{"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:00280330","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00280330","name":"Městys Knínice","short_name":"Knínice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":581739},"amounts":{"revenue_approved":26271900,"revenue_adjusted":30704200,"revenue_actual":35081658.41,"expense_approved":36314900,"expense_adjusted":40747200,"expense_actual":35205483.63,"tax_revenue":27162743.43,"nontax_revenue":3781199.38,"capital_revenue":1752847.9,"transfer_revenue":2384867.7,"current_expense":26789229.27,"capital_expense":8416254.36,"budget_balance":-123825.22,"cash_current":13373005.4,"cash_previous":14279323.89},"ratios":{"revenue_execution":1.14256872,"expense_execution":0.86399762,"balance_to_revenue":-0.00352963,"cash_to_expense":0.37985575,"cash_yoy":-0.06347069,"capital_expense_share":0.23906089,"transfer_revenue_share":0.06798047},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00280330/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00280330"},"seo":{"slug":"kninice","path":"/cz/municipalities/kninice/"},"population":{"value":967,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26271900,"expenditure_czk":36314900,"financing_czk":10043000,"balance_czk":-10043000},{"stage":"revised","revenue_czk":30704200,"expenditure_czk":40747200,"financing_czk":10043000,"balance_czk":-10043000},{"stage":"actual","revenue_czk":35081658.41,"expenditure_czk":35205483.63,"financing_czk":123825.22,"balance_czk":-123825.22}],"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",11065200],["5171",8208000],["5331",4000000],["5169",2985600],["5011",1750000],["6130",1357000],["5023",1050000],["5031",687000],["5154",640000],["6449",610000],["5365",550000],["5021",455500],["5222",313000],["5032",296000],["5139",290500],["5362",266400],["5192",180000],["5194",178000],["5153",147900],["5163",145000],["5166",109000],["5137",107000],["5168",102000],["6371",100000],["5323",96500],["5156",80000],["5321",67500],["5499",64000],["5173",52000],["5162",51500],["5151",41000],["5136",30000],["5492",30000],["5175",29000],["5494",22000],["5167",20000],["5132",18200],["5649",17000],["5329",15600],["5141",14000],["5134",10000],["5161",10000],["5223",10000],["5493",10000],["5038",8000],["5366",7800],["5901",6500],["5364",6200],["5903",5000]],"economic_expenditure_total_czk":36314900,"economic_financing":[["8115",10558000],["8124",-515000]],"economic_financing_total_czk":10043000,"economic_revenue":[["1211",10000000],["1121",5000000],["1111",3300000],["3111",1300000],["1511",1200000],["2132",1005000],["2122",829000],["1113",800000],["1345",680000],["1122",550000],["4112",420800],["2111",410000],["1112",220000],["2131",180000],["2141",150000],["1386",90000],["1381",50000],["4111",32000],["1361",25000],["1341",20000],["1334",10000],["1343",100]],"economic_revenue_total_czk":26271900,"purpose_expenditure":[["2221",5500000],["3632",4602000],["3119",4500000],["6171",2490500],["2212",2070000],["2219",2000000],["3631",1624000],["3639",1542800],["3421",1515000],["6112",1445000],["3723",1396700],["3745",1387200],["6399",810000],["2115",800000],["3722",630000],["2310",500000],["3412",355000],["3392",324000],["1031",300000],["2321",250000],["3613",249400],["3419",230000],["5512",230000],["4339",210000],["3319",205000],["3349",195000],["3900",150000],["6320",130000],["2333",100000],["2292",96500],["3633",86000],["3314",82000],["3721",70000],["4379",45000],["3399",40000],["6114",32000],["3612",26500],["3311",20000],["3429",17000],["6310",15000],["6402",14000],["3330",10000],["5213",5000],["3636",4900],["3341",4000],["2249",3000],["3729",2400]],"purpose_expenditure_total_czk":36314900},"revised":{"economic_expenditure":[["6121",11194900],["5171",8001000],["5331",4192000],["5169",4090800],["5011",1967000],["5365",1516700],["5023",1157000],["5336",1068300],["5222",923000],["5362",862400],["5031",687000],["5154",619300],["6449",610000],["5139",480500],["5021",452000],["5032",296000],["5194",288000],["6349",214000],["6130",186300],["6371",175000],["5153",158900],["5223",149500],["5137",149000],["5163",149000],["5192",115500],["5166",109000],["5168",106000],["5323",96500],["5156",80000],["5364",72700],["5321",71700],["5499",64000],["5173",52000],["5162",51500],["5329",44400],["5151",41000],["5175",34000],["5136",30000],["5492",30000],["5494",22000],["5167",20000],["5132",18200],["5649",17000],["5141",14000],["5134",10000],["5161",10000],["5493",10000],["5038",8000],["5172",8000],["5366",7800],["5901",6500],["5903",5000],["5339",4800]],"economic_expenditure_total_czk":40747200,"economic_financing":[["8115",10558000],["8117",7000000],["8118",-7000000],["8124",-515000]],"economic_financing_total_czk":10043000,"economic_revenue":[["1211",10400000],["1121",5000000],["1111",3760000],["1122",1516700],["3111",1514000],["4116",1405600],["2132",1305000],["1511",1200000],["2122",829000],["1113",800000],["1345",680000],["4122",459000],["4112",420800],["2111",410000],["1112",380000],["2131",180000],["2141",150000],["1386",90000],["2229",66500],["1381",50000],["4111",32500],["1361",25000],["1341",20000],["1334",10000],["1343",100]],"economic_revenue_total_czk":30704200,"purpose_expenditure":[["3119",5568300],["2221",5360000],["3632",3802000],["2212",3070000],["6171",2513500],["6399",2372700],["3745",1719200],["3723",1650700],["3631",1612000],["6112",1552000],["3421",1285000],["2219",1210000],["2115",1022300],["3613",811400],["3612",676500],["1031",597000],["3722",558000],["3399",550000],["3392",535000],["3412",375000],["3639",372100],["5512",345000],["2310",340000],["2341",325000],["3900",320000],["2321",310000],["3419",310000],["3349",195000],["3429",147000],["4339",145500],["3314",132000],["6320",130000],["2333",100000],["2292",96500],["3319",93000],["3633",86000],["6402",80500],["3326",70000],["4351",69300],["3721",67500],["4379",40200],["3330",35000],["6114",32500],["3636",25600],["6310",19000],["5213",5000],["3341",4000],["1014",3000],["2249",3000],["3744",2500],["3729",2400]],"purpose_expenditure_total_czk":40747200},"actual":{"economic_expenditure":[["6121",7531044.86],["5171",7199754.46],["5331",4191752.21],["5169",3673021.88],["5011",2013337],["5365",1516620],["5023",1169483],["5336",1068204.7],["5031",685273],["5222",674000],["5362",629691.91],["5139",568547.62],["6449",497146.65],["5021",493897],["5154",453457.2],["5032",283519],["6349",213062.85],["5137",185996.48],["5194",183173.4],["5492",183000],["6371",175000],["5163",146998.2],["5223",142652],["5499",130487],["5192",111100],["5168",106367.27],["5323",96500],["5153",95670.08],["5364",80246.25],["5166",79463],["5175",73328],["5321",71700],["5162",62848.13],["5156",55161],["5173",47444],["5329",44231.04],["5151",36145.5],["5123",32144.95],["5122",30431.37],["5134",24030.4],["5136",23526],["5172",17969.71],["5167",17544],["5493",17000],["5161",16481],["5649",16262.4],["5038",11465],["5141",8840.55],["5339",5000],["5041",4217.58],["5229",4000],["5164",3000],["5494",2000],["5019",1067],["5132",440.98],["5131",412],["5039",326]],"economic_expenditure_total_czk":35205483.63,"economic_financing":[["8117",7000000],["8118",-7000000],["8115",916135.49],["8124",-514827.45],["8901",-277482.82]],"economic_financing_total_czk":123825.22,"economic_revenue":[["1211",11582360.63],["1121",6205765.1],["1111",4242783.56],["3111",1752847.9],["1122",1516620],["4116",1405454.7],["1511",1275067.97],["2132",1046722.05],["2111",907699.66],["2322",863519],["1113",819874.59],["1345",733309],["2449",513409.05],["4122",459000],["4112",420800],["1112",404428.83],["1386",226075.57],["2131",190628],["2324",124704.25],["1387",88607.49],["4131",67113],["2229",66358],["2141",52913.37],["4111",32500],["1334",22445.7],["1341",21800],["1361",20833],["2119",15246],["1381",1771.99],["1343",1000]],"economic_revenue_total_czk":35081658.41,"purpose_expenditure":[["3119",5513689.34],["2221",5170182],["2212",3027908.81],["3632",2765423.98],["6171",2212785.12],["6399",2129893.91],["3745",1719128.33],["3723",1648669.34],["6112",1551512],["2219",1209392.34],["3613",810990.26],["3631",781533.76],["3612",626780],["1031",573597.8],["3399",551493],["3392",537925.59],["3722",531912.43],["2115",451330],["3412",370648.1],["2310",336465.58],["5512",336061.48],["3419",302668],["3900",299189.4],["3349",195466.04],["2321",190870],["3429",141680],["4339",129100],["6320",128466],["3314",125663.78],["2292",96500],["3633",85743.02],["3421",82592.27],["3319",81172],["6402",80246.25],["3326",68955],["4351",62652],["3639",48185.6],["4379",40200],["3721",39074.53],["3330",35000],["2333",33431.37],["6114",28248],["3636",25518],["6310",18169.2],["3341",4000],["1014",2950],["3744",2420]],"purpose_expenditure_total_czk":35205483.63}},"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."}}}}
