{"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:00667919","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667919","name":"Obec Únice","short_name":"Únice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":563951},"amounts":{"revenue_approved":1931275,"revenue_adjusted":2508130,"revenue_actual":2501339.26,"expense_approved":1981275,"expense_adjusted":2467230,"expense_actual":1967070.12,"tax_revenue":2041178.98,"nontax_revenue":56860.28,"capital_revenue":0,"transfer_revenue":403300,"current_expense":1936566.02,"capital_expense":30504.1,"budget_balance":534269.14,"cash_current":2114246.5,"cash_previous":2116965.86},"ratios":{"revenue_execution":0.99729251,"expense_execution":0.79727878,"balance_to_revenue":0.21359323,"cash_to_expense":1.0748201,"cash_yoy":-0.00128456,"capital_expense_share":0.01550738,"transfer_revenue_share":0.16123363},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667919/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667919"},"seo":{"slug":"unice","path":"/cz/municipalities/unice/"},"population":{"value":64,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1931275,"expenditure_czk":1981275,"financing_czk":50000,"balance_czk":-50000},{"stage":"revised","revenue_czk":2508130,"expenditure_czk":2467230,"financing_czk":-40900,"balance_czk":40900},{"stage":"actual","revenue_czk":2501339.26,"expenditure_czk":1967070.12,"financing_czk":-534269.14,"balance_czk":534269.14}],"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",547000],["5171",540000],["5023",340000],["5021",198275],["5154",150000],["5032",30600],["5329",27200],["5168",26000],["5163",25500],["5139",23000],["5141",22000],["5175",19000],["5364",12050],["5155",10000],["5903",5000],["5194",3000],["5161",1000],["5173",1000],["5038",400],["5362",250]],"economic_expenditure_total_czk":1981275,"economic_financing":[["8115",1000000],["8124",-950000]],"economic_financing_total_czk":50000,"economic_revenue":[["1211",775000],["1121",385000],["1111",270000],["1511",245000],["4112",71800],["1113",65000],["1345",48000],["2111",39900],["1112",16000],["1386",8000],["1387",4000],["2131",2475],["1356",1000],["2141",100]],"economic_revenue_total_czk":1931275,"purpose_expenditure":[["6112",370600],["2212",365000],["6171",362650],["3635",150000],["2321",147000],["3745",106275],["3722",95000],["3631",90000],["3723",75000],["3326",50000],["3721",40000],["6409",27200],["6320",22000],["3613",20000],["3399",18000],["6402",12050],["3639",12000],["3341",10000],["5213",5000],["6310",3500]],"purpose_expenditure_total_czk":1981275},"revised":{"economic_expenditure":[["5171",777504],["5169",634500],["5023",344000],["5021",208050],["5154",150000],["5139",45150],["5222",40000],["5032",31000],["6121",30505],["5163",27500],["5329",27200],["5168",26000],["5141",24350],["5175",19500],["5365",16750],["5364",12050],["5164",11000],["5137",10000],["5155",10000],["5194",5721],["5903",5000],["5221",4000],["5223",2000],["5173",1500],["5321",1200],["5161",1000],["5162",1000],["5038",400],["5362",350]],"economic_expenditure_total_czk":2467230,"economic_financing":[["8124",-950000],["8115",909100]],"economic_financing_total_czk":-40900,"economic_revenue":[["1211",835000],["1121",447500],["1111",306500],["4122",299000],["1511",270700],["4112",71800],["1113",65000],["2111",54175],["1345",51600],["4111",32500],["1112",29200],["1386",16500],["1122",15750],["1387",6390],["1356",3692],["2131",2543],["2141",150],["1381",130]],"economic_revenue_total_czk":2508130,"purpose_expenditure":[["6171",650075.3],["6112",375000],["3745",171100],["2321",154750],["3635",150000],["3326",143145],["2212",141183.7],["3631",130505],["3722",111000],["3613",99850],["3723",81200],["3721",44000],["5512",40000],["6114",32500],["6409",27200],["3399",23221],["6320",23000],["6399",15750],["6402",12050],["3639",12000],["3341",10000],["5213",5000],["6310",4500],["3412",3000],["3900",2000],["4351",2000],["4358",2000],["3111",1200]],"purpose_expenditure_total_czk":2467230},"actual":{"economic_expenditure":[["5171",617918.3],["5169",445309.52],["5023",343746],["5021",160038],["5154",91925.54],["5222",40000],["5139",35844],["5032",30944],["6121",30504.1],["5163",27454.8],["5141",24346.2],["5168",24217.46],["5175",17654],["5365",16750],["5329",13640],["5364",12049.2],["5137",9980],["5164",9900],["5194",5621],["5221",4000],["5223",2000],["5321",1200],["5161",930],["5038",400],["5162",363],["5362",335]],"economic_expenditure_total_czk":1967070.12,"economic_financing":[["8124",-550000],["8115",15730.86]],"economic_financing_total_czk":-534269.14,"economic_revenue":[["1211",834736.45],["1121",447398.35],["1111",306236.78],["4122",299000],["1511",270684.85],["4112",71800],["1113",59110.05],["2111",54175],["1345",51600],["4111",32500],["1112",29157.3],["1386",16298.12],["1122",15750],["1387",6388.1],["1356",3691.07],["2131",2543],["2141",142.28],["1381",127.91]],"economic_revenue_total_czk":2501339.26,"purpose_expenditure":[["6171",602455.67],["6112",374690],["3745",147436.78],["3326",143145],["2321",112937.66],["3722",110912],["3613",92654.04],["3723",81141.04],["3631",79718.23],["3721",43080.9],["5512",40000],["6114",27061.4],["6320",22976],["3399",21591],["6399",15750],["6409",13640],["6402",12049.2],["3639",11196.4],["6310",4478.8],["3412",2956],["3900",2000],["4351",2000],["4358",2000],["3111",1200]],"purpose_expenditure_total_czk":1967070.12}},"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."}}}}
