{"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:00296635","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00296635","name":"Obec Fryčovice","short_name":"Fryčovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":598135},"amounts":{"revenue_approved":86945284.34,"revenue_adjusted":78790669.68,"revenue_actual":84940252.23,"expense_approved":154264305,"expense_adjusted":148758807.76,"expense_actual":103442224.4,"tax_revenue":55910428.57,"nontax_revenue":9078617.71,"capital_revenue":0,"transfer_revenue":19951205.95,"current_expense":42769224.46,"capital_expense":60672999.94,"budget_balance":-18501972.17,"cash_current":78545206.97,"cash_previous":58754826.67},"ratios":{"revenue_execution":1.07804963,"expense_execution":0.69536874,"balance_to_revenue":-0.21782337,"cash_to_expense":0.75931475,"cash_yoy":0.33682986,"capital_expense_share":0.58653998,"transfer_revenue_share":0.23488517},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00296635/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00296635"},"seo":{"slug":"frycovice","path":"/cz/municipalities/frycovice/"},"population":{"value":2422,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":86945284.34,"expenditure_czk":154264305,"financing_czk":67319020.66,"balance_czk":-67319020.66},{"stage":"revised","revenue_czk":78790669.68,"expenditure_czk":148758807.76,"financing_czk":69968138.08,"balance_czk":-69968138.08},{"stage":"actual","revenue_czk":84940252.23,"expenditure_czk":103442224.4,"financing_czk":18501972.17,"balance_czk":-18501972.17}],"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",95212300],["5169",8001000],["5171",7218600],["5011",6916060],["5331",5388000],["5362",5005000],["5031",2737629],["5154",2445000],["5023",2336571],["6122",2203000],["5329",2055000],["5153",1340000],["5229",1296000],["5139",1152500],["5141",1000000],["5321",950000],["5901",900000],["5032",872446],["5166",740000],["5021",699000],["5151",650000],["5499",600000],["5168",560424],["5364",502907],["5137",470000],["5156",385000],["5163",347468],["5365",300000],["5162",280400],["6123",250000],["5323",180000],["5167",175000],["5339",166000],["5492",160000],["5132",130000],["5138",110000],["5175",95000],["5041",90000],["5136",90000],["6129",80000],["5194",50000],["5038",45000],["5161",32000],["5133",27000],["5042",20000]],"economic_expenditure_total_czk":154264305,"economic_financing":[["8123",58000000],["8115",11419020.66],["8124",-2100000]],"economic_financing_total_czk":67319020.66,"economic_revenue":[["1211",22546227],["4216",21330460.87],["1121",11015223],["1111",8422494],["4213",7893846.37],["1511",3618872.76],["2111",3585000],["1113",1915959],["1345",1710800],["2132",1617170],["4112",754300],["1112",500000],["4222",400000],["2141",350000],["1122",300000],["1386",250000],["1356",209931.34],["1381",100000],["1387",100000],["2112",100000],["1361",80000],["1334",50000],["1341",45000],["2131",35000],["2119",15000]],"economic_revenue_total_czk":86945284.34,"purpose_expenditure":[["3612",49384000],["3419",19000000],["3745",11243752],["2219",11162300],["3639",9098480],["3113",6188000],["3412",5817602],["6399",5370000],["6171",4975528],["3632",4320000],["2321",3464080],["6112",2986571],["2212",2810000],["3631",2600000],["3722",2070000],["3111",1400000],["6310",1250000],["2115",1200000],["1031",1162468],["3399",1111000],["2292",1080000],["5512",915000],["3314",906117],["3341",800000],["6402",502907],["5213",500000],["4359",465000],["3421",400000],["5212",400000],["3319",300500],["2143",230000],["3349",215000],["3429",185000],["3613",178000],["3635",100000],["5311",100000],["4341",80000],["4350",80000],["4357",80000],["2334",50000],["2229",43000],["2310",20000],["2339",10000],["3114",10000]],"purpose_expenditure_total_czk":154264305},"revised":{"economic_expenditure":[["6121",85296266.76],["5169",9126153.8],["5011",7273060],["5171",6589325],["5331",5388000],["5362",4356220],["5154",2722784.37],["5023",2709571],["5031",2538029],["6122",2341250],["5329",2055000],["5336",1427951],["5153",1426350],["5139",1314892.83],["5229",1313200],["5499",1000000],["5321",950000],["5365",948780],["5032",933725],["5141",903000],["5901",900000],["5137",858533],["5021",804995],["5166",740000],["5151",667071],["5168",646424],["5364",502907],["5163",444468],["5156",375000],["6129",224750],["6123",190900],["5492",190000],["5162",185400],["5323",180000],["5339",166000],["5167",163300],["5175",151463],["5132",132100],["5041",90000],["5136",89900],["5138",80000],["5223",80000],["6130",76600],["5194",50000],["5038",40800],["5161",33330],["6342",33297],["5042",20000],["5133",17000],["5164",11011]],"economic_expenditure_total_czk":148758807.76,"economic_financing":[["8123",58000000],["8115",14326498.48],["8124",-2358360.4]],"economic_financing_total_czk":69968138.08,"economic_revenue":[["1211",22546227],["1121",11015223],["4216",8598307.07],["1111",8422494],["4213",7893846.34],["1511",3618872.76],["2111",3585000],["4116",2148722.25],["1113",1915959],["1345",1710800],["2132",1617170],["1122",948780],["2141",925090],["4112",754300],["1112",738836.98],["1386",504605.07],["4113",400000],["2322",304856],["1387",210105.18],["1356",209931.34],["2321",132500],["1381",100000],["2112",100000],["4222",91030.29],["1361",80000],["4111",65000],["1334",58013.4],["1341",45000],["2131",35000],["2119",15000]],"economic_revenue_total_czk":78790669.68,"purpose_expenditure":[["3612",51434000],["2219",12811415],["3745",11976252],["3639",9098480],["3113",7198753],["3412",5817602],["6399",5370000],["6171",4975528],["3632",4320000],["3631",4100000],["3419",3870126.76],["2321",3464080],["6112",3423950],["2212",2810000],["3722",2470000],["3111",1817198],["2115",1789875],["6310",1250000],["1031",1162468],["3399",1111000],["2292",1080000],["5512",1025100],["3314",906117],["5213",900000],["3341",800000],["4359",515000],["6402",502907],["3421",400000],["5212",400000],["3319",300500],["2143",230000],["3349",215000],["5311",200000],["3429",185000],["3613",178000],["4341",110000],["3635",100000],["3330",80000],["4350",80000],["4357",80000],["6114",67456],["2334",50000],["2229",43000],["2310",20000],["2339",10000],["3114",10000]],"purpose_expenditure_total_czk":148758807.76},"actual":{"economic_expenditure":[["6121",59051217.17],["5011",7213023],["5169",6501817.1],["5331",5388000],["5171",2693235.21],["5154",2669027.29],["5023",2434868],["5031",2235469],["5336",1370987.76],["6122",1287385.87],["5229",1206454.98],["5153",1191943.66],["5139",1070850.06],["5365",948780],["5032",882880],["5499",877516],["5321",785463],["5137",655309.92],["5151",608977.2],["5166",545903.83],["5141",504066.91],["5163",409720.37],["5168",398515.82],["5021",384740],["5156",277125.94],["6129",224750],["5323",170496],["5362",145021.5],["5175",134786.82],["5162",130430.16],["5339",120000],["5132",115225.34],["5492",110000],["5167",100497.5],["5364",87279],["5223",80000],["6130",76350],["5138",75222.46],["5329",48520],["5136",45341.32],["5041",38078.31],["5194",38061],["5038",37545],["6342",33296.9],["5161",24981],["5164",11011],["5133",2053]],"economic_expenditure_total_czk":103442224.4,"economic_financing":[["8123",40610495.1],["8118",-35000000],["8117",30000000],["8115",-14790380.3],["8124",-2358360.4],["8901",40217.77]],"economic_financing_total_czk":18501972.17,"economic_revenue":[["1211",23940238.86],["1121",12827529.53],["1111",9247060.1],["4216",8598307.07],["4213",7893846.34],["2111",4788322.84],["1511",3672858.37],["2132",2232665.4],["4116",2148722.25],["1113",1694667.08],["1345",1684871],["2141",1380726.47],["1122",948780],["1112",835959.79],["4112",754300],["1386",467303.33],["4113",400000],["2322",325281],["1356",209931.34],["1387",183154.15],["2321",132500],["2112",92333],["4222",91030.29],["1361",84610],["2229",84372],["4111",65000],["1334",63055.5],["1341",46750],["2131",37359],["2119",4840],["1381",3659.52],["2329",218]],"economic_revenue_total_czk":84940252.23,"purpose_expenditure":[["3612",51246083.29],["3745",10543100.98],["3113",6342424.39],["3412",4951930.6],["3639",4103040.82],["6171",3869983.3],["6112",3114561],["3631",2299821.1],["3722",2218679.97],["3111",1796338.1],["2212",1405616.15],["3419",1190680],["6399",1152592.65],["5512",970590.79],["2292",907439],["6310",850507.28],["3399",760576.76],["1031",701158.54],["2219",680563.56],["3314",655074.12],["3632",554128.4],["4359",491539.43],["2321",450905.1],["5213",400000],["3421",281449.15],["2143",224150.83],["3341",209772.68],["3429",184208.67],["3349",170789],["3613",134403.86],["5311",118830.6],["6402",87279],["3330",80000],["6114",67456],["4357",64000],["4350",60000],["3319",51292],["4341",30000],["2229",12064.91],["2334",5592.62],["2115",3599.75]],"purpose_expenditure_total_czk":103442224.4}},"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."}}}}