{"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:00281964","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00281964","name":"Město Kuřim","short_name":"Kuřim","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583251},"amounts":{"revenue_approved":408785200,"revenue_adjusted":610949000,"revenue_actual":502681413.15,"expense_approved":486185200,"expense_adjusted":793349000,"expense_actual":670954274.53,"tax_revenue":320273786.6,"nontax_revenue":79291183.28,"capital_revenue":37670571,"transfer_revenue":65445872.27,"current_expense":323416752.31,"capital_expense":347537522.22,"budget_balance":-168272861.38,"cash_current":14555654.85,"cash_previous":80135273.2},"ratios":{"revenue_execution":0.82278785,"expense_execution":0.84572398,"balance_to_revenue":-0.33475051,"cash_to_expense":0.02169396,"cash_yoy":-0.81836145,"capital_expense_share":0.51797497,"transfer_revenue_share":0.13019354},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00281964/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00281964"},"seo":{"slug":"kurim","path":"/cz/municipalities/kurim/"},"population":{"value":11656,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":408785200,"expenditure_czk":486185200,"financing_czk":77400000,"balance_czk":-77400000},{"stage":"revised","revenue_czk":610949000,"expenditure_czk":793349000,"financing_czk":182400000,"balance_czk":-182400000},{"stage":"actual","revenue_czk":502681413.15,"expenditure_czk":670954274.53,"financing_czk":168272861.38,"balance_czk":-168272861.38}],"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":[["5901",226204700],["5011",67060000],["5331",54207000],["5169",48760000],["5171",15479500],["5031",13220000],["5139",7670000],["5032",6680000],["5137",5615000],["5021",5500000],["5199",4435000],["5154",4370000],["5323",4175000],["5141",4000000],["5164",3343000],["5023",2500000],["5336",2000000],["5362",-1980000],["5163",1796000],["5329",1055000],["5166",1000000],["5156",820000],["5167",720000],["5153",700000],["5161",600000],["6121",550000],["5162",545000],["5151",510000],["5152",500000],["5175",475000],["6111",470000],["6130",420000],["5136",410000],["5909",400000],["5038",300000],["5172",300000],["6125",300000],["5192",265000],["5132",200000],["5134",190000],["5194",170000],["5173",100000],["5019",60000],["5903",50000],["5176",30000],["5131",10000]],"economic_expenditure_total_czk":486185200,"economic_financing":[["8115",77000000],["8117",10400000],["8124",-10000000]],"economic_financing_total_czk":77400000,"economic_revenue":[["1211",115000000],["1121",58000000],["1111",45000000],["1511",34000000],["2132",32742400],["2212",25275000],["4112",24943800],["2111",14115000],["1385",14000000],["1113",10000000],["1345",8500000],["2229",8054000],["1361",7500000],["1112",3000000],["1353",2000000],["2310",2000000],["2324",1655000],["2131",1050000],["2141",1000000],["2119",500000],["1341",400000],["1343",50000]],"economic_revenue_total_czk":408785200,"purpose_expenditure":[["6409",226604700],["6171",100620000],["3399",24015000],["3113",19607000],["3722",15450000],["3612",13230500],["3745",10140000],["3111",8600000],["3412",7700000],["4351",6000000],["6112",5500000],["3639",5050000],["5311",4250000],["2212",4200000],["2292",4175000],["3631",4000000],["2219",3350000],["2223",3203000],["3723",3200000],["5512",2200000],["3341",2050000],["4349",2000000],["6399",2000000],["3729",1750000],["3636",1055000],["3721",1000000],["1014",750000],["1031",530000],["3421",460000],["6320",400000],["2333",350000],["1036",340000],["3391",340000],["1032",300000],["2321",300000],["3632",300000],["3635",250000],["1037",200000],["2310",200000],["3326",150000],["5212",150000],["3319",100000],["5213",50000],["3349",25000],["3739",20000],["3742",20000]],"purpose_expenditure_total_czk":486185200},"revised":{"economic_expenditure":[["6121",321666200],["6202",81474000],["5169",68690000],["5011",62998600],["5331",55207000],["6130",21026400],["5031",17322000],["5336",17074600],["5171",16442800],["5365",14833200],["5901",13116000],["5362",-11990000],["5137",10506200],["6122",9491000],["5199",8634400],["5222",7524000],["5032",6244500],["5323",6104400],["5021",5734400],["5139",5675900],["5154",4541700],["5023",4213000],["5141",4000300],["5168",3700300],["6123",3600000],["5164",3301700],["6111",3028000],["5225",2500000],["5166",2443000],["5499",2140000],["5161",2011300],["5152",1600000],["5153",1597900],["5163",1511800],["5151",1469800],["5223",1362000],["6119",1290000],["5366",1214800],["5329",807500],["5167",736100],["5194",701000],["5221",673000],["5162",662000],["5493",633000],["5213",585000],["5156",558000],["5339",557000],["5175",408000],["5492",365000],["5038",300000],["6313",287000],["6349",259500],["5311",250000],["5134",222000],["5173",205000],["6342",198000],["6356",160000],["5178",150000],["5229",140000],["5904",140000],["5364",122000],["5132",109000],["5136",104000],["5131",98500],["5192",96000],["5195",85000],["5172",82000],["5138",50000],["5903",50000],["5123",47000],["6125",42000],["5122",40000],["5029",38000],["5179",28000],["5909",21200],["5019",16000],["5212",12000],["5039",5000],["5176",5000]],"economic_expenditure_total_czk":793349000,"economic_financing":[["8123",200000000],["8124",-105000000],["8115",77000000],["8117",10400000]],"economic_financing_total_czk":182400000,"economic_revenue":[["1211",115000000],["4216",93141600],["1121",58000000],["1111",47000000],["1511",34000000],["2132",32742400],["3122",29146700],["2212",25275000],["4112",24943800],["4213",21406400],["3112",15464000],["1122",14833200],["2111",14115000],["4122",10993000],["4116",10211500],["1345",8500000],["2229",8054000],["1113",8000000],["1361",7500000],["1387",7500000],["1386",6000000],["2122",5200000],["1112",3000000],["1353",2000000],["2310",2000000],["2324",1655000],["2131",1050000],["4121",1005700],["2141",1000000],["1385",500000],["2119",500000],["4222",449200],["1341",400000],["4111",312500],["1343",50000]],"economic_revenue_total_czk":610949000,"purpose_expenditure":[["6171",110552500],["3412",106964000],["3113",103367000],["6310",85903000],["3639",69408400],["2321",50424000],["2219",27098200],["3392",22110000],["3111",20810900],["4356",20250000],["3612",18053500],["4351",16921500],["3745",15256000],["6409",14267200],["3723",13920000],["2212",13167000],["3722",8150000],["3631",7600000],["5512",6648100],["2229",6104400],["6221",5972000],["6112",5776900],["3419",5507000],["5311",5450000],["3399",4300900],["2223",3203000],["6399",2787200],["1031",2216400],["3635",2090000],["3729",1994000],["3231",1581000],["3341",1520000],["2333",1425000],["4359",1250000],["3636",1055000],["3613",1000000],["3421",842000],["3632",816000],["3122",812000],["2292",725600],["3429",695000],["2310",668000],["4349",590000],["4375",525000],["1014",450000],["3319",371700],["6320",367000],["3391",340000],["6114",312500],["5511",250000],["1036",203600],["3312",163500],["3326",150000],["3744",150000],["5212",150000],["6402",122000],["3721",118000],["4379",80000],["4350",72000],["4371",60000],["4372",50000],["5213",50000],["4344",28000],["3349",25000],["3739",20000],["3742",20000],["3725",18000]],"purpose_expenditure_total_czk":793349000},"actual":{"economic_expenditure":[["6121",238119679.33],["6202",81473635],["5169",62005723.59],["5011",58977952.89],["5331",55207000],["5031",17306709.17],["5336",17074049.86],["5365",14833140],["6130",14278942.5],["5171",12458978.08],["5137",10059614.88],["5199",8618406],["6122",8449975.71],["5222",7520895],["5032",6231876.94],["5323",6104393],["5021",5607233.8],["5139",5130507.51],["5362",-4837831],["5023",4207428],["5154",4205383.13],["5141",3997273.86],["5168",3672819.54],["6111",3024653.94],["5166",2356921],["5499",2060677],["5164",1994614.92],["5161",1932327.67],["5153",1548057.66],["5152",1440000],["5163",1434360.54],["5151",1430986.93],["5223",1358628],["6119",1287137.5],["5366",1214443],["5329",724196],["5167",720839.16],["5194",675083.26],["5221",672725],["5493",633000],["5213",585000],["5339",557000],["5162",549180.63],["5156",481755.41],["5175",377240.67],["5492",345900],["6313",287000],["5038",273946],["6349",259476.24],["5225",200000],["6342",197022],["5173",161880],["6356",160000],["5311",150000],["5178",145202.7],["5229",140000],["5904",140000],["5364",121548.24],["5134",94398.02],["5172",81861.34],["5195",80065],["5136",77966.28],["5131",76756],["5123",46990.35],["5029",36845],["5122",36678.08],["5179",27500],["5192",12455],["5212",12000],["5019",10604],["5138",6413],["5176",3872],["5039",3145.2],["5909",2000],["5132",135]],"economic_expenditure_total_czk":670954274.53,"economic_financing":[["8123",200000000],["8124",-103500000],["8115",66485337.45],["8117",8000000],["8901",-2712476.07]],"economic_financing_total_czk":168272861.38,"economic_revenue":[["1211",119172180.59],["1121",63927887.61],["1111",47626519.4],["2132",35091573.79],["1511",34964165.9],["4112",24943800],["3122",21284084],["4216",17482280.62],["3112",15463437],["2212",15100153.63],["1122",14833140],["2111",12570705.98],["4122",10992867],["4116",10211485.64],["1361",8504294],["1113",8439215.88],["1345",8212415.68],["2122",5200000],["1387",4865782.98],["1112",4164828.99],["2142",2786000],["2310",2659751.02],["1386",2321408.33],["2324",2131887.69],["1353",1710351],["2131",1354022.67],["4121",1005875.01],["2119",822573.3],["2229",595032.92],["1341",454134],["1385",449475.09],["4222",449120],["2141",421021.4],["3113",350000],["1334",339558.2],["4111",312500],["3111",303050],["2321",274100],["3121",270000],["2328",235117.6],["1343",185058.5],["1359",50650],["4171",47944],["2112",28985.78],["2322",19705.43],["1381",17737.98],["1335",16385.6],["1349",15877.43],["1383",2719.44],["2329",552.07]],"economic_revenue_total_czk":502681413.15,"purpose_expenditure":[["6171",103179534.72],["3113",101599464.08],["6310",85884122.08],["3412",77309030.76],["3639",39183175.09],["2321",38333862.33],["3392",22110000],["4356",20168988.55],["4351",16919830],["2219",16396823.96],["3111",16240614.36],["3745",15209420.23],["3612",14051234.16],["3723",13918936.84],["2212",11314492.1],["6399",9949508],["3722",8148856.36],["3631",6703694.41],["2229",6104393],["6112",5562626.69],["3419",5507000],["6221",4641083.65],["5311",4326882.14],["3399",4269504.66],["5512",2772748.46],["1031",2214229.96],["3729",1958433.78],["2223",1908503.57],["3635",1829822.5],["3341",1519518],["3231",1348424.2],["6409",1140000],["4359",1099400],["3636",972272.24],["2333",903016.2],["3421",840423.55],["3122",812000],["3429",654847.5],["4375",524035],["1014",395449.53],["3319",371420.34],["6320",366074],["2310",327793.45],["3632",301823.11],["4349",177101],["3312",163500],["6114",154851.66],["5511",150000],["5212",140553.73],["3613",133100],["6402",121548.24],["3721",117145.56],["4379",80000],["3744",79404.18],["4350",71263],["1036",69006],["4371",60000],["4372",50000],["4344",27725],["3349",24200],["3391",24066],["3725",17496.6]],"purpose_expenditure_total_czk":670954274.53}},"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."}}}}
