{"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:00637432","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637432","name":"Obec Miroslavské Knínice","short_name":"Miroslavské Knínice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594466},"amounts":{"revenue_approved":8994600,"revenue_adjusted":14243400,"revenue_actual":13832824.62,"expense_approved":10594600,"expense_adjusted":19235400,"expense_actual":15158463.41,"tax_revenue":8945144.72,"nontax_revenue":1234610.61,"capital_revenue":0,"transfer_revenue":3653069.29,"current_expense":8762234.11,"capital_expense":6396229.3,"budget_balance":-1325638.79,"cash_current":3688628.9,"cash_previous":5914267.69},"ratios":{"revenue_execution":0.97117434,"expense_execution":0.78805033,"balance_to_revenue":-0.09583283,"cash_to_expense":0.24333792,"cash_yoy":-0.37631688,"capital_expense_share":0.42195763,"transfer_revenue_share":0.26408701},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637432/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637432"},"seo":{"slug":"miroslavske-kninice","path":"/cz/municipalities/miroslavske-kninice/"},"population":{"value":345,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8994600,"expenditure_czk":10594600,"financing_czk":1600000,"balance_czk":-1600000},{"stage":"revised","revenue_czk":14243400,"expenditure_czk":19235400,"financing_czk":4992000,"balance_czk":-4992000},{"stage":"actual","revenue_czk":13832824.62,"expenditure_czk":15158463.41,"financing_czk":1325638.79,"balance_czk":-1325638.79}],"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",3450000],["5169",1944800],["5011",1446000],["5023",703000],["5901",600000],["5154",590000],["5031",360000],["5032",212000],["5139",147800],["5171",139500],["5153",130000],["5141",125000],["5163",84100],["5156",79000],["5222",73000],["5151",72700],["5137",70000],["5021",69000],["5162",64000],["5903",50000],["5175",44600],["5323",35100],["5364",22800],["5321",20500],["5329",12400],["5132",12000],["5038",9000],["5041",5000],["5173",5000],["5161",4000],["5362",4000],["5229",3400],["5136",3000],["5167",3000],["5164",500],["5159",400]],"economic_expenditure_total_czk":10594600,"economic_financing":[["8115",2500000],["8124",-900000]],"economic_financing_total_czk":1600000,"economic_revenue":[["1211",3219600],["1121",1366400],["1511",1134000],["1111",1056200],["2111",1010500],["1345",275200],["1113",269800],["2141",130900],["2324",104700],["4112",83800],["1112",76200],["2131",72500],["2132",53400],["1386",45000],["1387",25000],["1381",20000],["1341",11000],["1334",10000],["1349",10000],["2119",5000],["2133",5000],["1343",3400],["1361",3000],["2112",3000],["2139",1000]],"economic_revenue_total_czk":8994600,"purpose_expenditure":[["2212",3000000],["3639",2239900],["6171",1145000],["2321",943000],["6112",828500],["3722",670000],["6409",600000],["3429",192000],["3631",150000],["2310",134000],["4339",110000],["6320",79100],["1032",50000],["5213",50000],["3399",47000],["5512",45000],["2292",35100],["1036",35000],["6402",22800],["3322",20000],["3314",19500],["3632",18000],["4359",18000],["3421",17500],["1039",13000],["3721",13000],["2219",12000],["2144",11500],["1019",10000],["3311",10000],["3633",10000],["3319",9000],["3799",8400],["3341",6600],["3745",5800],["3741",5000],["6310",5000],["4379",3000],["1012",2500],["5519",400]],"purpose_expenditure_total_czk":10594600},"revised":{"economic_expenditure":[["6121",5872600],["5169",4377200],["5011",1682000],["6130",1500000],["5901",798100],["5023",741000],["5154",647300],["5365",479000],["5171",468600],["5031",437500],["5139",277100],["5032",235000],["5329",209700],["5137",156600],["6122",150800],["5153",141200],["5021",127200],["5141",125000],["5222",95300],["5156",88000],["5151",85700],["5163",85500],["5162",75000],["5175",69000],["5213",50000],["5903",50000],["5909",37400],["5323",35100],["5321",29200],["5364",22800],["5132",20000],["5136",11600],["5038",10000],["5167",8100],["5362",6000],["5173",5500],["5041",5000],["5161",4700],["5029",4300],["5363",4000],["5229",3400],["5019",1500],["5339",1000],["5039",500],["5164",500],["5159",400]],"economic_expenditure_total_czk":19235400,"economic_financing":[["8115",5892000],["8124",-900000]],"economic_financing_total_czk":4992000,"economic_revenue":[["1211",3317600],["4216",2770800],["1121",1775400],["1511",1432000],["1111",1238200],["2111",1012600],["4116",659100],["1122",478000],["1345",275200],["1113",269800],["2324",218000],["2141",130900],["1112",115800],["4122",95000],["2131",86600],["4112",83800],["1386",73000],["2132",68400],["4111",32500],["1387",25400],["1381",20000],["1341",11000],["1334",10000],["1349",10000],["4121",6600],["4113",5500],["2119",5000],["2133",5000],["1343",3400],["1361",3000],["2112",3000],["2329",1700],["2139",1000],["1382",100]],"economic_revenue_total_czk":14243400,"purpose_expenditure":[["2212",5316600],["3639",4928800],["1012",1512500],["6171",1417100],["2321",1049900],["3722",865000],["6112",863700],["6409",828200],["6399",478000],["3421",217500],["3429",207700],["5512",199300],["3723",197500],["4339",181000],["3631",150000],["2310",134000],["3399",85300],["6320",80500],["1032",58000],["2141",50000],["5213",50000],["1036",35200],["2292",35100],["6114",32500],["2144",23300],["3632",23000],["6402",22800],["3314",21000],["3322",20000],["4359",19200],["1039",18000],["3311",15700],["3341",15600],["3721",13000],["2219",12000],["1019",10000],["3633",10000],["3319",9000],["3799",8200],["3745",5800],["3741",5000],["6310",5000],["4379",4000],["3113",1000],["5519",400]],"purpose_expenditure_total_czk":19235400},"actual":{"economic_expenditure":[["6121",4745534.3],["5169",2867111.22],["5011",1662693],["6130",1500000],["5023",740680],["5154",602402],["5365",478960],["5031",421693],["5171",258800.11],["5032",220285],["5329",209621],["5139",196605.85],["6122",150695],["5137",128777.95],["5153",121130],["5021",118573],["5222",95255],["5163",84150.4],["5141",83277.98],["5156",82177.59],["5151",63977],["5162",55024.31],["5213",50000],["5175",46371.93],["5323",35100],["5909",33333],["5321",29118],["5364",22610.2],["5132",13555.05],["5136",8600],["5038",7040],["5167",5670],["5029",4296],["5041",4006.52],["5363",4000],["5362",2000],["5019",1440],["5173",1225],["5339",1000],["5161",838],["5039",489],["5229",347]],"economic_expenditure_total_czk":15158463.41,"economic_financing":[["8115",2225638.79],["8124",-900000]],"economic_financing_total_czk":1325638.79,"economic_revenue":[["1211",3317152.65],["4216",2770775],["1121",1774944.23],["1511",1431148.24],["1111",1237952.52],["2111",844879],["4116",659040],["1122",477960],["1345",255132],["1113",234702.64],["2324",199748],["1112",115714.64],["4122",95000],["4112",83800],["2131",74523.2],["1386",64665.87],["2132",59900],["2141",47537.36],["4111",32500],["1387",25346],["1341",6995],["4121",6534],["4113",5420.29],["2133",4300],["1343",2100],["2119",2000],["2329",1683.05],["1361",800],["1381",522.88],["2112",40],["1382",8.05]],"economic_revenue_total_czk":13832824.62,"purpose_expenditure":[["2212",4394037.3],["3639",3381700.2],["1012",1503800],["6171",1335958.53],["2321",961572.14],["6112",835150.33],["3722",776689.64],["6399",477960],["3723",197431],["3421",192559],["3429",144950.64],["5512",114953],["3631",108920],["4339",106460],["6320",80472],["2310",77000],["3399",72761],["1032",57935],["2141",50000],["2292",35100],["1036",35056],["6409",33333],["6114",27624.24],["2144",22905],["6402",22610.2],["4359",19118],["3311",15602],["3314",15393.27],["1039",15000],["1019",10000],["3319",9000],["3632",8920],["3799",5537],["3341",4276.52],["4379",4000],["6310",3678.4],["3113",1000]],"purpose_expenditure_total_czk":15158463.41}},"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."}}}}