{"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:00636746","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636746","name":"Obec Unín","short_name":"Unín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":582565},"amounts":{"revenue_approved":6289400,"revenue_adjusted":7071600,"revenue_actual":7990086.68,"expense_approved":16646900,"expense_adjusted":17429100,"expense_actual":11616528.79,"tax_revenue":4785005.41,"nontax_revenue":2299451.27,"capital_revenue":276150,"transfer_revenue":629480,"current_expense":5682232.07,"capital_expense":5934296.72,"budget_balance":-3626442.11,"cash_current":14752975.84,"cash_previous":18222442.48},"ratios":{"revenue_execution":1.12988386,"expense_execution":0.66650193,"balance_to_revenue":-0.45386768,"cash_to_expense":1.26999865,"cash_yoy":-0.19039526,"capital_expense_share":0.5108494,"transfer_revenue_share":0.07878262},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636746/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636746"},"seo":{"slug":"unin","path":"/cz/municipalities/unin/"},"population":{"value":240,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6289400,"expenditure_czk":16646900,"financing_czk":10357500,"balance_czk":-10357500},{"stage":"revised","revenue_czk":7071600,"expenditure_czk":17429100,"financing_czk":10357500,"balance_czk":-10357500},{"stage":"actual","revenue_czk":7990086.68,"expenditure_czk":11616528.79,"financing_czk":3626442.11,"balance_czk":-3626442.11}],"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":[["6121",8000000],["5169",2927500],["6349",2704500],["5023",505000],["5139",375000],["5365",320400],["5171",307000],["5021",236000],["5362",222000],["5154",180000],["5137",134000],["5153",90000],["5194",70000],["5163",58500],["5329",57200],["5032",55000],["5366",52200],["5175",48000],["5321",46100],["5162",40000],["5168",40000],["5364",35600],["5156",29000],["5323",23500],["5222",15500],["5166",13500],["5136",10000],["5333",10000],["5903",10000],["5151",8000],["5173",5900],["5134",5500],["5167",5000],["5161",3000],["5132",2000],["5038",1000],["5041",1000]],"economic_expenditure_total_czk":16646900,"economic_financing":[["8117",8357500],["8115",2000000]],"economic_financing_total_czk":10357500,"economic_revenue":[["1211",2106000],["1121",1073000],["1111",768000],["2111",652000],["2141",400000],["1122",320400],["1511",195000],["1113",135000],["1345",134700],["2132",80000],["4112",71800],["2131",70000],["2324",67000],["1112",64000],["4121",45000],["4111",31500],["3111",30000],["1386",25000],["1387",10000],["1341",6000],["1361",2000],["2139",2000],["2119",1000]],"economic_revenue_total_czk":6289400,"purpose_expenditure":[["3429",6003500],["2321",2745000],["3639",2158000],["1031",1321000],["1032",801000],["6112",567000],["6171",482000],["6399",470400],["3722",400000],["3745",256400],["3636",223000],["3631",141000],["2212",120000],["3399",119000],["3613",114000],["2411",112000],["3726",100000],["6402",87800],["3632",64000],["2310",39700],["3412",35000],["6114",31500],["3721",30000],["1036",26000],["4359",25100],["3319",25000],["2292",23500],["3421",18000],["3341",15000],["3723",15000],["5512",15000],["2219",12000],["3111",10000],["3314",10000],["5213",10000],["3419",8000],["6310",8000],["3543",4000],["4339",1000]],"purpose_expenditure_total_czk":16646900},"revised":{"economic_expenditure":[["6121",6960400],["5169",3171500],["6349",2704500],["5171",1560600],["5023",550000],["5139",485000],["5365",320400],["5021",246000],["5362",222000],["5154",180000],["5137",156000],["5153",132000],["5329",87800],["5194",70000],["5032",62000],["5163",58500],["5175",58000],["5366",52200],["6122",50000],["5321",45700],["5162",40000],["5168",40000],["5364",35600],["5156",29000],["5323",23500],["5222",15500],["5166",13500],["5333",10000],["5903",10000],["5136",8000],["5151",8000],["5173",5900],["5134",5500],["5167",5000],["5161",3000],["5132",2000],["5038",1000],["5041",1000]],"economic_expenditure_total_czk":17429100,"economic_financing":[["8117",17057500],["8115",-3700000],["8118",-3000000]],"economic_financing_total_czk":10357500,"economic_revenue":[["1211",2106000],["1121",1073000],["1111",768000],["2111",683000],["2141",400000],["1122",320400],["3111",300000],["4222",300000],["1511",195000],["4116",180200],["1113",135000],["1345",134700],["2132",80000],["4112",71800],["2131",70000],["2324",67000],["1112",64000],["4121",45000],["4111",32500],["1386",25000],["1387",10000],["1341",6000],["1361",2000],["2139",2000],["2119",1000]],"economic_revenue_total_czk":7071600,"purpose_expenditure":[["3429",4323900],["3639",2798000],["2321",2767100],["6171",1662000],["1031",1121000],["1032",1001000],["6112",619000],["3722",508000],["6399",470400],["3613",358000],["3636",293900],["3745",256400],["3631",193200],["2411",136500],["3399",124700],["2212",120000],["3726",100000],["3723",75000],["3632",64000],["3412",55000],["2310",39900],["6402",35600],["3319",35000],["3111",33800],["6114",32500],["3721",30000],["1036",26000],["4359",24700],["2292",23500],["3421",18000],["3341",15000],["5512",15000],["2219",12000],["3314",10000],["5213",10000],["3419",8000],["6310",8000],["3543",4000],["4339",1000]],"purpose_expenditure_total_czk":17429100},"actual":{"economic_expenditure":[["6121",4263878.72],["5169",2369684.25],["6349",1620428],["5171",1359264.1],["5023",556342],["5139",336506.76],["5021",246289],["5154",131009],["5153",95147],["5365",87990],["5329",87626],["5032",50079],["6122",49990],["5168",43208.8],["5163",40544.2],["5321",36700],["5364",35475.7],["5137",34869],["5162",28463.86],["5194",24659],["5323",23500],["5362",18870],["5156",17912.4],["5166",17075],["5175",15657.1],["5333",10000],["5222",5000],["5167",3617.9],["5151",3201],["5134",2500],["5161",641],["5038",400]],"economic_expenditure_total_czk":11616528.79,"economic_financing":[["8117",8000000],["8118",-3000000],["8115",-1363557.89],["8901",-10000]],"economic_financing_total_czk":3626442.11,"economic_revenue":[["1211",2143608.39],["2324",1392407.16],["1121",1149501.51],["1111",782222.07],["2111",522105.19],["4222",300000],["3111",276150],["2141",222166.57],["1511",194678.04],["4116",180180],["1113",151782.21],["1345",136150],["2132",88707],["1122",87990],["1112",74895.77],["2131",73345.35],["4112",71800],["4121",45000],["1386",41869.27],["4111",32500],["1387",16411.69],["1341",5000],["2139",720],["1361",400],["1381",321.66],["1334",174.8]],"economic_revenue_total_czk":7990086.68,"purpose_expenditure":[["3639",2558362.15],["3429",1913432],["2321",1727549.7],["6171",1547705.05],["1032",992423.83],["6112",610038.9],["3722",447888.72],["1031",387891.56],["3613",278797.52],["3636",250174],["3745",116137.4],["2411",113662.5],["3399",97020.1],["3726",96849.94],["3723",62875.43],["3412",50260.98],["3631",42685],["2310",39840],["6399",39156],["6402",35475.7],["3111",33781],["3319",31415.07],["1036",25570],["4359",24700],["2292",23500],["3721",21929.44],["6114",13987.5],["3421",11240.1],["2219",6859],["5512",5000],["6310",3294.2],["3314",3168],["3632",2588],["4339",1000],["3341",270]],"purpose_expenditure_total_czk":11616528.79}},"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."}}}}
