{"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:00274992","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274992","name":"OBEC KOUNOV","short_name":"KOUNOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576395},"amounts":{"revenue_approved":7879013,"revenue_adjusted":8783166,"revenue_actual":8266579.69,"expense_approved":9480013,"expense_adjusted":10749291,"expense_actual":8183892.43,"tax_revenue":6406189.7,"nontax_revenue":1231811.99,"capital_revenue":54400,"transfer_revenue":574178,"current_expense":7050328.13,"capital_expense":1133564.3,"budget_balance":82687.26,"cash_current":5436672.27,"cash_previous":5353985.01},"ratios":{"revenue_execution":0.9411845,"expense_execution":0.76134253,"balance_to_revenue":0.0100026,"cash_to_expense":0.66431375,"cash_yoy":0.01544406,"capital_expense_share":0.13851163,"transfer_revenue_share":0.06945775},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274992/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274992"},"seo":{"slug":"kounov-00274992","path":"/cz/municipalities/kounov-00274992/"},"population":{"value":240,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7879013,"expenditure_czk":9480013,"financing_czk":1601000,"balance_czk":-1601000},{"stage":"revised","revenue_czk":8783166,"expenditure_czk":10749291,"financing_czk":1966125,"balance_czk":-1966125},{"stage":"actual","revenue_czk":8266579.69,"expenditure_czk":8183892.43,"financing_czk":-82687.26,"balance_czk":82687.26}],"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":[["5171",1570000],["5169",1472000],["5901",1011372],["5023",980000],["5011",650000],["5154",450800],["6119",400000],["5139",356400],["5021",345000],["5031",313000],["5137",270000],["6121",260000],["5362",171210],["5032",145000],["5156",145000],["5221",101000],["5163",100500],["6130",100000],["5168",89460],["6122",85000],["5222",60000],["5155",40000],["5229",40000],["5364",33931],["5175",33000],["5194",32000],["5162",30940],["5909",30000],["5321",21000],["5173",20000],["5329",16000],["5167",15000],["5492",15000],["5136",12000],["5134",10000],["5166",10000],["5172",10000],["5213",8600],["5179",6800],["5132",5000],["5161",5000],["5223",5000],["5038",2000],["5131",2000],["5164",1000]],"economic_expenditure_total_czk":9480013,"economic_financing":[["8115",1601000]],"economic_financing_total_czk":1601000,"economic_revenue":[["1211",2662000],["1121",1355000],["1111",960000],["1511",650000],["2111",470000],["2132",381200],["4116",299503],["1345",280000],["1113",171000],["1122",168210],["2324",105000],["1112",82000],["4112",71800],["1342",60000],["2139",55100],["1386",30000],["4111",30000],["1387",15000],["1381",11000],["2131",11000],["1341",3000],["1361",3000],["2321",2000],["1334",1000],["2119",1000],["2133",1000],["2141",200]],"economic_revenue_total_czk":7879013,"purpose_expenditure":[["6171",2311372],["6112",1215000],["3639",1070000],["3631",680000],["3725",450000],["2310",400000],["3722",400000],["2321",350000],["3326",277000],["3613",270000],["2219",250000],["3723",210000],["5512",171000],["6399",168210],["3399",160000],["3113",101000],["3635",100000],["3636",100000],["3745",100000],["6320",85000],["2212",80000],["1032",65500],["3726",50000],["5213",50000],["3341",40000],["3412",40000],["3419",37000],["6402",33931],["3612",30000],["5511",30000],["6114",30000],["6409",22000],["1039",20000],["3721",20000],["6310",15000],["3314",14500],["3299",10000],["3319",7500],["3330",5000],["4359",5000],["1036",3000],["3429",3000]],"purpose_expenditure_total_czk":9480013},"revised":{"economic_expenditure":[["5171",2271503],["5169",1724800],["5023",980000],["6121",793375],["5011",710369],["6122",566000],["5139",442600],["5021",406300],["5154",396800],["5031",328766],["6119",321000],["5137",224872],["6422",185000],["5032",175865],["5362",171210],["5156",136500],["5163",109500],["5221",101000],["6130",100000],["5168",67460],["5222",60000],["5901",50000],["5175",41886],["5155",40000],["5229",40000],["5364",33931],["5194",32000],["5162",30940],["5321",22000],["5172",21500],["5173",20000],["5909",19214],["5492",17000],["5136",16000],["5329",16000],["5167",15000],["5134",10000],["5166",10000],["5213",8600],["5179",6800],["5132",5000],["5161",5000],["5223",5000],["5038",4000],["5131",2500],["5164",2400],["5365",1600]],"economic_expenditure_total_czk":10749291,"economic_financing":[["8115",1966125]],"economic_financing_total_czk":1966125,"economic_revenue":[["1211",2662000],["1121",1355000],["1111",960000],["1511",650000],["4116",649006],["2111",487500],["2132",381200],["1345",280000],["4213",229875],["2420",185000],["1113",171000],["1122",168210],["4222",120375],["2324",117000],["1112",82000],["4112",71800],["1342",60000],["2139",37600],["4111",32500],["1386",30000],["1387",15000],["1381",11000],["2131",11000],["3111",4900],["1341",3000],["1361",3000],["2321",2000],["1334",1000],["2119",1000],["2133",1000],["2141",200]],"economic_revenue_total_czk":8783166,"purpose_expenditure":[["3639",2075800],["6112",1215000],["6171",1013307],["3326",873503],["3631",680000],["2321",599180],["3722",496000],["2310",470705],["2219",407375],["3725",394500],["3613",318000],["5512",246000],["3419",222000],["1032",171900],["6399",168210],["3723",115000],["3745",110000],["3399",100000],["3636",100000],["6320",94000],["3635",90000],["2212",85000],["3699",78000],["3726",67500],["3113",56000],["3341",51500],["5213",50000],["4356",45000],["3728",44000],["3412",40000],["5511",40000],["6402",33931],["6114",32500],["1036",26700],["3314",24180],["6409",22000],["1039",20000],["3721",15000],["6310",15000],["3299",12000],["3612",10000],["3319",7500],["4350",5000],["4351",5000],["3429",3000]],"purpose_expenditure_total_czk":10749291},"actual":{"economic_expenditure":[["5171",1505969.74],["5169",1418129.56],["5023",947991],["5011",708771],["6122",565198.5],["5021",359525],["5031",339542],["5154",322024.62],["5139",317175.53],["6121",200801],["6422",185000],["6119",182564.8],["5032",172153],["5362",170404],["5163",101890.2],["5137",101472.9],["5221",101000],["5156",63271],["5222",60000],["5168",49172.77],["5229",40000],["5364",33931],["5155",31445],["5162",29181.01],["5172",22796.7],["5175",22266.2],["5321",22000],["5194",19725],["5329",12370],["5492",12000],["5134",9813],["5136",8782],["5213",8600],["5167",8094.9],["5173",7485],["5179",5580],["5223",5000],["5161",3920],["5038",2887],["5164",2300],["5132",1749],["5365",1600],["5131",310]],"economic_expenditure_total_czk":8183892.43,"economic_financing":[["8115",-82687.26]],"economic_financing_total_czk":-82687.26,"economic_revenue":[["1211",2588059.04],["1121",1383803.85],["1111",956060.9],["1511",610730.47],["2111",448519.5],["2132",399012],["4116",349503],["1345",282000],["2420",185000],["1113",183070.27],["2324",178755.5],["1122",168210],["4222",120375],["1112",90232.83],["4112",71800],["1342",68939],["3111",54400],["1386",50407.13],["4111",32500],["1387",19761.8],["2131",17211],["1341",2525],["2119",2000],["1361",1950],["2133",1000],["1381",414.55],["2141",213.49],["2139",100],["1382",18.06],["1335",6.8],["2328",0.5]],"economic_revenue_total_czk":8266579.69,"purpose_expenditure":[["3639",1984904.24],["6112",1163877],["3326",868651.25],["6171",750158.47],["3722",499375.9],["3613",317038.2],["2321",311463.16],["2310",306752.92],["3725",245074.63],["3419",216061.52],["5512",192348.26],["6399",168210],["1032",164167.46],["6320",93179],["3699",91020.22],["2212",82960.07],["3399",77726.06],["3631",76746],["3113",56000],["3745",53878],["3341",49904.2],["4356",45000],["3728",44237.9],["3726",44150.2],["2219",36300],["5511",35807.6],["6402",33931],["3723",27239.17],["1036",26645.88],["1039",20000],["6409",17270],["3721",14164.02],["6114",13286],["3299",12000],["3314",11779],["6310",7917.2],["3319",7200],["4350",5000],["4351",5000],["3429",3706],["3412",2891.9],["3636",870]],"purpose_expenditure_total_czk":8183892.43}},"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."}}}}
