{"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:00363171","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00363171","name":"Obec Kanice","short_name":"Kanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583197},"amounts":{"revenue_approved":29476900,"revenue_adjusted":30887300,"revenue_actual":32156470.19,"expense_approved":64868900,"expense_adjusted":66279300,"expense_actual":21220119.23,"tax_revenue":28509235.9,"nontax_revenue":1424450.46,"capital_revenue":95000,"transfer_revenue":2127783.83,"current_expense":17352393.07,"capital_expense":3867726.16,"budget_balance":10936350.96,"cash_current":48437564.72,"cash_previous":40626217.76},"ratios":{"revenue_execution":1.04109036,"expense_execution":0.32016209,"balance_to_revenue":0.34009799,"cash_to_expense":2.28262453,"cash_yoy":0.19227355,"capital_expense_share":0.18226694,"transfer_revenue_share":0.0661697},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00363171/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00363171"},"seo":{"slug":"kanice","path":"/cz/municipalities/kanice/"},"population":{"value":1113,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29476900,"expenditure_czk":64868900,"financing_czk":35392000,"balance_czk":-35392000},{"stage":"revised","revenue_czk":30887300,"expenditure_czk":66279300,"financing_czk":35392000,"balance_czk":-35392000},{"stage":"actual","revenue_czk":32156470.19,"expenditure_czk":21220119.23,"financing_czk":-10936350.96,"balance_czk":10936350.96}],"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",36330467],["5171",5025000],["5169",4713000],["6121",3450000],["5331",3365000],["6122",2500000],["5137",1900000],["5023",1457927],["5011",1350000],["5031",570992],["5365",500000],["5222",409000],["5141",400000],["5021",372000],["5032",291214],["5154",237000],["5153",232000],["5139",229000],["5194",192000],["5163",183100],["5175",164000],["5168",119000],["5323",110400],["6349",101800],["5156",85000],["5492",80000],["5329",69800],["5162",60000],["5151",51700],["5903",50000],["5134",45000],["5136",45000],["5167",35000],["5164",30000],["5161",20500],["5041",20000],["5172",20000],["5229",15000],["5189",10000],["5038",9000],["5173",8000],["5132",4000],["5019",3000],["5362",2500],["5364",2500]],"economic_expenditure_total_czk":64868900,"economic_financing":[["8115",38517000],["8124",-3125000]],"economic_financing_total_czk":35392000,"economic_revenue":[["1211",12174500],["1121",6200500],["1111",4494900],["1511",1485000],["4213",1413000],["1113",784200],["1345",709000],["1122",500000],["1112",371900],["2111",352000],["4112",259400],["2141",250000],["1386",160000],["1381",100000],["1387",47000],["1341",46800],["1339",40000],["2132",33000],["4111",32000],["1361",10000],["1343",7000],["1334",5000],["2131",1700]],"economic_revenue_total_czk":29476900,"purpose_expenditure":[["6409",36476167],["6171",12522500],["3722",3661000],["3421",2831000],["3113",2705000],["6112",1815133],["2212",991000],["3111",660000],["6399",500000],["5512",499700],["6310",420000],["3429",255000],["1031",250000],["3631",201100],["3745",170000],["3319",165000],["2219",120900],["3314",120500],["2292",110400],["3419",95000],["3326",94000],["4319",65000],["5213",50000],["6114",32000],["2321",30000],["3633",20000],["2310",6000],["6402",2500]],"purpose_expenditure_total_czk":64868900},"revised":{"economic_expenditure":[["5901",36174400],["5169",4938600],["5171",4815200],["6121",4582100],["5331",3511100],["6122",1712700],["5023",1458000],["5329",1410500],["5011",1350000],["5137",772400],["5365",620100],["5031",571000],["5336",564400],["5222",443500],["5141",400000],["5021",370800],["5139",298700],["5032",291300],["5154",252000],["5153",236000],["5194",192600],["5163",185300],["5175",165400],["5168",121200],["5323",115400],["6349",101800],["5492",80000],["5156",72000],["5162",60000],["5151",51800],["5903",50000],["5136",45900],["5167",35000],["6342",31200],["5164",30000],["5134",25200],["5189",25000],["5041",20900],["5172",20000],["5229",16300],["5904",14000],["5038",9000],["5173",8000],["6123",7000],["5161",6500],["5019",6000],["5132",4000],["5362",2500],["5364",2500],["6130",2000]],"economic_expenditure_total_czk":66279300,"economic_financing":[["8115",33517000],["8117",5000000],["8124",-3125000]],"economic_financing_total_czk":35392000,"economic_revenue":[["1211",12174500],["1121",6200500],["1111",4494900],["1511",1641600],["4213",1086900],["1113",784200],["1345",709000],["1122",620100],["4116",579400],["2141",557200],["2111",463100],["1112",371900],["4112",259400],["1386",238000],["4222",175000],["2322",97100],["3111",95000],["1387",93000],["1341",46800],["1339",40000],["2132",33000],["4111",32500],["1381",21000],["2321",20000],["2212",17000],["1334",15000],["1361",10000],["1343",7000],["2131",2200],["2119",2000]],"economic_revenue_total_czk":30887300,"purpose_expenditure":[["6409",36335400],["6171",12729500],["3722",3661000],["3113",3375500],["3421",2831000],["6112",1815300],["2212",1006100],["3111",700000],["5512",680200],["6399",620100],["6310",420000],["3429",255000],["1031",250000],["3631",218300],["2321",192000],["3745",170000],["3319",165900],["3314",155500],["2219",120900],["2292",115400],["4319",105000],["3326",104000],["3419",95000],["3633",65200],["5213",50000],["6114",32500],["2310",6000],["6402",2500],["3639",2000]],"purpose_expenditure_total_czk":66279300},"actual":{"economic_expenditure":[["5169",3537056.97],["5331",3503679.68],["6121",3391750.12],["5171",2474321.69],["5023",1435944],["5011",1269300.96],["5365",620130],["5336",564376],["5031",531027],["5137",500215.61],["5329",471981.68],["6122",334186.04],["5021",322234.04],["5222",279468],["5032",243466],["5139",236710.06],["5154",208963.45],["5163",177090.2],["5153",131194.78],["5141",125759.81],["5323",115018],["5194",109262.52],["6349",101800],["5168",88894],["5175",74511.39],["5156",57841.7],["5162",46072.13],["5167",34313],["6342",31122],["5189",25000],["5134",22837.84],["5151",21373],["5041",20845],["5492",20000],["5136",16920.72],["5229",16232.48],["5164",14000],["5904",13920.36],["6123",6868],["5019",5735],["5038",5286],["5161",4893],["5362",2440],["5364",2420],["6130",2000],["5132",1299],["5173",358]],"economic_expenditure_total_czk":21220119.23,"economic_financing":[["8117",10000000],["8118",-10000000],["8115",-7811346.96],["8124",-3125004]],"economic_financing_total_czk":-10936350.96,"economic_revenue":[["1211",12194728.38],["1121",6533090.6],["1111",4509356.07],["1511",2191554.48],["4213",1086791.75],["1113",863186.83],["2141",773553.27],["1345",722810],["1122",620130],["4116",579376],["2111",476656.2],["1112",425774.3],["4112",259400],["1386",238004.22],["4222",169716.08],["2322",97096],["3111",95000],["1387",93282.08],["1339",44718],["1341",41980],["2132",36000],["4111",32500],["2321",20000],["2212",16999.99],["1334",15250.2],["1361",6900],["1343",6600],["2131",2145],["2119",2000],["1381",1870.74]],"economic_revenue_total_czk":32156470.19,"purpose_expenditure":[["6171",8052754.76],["3113",3368105.68],["3722",2430480.72],["6112",1781776.91],["3421",1618914.87],["3111",699950],["6399",620130],["5512",619218.54],["2212",517004.5],["3631",190766.99],["3429",175000],["6310",139166.01],["3745",130741.74],["2219",120900],["2292",115018],["6409",100852.84],["2321",100643.21],["3314",93937.72],["4319",81576.81],["3633",64625.69],["3326",60000],["3419",49573],["3319",32865.24],["6114",32443],["1031",15000],["2310",4253],["6402",2420],["3639",2000]],"purpose_expenditure_total_czk":21220119.23}},"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."}}}}
