{"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:00600466","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600466","name":"Obec Kyjovice","short_name":"Kyjovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594318},"amounts":{"revenue_approved":4731000,"revenue_adjusted":5119500,"revenue_actual":5264389.16,"expense_approved":5203400,"expense_adjusted":5591800,"expense_actual":5096441.72,"tax_revenue":4664153.03,"nontax_revenue":298400.65,"capital_revenue":2020,"transfer_revenue":299815.48,"current_expense":5096441.72,"capital_expense":0,"budget_balance":167947.44,"cash_current":1010177.67,"cash_previous":1148378.64},"ratios":{"revenue_execution":1.02830143,"expense_execution":0.91141345,"balance_to_revenue":0.03190255,"cash_to_expense":0.19821235,"cash_yoy":-0.12034443,"capital_expense_share":0,"transfer_revenue_share":0.05695162},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600466/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600466"},"seo":{"slug":"kyjovice-00600466","path":"/cz/municipalities/kyjovice-00600466/"},"population":{"value":157,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4731000,"expenditure_czk":5203400,"financing_czk":472400,"balance_czk":-472400},{"stage":"revised","revenue_czk":5119500,"expenditure_czk":5591800,"financing_czk":472300,"balance_czk":-472300},{"stage":"actual","revenue_czk":5264389.16,"expenditure_czk":5096441.72,"financing_czk":-167947.44,"balance_czk":167947.44}],"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":[["5169",1155400],["5011",1005000],["5023",880000],["5171",613000],["5031",404000],["5032",173000],["5137",147200],["5154",129100],["5141",120000],["5139",111800],["5153",58700],["5365",54900],["5329",46000],["5321",43700],["5194",40000],["5163",31200],["5364",30600],["5175",28100],["5156",22000],["5229",16200],["5323",14600],["5151",12300],["5021",10000],["5041",8200],["5162",8200],["5167",6400],["5173",5000],["5903",5000],["5166",4600],["5134",4300],["5038",4000],["5136",4000],["5161",2000],["5339",2000],["5164",1500],["5362",1400]],"economic_expenditure_total_czk":5203400,"economic_financing":[["8115",965600],["8124",-313200],["8128",-180000]],"economic_financing_total_czk":472400,"economic_revenue":[["1211",1520000],["1511",1118000],["1121",755000],["1111",530000],["1113",122000],["1345",110800],["2111",110100],["2324",100000],["4113",89800],["4112",71800],["1122",54900],["1112",40000],["2131",29600],["2321",20000],["1334",19500],["1386",17000],["1387",8200],["1381",7000],["2132",3000],["1341",2000],["2119",1000],["1361",500],["2133",500],["1335",100],["1382",100],["2141",100]],"economic_revenue_total_czk":4731000,"purpose_expenditure":[["6171",1473600],["6112",1121400],["3745",838800],["3722",535000],["3392",500100],["6310",127500],["1039",118500],["3631",107100],["3399",90400],["6399",54900],["2321",39000],["3639",35600],["6402",30600],["1036",25500],["3141",21100],["2310",15000],["2292",14600],["1037",11000],["4359",10600],["3341",10200],["2212",8700],["5213",6000],["3721",4900],["3113",2000],["3421",1300]],"purpose_expenditure_total_czk":5203400},"revised":{"economic_expenditure":[["5169",1465700],["5011",964000],["5023",880000],["5171",672200],["5031",389000],["5032",173000],["5154",152100],["5139",135900],["5141",120000],["5137",114800],["5153",63400],["5021",55900],["5365",54900],["5329",46000],["5321",43700],["5194",40000],["5175",33100],["5163",31200],["5364",30600],["5156",22000],["5229",16200],["5323",14600],["5151",12300],["5167",9000],["5041",8200],["5162",8200],["5173",7000],["5903",5000],["5166",4600],["5134",4300],["5038",4000],["5136",4000],["5161",2000],["5339",2000],["5164",1500],["5362",1400]],"economic_expenditure_total_czk":5591800,"economic_financing":[["8115",965500],["8124",-313200],["8128",-180000]],"economic_financing_total_czk":472300,"economic_revenue":[["1211",1520000],["1511",1118000],["1121",882000],["1111",603000],["1113",122000],["4113",115700],["1345",110800],["2111",110100],["2324",100000],["4122",80000],["4112",71800],["1122",54900],["1112",46000],["4111",32500],["1386",32000],["2131",29600],["2321",20000],["1334",19500],["2119",18000],["1387",12200],["2132",9000],["1381",7000],["3111",2100],["1341",2000],["1361",500],["2133",500],["1335",100],["1382",100],["2141",100]],"economic_revenue_total_czk":5119500,"purpose_expenditure":[["6171",1394400],["6112",1121400],["3745",865400],["3722",780000],["3392",676000],["3399",138400],["6310",127500],["3631",83100],["3639",82600],["6399",54900],["2321",39000],["6114",32500],["2212",30700],["6402",30600],["1039",27400],["2310",25700],["3141",21100],["2292",14600],["1037",11000],["4359",10600],["3341",10200],["5213",6000],["3721",4900],["3113",2000],["3421",1300],["1036",500]],"purpose_expenditure_total_czk":5591800},"actual":{"economic_expenditure":[["5169",1380764.35],["5011",947555],["5023",764680],["5171",539345.01],["5031",365155],["5154",155926],["5032",152921],["5137",134931.38],["5139",116635.72],["5141",99457.09],["5153",60491],["5365",54810],["5321",42566],["5021",39849],["5194",36431],["5175",32384.92],["5364",30541.84],["5163",27204.2],["5156",18884.5],["5229",18696],["5323",14600],["5166",12100],["5136",10100],["5167",7951],["5162",7927.68],["5329",7000],["5041",6374.03],["5038",3657],["5339",2000],["5134",1950],["5151",1738],["5362",1323],["5161",492]],"economic_expenditure_total_czk":5096441.72,"economic_financing":[["8115",325252.56],["8124",-313200],["8128",-180000]],"economic_financing_total_czk":-167947.44,"economic_revenue":[["1211",1641504.74],["1511",1129887.77],["1121",882093.81],["1111",603150.33],["1113",116313.07],["4113",115515.48],["1345",114155],["2111",110650],["2324",93352.5],["4122",80000],["4112",71800],["1112",57440.34],["1122",54810],["2131",47771],["4111",32500],["1386",32119.32],["2321",20000],["1334",17612.7],["2119",17000],["1387",12591.6],["2132",9573],["1341",2240],["3111",2020],["1381",234.35],["2141",54.15]],"economic_revenue_total_czk":5264389.16,"purpose_expenditure":[["6171",1368270.26],["6112",970255.85],["3745",799015.26],["3722",778680.24],["3392",546402.55],["3399",137418.93],["6310",106822.29],["3639",80425],["3631",78427.85],["6399",54810],["6402",30541.84],["2310",22176],["2212",22000],["3141",21066],["1039",21037],["6114",15348.62],["2292",14600],["1037",11000],["4359",9500],["3341",6644.03],["3113",2000]],"purpose_expenditure_total_czk":5096441.72}},"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."}}}}
