{"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:00297861","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00297861","name":"Město Fulnek","short_name":"Fulnek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Nový Jičín","municipality_code":599352},"amounts":{"revenue_approved":187059500,"revenue_adjusted":204723574.9,"revenue_actual":195862437.69,"expense_approved":206766100,"expense_adjusted":242321933.44,"expense_actual":203987305.6,"tax_revenue":135744450.15,"nontax_revenue":31754165.39,"capital_revenue":4017969.42,"transfer_revenue":24345852.73,"current_expense":154491297.34,"capital_expense":49496008.26,"budget_balance":-8124867.91,"cash_current":27862148.96,"cash_previous":26283670.69},"ratios":{"revenue_execution":0.95671658,"expense_execution":0.8418029,"balance_to_revenue":-0.04148252,"cash_to_expense":0.13658766,"cash_yoy":0.06005547,"capital_expense_share":0.24264259,"transfer_revenue_share":0.12430077},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00297861/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00297861"},"seo":{"slug":"fulnek","path":"/cz/municipalities/fulnek/"},"population":{"value":5461,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":187059500,"expenditure_czk":206766100,"financing_czk":19706600,"balance_czk":-19706600},{"stage":"revised","revenue_czk":204723574.9,"expenditure_czk":242321933.44,"financing_czk":37598358.54,"balance_czk":-37598358.54},{"stage":"actual","revenue_czk":195862437.69,"expenditure_czk":203987305.6,"financing_czk":8124867.91,"balance_czk":-8124867.91}],"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",53428500],["5331",34862000],["5011",23055300],["5169",19220560],["5171",10686000],["5031",6753000],["5141",6026000],["5153",5402000],["5154",4358000],["5023",3100000],["5151",2834000],["5139",2760000],["5365",2730000],["5222",2560000],["5901",2440440],["5032",2435000],["5362",2314500],["6125",2300000],["5021",1784000],["5223",1653000],["6122",1350000],["5168",1290000],["5164",1127000],["5163",1023000],["6130",1000000],["5166",955000],["5499",876800],["5909",732000],["5137",689000],["5041",621000],["5152",521000],["5323",500000],["6379",500000],["5162",444000],["5167",355000],["5172",345800],["5175",324500],["5132",304000],["5194",294000],["5156",290000],["6119",230000],["5136",220000],["5138",220000],["5179",220000],["5161",206000],["5364",200000],["5903",200000],["6111",170000],["5131",106000],["5038",100000],["5366",100000],["6342",100000],["5173",80000],["5122",70000],["5019",65000],["5123",55000],["5176",50000],["5321",30000],["5492",25000],["5039",20700],["5192",20000],["5811",20000],["5212",10000],["5133",4000]],"economic_expenditure_total_czk":206766100,"economic_financing":[["8115",17125097],["8123",3500000],["8124",-918497]],"economic_financing_total_czk":19706600,"economic_revenue":[["1211",61000000],["1121",30000000],["1111",23000000],["2111",10364000],["3111",10000000],["2132",9690000],["1511",9000000],["1113",5000000],["1345",5000000],["4216",5000000],["2122",4250000],["4112",3439500],["1122",2700000],["1112",1700000],["4116",1240000],["2131",1200000],["4222",1000000],["1386",900000],["1387",500000],["2324",500000],["4111",350000],["2141",300000],["1361",250000],["2322",200000],["1341",160000],["2112",120000],["2139",96000],["1343",50000],["2119",50000]],"economic_revenue_total_czk":187059500,"purpose_expenditure":[["6171",54248960],["3612",29511000],["3639",22273440],["3111",14898500],["3113",12452000],["3631",10000000],["3722",6125000],["6310",6080000],["2212",5613000],["6399",4900000],["6112",4794500],["5512",3988000],["3319",2893000],["3392",2815000],["3429",2750000],["2341",2000000],["4359",1873000],["2321",1844000],["3419",1610000],["3613",1590000],["2142",1530000],["1039",1500000],["6409",1500000],["2115",1229000],["6320",920000],["3421",800000],["3322",748700],["2219",650000],["2143",635500],["3412",577000],["3316",550000],["2292",500000],["3900",455000],["6114",381000],["5212",362000],["3632",332000],["3314",315000],["3635",230000],["3745",220000],["3326",210000],["6402",200000],["3399",186500],["3739",120000],["3713",100000],["2322",75000],["5399",60000],["3749",50000],["2221",20000],["2229",15000],["3341",15000],["2169",10000],["3725",10000]],"purpose_expenditure_total_czk":206766100},"revised":{"economic_expenditure":[["6121",53832662],["5331",34926000],["5171",29362377.9],["5011",22214300],["5169",20305580.75],["5031",6822029.7],["5153",5507577],["5336",4756576.92],["5141",4426000],["5154",4344690],["5365",3981690],["6351",3942614.58],["5493",3476862],["5137",3122529.96],["5023",3100000],["5151",2824900],["5021",2537184.28],["5139",2489015.03],["5032",2465438.58],["5222",2334000],["6125",2300000],["6122",2260932],["5223",1743500],["5168",1385836],["5362",1310247.75],["5901",1282503],["5364",1205020],["5164",1201495.38],["5194",1023076.18],["6130",1000000],["5163",979741.86],["5909",939584],["5499",895800],["5166",666900],["5651",579676],["5323",553000],["5152",520000],["6379",500000],["5162",444000],["5492",439575],["5175",415676.4],["5041",407368.05],["5172",402690],["5167",349742.07],["5156",288548.2],["5132",239000],["6119",230000],["5136",220000],["5161",206000],["5179",203000],["6111",170000],["5173",158699.88],["5903",150000],["5138",145717.58],["5123",104066],["5038",100000],["6342",100000],["5122",70000],["5131",67884.5],["5019",65000],["5176",40000],["5199",28752],["5321",24726.75],["5039",20700],["5212",20000],["5811",20000],["5192",16478],["5181",15520],["5339",12500],["5213",9000],["5133",7000],["5221",5000],["5363",4876.95],["5149",1071.19]],"economic_expenditure_total_czk":242321933.44,"economic_financing":[["8123",19900000],["8115",18616855.54],["8124",-918497]],"economic_financing_total_czk":37598358.54,"economic_revenue":[["1211",61000000],["1121",30000000],["1111",22200000],["4216",10855681.7],["2111",10394000],["2132",10360000],["4116",9179470.2],["1511",9000000],["2122",6480000],["4213",5287680],["1345",5000000],["1113",4548310],["3111",4000000],["1122",3951690],["4112",3370900],["1112",1700000],["2131",1200000],["4222",1000000],["1386",900000],["2229",675450],["4122",667217],["1387",500000],["2324",500000],["4111",377500],["2451",349676],["2141",300000],["1361",250000],["2322",200000],["1341",160000],["2112",120000],["2139",96000],["1343",50000],["2119",50000]],"economic_revenue_total_czk":204723574.9,"purpose_expenditure":[["6171",56109760],["3113",27213738.25],["3612",19913856.04],["3639",19732000],["3111",18737936],["3613",14261262],["3631",9993000],["3722",7891950],["2219",6378310],["5512",5278110],["6399",5148408.94],["6112",4859758.14],["6310",4480000],["2142",3966325.64],["1039",3160010],["3392",3127645.96],["2212",3098438.04],["3319",3058423.83],["3429",2613120],["5269",2440000],["3322",2379700],["2321",2043161.96],["2341",2000000],["4359",1873000],["3419",1670000],["2115",1290400],["6409",1214003],["6402",1205020],["6320",876741.86],["3900",695000],["3349",645669],["3421",642300],["2143",602835.68],["2292",553000],["3412",452390],["6114",408500],["5212",352000],["3699",338310],["3314",334803.4],["3635",230000],["3739",193100],["3326",170000],["3745",132000],["3399",126169.7],["3713",100000],["5399",90000],["2322",75000],["2221",60000],["3632",33000],["2229",15000],["3341",15000],["3749",15000],["2169",10000],["3725",10000],["3313",6776],["3133",1000],["3231",1000]],"purpose_expenditure_total_czk":242321933.44},"actual":{"economic_expenditure":[["6121",40956350.3],["5331",34926000],["5011",20508714],["5171",20132441.19],["5169",16905399.3],["5031",6035848],["5153",5177298.58],["5336",4756576.92],["5365",3960890],["6351",3942614.58],["5141",3645396.16],["5493",3476862],["5154",3273232.75],["5023",3095192],["5137",2947134.65],["5021",2357766],["5032",2285420],["6125",2238500],["5222",2215940],["5151",2196057.73],["5223",1743500],["5139",1679823.11],["5168",1239587.64],["5364",1205019.08],["5164",1097035.78],["6122",1047192.18],["6130",992017],["5194",917837.82],["5909",900647.34],["5362",815468.65],["5499",785176.71],["5163",644489.23],["5651",579676],["5323",549782.5],["5152",480774],["5492",433575],["5166",398231],["5041",396767.68],["5162",371015.22],["5172",336326.8],["5167",322662.12],["5175",266504.78],["5156",238739.69],["5136",214324.78],["6119",214170],["5179",180600.24],["5132",153373.95],["5173",146683.64],["5138",123635.38],["5038",93344],["6111",60164.2],["5131",50029.35],["6342",45000],["5176",34401],["5019",33603.82],["5199",28752],["5123",27672.8],["5321",24726.75],["5811",14900],["5339",12500],["5212",11278],["5039",11037.18],["5213",9000],["5122",8235],["5221",5000],["5133",3608],["5363",3000],["5142",1473.83],["5149",1071.19],["5161",237]],"economic_expenditure_total_czk":203987305.6,"economic_financing":[["8123",10603727.7],["8115",-1579478.27],["8124",-910798.52],["8901",11417]],"economic_financing_total_czk":8124867.91,"economic_revenue":[["1211",57501128.11],["1121",30771433.57],["1111",21775876.77],["2132",11090946.15],["4216",10855681.7],["2111",9465259.33],["4116",9077493.23],["1511",9048337.98],["2122",6710000],["1345",4538839.21],["1113",4068615.77],["3111",4017969.42],["1122",3951690],["4112",3370900],["1112",2006028.97],["2131",1238108.91],["1386",1116150.59],["2229",835736.67],["2324",751459.69],["4122",664277.8],["2322",601995],["1387",439407.99],["4111",377500],["2212",337241.45],["1361",301450],["2119",216101.06],["2141",191380.55],["1341",158807],["2112",91461],["2329",81434.18],["2139",60041.4],["2321",49000],["1343",43610],["2133",34000],["1334",12593.4],["1381",9039.85],["1383",1352.22],["1382",88.72]],"economic_revenue_total_czk":195862437.69,"purpose_expenditure":[["6171",51576304.13],["3113",20163415.96],["3639",19224676.02],["3111",17338490.71],["3613",12902588.72],["3612",11971141.08],["3631",9409870.46],["3722",7446055.55],["2219",5215370.42],["6399",4717933.84],["6112",4550379.21],["5512",4237335.86],["6310",3686918.39],["1039",3160010],["3319",2643285],["5269",2440000],["3392",2346789.35],["3322",2342703.08],["3429",2001051.11],["2212",1910912.4],["4359",1873000],["2341",1757385.93],["3419",1614846.82],["6402",1205019.08],["2142",1104987.72],["2115",955856.57],["2321",699161.96],["3349",617168.48],["3900",596140],["6320",570107.24],["2143",560971.38],["3421",552161.3],["2292",549782.5],["3412",331114.93],["3314",329561.48],["6114",241793.43],["3635",214170],["3699",191909.66],["5212",149753.16],["3326",145467.99],["3399",109449.71],["5399",83513],["2322",64396.2],["3745",53396],["2221",49270],["3713",45000],["3632",22391.77],["3313",6776],["6409",4244],["3725",1278],["3133",1000],["3231",1000]],"purpose_expenditure_total_czk":203987305.6}},"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."}}}}
