{"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:00567892","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00567892","name":"Město Kunovice","short_name":"Kunovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":550744},"amounts":{"revenue_approved":159224855.44,"revenue_adjusted":198734953.36,"revenue_actual":180076330.97,"expense_approved":181825820,"expense_adjusted":280679637.92,"expense_actual":207352545.69,"tax_revenue":140309173.43,"nontax_revenue":19758244.93,"capital_revenue":891968,"transfer_revenue":19116944.61,"current_expense":125244381.95,"capital_expense":82108163.74,"budget_balance":-27276214.72,"cash_current":69645351.29,"cash_previous":103338776.87},"ratios":{"revenue_execution":0.90611303,"expense_execution":0.73875165,"balance_to_revenue":-0.15147029,"cash_to_expense":0.33587893,"cash_yoy":-0.32604823,"capital_expense_share":0.39598339,"transfer_revenue_share":0.10616023},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00567892/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00567892"},"seo":{"slug":"kunovice","path":"/cz/municipalities/kunovice/"},"population":{"value":5550,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":159224855.44,"expenditure_czk":181825820,"financing_czk":22600964.56,"balance_czk":-22600964.56},{"stage":"revised","revenue_czk":198734953.36,"expenditure_czk":280679637.92,"financing_czk":81944684.56,"balance_czk":-81944684.56},{"stage":"actual","revenue_czk":180076330.97,"expenditure_czk":207352545.69,"financing_czk":27276214.72,"balance_czk":-27276214.72}],"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",46630000],["5169",27454000],["5011",21669000],["5171",13040000],["5331",10000000],["5031",6277000],["5154",5860000],["5362",5093000],["5021",3950000],["5139",3540000],["5137",3467000],["5153",3465000],["5365",3001000],["6123",3000000],["5023",2838000],["5032",2360000],["5901",2002820],["6130",2000000],["5168",1818000],["5499",1804000],["6122",1300000],["5141",1180000],["5321",1125000],["5151",944000],["5163",717000],["5164",674000],["5223",600000],["5323",600000],["5175",539000],["5166",510000],["5222",445000],["5194",389000],["5492",360000],["5329",330000],["5136",304000],["5622",300000],["5162",264000],["5156",243000],["5167",205000],["6125",200000],["5179",197000],["5173",138000],["5161",135000],["5138",112000],["5134",111000],["5132",110000],["5038",100000],["5493",100000],["5172",50000],["5133",40000],["5176",40000],["5041",35000],["5144",30000],["5221",30000],["5229",25000],["6127",25000],["5152",20000],["5192",20000],["5131",10000]],"economic_expenditure_total_czk":181825820,"economic_financing":[["8117",30558324.56],["8124",-7957360]],"economic_financing_total_czk":22600964.56,"economic_revenue":[["1211",54000000],["1121",25000000],["1111",19000000],["4216",16441675.44],["1511",12310000],["2132",6240180],["2111",4917000],["4112",4670000],["1345",3670000],["1113",3000000],["1122",3000000],["2324",1285000],["1112",1000000],["2141",1000000],["2139",896000],["1361",530000],["2131",440000],["2142",400000],["1386",300000],["2420",300000],["2119",250000],["1387",200000],["2212",85000],["1343",80000],["1341",70000],["2112",55000],["4121",50000],["1342",35000]],"economic_revenue_total_czk":159224855.44,"purpose_expenditure":[["6171",27446000],["2219",24085000],["2212",14470000],["3412",13278000],["2125",10463000],["3639",10054000],["3113",8228000],["6399",8000000],["3632",7032000],["3319",5067000],["3722",4261000],["3745",4250000],["6112",4034000],["3631",3995000],["3729",3171000],["2141",3084000],["3612",2740000],["5512",2507000],["5311",2501000],["3111",2430000],["3314",2410000],["3723",1955000],["3421",1921000],["2221",1600000],["3349",1470000],["6409",1402820],["2229",1290000],["3636",1000000],["3726",1000000],["2321",910000],["4399",828000],["4351",600000],["3315",573000],["3613",499000],["2143",455000],["6320",390000],["3749",350000],["3727",329000],["6310",275000],["4339",225000],["2310",185000],["3399",172000],["3721",170000],["3341",160000],["5299",135000],["3900",100000],["4359",100000],["1014",65000],["4349",55000],["6221",50000],["3231",40000],["2169",15000]],"purpose_expenditure_total_czk":181825820},"revised":{"economic_expenditure":[["6121",95653535],["5169",33120067.46],["5011",23196382],["5901",15365913.77],["5171",12859714],["6130",11864532],["5331",10150000],["6122",6887429],["5031",6612185],["5154",5828000],["5222",5151000],["5362",5125339],["5021",4321371],["5139",3801403.93],["5365",3531730],["5153",3177000],["5336",3145367.4],["6123",3000000],["5137",2950496],["5023",2838000],["5032",2541153],["5168",2160000],["5321",2117500],["5909",1809876.08],["5499",1804000],["5323",1564996],["5141",1180000],["5151",989000],["5163",757780],["5223",750000],["5164",695000],["5175",546826],["5166",510000],["5194",404000],["5162",384000],["5492",360000],["5329",325000],["5167",321200],["5136",304000],["5622",300000],["6127",300000],["5213",250000],["5156",199126],["6125",167000],["5179",161300],["5132",142000],["5173",138000],["5138",112000],["5038",100000],["5493",100000],["5172",92220],["6111",91894],["5161",88000],["5134",61000],["5133",40000],["5192",39210],["5041",35000],["5144",30000],["5221",30000],["5029",20115.28],["5364",19908],["5176",15000],["5123",12705],["5131",10000],["5199",9000],["5051",7363],["5152",3000],["5339",2000]],"economic_expenditure_total_czk":280679637.92,"economic_financing":[["8117",56358324.56],["8115",33543720],["8124",-7957360]],"economic_financing_total_czk":81944684.56,"economic_revenue":[["1211",54735700],["1121",30220000],["1111",22932513],["4216",17663760.57],["1511",15190000],["3111",8754500],["2132",6240180],["4222",5266681],["2111",4940000],["4116",4202683.27],["1113",3997038],["4112",3934300],["2324",3830862.92],["1345",3670000],["1122",3530730],["1112",1970305],["2139",1095117],["1386",1091007],["2141",1000000],["1334",885638.6],["2142",530006],["1361",530000],["2131",440000],["4122",382720],["1387",335000],["2420",300000],["2119",250000],["4111",176357],["2310",132700],["2212",85000],["1343",80000],["2322",74626],["1341",70000],["2112",55000],["4121",50000],["1342",44120],["1356",28500],["2229",19908]],"economic_revenue_total_czk":198734953.36,"purpose_expenditure":[["3412",36442800],["6171",28436120],["2219",24061945],["3639",21954732],["2212",20120000],["2321",16510000],["6409",14694455.77],["3631",12575000],["3113",12227398.6],["2125",12066824.08],["6399",8530730],["3632",7032000],["3319",5675300],["3745",5115478.6],["3722",4261000],["3419",4159000],["6112",4099000],["3612",3856208],["3729",3511000],["3111",3475968.8],["2141",3183000],["5512",3011888],["5311",2575800],["2221",2564996],["3723",2465000],["3314",2457700],["3421",1931000],["2310",1485000],["3349",1480000],["4359",1150500],["3726",1125000],["3636",1000000],["4399",828000],["2229",690000],["4351",600000],["3315",573000],["3613",499000],["3727",494000],["2143",455000],["6320",390000],["3326",374242],["3749",350000],["6310",275000],["3721",230000],["4339",225000],["3900",200000],["3399",199000],["6114",167643.07],["3341",160000],["3330",150000],["5299",135000],["1070",80000],["1014",65000],["3522",55000],["4349",55000],["3525",50000],["6221",50000],["3231",40000],["6402",19908],["1019",18000],["2169",15000],["3127",2000]],"purpose_expenditure_total_czk":280679637.92},"actual":{"economic_expenditure":[["6121",72741604.58],["5169",30448544.67],["5011",21510508],["5331",10150000],["5171",10061568.64],["5031",6074281],["6122",5766652.16],["5222",5091450],["5154",4473637.59],["5365",3530730],["5021",3264372],["5336",3145367.4],["5139",2977671.74],["5023",2834879],["6123",2379055],["5032",2285914],["5168",2127704.04],["5153",2025826.56],["5321",1589690],["5323",1564996],["5499",1541205.29],["5137",1515407.74],["5909",1302772.08],["5151",1104098.95],["5141",1041088.35],["6130",728050],["5164",679325.1],["5163",615681.23],["5166",478672.88],["5162",381614.83],["5175",365347.06],["5194",340446.41],["5622",300000],["5167",299939.1],["5329",278500],["5136",270560.66],["5213",250000],["6127",250000],["5362",-246953],["5492",210000],["5156",206312.42],["5179",154221],["6125",151810],["5223",150000],["5132",144929.64],["5493",99015],["5172",97877.8],["5161",93043.56],["6111",90992],["5038",90808],["5173",53743],["5138",52879.7],["5192",44210],["5221",26920],["5134",25270],["5144",23808],["5029",20837.28],["5364",19908],["5041",14219.23],["5123",12705],["5199",9500],["5051",7363],["5176",4800],["5131",3613],["5339",2000],["5133",1551]],"economic_expenditure_total_czk":207352545.69,"economic_financing":[["8115",25135352.01],["8117",10000000],["8124",-7957360],["8901",98222.71]],"economic_financing_total_czk":27276214.72,"economic_revenue":[["1211",56509367.86],["1121",30220121.93],["1111",22932455.42],["1511",15190604.52],["4216",10372784.34],["2132",6569197.87],["2111",4972072.01],["4116",4202683.27],["1113",3997512.42],["4112",3934300],["2324",3909464.51],["1122",3530730],["1345",2704775],["1112",1970451.71],["2139",1313755.19],["1386",1100857],["3111",891968],["1334",886089.06],["2131",589950.4],["1361",531840],["2142",530005.6],["2141",516808.87],["2119",481456],["1387",431560.57],["4122",380820],["2420",300000],["4111",176357],["2310",159195],["2212",131265.48],["1343",114618],["2322",105258],["2329",100000],["1342",86640],["1341",63662],["2112",59908],["4121",50000],["1356",28500],["2229",19908],["1381",9017.62],["1382",370.32]],"economic_revenue_total_czk":180076330.97,"purpose_expenditure":[["3412",35284867.5],["6171",27065797.92],["2219",22729898.11],["3113",11756432.75],["2212",11344181.32],["3631",10674852.34],["2125",10665862.68],["3639",8621487.97],["2321",7899656.98],["3745",5096530.74],["3319",4239786.35],["3722",4213175.15],["3419",4159000],["3632",4005614.63],["6112",3837648.5],["3111",3443560.21],["6399",3160206],["3729",3098017.29],["2141",3035882.14],["3612",2810174.26],["3723",2461254.78],["5311",2097529.09],["2221",2050186],["3314",1700101.17],["5512",1478543.28],["3349",1462469.6],["3421",1326139.83],["4359",1149515],["3726",1123198.3],["2310",712828.08],["4399",624924.01],["3727",492321.24],["3613",437092.4],["2143",366262.3],["6320",364394],["2229",356757.79],["3315",250934.19],["3399",191327.89],["3326",184242],["6114",167643.07],["3636",152732],["3330",150000],["6310",149445.23],["3721",145801.11],["4339",132000],["3341",131764.16],["1070",80000],["3522",55000],["3525",50000],["1014",47432],["5299",41694.33],["4349",30000],["6402",19908],["1019",18000],["3900",6472],["3127",2000]],"purpose_expenditure_total_czk":207352545.69}},"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."}}}}
