{"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:00378640","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378640","name":"Obec Veverské Knínice","short_name":"Veverské Knínice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":584118},"amounts":{"revenue_approved":36953600,"revenue_adjusted":42627400,"revenue_actual":40141914.48,"expense_approved":43353700,"expense_adjusted":50545500,"expense_actual":38161649.19,"tax_revenue":22729253.15,"nontax_revenue":1464747.88,"capital_revenue":370266,"transfer_revenue":15577647.45,"current_expense":18406560.15,"capital_expense":19755089.04,"budget_balance":1980265.29,"cash_current":24505837.44,"cash_previous":21940372.15},"ratios":{"revenue_execution":0.94169277,"expense_execution":0.75499598,"balance_to_revenue":0.04933161,"cash_to_expense":0.64215876,"cash_yoy":0.11692898,"capital_expense_share":0.51766864,"transfer_revenue_share":0.38806439},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378640/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378640"},"seo":{"slug":"veverske-kninice","path":"/cz/municipalities/veverske-kninice/"},"population":{"value":982,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36953600,"expenditure_czk":43353700,"financing_czk":6400100,"balance_czk":-6400100},{"stage":"revised","revenue_czk":42627400,"expenditure_czk":50545500,"financing_czk":7918100,"balance_czk":-7918100},{"stage":"actual","revenue_czk":40141914.48,"expenditure_czk":38161649.19,"financing_czk":-1980265.29,"balance_czk":1980265.29}],"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",21122400],["5171",4110000],["5169",3835100],["5011",3356000],["5137",1638700],["5331",1240000],["5154",1070000],["5023",940000],["5031",936000],["5139",887000],["5362",780000],["5153",450000],["5032",405000],["5321",378000],["5365",350000],["5021",346000],["6122",300000],["5163",210000],["5168",200000],["5156",120000],["5323",100000],["5229",92000],["6119",90000],["5134",83500],["5162",56000],["5329",54000],["5167",53000],["5173",27500],["5136",22500],["5038",20000],["5364",20000],["5175",17000],["5172",15000],["5903",10000],["5161",7000],["5194",5000],["5132",3500],["5166",3500]],"economic_expenditure_total_czk":43353700,"economic_financing":[["8115",6400100]],"economic_financing_total_czk":6400100,"economic_revenue":[["4216",12044700],["1211",9900000],["1121",5500000],["1111",3300000],["1511",1500000],["4116",800600],["1113",760000],["1345",707000],["2111",675800],["1122",420000],["1112",280000],["4112",234600],["2131",165600],["1381",150000],["2132",120000],["1386",100000],["3111",100000],["1341",66300],["1387",50000],["1334",30000],["1342",20000],["2119",15000],["1361",12000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":36953600,"purpose_expenditure":[["3636",19852400],["3613",3816000],["3745",3362500],["2212",3350000],["6171",3342600],["3725",1463700],["6112",1261000],["6399",1130000],["3722",990000],["3631",770000],["3119",760000],["3111",495000],["3412",495000],["1031",467000],["3723",320000],["5512",200000],["6320",200000],["3399",189000],["4351",168000],["3341",145000],["2292",100000],["2144",90000],["3635",90000],["3721",60000],["3314",40000],["2310",35000],["6117",32000],["6115",31500],["2321",30000],["6409",25000],["6402",20000],["5213",10000],["6310",10000],["3632",3000]],"purpose_expenditure_total_czk":43353700},"revised":{"economic_expenditure":[["6121",21355700],["5169",4972400],["5011",3243000],["5137",3215500],["6122",3155200],["5171",3079000],["5331",1240000],["5023",1105500],["5329",1061900],["5154",950000],["5031",936000],["5139",887200],["5336",664200],["5362",589000],["5365",542000],["5153",450000],["5032",405000],["5021",384000],["5321",378000],["5172",351400],["5163",218000],["6111",218000],["5499",204000],["5168",170000],["5156",120000],["5323",100000],["5229",93000],["6119",90000],["5162",86000],["5134",83500],["5167",61000],["5173",26500],["5136",20500],["5038",20000],["5364",20000],["5175",19000],["5903",10000],["5161",7000],["5194",5000],["5132",3500],["5166",3500],["5363",2000]],"economic_expenditure_total_czk":50545500,"economic_financing":[["8115",7918100]],"economic_financing_total_czk":7918100,"economic_revenue":[["4216",13927000],["1211",9900000],["1121",5500000],["4116",4090900],["1111",3300000],["1511",1500000],["1113",760000],["1345",707000],["2111",675800],["1122",420000],["1112",280000],["4213",280000],["4112",233300],["1334",177000],["2131",165600],["1381",150000],["1386",143000],["2132",120000],["3111",100000],["1341",66300],["1387",50000],["4111",32500],["1342",20000],["2119",15000],["1361",12000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":42627400,"purpose_expenditure":[["3636",23356600],["3613",4242400],["3745",3362500],["2212",3350000],["6171",3341300],["3725",2593700],["6112",1451500],["3111",1249900],["6399",1130000],["3119",1099300],["3722",990000],["3412",938000],["1031",894800],["3631",770000],["3723",320000],["6320",205000],["5512",200000],["3399",189000],["4351",168000],["3341",145000],["2292",100000],["2144",90000],["3635",90000],["3721",60000],["3314",40000],["2310",35000],["6114",32500],["2321",30000],["6409",25000],["6402",20000],["6310",13000],["5213",10000],["3632",3000]],"purpose_expenditure_total_czk":50545500},"actual":{"economic_expenditure":[["6121",17904383.26],["5169",3457418.05],["5011",2877515],["5137",1949956.75],["5171",1676955.42],["6122",1474268.78],["5331",1240000],["5023",1117807],["5031",913725],["5336",664046.2],["5154",569928.66],["5365",544357],["5362",430796.4],["5329",355146.33],["5032",350650],["5153",300520],["5021",300023],["5168",294004.27],["5163",231464.8],["5139",222655.06],["5321",175379],["5172",175147.5],["6142",137287],["5499",122763],["6111",108900],["5156",104862.98],["6341",100000],["5323",99100],["5167",56791.9],["5162",42816.83],["5229",39500],["6119",30250],["5134",20328],["5136",18712],["5364",18524],["5038",13391],["5175",10085],["5161",4269],["5173",3032],["5194",2889],["5363",2000]],"economic_expenditure_total_czk":38161649.19,"economic_financing":[["8115",-2634904.29],["8901",654639]],"economic_financing_total_czk":-1980265.29,"economic_revenue":[["4216",11885482.43],["1211",9652041.5],["1121",5168289.81],["1111",3565010.07],["4116",3146388.02],["1511",1766780.02],["2111",866320.75],["1345",706740],["1113",683088.63],["1112",336873.53],["1122",330120],["3113",305242],["4213",279977],["2131",259162.72],["2132",257987.2],["4112",233300],["1386",188297.86],["1334",177433.03],["1387",73798.09],["2324",66431.93],["3111",65024],["1341",62333],["4111",32500],["1342",11800],["2119",9317],["1361",5150],["2212",5000],["1381",1497.61],["2141",528.28]],"economic_revenue_total_czk":40141914.48,"purpose_expenditure":[["3636",16380983.21],["6171",3248831.56],["3613",3223799.59],["2212",2592703.44],["3745",2294638.05],["3725",1889833.15],["6112",1449860.38],["3111",1225890.58],["3119",1099188],["6399",975053.4],["1031",722277.01],["3722",709795.28],["3631",674268.25],["3412",387409.5],["3723",286076.45],["6320",204223],["5512",195500],["3399",130300.54],["2292",99100],["4351",79879],["3721",45496],["3341",40716],["2144",36500],["3635",30250],["3314",25723],["6409",24000],["2321",23037],["6114",21223],["6402",18524],["2310",14400],["6310",12169.8]],"purpose_expenditure_total_czk":38161649.19}},"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."}}}}