{"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:00579572","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579572","name":"Obec Kukle","short_name":"Kukle","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":572594},"amounts":{"revenue_approved":2248800,"revenue_adjusted":2787950,"revenue_actual":2926910.8,"expense_approved":2248800,"expense_adjusted":2541038.5,"expense_actual":2014943.75,"tax_revenue":2042567.64,"nontax_revenue":747043.16,"capital_revenue":0,"transfer_revenue":137300,"current_expense":1941891.25,"capital_expense":73052.5,"budget_balance":911967.05,"cash_current":5189657.16,"cash_previous":4277690.11},"ratios":{"revenue_execution":1.04984336,"expense_execution":0.79296073,"balance_to_revenue":0.31158006,"cash_to_expense":2.57558414,"cash_yoy":0.21319147,"capital_expense_share":0.03625535,"transfer_revenue_share":0.04690953},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579572/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579572"},"seo":{"slug":"kukle","path":"/cz/municipalities/kukle/"},"population":{"value":87,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2248800,"expenditure_czk":2248800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2787950,"expenditure_czk":2541038.5,"financing_czk":-246911.5,"balance_czk":246911.5},{"stage":"actual","revenue_czk":2926910.8,"expenditure_czk":2014943.75,"financing_czk":-911967.05,"balance_czk":911967.05}],"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":[["5023",570000],["5171",430000],["5169",381300],["5021",300000],["5365",90000],["5154",87000],["5032",76000],["5151",70000],["5139",40000],["5031",30000],["5321",30000],["5903",30000],["5163",26000],["5168",25000],["5175",23000],["5492",21000],["5162",12000],["5156",5000],["5194",2000],["5161",500]],"economic_expenditure_total_czk":2248800,"economic_revenue":[["1211",750000],["2111",420000],["1121",400000],["1111",225200],["1122",90000],["1511",90000],["4112",71800],["1113",60000],["1345",40000],["2324",35000],["1112",20000],["2131",20000],["1381",12000],["1386",7000],["1387",4000],["1341",3000],["1361",500],["2141",300]],"economic_revenue_total_czk":2248800,"purpose_expenditure":[["6171",698500],["6112",600000],["2212",216300],["1032",156000],["2310",142000],["3326",100000],["6399",90000],["3722",75000],["3631",52000],["5213",30000],["5512",30000],["6320",23000],["3399",12000],["3429",10000],["3745",10000],["6310",3000],["4319",1000]],"purpose_expenditure_total_czk":2248800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5023",610000],["5169",500902],["5021",311656],["5171",299857],["5154",107000],["5365",103950],["5032",76000],["6122",73052.5],["5151",70000],["5031",52000],["5329",48850],["5139",46960],["5163",32000],["5364",31069],["5321",30000],["5903",30000],["5168",25000],["5175",24400],["5492",21000],["5162",12000],["5194",11000],["5229",10500],["5039",5400],["5156",5000],["5222",1080],["5038",1000],["5019",680],["5161",500],["5173",182]],"economic_expenditure_total_czk":2541038.5,"economic_financing":[["8115",-246911.5]],"economic_financing_total_czk":-246911.5,"economic_revenue":[["1211",850000],["2111",651000],["1121",400000],["1111",315200],["1122",103950],["1511",90000],["4112",71800],["1113",60000],["1345",48000],["2324",41000],["2131",37000],["4116",33000],["4111",32500],["1112",25000],["1386",17000],["1387",6000],["1341",3000],["2119",2000],["2132",600],["1361",500],["2141",400]],"economic_revenue_total_czk":2787950,"purpose_expenditure":[["6171",814552.5],["6112",640000],["2212",216300],["1032",156000],["2310",147000],["6399",103950],["3722",80000],["3631",52000],["3326",47500],["3745",36857],["3723",34000],["6114",32500],["6402",31069],["5213",30000],["5512",30000],["6320",27000],["3399",21000],["3900",10500],["3429",10000],["6310",5000],["3419",4960],["3721",4000],["3412",3420],["3639",2430],["4319",1000]],"purpose_expenditure_total_czk":2541038.5},"actual":{"economic_expenditure":[["5023",608011],["5169",405862.54],["5021",259490],["5365",103950],["5154",85699.83],["6122",73052.5],["5032",73047],["5151",67453],["5031",51460],["5329",48850],["5139",42507.09],["5163",31937],["5364",31069],["5168",22443.05],["5321",20000],["5171",19537.07],["5162",14352.27],["5175",13442],["5194",11339],["5229",10500],["5492",9000],["5179",4770],["5156",4482.4],["5222",1080],["5019",680],["5038",609],["5173",185],["5161",135]],"economic_expenditure_total_czk":2014943.75,"economic_financing":[["8115",-911967.05]],"economic_financing_total_czk":-911967.05,"economic_revenue":[["1211",885165.11],["2111",667225.85],["1121",473936.02],["1111",325312.76],["1122",103950],["1511",87192.33],["4112",71800],["1113",62642.79],["1345",47055],["2324",40543.96],["2131",36279],["4116",33000],["4111",32500],["1112",30892.17],["1386",17266.51],["1387",6767.38],["1341",2250],["2119",2000],["2132",600],["2141",394.35],["1381",137.57]],"economic_revenue_total_czk":2926910.8,"purpose_expenditure":[["6112",638011],["6171",630805.78],["2310",140473.14],["1032",130042.24],["6399",103950],["3722",76188.2],["3326",47500],["3723",33554.45],["3745",31660.11],["6402",31069],["6320",26937],["3631",25118],["6114",23719.48],["3399",20997],["5512",20000],["3900",10500],["2212",5000],["6310",5000],["3419",4960],["3721",3608.35],["3412",3420],["3639",2430]],"purpose_expenditure_total_czk":2014943.75}},"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."}}}}
