{"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:00284220","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284220","name":"Město Napajedla","short_name":"Napajedla","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585513},"amounts":{"revenue_approved":204748000,"revenue_adjusted":229443400,"revenue_actual":238546563.38,"expense_approved":303020000,"expense_adjusted":298485200,"expense_actual":244678727.95,"tax_revenue":196320533.33,"nontax_revenue":20413012.74,"capital_revenue":101800,"transfer_revenue":21711217.31,"current_expense":177505514.7,"capital_expense":67173213.25,"budget_balance":-6132164.57,"cash_current":155355597.03,"cash_previous":161074498.34},"ratios":{"revenue_execution":1.03967498,"expense_execution":0.81973487,"balance_to_revenue":-0.02570636,"cash_to_expense":0.63493708,"cash_yoy":-0.0355047,"capital_expense_share":0.27453638,"transfer_revenue_share":0.09101459},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284220/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284220"},"seo":{"slug":"napajedla","path":"/cz/municipalities/napajedla/"},"population":{"value":7017,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":204748000,"expenditure_czk":303020000,"financing_czk":98272000,"balance_czk":-98272000},{"stage":"revised","revenue_czk":229443400,"expenditure_czk":298485200,"financing_czk":69041800,"balance_czk":-69041800},{"stage":"actual","revenue_czk":238546563.38,"expenditure_czk":244678727.95,"financing_czk":6132164.57,"balance_czk":-6132164.57}],"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",100515000],["5331",56491000],["5171",26423000],["5169",22418000],["5011",21725000],["5901",13331000],["5365",11500000],["6901",7334000],["5031",6307000],["6122",3750000],["5023",3500000],["6130",3000000],["6351",3000000],["5152",2766000],["5168",2605000],["5032",2277000],["5154",2017000],["5139",1259000],["6111",1250000],["5151",1127000],["5362",1053000],["5166",1050000],["5021",1000000],["5323",1000000],["5137",990000],["5163",849000],["6123",610000],["5162",449000],["5499",360000],["5161",316000],["5194",304000],["5172",300000],["5903",300000],["5167",285000],["5132",280000],["5156",260000],["5179",220000],["5164",160000],["5175",105000],["5038",100000],["5153",100000],["5136",97000],["5493",80000],["5173",54000],["5221",36000],["5133",21000],["5176",21000],["5192",15000],["5811",10000]],"economic_expenditure_total_czk":303020000,"economic_financing":[["8115",98272000]],"economic_financing_total_czk":98272000,"economic_revenue":[["1211",70685000],["1121",35000000],["1111",27000000],["1511",19700000],["1122",10000000],["4112",6774000],["2132",6448000],["1387",5100000],["2141",5000000],["1345",4900000],["1113",4500000],["2111",2929000],["4216",2375000],["1386",1200000],["1112",1000000],["1361",900000],["2131",583000],["2139",246000],["1341",125000],["2212",122000],["1342",80000],["2133",30000],["2321",20000],["1343",10000],["2119",10000],["2324",7000],["2112",2000],["2310",2000]],"economic_revenue_total_czk":204748000,"purpose_expenditure":[["3639",38983000],["6171",37534000],["3613",29351000],["6409",20767000],["3421",20208000],["3612",17478000],["3113",16963000],["2219",16150000],["3412",15175000],["3392",11748000],["6399",11000000],["3722",10400000],["3111",10230000],["3631",7450000],["5311",6253000],["6112",5252000],["2212",4500000],["3636",4300000],["4351",3917000],["5512",3793000],["2321",2800000],["3341",1820000],["3745",1805000],["2292",1180000],["3632",1000000],["3399",765000],["6320",513000],["3349",380000],["5213",300000],["3721",250000],["6310",160000],["3326",150000],["4359",120000],["2143",110000],["2310",100000],["2229",50000],["3725",50000],["4399",15000]],"purpose_expenditure_total_czk":303020000},"revised":{"economic_expenditure":[["6121",67921900],["5331",55538000],["5171",29045800],["5169",22792300],["5011",21725000],["5365",19276000],["5336",9676400],["6130",9000000],["5222",8364700],["5031",6307000],["6122",4802000],["5023",3500000],["5137",3133400],["6351",3000000],["6901",3000000],["5152",2856000],["5168",2631000],["5032",2277000],["5223",2263800],["5154",2017000],["5901",1960750],["5139",1589000],["5021",1348000],["6111",1335000],["5362",1147500],["5151",1127000],["5166",1050000],["5323",1000000],["6356",962400],["5213",960000],["5163",849000],["5339",772450],["5499",718800],["5179",507000],["6322",501000],["5162",449000],["5132",330000],["5161",316000],["5194",304000],["5172",300000],["5221",294100],["5167",285000],["5156",260000],["5164",160000],["5493",134000],["5175",105000],["5038",100000],["5153",100000],["5136",97000],["5321",87500],["5364",83900],["5173",54000],["5133",21000],["5176",21000],["5192",15000],["5811",10000],["5366",3500]],"economic_expenditure_total_czk":298485200,"economic_financing":[["8117",1539000000],["8118",-1534000000],["8115",64041800]],"economic_financing_total_czk":69041800,"economic_revenue":[["1211",72085000],["1121",35000000],["1111",27000000],["1511",20350000],["1122",17776000],["4116",7643500],["2132",6448000],["4112",5673700],["1387",5100000],["2141",5000000],["1345",4900000],["4122",4868000],["1113",4500000],["2111",3473500],["4222",1594200],["4216",1572100],["1386",1200000],["1112",1000000],["1361",900000],["2324",690500],["2131",583000],["2122",520000],["2321",392200],["2229",283500],["2139",246000],["4111",215000],["1341",125000],["2212",122000],["1342",80000],["2322",48200],["2133",30000],["1343",10000],["2119",10000],["2112",2000],["2310",2000]],"economic_revenue_total_czk":229443400,"purpose_expenditure":[["3639",42913000],["6171",37524600],["3613",30136000],["3113",22036100],["6399",18870500],["3421",16892100],["3392",12280300],["3412",11965000],["3612",8833000],["3111",8785200],["3722",8740000],["2219",8650000],["3419",7784000],["4351",7006400],["3631",6994000],["5311",6370000],["6112",5270400],["6409",5056550],["5512",4852000],["2212",4500000],["3636",4300000],["2321",3450000],["3745",3413000],["3341",1820000],["3330",1652300],["2292",1180000],["3632",1000000],["3399",929200],["4350",724900],["3635",573000],["6320",513000],["3725",500000],["3322",482300],["3349",430000],["4359",264700],["3721",250000],["6114",215000],["3429",175000],["6310",160000],["3326",150000],["2143",110000],["4358",101200],["2310",100000],["6402",87400],["3543",60000],["4344",55600],["4371",54000],["2229",50000],["3545",50000],["3231",48150],["3599",25000],["3749",17000],["3522",15000],["4399",15000],["3312",10000],["3525",10000],["4324",10000],["4329",10000],["3329",9000],["4312",6300]],"purpose_expenditure_total_czk":298485200},"actual":{"economic_expenditure":[["5331",55538000],["6121",54609443.95],["5011",20705982],["5365",17786105],["5169",14391265.61],["5171",14223322.22],["5336",9675099],["5222",8364674],["5031",5690676],["6130",5013000],["6351",3000000],["5023",2944502],["5137",2822429.88],["5152",2402252.25],["5223",2181500],["5032",2163071],["5168",2056508.25],["6122",1997958.86],["5154",1849944.81],["5166",1835148],["5139",1795417.2],["5021",1445815],["5362",1174226],["6123",1090217.84],["5151",1066848.61],["6356",962302.6],["5213",960000],["5163",847625.12],["5339",772290],["5323",717200],["5499",656834.8],["6322",500290],["5162",365549.84],["5172",348180.53],["5123",333096.84],["5221",292780],["5194",285385.11],["5132",285318.72],["5167",205130.54],["5175",198554.01],["5179",191466.64],["5161",165196.8],["5156",152647.67],["5134",108451.37],["5493",106965],["5321",87265.84],["5038",84804],["5364",83785.84],["5492",46500],["5019",28134.6],["5136",17735],["5173",16459],["5153",12410.48],["5039",9119.12],["5192",5000],["5164",4642],["5366",3432],["5133",767]],"economic_expenditure_total_czk":244678727.95,"economic_financing":[["8117",1539000000],["8118",-1534000000],["8115",718901.31],["8901",413263.26]],"economic_financing_total_czk":6132164.57,"economic_revenue":[["1211",71446454.61],["1121",38217066.48],["1111",27886179.61],["1511",20735630.53],["1122",17776080],["4116",7642803.49],["2132",6792334.12],["4112",5673700],["2141",5170282.96],["1113",5054573.37],["2111",5037981.45],["1345",4984285],["4122",4867629],["1387",4230645.36],["1112",2491721.97],["4222",1594200],["4216",1571964.82],["1386",1369292.47],["2324",805976.16],["1361",781992],["1334",675835.11],["2131",578292.18],["2122",520000],["1385",421093.98],["2321",392120],["2229",314275.59],["2119",312081.16],["2139",264265.21],["4111",215000],["2212",152170],["4121",145920],["1341",122486],["3111",101800],["1342",93260],["2322",40025],["2133",30250],["1343",14430],["1381",11343.56],["1383",7817.23],["2310",1540],["2112",1418.91],["1382",346.05]],"economic_revenue_total_czk":238546563.38,"purpose_expenditure":[["3639",35579417.4],["6171",33714137.57],["3613",22151093.21],["3113",21617104.86],["6399",18472033],["3421",14206568.8],["3392",12280300],["3412",9980531.86],["3419",7784000],["2219",7572532.53],["4351",6997700],["3111",6949022.36],["3722",5421904.29],["5311",5156757.2],["3631",5116654.68],["3612",4874280.84],["5512",4821396.97],["6112",4374829.4],["2212",3459545.13],["2321",2309301.1],["3636",2048593.9],["3341",1801416],["3330",1570000],["3745",923823.49],["2292",779165],["4350",724900],["3399",663729.11],["3322",482300],["6320",477032],["3349",436690.5],["4359",264325.8],["6310",196993.12],["6114",188492.21],["6409",175046.64],["3429",174974],["3721",125760.14],["3326",114862],["4358",101200],["2143",93000],["6402",87217.84],["3543",60000],["4344",55600],["4371",54000],["3545",50000],["3231",48150],["2310",36020],["3599",25000],["3749",17000],["3522",15000],["3312",10000],["3525",10000],["4324",10000],["4329",10000],["4312",6300],["2229",3025]],"purpose_expenditure_total_czk":244678727.95}},"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."}}}}