110000],["2324",110000],["4112",90700],["1112",90000],["2111",83000],["1122",80000],["1386",50000],["1381",20000],["1387",20000],["2321",5000],["1341",4000],["2119",4000],["2133",3000],["1361",2000],["2141",2000],["2142",2000],["1382",1000],["2139",1000]],"economic_revenue_total_czk":8508700,"purpose_expenditure":[["6171",2241000],["3632",1300000],["3639",928000],["6112",798000],["3722",580000],["3613",360000],["3635",291000],["3419",290000],["3745",265000],["3631",260000],["2212",100000],["6399",80000],["6320",62000],["2310",60000],["3392",43000],["3612",40000],["5519",40000],["6402",27100],["3399",20000],["5213",10000],["6310",7000],["3314",4500],["3319",3000]],"purpose_expenditure_total_czk":7809600},"revised":{"economic_expenditure":[["5011",1269000],["5169",1244000],["6121",913000],["6130",899000],["5171",793600],["5023",728000],["5154",632000],["6122",332000],["5031",297000],["6119",268000],["5222",200000],["5032",176000],["5139",154000],["5365",117000],["5321",106000],["5168",105000],["5137",101100],["5163",71000],["5156",63000],["5151",60000],["5153",60000],["5021",36500],["5194",31900],["5175",29000],["5329",28000],["5364",27100],["5136",15000],["5134",10000],["5167",10000],["5903",10000],["5162",9000],["5362",9000],["5173",8000],["5339",4500],["5179",4000],["5038",3000],["5161",3000],["5191",1400]],"economic_expenditure_total_czk":8828100,"economic_financing":[["8115",-762196]],"economic_financing_total_czk":-762196,"economic_revenue":[["1211",3400000],["1121",1800000],["1111",1200000],["1511",600000],["2132",296000],["4213",284990],["1345",280000],["1113",275000],["2111",272000],["4116",249106],["3111",170000],["2324",151000],["2131",130000],["1122",113000],["1112",95000],["4112",90700],["1386",67000],["4111",32500],["1381",20000],["1387",20000],["1334",15000],["2119",8000],["2321",5000],["1341",4000],["2133",4000],["1361",2000],["2141",2000],["2142",2000],["1382",1000],["2139",1000]],"economic_revenue_total_czk":9590296,"purpose_expenditure":[["6171",2350000],["3632",1536000],["3639",928000],["6112",798000],["3722",610000],["3613",549000],["3745",482000],["3419",378000],["3635",268000],["3631",260000],["2321",172000],["6399",113000],["6320",63000],["2310",60000],["3392",47000],["5519",41000],["3612",40000],["6114",32500],["2212",28000],["6402",27100],["3399",20000],["5213",10000],["6310",8000],["3314",4500],["3319",3000]],"purpose_expenditure_total_czk":8828100},"actual":{"economic_expenditure":[["5011",1193776],["5169",1134194.03],["6121",910347.68],["5023",723312],["5171",641566.94],["5154",631726.23],["6130",444800],["6122",330892.48],["5031",296061],["5222",200000],["5032",172519],["6119",145200],["5139",117552.96],["5365",112901],["5168",103864.87],["5321",102300],["5137",97840.65],["5163",69337],["5156",60513.35],["5151",54281],["5153",43388.48],["5175",27777],["5364",27096],["5329",26600],["5194",26198.35],["5021",21016],["5136",11250],["5134",9542],["5162",8279.1],["5167",7166],["5173",6706],["5362",5000],["5339",4500],["5179",3480.6],["5038",2353],["5191",1400],["5161",645]],"economic_expenditure_total_czk":7775383.72,"economic_financing":[["8115",-2109763.65]],"economic_financing_total_czk":-2109763.65,"economic_revenue":[["1211",3478038.02],["1121",1864007.85],["1111",1260948.47],["1511",737101.22],["2132",293458],["4213",284990],["1345",277908],["2111",256648.3],["4116",249106],["1113",246220.4],["3111",169300],["2324",150561.5],["2131",126383],["1112",121468.41],["1122",112560],["4112",90700],["1386",67902.99],["4111",32500],["1387",26614.18],["1334",14792.1],["2119",7700],["2321",5000],["1341",3825],["2133",3500],["2142",1275],["2141",1210.03],["1381",528.9],["1361",500],["2139",400]],"economic_revenue_total_czk":9885147.37,"purpose_expenditure":[["6171",2206400.43],["3632",1532004.44],["6112",791966],["3722",546891.79],["3613",529352.45],["3639",472100],["3745",455328.34],["3419",360746.38],["3631",254331],["3635",145200],["6399",112560],["2321",71929.7],["6320",62257],["2310",54281],["3392",42236],["5519",40960],["6402",27096],["2212",19800],["6114",18965.19],["3399",16398],["6310",7080],["3314",4500],["3319",3000]],"purpose_expenditure_total_czk":7775383.72}},"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."}}}}
