{"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:00276880","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276880","name":"Obec Kunčina","short_name":"Kunčina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578282},"amounts":{"revenue_approved":43721290,"revenue_adjusted":46473030,"revenue_actual":51390248.8,"expense_approved":40150000,"expense_adjusted":53553750,"expense_actual":45918147.91,"tax_revenue":34938181.53,"nontax_revenue":3870963.83,"capital_revenue":7197078.15,"transfer_revenue":5384025.29,"current_expense":33124449.18,"capital_expense":12793698.73,"budget_balance":5472100.89,"cash_current":6948478.29,"cash_previous":4403105.4},"ratios":{"revenue_execution":1.10580801,"expense_execution":0.85742171,"balance_to_revenue":0.10648131,"cash_to_expense":0.15132314,"cash_yoy":0.57808584,"capital_expense_share":0.27861966,"transfer_revenue_share":0.10476745},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276880/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276880"},"seo":{"slug":"kuncina","path":"/cz/municipalities/kuncina/"},"population":{"value":1401,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":43721290,"expenditure_czk":40150000,"financing_czk":-3571290,"balance_czk":3571290},{"stage":"revised","revenue_czk":46473030,"expenditure_czk":53553750,"financing_czk":7080720,"balance_czk":-7080720},{"stage":"actual","revenue_czk":51390248.8,"expenditure_czk":45918147.91,"financing_czk":-5472100.89,"balance_czk":5472100.89}],"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",4184000],["6122",4170000],["6121",3930000],["5331",3889000],["5011",3820000],["5169",3609000],["6130",2700000],["5141",2630000],["5031",1700000],["5023",1170000],["5362",1140000],["5137",770000],["5032",715000],["5365",700000],["5166",610000],["5154",585000],["5139",572000],["5168",400000],["5163",362000],["5499",336000],["5222",295000],["5156",270000],["5194",210000],["5153",205000],["5173",174000],["5162",161000],["5175",137000],["5164",101000],["5133",100000],["5151",86000],["5329",80000],["5167",74000],["5134",60000],["5136",45000],["5229",40000],["5019",36000],["5132",30000],["5038",25000],["5161",15000],["5321",6000],["5021",5000],["5339",3000]],"economic_expenditure_total_czk":40150000,"economic_financing":[["8124",-3300000],["8115",-271290]],"economic_financing_total_czk":-3571290,"economic_revenue":[["1211",14270000],["1121",7300000],["1111",4930000],["3111",2500000],["4213",2353990],["1511",2040000],["4216",2000000],["1122",1800000],["2111",1794000],["1345",890000],["1113",887000],["2132",821000],["4112",352300],["2324",350000],["1112",333000],["4222",280000],["1381",250000],["3112",250000],["2131",210000],["1334",50000],["1341",31000],["1361",12000],["2139",12000],["2141",5000]],"economic_revenue_total_czk":43721290,"purpose_expenditure":[["3745",5550000],["3412",4930000],["3113",3600000],["1012",3500000],["6171",3500000],["6310",2650000],["3722",2300000],["3111",2000000],["6399",1800000],["6112",1700000],["3392",1500000],["5512",1275000],["2212",1000000],["3314",950000],["3322",500000],["3631",500000],["3632",500000],["1032",300000],["3326",300000],["3421",300000],["2310",250000],["6320",230000],["3429",120000],["3612",100000],["3721",100000],["5213",100000],["2321",80000],["1039",60000],["3349",60000],["3399",60000],["3639",50000],["3723",50000],["3725",50000],["3727",50000],["1036",40000],["3419",35000],["1014",20000],["3319",20000],["3341",20000]],"purpose_expenditure_total_czk":40150000},"revised":{"economic_expenditure":[["5171",7577500],["6121",7453000],["5011",5658300],["5169",4878000],["6122",3909100],["5331",3889000],["5141",2750000],["6130",2700000],["5031",1732500],["5023",1170000],["5362",1140000],["5137",1121000],["5336",940480],["5154",819000],["5139",802260],["5032",730500],["5365",700000],["5166",610000],["6123",540210],["5163",404000],["5168",400000],["5194",400000],["5153",376000],["5499",372150],["5222",295000],["5156",270000],["5175",239660],["5021",232370],["6119",214000],["5162",175000],["5173",174000],["5164",111000],["5329",109980],["5151",108000],["5133",100000],["5167",84000],["5134",61000],["5364",59080],["5136",45000],["5132",41200],["5229",40000],["5019",38810],["5038",25000],["5901",23700],["5161",15000],["5179",9000],["5321",6000],["5339",3000],["5039",950]],"economic_expenditure_total_czk":53553750,"economic_financing":[["8115",10380720],["8124",-3300000]],"economic_financing_total_czk":7080720,"economic_revenue":[["1211",14270000],["1121",7300000],["1111",4930000],["4213",2633300],["3111",2500000],["1511",2040000],["4216",2000000],["1122",1800000],["2111",1794000],["4116",1437430],["4222",950000],["1345",890000],["1113",887000],["2132",821000],["4112",352300],["2324",350000],["1112",333000],["4122",300000],["1381",250000],["3112",250000],["2131",210000],["4111",65000],["1334",50000],["1341",31000],["1361",12000],["2139",12000],["2141",5000]],"economic_revenue_total_czk":46473030,"purpose_expenditure":[["3745",7782310],["3412",6186000],["3113",4197910],["6171",4086800],["3392",3533000],["1012",3500000],["6310",2770000],["2219",2674000],["3111",2352070],["3722",2300000],["2212",1800000],["6399",1800000],["5512",1747200],["6112",1700000],["3314",1129150],["3631",991000],["3322",516000],["1032",500000],["3632",500000],["3429",493000],["2310",379980],["3613",349000],["3326",300000],["3421",300000],["3612",272000],["6320",230000],["3721",100000],["5213",100000],["2411",97500],["2321",80000],["3399",75000],["6114",68750],["1039",60000],["3349",60000],["3519",60000],["3723",60000],["6402",59080],["3635",50000],["3639",50000],["3725",50000],["3727",50000],["1036",40000],["3419",35000],["1014",20000],["3319",20000],["3341",20000],["6409",9000]],"purpose_expenditure_total_czk":53553750},"actual":{"economic_expenditure":[["6121",6848602.44],["5171",5820450.71],["5011",5596790],["5169",4226486.35],["5331",3889000],["6130",2652619.25],["6122",2539046],["5141",2311361.2],["5031",1588430],["5023",1137579],["5362",1021148],["5336",940475.29],["5137",910593.05],["5154",769909.19],["5365",691740],["5032",608329],["6123",540200],["5194",394719.63],["5153",363590.18],["5499",356399],["5139",354020.82],["5163",283286.95],["5222",283000],["6119",213231.04],["5021",207115],["5168",200601.57],["5156",199434.2],["5173",117735],["5175",112697.86],["5162",109756.51],["5329",95004],["5164",84061.8],["5151",68075],["5364",59082],["5166",57597],["5136",41638.9],["5132",41140],["5229",40000],["5134",37098.6],["5167",32124.37],["5038",24484],["5019",18998],["5161",12128],["5179",8625],["5321",6000],["5339",2796],["5039",948]],"economic_expenditure_total_czk":45918147.91,"economic_financing":[["8124",-3196728],["8115",-2546272.89],["8901",270900]],"economic_financing_total_czk":-5472100.89,"economic_revenue":[["1211",15153469.42],["1121",8123980.17],["1111",5582045.58],["3111",5127763.15],["1511",2432306.65],["3112",2069315],["4216",2000000],["2111",1559055.42],["4116",1437425.29],["2132",1146065.56],["1113",1072879.16],["4222",950000],["1345",894836],["1122",691740],["2324",543150.58],["1112",529353.34],["4112",352300],["4122",300000],["1386",295929.78],["4213",279300],["2212",269346],["2131",250337],["1387",115990.36],["4111",65000],["2322",62732],["1341",29200],["2119",28597.7],["1361",12160],["2329",9000],["1381",2286.94],["2139",2280],["1334",1743.2],["2141",399.57],["1335",260.93]],"economic_revenue_total_czk":51390248.8,"purpose_expenditure":[["3745",7002655.66],["3412",5789255.82],["3113",3955891.1],["6171",3488093.35],["3392",3079361.84],["1012",2816310.25],["2219",2587154.24],["6310",2330553.4],["3722",2227300.45],["3111",2132928.19],["6399",1695288],["6112",1565844.11],["5512",1380776.49],["2212",1324453.6],["3314",870690.18],["3631",795807.78],["3322",515089],["3429",359654.75],["1032",312399.35],["3613",307328.7],["3421",200807.57],["3612",193002.6],["2310",188189],["6320",165463.95],["2411",73376],["3399",71728.62],["6402",59082],["1039",53000],["3519",52398],["3727",46785],["3635",46282.5],["3349",46090.24],["6114",45052],["3639",35025],["1036",31280],["3419",30000],["3326",12570],["3723",9796],["6409",8625],["3319",7823],["3721",4222.17],["3632",713]],"purpose_expenditure_total_czk":45918147.91}},"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."}}}}