{"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:00278025","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00278025","name":"Obec Kuks","short_name":"Kuks","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579416},"amounts":{"revenue_approved":10853676,"revenue_adjusted":11294858.42,"revenue_actual":10781341.04,"expense_approved":11743192.7,"expense_adjusted":12874375.12,"expense_actual":12217848.78,"tax_revenue":6166949.42,"nontax_revenue":4144272.62,"capital_revenue":0,"transfer_revenue":470119,"current_expense":11408950.78,"capital_expense":808898,"budget_balance":-1436507.74,"cash_current":796105.55,"cash_previous":2050680.29},"ratios":{"revenue_execution":0.9545353,"expense_execution":0.94900519,"balance_to_revenue":-0.13324017,"cash_to_expense":0.06515922,"cash_yoy":-0.61178466,"capital_expense_share":0.06620625,"transfer_revenue_share":0.04360487},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00278025/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00278025"},"seo":{"slug":"kuks","path":"/cz/municipalities/kuks/"},"population":{"value":248,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10853676,"expenditure_czk":11743192.7,"financing_czk":889516.7,"balance_czk":-889516.7},{"stage":"revised","revenue_czk":11294858.42,"expenditure_czk":12874375.12,"financing_czk":1579516.7,"balance_czk":-1579516.7},{"stage":"actual","revenue_czk":10781341.04,"expenditure_czk":12217848.78,"financing_czk":1436507.74,"balance_czk":-1436507.74}],"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":[["5169",2547500],["5171",2369000],["5011",1216000],["5023",917200],["5154",720950],["6121",690000],["5365",600500],["5031",395000],["5153",277180],["5139",265500],["5222",250000],["5362",203140],["5021",195000],["5032",187500],["5137",177000],["5163",111500],["5156",105000],["5168",80000],["5229",70500],["5166",50000],["5164",49500],["5141",45000],["5162",31000],["5138",25000],["5329",24000],["5173",20000],["5194",15000],["5364",14222.7],["5134",13000],["5179",12500],["5167",10000],["5221",10000],["6123",10000],["5038",6000],["5175",6000],["5132",5000],["5903",5000],["5136",4500],["5212",3000],["5321",2000],["5339",2000],["5151",1000],["5161",1000]],"economic_expenditure_total_czk":11743192.7,"economic_financing":[["8115",1339516.7],["8124",-450000]],"economic_financing_total_czk":889516.7,"economic_revenue":[["2111",3548750],["1211",2400000],["1121",1200000],["1111",820000],["1511",650000],["1122",600000],["2132",509000],["1113",200000],["1345",180000],["4112",132800],["2324",112926],["1344",100000],["2131",96000],["1342",90000],["1112",50000],["2112",32000],["4111",31000],["1386",30000],["1343",20000],["4121",20000],["1387",15000],["1341",7100],["2119",6000],["1361",3000],["2141",100]],"economic_revenue_total_czk":10853676,"purpose_expenditure":[["6112",1157200],["6171",1075800],["3639",967720],["3322",930000],["6399",800000],["2411",711890],["3636",690000],["3613",657620],["2321",648000],["3612",534320],["2310",531000],["3631",373440],["5519",367910],["2143",363000],["3722",300000],["2212",295000],["3745",271000],["3319",200000],["3419",181570],["3723",180000],["1031",100000],["6320",99000],["3399",98000],["3632",50000],["4356",50000],["6114",31000],["5512",19000],["6402",14222.7],["3421",13000],["3721",9000],["6310",6000],["3412",5000],["5213",5000],["1014",3000],["3111",2000],["3341",2000],["3314",1500]],"purpose_expenditure_total_czk":11743192.7},"revised":{"economic_expenditure":[["5169",2928155.42],["5171",2870500],["5011",1242000],["5154",917369],["5023",917200],["6121",770000],["5031",454060],["5139",423300],["5365",392500],["5153",314930],["5222",250000],["5021",226750],["5032",188500],["5137",159500],["5163",111500],["5156",105000],["5168",80000],["5229",70500],["5141",62000],["5166",50000],["6130",40000],["5164",34500],["5162",34048],["5362",31140],["5138",29700],["5329",24000],["5173",20000],["5194",20000],["5364",14222.7],["5134",13000],["5179",12500],["5167",10000],["5221",10000],["6123",10000],["5175",7500],["5038",6000],["5132",5500],["5903",5000],["5136",4500],["5212",3000],["5321",2000],["5339",2000],["5151",1000],["5161",1000]],"economic_expenditure_total_czk":12874375.12,"economic_financing":[["8115",1339516.7],["8223",690000],["8124",-450000]],"economic_financing_total_czk":1579516.7,"economic_revenue":[["2111",3654517.6],["1211",2400000],["1121",1200000],["1111",820000],["1511",650000],["1122",600000],["2132",509000],["1113",200000],["4116",200000],["1345",180000],["4112",132800],["2324",112926],["1342",111123],["1344",100000],["2131",96000],["4213",84819],["1112",65672.21],["1386",42300.61],["4111",32500],["2112",32000],["1343",20000],["4121",20000],["1387",15000],["1341",7100],["2119",6000],["1361",3000],["2141",100]],"economic_revenue_total_czk":11294858.42,"purpose_expenditure":[["3322",1662500],["3639",1169762.42],["6112",1157260],["6171",1075800],["3613",775120],["2321",766000],["2411",728138],["3636",707000],["3612",674320],["2310",531000],["6399",420000],["5519",417910],["3631",373440],["2143",363000],["1031",330000],["3722",300000],["3745",271000],["3319",245513],["3419",189389],["3723",180000],["2212",155000],["3399",101000],["6320",99000],["4356",50000],["6114",32500],["3632",20000],["5512",19000],["6402",14222.7],["3421",13000],["3721",9000],["6310",6000],["3412",5000],["5213",5000],["1014",3000],["3111",2000],["3341",2000],["3314",1500]],"purpose_expenditure_total_czk":12874375.12},"actual":{"economic_expenditure":[["5171",2796611.93],["5169",2758725.27],["5011",1203606],["5023",913850],["5154",842578.79],["6121",768898],["5031",462616],["5365",391850],["5139",309182.66],["5153",289155.82],["5222",253156],["5032",191638],["5021",182834],["5163",120032.9],["5156",115262],["5137",99950.5],["5168",88620.93],["5166",77777.24],["5229",62820],["5141",53469.31],["5162",40140],["6130",40000],["5362",-39244],["5167",29717],["5138",29028.54],["5164",24001],["5194",18370.38],["5329",15000],["5364",14222.7],["5175",12766],["5221",10000],["5179",8390.31],["5173",8097],["5136",5918.5],["5132",5363],["5038",4935],["5019",4031],["5339",2000],["5161",1125],["5039",1052],["5321",300]],"economic_expenditure_total_czk":12217848.78,"economic_financing":[["8115",1261775.74],["8123",690000],["8124",-450000],["8901",-60268],["8128",-5000]],"economic_financing_total_czk":1436507.74,"economic_revenue":[["2111",3346179.58],["1211",2354441.49],["1121",1258707.29],["1111",884192.08],["1511",624079.37],["2132",559160],["1122",376960],["4116",200000],["1345",175700],["1113",166536.66],["1342",163560],["4112",132800],["2324",110112.8],["4213",84819],["1112",82078.99],["2131",71757],["1386",42710.82],["4111",32500],["2112",26173],["4121",20000],["2119",18600],["1387",17975.56],["2322",11732],["1343",8580],["1341",6150],["1361",2940],["1344",1050],["1383",807.03],["2141",558.24],["1381",378.34],["1335",82.8],["1382",18.99]],"economic_revenue_total_czk":10781341.04,"purpose_expenditure":[["3322",1617263.79],["6112",1157260],["3639",1083799.28],["6171",1038041.56],["3613",765335.09],["2321",761452.69],["2411",722891.77],["3636",704683.21],["3612",637026.8],["2310",511940.5],["5519",384807.07],["6399",351469],["2143",334753.94],["1031",318228.72],["3745",266548],["3722",257618.53],["3319",245453],["3631",205311.42],["3419",184728.47],["3723",171464.51],["2212",154392.12],["3399",100662.09],["6320",96064.5],["4356",48000],["6114",25496.65],["3632",18150],["6402",14222.7],["5512",13320],["3421",12852],["6310",5274.4],["3721",3766.97],["3111",2000],["3412",1800],["3314",1500],["3341",270]],"purpose_expenditure_total_czk":12217848.78}},"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."}}}}
