{"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:00600733","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600733","name":"Obec Kunín","short_name":"Kunín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Nový Jičín","municipality_code":568546},"amounts":{"revenue_approved":45422000,"revenue_adjusted":54805057,"revenue_actual":57664008.34,"expense_approved":127422000,"expense_adjusted":136805057,"expense_actual":39763838.23,"tax_revenue":44803502.88,"nontax_revenue":10152328.46,"capital_revenue":37006,"transfer_revenue":2671171,"current_expense":30825320.57,"capital_expense":8938517.66,"budget_balance":17900170.11,"cash_current":108664627.95,"cash_previous":90116051.57},"ratios":{"revenue_execution":1.05216583,"expense_execution":0.29066059,"balance_to_revenue":0.31042188,"cash_to_expense":2.73274998,"cash_yoy":0.20582988,"capital_expense_share":0.22479011,"transfer_revenue_share":0.04632302},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600733/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600733"},"seo":{"slug":"kunin","path":"/cz/municipalities/kunin/"},"population":{"value":1803,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":45422000,"expenditure_czk":127422000,"financing_czk":82000000,"balance_czk":-82000000},{"stage":"revised","revenue_czk":54805057,"expenditure_czk":136805057,"financing_czk":82000000,"balance_czk":-82000000},{"stage":"actual","revenue_czk":57664008.34,"expenditure_czk":39763838.23,"financing_czk":-17900170.11,"balance_czk":17900170.11}],"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":[["6351",43500000],["6121",35600000],["5171",14071720],["5169",6270000],["5011",4550000],["5331",4000000],["5901",3000000],["6901",2280270],["5023",2050000],["5154",2049000],["5031",1710000],["5153",1235000],["5365",805000],["5139",726280],["5032",625000],["5222",520000],["5499",500000],["6122",400000],["5163",390000],["5021",300000],["5168",289000],["5321",245000],["5362",215000],["5151",211000],["5323",205000],["5156",190000],["5136",170000],["5137",160000],["5179",151000],["5329",150000],["5194",140000],["5319",120000],["5903",100000],["5162",80000],["5164",57000],["5132",50000],["5166",50000],["5175",50000],["5041",40000],["5167",35000],["5223",30000],["5038",20000],["5161",20000],["5172",20000],["5173",20000],["5364",11730],["5213",5000],["5339",5000]],"economic_expenditure_total_czk":127422000,"economic_financing":[["8117",55000000],["8115",27000000]],"economic_financing_total_czk":82000000,"economic_revenue":[["1211",17000000],["1121",7600000],["1111",5500000],["2111",3465000],["1511",3000000],["2132",1920000],["1113",1200000],["1345",1100000],["1122",1000000],["2141",1000000],["2324",910000],["4112",665000],["1112",350000],["1356",200000],["1386",150000],["2460",82000],["3111",70000],["1381",50000],["1387",50000],["1341",35000],["1343",20000],["1361",15000],["1334",10000],["1349",10000],["2112",9500],["2119",5000],["2133",5000],["2329",500]],"economic_revenue_total_czk":45422000,"purpose_expenditure":[["3113",47500000],["2321",35500000],["6171",9100000],["3612",6800000],["2212",5800000],["6409",5280270],["6112",2745000],["3639",2400000],["3722",1500000],["3429",1140000],["3399",1100000],["3723",1000000],["3745",1000000],["6399",1000000],["3392",900000],["3613",800000],["3631",600000],["2223",500000],["3322",400000],["3419",330000],["6320",300000],["2119",205000],["2292",205000],["3412",200000],["4351",185000],["3349",130000],["5511",120000],["3314",100000],["3341",100000],["5213",100000],["3721",90000],["3632",60000],["2219",50000],["3421",50000],["6310",40000],["3330",30000],["6114",30000],["3525",20000],["6402",11730]],"purpose_expenditure_total_czk":127422000},"revised":{"economic_expenditure":[["6121",73009805.1],["5171",16187400],["6901",12328115],["5169",6622600],["5011",5042000],["5331",4000000],["6122",2791194.9],["5023",2097000],["5154",1993000],["5365",1672500],["5031",1654000],["5336",1081803],["5153",885000],["5139",805280],["5901",703489.5],["5032",673000],["5222",561000],["5499",500000],["5163",395000],["5021",307349],["5168",273000],["5321",245000],["5329",241000],["5156",230000],["5151",224000],["5194",220000],["5362",215000],["5323",205000],["5136",203000],["5137",179000],["5179",151000],["5172",143000],["5311",120000],["5364",119271],["5175",113036],["5903",100000],["5162",95000],["5164",59000],["5041",55000],["5132",55000],["5166",50000],["5167",50000],["5223",30000],["5173",25000],["5161",21788],["5038",20000],["5492",16000],["5339",12000],["5138",10000],["5366",6104.5],["5213",5000],["5221",2000],["5811",1000],["5019",987],["5039",334]],"economic_expenditure_total_czk":136805057,"economic_financing":[["8117",55000000],["8115",27000000]],"economic_financing_total_czk":82000000,"economic_revenue":[["1211",17740000],["1121",8400000],["1111",6000000],["2111",3688000],["1511",3500000],["2141",2385000],["4116",1963671],["2132",1837000],["1122",1650000],["2324",1569000],["1113",1200000],["1345",1100000],["4216",945345],["4112",665000],["1112",550000],["1386",350000],["2322",266000],["1356",235000],["2131",160000],["1387",140000],["2229",129541],["2460",82000],["3111",70000],["1341",35000],["4111",32500],["1343",32000],["1361",18000],["2133",12000],["1334",10000],["1349",10000],["4122",10000],["2112",9500],["1381",5000],["2119",5000],["2329",500]],"economic_revenue_total_czk":54805057,"purpose_expenditure":[["3113",49799803],["2321",36067180],["6409",13031604.5],["6171",9659000],["2212",5800000],["3639",2900000],["6112",2745000],["3612",2100000],["6399",1863000],["3429",1811600],["3722",1500000],["3613",1139000],["3399",1100000],["3723",1034000],["3745",1000000],["3392",900000],["3631",600000],["3322",586104.5],["2223",516000],["3419",330000],["6320",300000],["2119",248000],["2292",205000],["3412",200000],["4351",185000],["3349",155000],["3314",150000],["5511",120000],["6402",119271],["2219",119000],["3341",100000],["5213",100000],["3721",90000],["3632",60000],["3421",50000],["6310",40000],["6114",31494],["3330",30000],["3525",20000]],"purpose_expenditure_total_czk":136805057},"actual":{"economic_expenditure":[["6121",6471538.93],["5011",4984817],["5169",4622289.04],["5331",4000000],["5171",2923508.65],["6122",2466978.73],["5023",2096578],["5365",1669810],["5031",1632516],["5154",1510102.19],["5336",1081803],["5032",672098],["5222",528500],["5139",518533.04],["5499",490290.35],["5153",488260.17],["5163",377313.89],["5021",295887],["5168",250975.89],["5329",240325],["5323",204421],["5321",199391],["5136",199380.86],["5151",197503.97],["5194",196477.52],["5362",171199.07],["5156",170174],["5137",153593.4],["5172",140598.65],["5364",119264],["5311",113356.8],["5162",94307.44],["5175",93010],["5179",70159.7],["5041",47097.51],["5166",45738],["5167",43319.29],["5164",31432.62],["5132",27489.27],["5173",24103],["5038",20364],["5161",16489],["5492",15500],["5223",15000],["5339",12000],["5138",10122.75],["5366",6104.5],["5221",2000],["5019",987],["5811",795],["5039",334]],"economic_expenditure_total_czk":39763838.23,"economic_financing":[["8118",-155000000],["8117",130000000],["8115",6436812.62],["8901",663017.27]],"economic_financing_total_czk":-17900170.11,"economic_revenue":[["1211",18673506.34],["1121",9994502.43],["1111",6899386.66],["2111",3821617.91],["1511",3531185.24],["2141",2384460.13],["4116",1963671],["2132",1726069.73],["1122",1663410],["2324",1561821.78],["1113",1321350.48],["1345",1228820],["4112",665000],["1112",651528.36],["1386",364148.18],["2322",266510],["1356",235909.01],["2131",161704.74],["1387",142717.08],["2229",128794.82],["2460",82000],["3111",37006],["4111",32500],["1341",31627],["1343",31530],["1361",17280],["4122",10000],["2133",9400],["1334",8592.4],["2112",6218],["1349",5075],["1381",2926.13],["2119",2420],["2212",1308.85],["1382",8.57],["2329",2.5]],"economic_revenue_total_czk":57664008.34,"purpose_expenditure":[["6171",9331374.99],["3113",6518318.65],["2321",5348497.53],["3639",2743212.91],["6112",2723329],["6399",1823919.07],["3429",1810916.95],["3612",1513485.19],["3722",1145468.17],["3723",997500.93],["3613",830372.45],["3399",699599.5],["3745",584472.79],["3322",566792.66],["3392",430734.38],["3631",362945.92],["3419",310000],["6320",286946],["2119",247384.5],["2292",204421],["4351",176891],["3349",154507.36],["3314",142310.04],["2212",127715.2],["6402",119264],["5511",113356.8],["3341",91330.19],["2219",89897.4],["3412",81961.66],["6310",38236.77],["3721",32608.19],["6114",30765],["3632",28439.18],["2223",16000],["3421",15862.85],["3330",15000],["3525",10000]],"purpose_expenditure_total_czk":39763838.23}},"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."}}}}
