{"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:00284653","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284653","name":"Město Vizovice","short_name":"Vizovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585939},"amounts":{"revenue_approved":170982179,"revenue_adjusted":182429250.81,"revenue_actual":197831527.45,"expense_approved":222344200,"expense_adjusted":252379205.7,"expense_actual":194133939.38,"tax_revenue":123354896.98,"nontax_revenue":17566535.67,"capital_revenue":2563270,"transfer_revenue":54346824.8,"current_expense":135174532.31,"capital_expense":58959407.07,"budget_balance":3697588.07,"cash_current":45683441.03,"cash_previous":42657343.65},"ratios":{"revenue_execution":1.08442877,"expense_execution":0.76921527,"balance_to_revenue":0.01869059,"cash_to_expense":0.23531919,"cash_yoy":0.07093966,"capital_expense_share":0.30370479,"transfer_revenue_share":0.27471266},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284653/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284653"},"seo":{"slug":"vizovice","path":"/cz/municipalities/vizovice/"},"population":{"value":4818,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":170982179,"expenditure_czk":222344200,"financing_czk":51362021,"balance_czk":-51362021},{"stage":"revised","revenue_czk":182429250.81,"expenditure_czk":252379205.7,"financing_czk":69949954.89,"balance_czk":-69949954.89},{"stage":"actual","revenue_czk":197831527.45,"expenditure_czk":194133939.38,"financing_czk":-3697588.07,"balance_czk":3697588.07}],"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",69800000],["5331",40816500],["5011",34815000],["5169",15205000],["5031",9147000],["5153",4660000],["6322",4415000],["5222",3825000],["5137",3758000],["5032",3470200],["5365",2930000],["5023",2900000],["5021",2689000],["5139",2654000],["5171",2047000],["5154",2010000],["5499",1680000],["6122",1300000],["5168",1203000],["5151",1108000],["5163",1040000],["5166",855000],["5167",848000],["5223",600000],["5221",545000],["5162",520000],["5362",515000],["5161",501000],["5323",500000],["5364",500000],["6351",500000],["5175",405000],["5042",381000],["5136",314000],["5901",300000],["5164",287000],["5173",279000],["5194",265000],["5179",239000],["5041",217000],["5156",215000],["5339",210000],["5138",200000],["5903",200000],["5492",195000],["5132",186000],["5329",170000],["5038",158000],["6123",150000],["5195",100000],["5811",100000],["5141",70000],["5176",65000],["5172",60000],["5213",50000],["5019",45000],["5134",31500],["5192",25000],["5123",20000],["5029",15000],["5039",10000],["5131",10000],["5133",10000],["5363",5000]],"economic_expenditure_total_czk":222344200,"economic_financing":[["8123",30000000],["8115",21362021]],"economic_financing_total_czk":51362021,"economic_revenue":[["1211",50000000],["1121",25000000],["4216",21039279],["4112",19016900],["1111",17700000],["2111",5757000],["1511",4500000],["4116",4070000],["1113",3700000],["2132",3691000],["1345",3600000],["1361",3000000],["1122",2500000],["4222",1700000],["1112",1600000],["2212",800000],["1386",700000],["2141",600000],["2131",370000],["1342",350000],["1387",300000],["2112",160000],["4111",150000],["1344",120000],["4121",120000],["1343",100000],["1353",100000],["2119",100000],["1341",80000],["2324",50000],["2321",8000]],"economic_revenue_total_czk":170982179,"purpose_expenditure":[["6171",51182000],["3613",29875000],["3639",26939000],["3392",24956700],["3412",20050000],["3113",9700000],["3612",6025000],["3722",5730000],["2219",5080000],["3322",4915000],["3111",4742000],["6112",4400000],["5512",3497000],["6399",3430000],["4329",3000000],["3233",2215500],["3725",2020000],["5311",1715000],["3421",1500000],["4311",1100000],["4339",800000],["6320",800000],["3149",600000],["2321",550000],["1032",500000],["2292",500000],["2310",500000],["3419",500000],["4351",500000],["6402",500000],["3326",450000],["3742",380000],["3399",370000],["3745",320000],["5212",300000],["6310",270000],["3721",250000],["4371",200000],["5213",200000],["2223",180000],["3539",180000],["4375",170000],["6114",170000],["4374",140000],["1036",100000],["3632",100000],["3744",100000],["3900",100000],["4356",70000],["4377",65000],["5273",60000],["2212",50000],["3231",50000],["3319",50000],["4379",50000],["1070",40000],["4357",30000],["3631",20000],["3635",20000],["4378",20000],["4359",10000],["4349",5000],["3633",2000]],"purpose_expenditure_total_czk":222344200},"revised":{"economic_expenditure":[["6121",96688000],["5331",40816500],["5011",35034000],["5169",15058380],["5031",9210000],["5222",4938000],["5153",3635000],["5365",3500000],["5032",3486230.7],["5137",3092868],["5336",2935807],["5021",2907000],["5023",2900000],["5139",2845000],["5168",2835000],["5154",1981000],["5499",1727000],["5171",1722000],["6322",1476000],["6122",1422000],["5151",1191000],["5166",1153520],["5163",1070000],["5362",837500],["5167",780000],["5223",647000],["5162",529000],["5161",503000],["5164",502000],["5323",500000],["6351",500000],["5364",490000],["5221",455000],["5175",440000],["5179",358000],["5136",316000],["5138",306000],["5194",306000],["5901",300000],["5173",281000],["5339",220000],["5041",217000],["5156",215000],["5903",200000],["6111",183500],["5329",170000],["5492",163000],["5038",158000],["5213",150000],["5132",127400],["5195",101500],["6323",100000],["5192",81000],["5176",76500],["5141",70000],["5123",64000],["5172",62000],["5134",58000],["6130",49000],["5019",46000],["5182",45000],["6119",24500],["5909",21500],["5042",21000],["5152",19000],["5039",16500],["5029",15000],["5131",10000],["5133",10000],["5212",5000],["5363",5000]],"economic_expenditure_total_czk":252379205.7,"economic_financing":[["8115",42420118.02],["8123",27529836.87]],"economic_financing_total_czk":69949954.89,"economic_revenue":[["1211",50000000],["1121",25000000],["4216",23290185.69],["4112",19016900],["1111",17700000],["4116",9363300.12],["2111",5757000],["1511",4500000],["1113",3700000],["2132",3691000],["1345",3600000],["1122",3070000],["1361",3000000],["3111",2513600],["4222",2150000],["1112",1600000],["2212",800000],["1386",700000],["2141",600000],["2131",370000],["1342",350000],["1387",300000],["4122",262865],["2112",160000],["2324",156400],["4111",150000],["1344",120000],["4121",120000],["1343",100000],["1353",100000],["2119",100000],["1341",80000],["2321",8000]],"economic_revenue_total_czk":182429250.81,"purpose_expenditure":[["6171",51174000],["3412",39261000],["3392",37956700],["3639",27939000],["3613",21188000],["3113",11562282],["2219",7502000],["3722",5730000],["3111",5663851.05],["3612",5016000],["6112",4400000],["6399",4300000],["5512",3914168],["4329",3269530.7],["3322",3256000],["3233",3070173.95],["3725",2020000],["5311",1565000],["3421",1352000],["4311",1100000],["4339",917500],["3149",844000],["6320",800000],["2321",598000],["3419",566000],["1032",500000],["2292",500000],["2310",500000],["6402",490000],["3326",440000],["4351",439000],["2212",382000],["3742",380000],["3399",370000],["3745",320000],["5212",300000],["6310",270000],["3721",250000],["5213",200000],["2223",180000],["6114",178000],["4375",176000],["3539",175000],["4359",172000],["1036",100000],["3632",100000],["3744",100000],["3900",100000],["4374",100000],["4357",89000],["4349",70000],["4356",70000],["4377",65000],["5273",60000],["2333",52000],["3231",50000],["3319",50000],["4379",50000],["1070",40000],["3631",20000],["3635",20000],["4378",20000],["3330",10000],["6409",10000],["4344",6000],["3599",5000],["4371",3000],["3633",2000]],"purpose_expenditure_total_czk":252379205.7},"actual":{"economic_expenditure":[["6121",56860085.89],["5331",40816500],["5011",31932456],["5169",11543789.6],["5031",8433053],["5222",4593700],["5365",3443580],["5032",3182673],["5336",2935807],["5023",2825807],["5168",2779518.74],["5021",2436427],["5153",2339088.17],["5139",2076096.23],["5499",1656443.4],["5154",1500835.9],["5137",1287362.56],["6122",1256290.02],["5151",1167389.16],["5171",1102504.79],["5163",885688.1],["5166",881076.38],["5362",716503.09],["5167",612605.59],["5162",505968.97],["5323",488600],["6351",469000],["5164",434720.8],["5223",431100],["5161",400341],["5175",383806.99],["5221",378100],["5138",305465.85],["5179",271059.02],["5194",269835.6],["5136",260299.55],["5339",199100],["5364",195687],["6111",182669.16],["5173",173008],["5156",172749.48],["5329",168665],["5213",150000],["5038",132270],["5132",110311.49],["5195",101491],["6323",100000],["5041",93114.84],["5192",80312],["5492",58000],["5123",48678.3],["6130",47162],["5019",44595.32],["5172",37815.87],["5134",37327],["5176",26661],["6119",24200],["5909",21390],["6322",20000],["5039",15515.61],["5152",15278.91],["5131",6678],["5212",5000],["5182",2309],["5133",372]],"economic_expenditure_total_czk":194133939.38,"economic_financing":[["8115",-3030659.38],["8901",-666928.69]],"economic_financing_total_czk":-3697588.07,"economic_revenue":[["1211",51235934.81],["1121",27420166.78],["4216",23154882.68],["1111",20068777.38],["4112",19016900],["4116",9363300.12],["2132",6571718],["1511",6061363.1],["2111",5143321.23],["1361",3725865],["1113",3625377.18],["1345",3600204.5],["1122",3443580],["3111",2563270],["2324",2409340.96],["4222",2132473],["1112",1787528.78],["2212",1334623.36],["1386",999028.66],["2141",881719.52],["2131",790770.19],["1387",391550.92],["1342",389896],["2112",305055.41],["4121",266404],["4122",262865],["1343",220812],["1353",157400],["4111",150000],["1344",111100],["1341",83014],["2119",38599],["2329",35223],["2321",25000],["2229",24752],["1335",11413.2],["1381",8045.02],["1359",7000],["1334",6781.5],["2310",4000],["2133",1363],["2328",1050],["1382",58.15]],"economic_revenue_total_czk":197831527.45,"purpose_expenditure":[["6171",45933034.06],["3639",27409631.79],["3392",27196222.45],["3412",27187862.16],["3113",11425998],["2219",6102206.53],["3111",5567014.05],["3722",4777219.22],["6112",4146276.13],["6399",4124681.09],["3612",3822650.61],["5512",3478861.79],["4329",3196688.42],["3233",3038518.95],["3613",3002831.16],["3322",1650000],["3725",1468878.86],["5311",1278559.05],["3421",1250400],["4311",1027159],["3149",843000],["6320",664687],["3419",565732],["2292",488600],["4351",438200],["4339",396044],["2212",373766],["2310",363000],["3399",314914.18],["3326",256000],["5212",210966.66],["6402",195687],["1032",188475.8],["4375",175400],["6114",171244.6],["4359",171100],["6310",160564.1],["3721",151499.57],["3539",100000],["4357",87400],["1036",84000],["4349",70000],["3632",68927],["2321",64323.6],["4377",63600],["4356",54500],["2333",51576.25],["4379",49000],["5273",42761],["3231",40000],["3319",39883],["1070",37000],["3745",12100],["3330",10000],["6409",10000],["4378",9600],["2223",6050],["4344",5800],["3599",5000],["3631",4537.5],["4371",3000],["3633",1306.8]],"purpose_expenditure_total_czk":194133939.38}},"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."}}}}
