{"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:00600377","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600377","name":"Obec Horní Kounice","short_name":"Horní Kounice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594105},"amounts":{"revenue_approved":11600000,"revenue_adjusted":11814000,"revenue_actual":10094527.82,"expense_approved":11600000,"expense_adjusted":11814000,"expense_actual":10427221.56,"tax_revenue":8366534.78,"nontax_revenue":867568.04,"capital_revenue":72750,"transfer_revenue":787675,"current_expense":7596769.27,"capital_expense":2830452.29,"budget_balance":-332693.74,"cash_current":16128372.87,"cash_previous":16461066.61},"ratios":{"revenue_execution":0.8544547,"expense_execution":0.88261567,"balance_to_revenue":-0.03295783,"cash_to_expense":1.54675651,"cash_yoy":-0.02021095,"capital_expense_share":0.27144837,"transfer_revenue_share":0.0780299},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600377/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600377"},"seo":{"slug":"horni-kounice","path":"/cz/municipalities/horni-kounice/"},"population":{"value":300,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11600000,"expenditure_czk":11600000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":11814000,"expenditure_czk":11814000,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":10094527.82,"expenditure_czk":10427221.56,"financing_czk":332693.74,"balance_czk":-332693.74}],"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",2250000],["5169",2027000],["5011",1170000],["5901",1150800],["5171",840000],["5365",758700],["5023",585000],["5154",436000],["5139",365000],["5031",354000],["6122",325000],["5222",230000],["5032",180000],["5156",130000],["5021",124000],["5137",80000],["5163",79500],["5162",75000],["5321",63000],["5194",58000],["5153",48000],["5903",40000],["5323",35000],["5159",30000],["6349",30000],["5175",29000],["5362",20000],["5329",10000],["5339",10000],["5492",10000],["6130",10000],["5041",9000],["5132",9000],["5134",9000],["5038",7000],["5167",7000],["5161",5000],["5164",1000]],"economic_expenditure_total_czk":11600000,"economic_revenue":[["1211",3500000],["1121",1900000],["1511",1500000],["1111",1300000],["1122",758700],["2111",756000],["4222",564000],["1113",350000],["2132",305500],["1345",250000],["1112",200000],["4112",71800],["1381",50000],["2131",50000],["2321",40000],["1341",3000],["2141",1000]],"economic_revenue_total_czk":11600000,"purpose_expenditure":[["6171",1733000],["3745",1466000],["3612",1240000],["6409",1150800],["3631",886000],["6399",758700],["6112",695000],["2310",579000],["2212",557000],["3722",355000],["3419",333000],["3723",315000],["3392",262000],["3429",212000],["5512",176000],["3639",165000],["3421",129000],["1012",111000],["1031",100000],["3632",65000],["6320",64500],["3113",45000],["3699",40000],["5213",40000],["2292",35000],["3721",35000],["4351",20000],["6310",15000],["3111",10000],["3341",4000],["3399",3000]],"purpose_expenditure_total_czk":11600000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2779800],["5169",1885000],["5171",1229900],["5011",1186400],["5365",758700],["5023",585000],["5154",469900],["5139",425200],["5031",345600],["5222",330000],["5909",300000],["6122",196500],["5032",175400],["5021",159700],["5156",140000],["5137",105500],["5901",87100],["5163",79500],["5162",75000],["5194",70100],["5321",61500],["5153",55100],["5175",44700],["5903",40000],["5323",35000],["5364",34700],["6349",28200],["6342",23700],["5362",16300],["5329",11800],["5339",10000],["5492",10000],["6130",10000],["5041",9000],["5132",9000],["5134",9000],["5038",7000],["5167",7000],["5161",5000],["5331",1500],["5164",1000],["5363",200]],"economic_expenditure_total_czk":11814000,"economic_revenue":[["1211",3500000],["1121",1900000],["1511",1500000],["1111",1300000],["1122",758700],["2111",756000],["1113",350000],["2132",305500],["4222",300000],["1345",250000],["1112",200000],["4122",180000],["4213",160800],["4112",71800],["3121",62000],["1381",50000],["2131",50000],["2321",40000],["4111",32500],["4113",32500],["4116",10200],["1341",3000],["2141",1000]],"economic_revenue_total_czk":11814000,"purpose_expenditure":[["6171",1922700],["3612",1540000],["3745",1269800],["3631",1186000],["6399",758700],["2212",709100],["6112",695000],["2310",627000],["3392",440300],["1012",365900],["3722",349900],["3723",310000],["3639",297000],["3429",188800],["5512",186000],["3419",164500],["3421",152200],["1031",110200],["6409",87100],["3632",65000],["6320",64500],["3113",45000],["3699",45000],["3721",40100],["5213",40000],["2292",35000],["6402",34700],["6114",32500],["4351",20000],["6310",15000],["3111",10000],["3341",4000],["3399",3000]],"purpose_expenditure_total_czk":11814000,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["6121",2618517.39],["5169",1672057.73],["5011",1169117],["5171",1043978.62],["5365",758637],["5023",560000],["5154",460079.89],["5139",303604],["5909",300000],["5031",298023],["5222",200000],["6122",186458.9],["5032",154588],["5021",128970],["5156",98146],["5137",89769.5],["5162",54960.65],["5163",53871.2],["5153",53098.68],["5194",42085],["5321",35256],["5364",34620],["5323",29300],["6342",23646],["5362",16290],["5175",14288],["5329",11760],["5038",4994],["5041",4345],["6130",1830],["5134",1544],["5331",1500],["5164",881],["5161",501],["5132",341],["5363",163]],"economic_expenditure_total_czk":10427221.56,"economic_financing":[["8115",332693.74]],"economic_financing_total_czk":332693.74,"economic_revenue":[["1211",3085975.73],["1121",1652028.59],["1511",1128065.15],["1111",1123541.38],["1122",758637],["2111",439083],["2132",321786],["4222",300000],["1113",218381.24],["1345",204929],["4122",180000],["4213",160735],["1112",107687.53],["4112",71800],["3121",62000],["1386",60190.98],["2321",56000],["2131",48194],["4111",32500],["4113",32440],["1387",23589.82],["3111",10750],["4116",10200],["1341",3027],["2119",2000],["2141",505.04],["1381",481.36]],"economic_revenue_total_czk":10094527.82,"purpose_expenditure":[["6171",1789413.69],["3612",1481496.01],["3745",1182761.65],["3631",1073272.56],["6399",758637],["2212",668958.88],["6112",638323.35],["2310",626694.42],["1012",357555.6],["3722",321534.21],["3392",303896.49],["3639",296554.05],["3723",220080.73],["3429",176033],["3421",127043],["1031",83773.06],["5512",82830.3],["6320",45398.5],["3721",40070.36],["6402",34620],["2292",29300],["3113",20668],["3699",16740],["4351",16088],["6114",13576],["3632",13430],["6310",8472.7]],"purpose_expenditure_total_czk":10427221.56}},"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."}}}}
