{"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:00299308","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00299308","name":"Statutární město Olomouc","short_name":"Olomouc","entity_type":"statutory_city","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":500496},"amounts":{"revenue_approved":3505838000,"revenue_adjusted":3787000474.92,"revenue_actual":3609363387.91,"expense_approved":4088370000,"expense_adjusted":4750716062.39,"expense_actual":3835206255.91,"tax_revenue":2951957225.18,"nontax_revenue":250036518.96,"capital_revenue":834583.59,"transfer_revenue":406535060.18,"current_expense":3085634056.77,"capital_expense":749572199.14,"budget_balance":-225842868,"cash_current":1476025513.15,"cash_previous":1473227237.77},"ratios":{"revenue_execution":0.95309293,"expense_execution":0.80729014,"balance_to_revenue":-0.06257139,"cash_to_expense":0.38486209,"cash_yoy":0.00189942,"capital_expense_share":0.19544508,"transfer_revenue_share":0.11263345},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00299308/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00299308"},"seo":{"slug":"olomouc","path":"/cz/municipalities/olomouc/"},"population":{"value":102952,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3505838000,"expenditure_czk":4088370000,"financing_czk":582532000,"balance_czk":-582532000},{"stage":"revised","revenue_czk":3787000474.92,"expenditure_czk":4750716062.39,"financing_czk":963715587.47,"balance_czk":-963715587.47},{"stage":"actual","revenue_czk":3609363387.91,"expenditure_czk":3835206255.91,"financing_czk":225842868,"balance_czk":-225842868}],"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",799448000],["5169",731907000],["5331",523520000],["5011",501117000],["5213",480490000],["5171",258909000],["5031",127083000],["5141",103000000],["5221",54400000],["5032",46804000],["6130",38800000],["6201",33800000],["5222",32700000],["5166",32288000],["5168",27385000],["6119",24275000],["6351",22851000],["5901",20664000],["5139",17337000],["5021",16311000],["5362",-14705000],["5154",14647000],["5137",12837000],["6111",12300000],["6125",12050000],["5023",11830000],["5163",11432000],["6122",11232000],["5172",10430000],["5339",10278000],["5152",9283000],["5162",7709000],["5164",7328000],["6123",6500000],["5161",6011000],["5167",5990000],["5179",5953000],["6313",5000000],["5156",4644000],["5178",4013000],["5151",3714000],["6901",3500000],["5153",2971000],["5173",2760000],["5175",2609000],["5192",2420000],["5024",2300000],["5038",2123000],["5194",1982000],["5223",1900000],["5494",1890000],["5134",1717000],["5041",1415000],["5212",1200000],["6142",1200000],["5903",1000000],["5229",861000],["5136",771000],["5019",580000],["6349",540000],["5132",528000],["5492",500000],["5195",400000],["5122",350000],["5176",323000],["5332",250000],["5499",210000],["5159",120000],["5157",116000],["5133",112000],["5042",50000],["5191",50000],["5329",50000],["5131",7000]],"economic_expenditure_total_czk":4088370000,"economic_financing":[["8115",755532000],["8124",-98896000],["8224",-74104000]],"economic_financing_total_czk":582532000,"economic_revenue":[["1211",1100000000],["1121",520000000],["4131",474697000],["1111",400000000],["1511",330000000],["2329",190756000],["4112",111000000],["2111",84805000],["1113",75000000],["1345",75000000],["1361",35046000],["1112",20000000],["2212",18279000],["1342",15000000],["1386",15000000],["1387",15000000],["2324",9605000],["1343",7000000],["1353",2600000],["1341",2400000],["1334",2300000],["4121",1200000],["2141",1000000],["2322",140000],["1335",10000]],"economic_revenue_total_czk":3505838000,"purpose_expenditure":[["6171",821161000],["2295",449768000],["3113",289378000],["3311",281869000],["2212",253535000],["2219",178400000],["3722",139453000],["5311",135735000],["3612",109900000],["3631",102916000],["6310",100500000],["3745",100482000],["3412",95758000],["3419",91500000],["2321",83477000],["2141",79236000],["3111",74465000],["3725",63800000],["3314",63500000],["3741",57360000],["3639",55207000],["3429",46000000],["4359",45998000],["3636",45932000],["3319",34755000],["6112",26596000],["3322",24200000],["3326",22812000],["3635",20595000],["6409",13876000],["3792",13600000],["5512",13569000],["3632",12467000],["2221",12031000],["2310",11450000],["3729",11377000],["3421",9755000],["2333",9750000],["1039",7650000],["3539",7550000],["2143",7394000],["5213",7000000],["5521",6207000],["1014",5518000],["2331",5000000],["3341",4201000],["3349",4158000],["3329",3720000],["2251",3046000],["3141",3025000],["5399",3000000],["2191",2737000],["2271",2300000],["5212",2150000],["3117",1763000],["3716",1561000],["3399",1560000],["6114",1500000],["2229",1200000],["3299",1050000],["2292",500000],["4349",418000],["4372",400000],["2332",250000],["3749",250000],["3799",250000],["5519",244000],["4319",215000],["5299",135000],["2399",80000],["3742",80000],["3744",50000],["4329",30000],["3541",10000],["2369",5000]],"purpose_expenditure_total_czk":4088370000},"revised":{"economic_expenditure":[["6121",1074617602.15],["5169",841449877.86],["5331",541954186],["5011",525640081],["5213",484830000],["5171",188562448.42],["5031",133593710.62],["5141",104041754],["5901",89552491.41],["5365",81935180],["5336",70542338.49],["5222",56139400],["5032",49167969.34],["6122",40170549.67],["6130",38943200],["6201",33800000],["6111",32640615],["5166",32195540.29],["6351",27866427],["5168",24837602],["6119",24529213.61],["5137",24044428.94],["5021",20704982.43],["6125",20050000],["5139",19215005.69],["5221",17853800],["5362",-14704200],["5163",13537319],["5154",13245231],["5023",12030000],["5223",11763000],["5152",8629558.99],["5162",7935528.4],["5164",7478280.29],["6123",7153260],["5167",6539084],["5179",5796000],["6313",5380000],["5161",5121000],["5151",4684083.25],["5156",4281862.12],["5173",3693683.84],["5153",3315709],["6322",3240000],["5212",3117120],["5175",3011071.97],["5178",2713000],["5192",2420000],["5904",2357547],["5339",2238200],["5038",2198100],["5194",2178412],["5024",2100000],["5332",1990000],["5134",1954627],["5494",1929000],["5041",1243060],["6142",1200000],["5492",1133222],["5903",1000000],["5229",902000],["6356",901629.38],["5493",840000],["5132",819536],["5136",799834],["5172",796000],["5019",680000],["6349",540000],["6323",500000],["5157",492704.24],["5364",449034.99],["5195",400000],["5122",350000],["5176",323000],["6129",300000],["6312",279698],["5499",216707],["5133",92000],["5159",65000],["5042",50000],["5191",50000],["5329",50000],["6901",23542],["5131",10000],["5366",3213],["5811",1000]],"economic_expenditure_total_czk":4750716062.39,"economic_financing":[["8115",1136715587.47],["8124",-98896000],["8224",-74104000]],"economic_financing_total_czk":963715587.47,"economic_revenue":[["1211",1100000000],["1121",520000000],["4131",478197000],["1111",400000000],["1511",330000000],["4116",124841451.42],["4112",111733100],["4216",91859121.49],["2111",86828611.29],["1122",81924180],["1113",75000000],["1345",75000000],["2324",60416671.49],["4213",43439202.8],["1361",35046000],["2142",23318770],["1112",20000000],["2212",18299000],["4122",15868275.5],["1342",15000000],["1386",15000000],["1387",15000000],["2329",8970480.84],["4111",7683177.64],["2122",7350000],["1343",7000000],["2322",2985732],["4121",2668880],["1353",2600000],["1341",2400000],["2229",2360760],["1334",2300000],["2141",1000000],["4113",940000],["4171",771728.35],["4222",613793.12],["4152",514538.98],["2321",60000],["1335",10000]],"economic_revenue_total_czk":3787000474.92,"purpose_expenditure":[["6171",889794817.66],["2295",439990000],["3311",380283243.43],["3113",340054849.15],["6409",314137015.65],["2212",250795167.46],["2219",197473360.46],["2321",142076152.93],["3722",139453000],["5311",135745000],["3725",116507078.37],["3631",112061914],["3745",107165733.25],["3111",102574178.3],["6310",100500000],["3612",94432442.44],["3419",92087000],["2141",79175665.35],["3314",76788237],["3412",64130326.2],["3639",57133200],["3741",50986036],["3636",49723136.54],["4359",47585218],["3429",47380191],["3319",34645754.97],["6112",26974236],["2221",24605591.4],["3635",20156500],["3322",19435000],["5512",17517233.37],["3729",13776834],["1039",13037500],["3632",12838987.22],["2310",11450000],["3539",10361500],["2271",10023000],["3792",9600000],["3329",8071400],["3326",7680000],["2143",7394000],["3421",7107289],["5213",7000000],["6114",5940000],["5521",5849108.75],["1014",5818229.09],["2331",5000000],["3341",4201000],["3349",4158000],["5212",3243857],["2333",3080613],["2251",3036000],["2191",2691720],["3141",2447000],["4379",2208900],["3117",2207751.99],["3716",1830225],["3399",1574000],["3313",1000000],["4339",891092.61],["4378",780000],["2229",700000],["3312",630000],["2292",500000],["4349",418000],["3330",400000],["4372",400000],["5519",388900],["3299",320000],["4319",240000],["2332",165000],["3749",150000],["3231",120000],["3699",93000],["3122",85000],["2399",80000],["3742",80000],["5299",80000],["3744",50000],["3799",50000],["4329",25000],["3121",20000],["3541",19000],["6402",15775.8],["5399",11100],["2369",5000],["4341",5000]],"purpose_expenditure_total_czk":4750716062.39},"actual":{"economic_expenditure":[["5169",751869478.55],["6121",587556016.29],["5331",541953518],["5011",488462769],["5213",480439926],["5171",130213457.64],["5031",124176729],["5365",81935180],["5336",70542338.49],["5141",64946717.24],["5222",56081400],["5032",45881853],["6122",33559433.15],["6201",33446114],["6130",30301321.8],["6351",27866427],["5021",21938519],["5166",20938120.14],["5168",20474002.56],["5137",19920027.62],["5139",18396296.31],["5221",17853800],["5163",12467963.85],["5023",11849892],["5154",11835175.44],["5223",11763000],["6119",11232594.92],["5499",8555693],["5152",8111866.7],["5162",7119536.1],["5164",6830392.45],["5362",-6538410.81],["5167",5939570.18],["6111",5596705.49],["6313",5380000],["5179",5126249.39],["5161",4789270.6],["6123",4615686],["5151",3987279.59],["6125",3935985.86],["6322",3240000],["5156",3189644.67],["5173",2968199.97],["5212",2887670.38],["5153",2660903.92],["5178",2395414.9],["5904",2357547],["5175",2318125.83],["5038",2085473],["5332",1990000],["5494",1925049],["5134",1799645.85],["5194",1636089.22],["5339",1627298.44],["6356",901629.38],["5229",893790],["6142",883882.59],["5493",840000],["5492",771472],["5019",758462.9],["5024",701773],["5041",697890.11],["5132",600921.33],["5136",514630.46],["6323",500000],["5364",449034.99],["5192",330232.41],["5172",328194.71],["5176",297862.69],["5157",289462.98],["6312",279698],["6129",276704.66],["5660",80000],["5133",74792.17],["5182",66489.73],["5159",62590.72],["5343",50000],["5122",33777.74],["5142",32089.91],["5909",27618.01],["5189",10325],["5131",8525],["5149",7228.69],["5366",3213],["5811",1000],["5191",6]],"economic_expenditure_total_czk":3835206255.91,"economic_financing":[["8115",398299967.83],["8124",-98895556],["8224",-74103122.74],["8901",541578.91]],"economic_financing_total_czk":225842868,"economic_revenue":[["1211",1129407278.86],["1121",604917198.54],["1111",461992149.33],["1511",337250379.62],["4116",125685344.54],["4112",111733100],["4216",95405197.04],["2111",84958316.5],["1122",81924180],["1345",80242168.96],["1113",79937151.15],["2324",63538747.93],["4213",43439202.8],["1361",42815055.91],["1112",39426126.02],["1387",32348354.73],["2212",28616866.38],["2141",26251135.63],["2142",23318770],["1386",22012660.22],["1342",19384147],["4122",15868275.5],["1343",10166826.73],["4111",7683177.64],["2329",7372915.69],["2122",7350000],["2322",4076671],["1353",3133950],["1385",3054300.58],["2229",3024278],["4121",2805179],["1341",2401443.83],["4222",1391666.51],["1334",1178474.1],["4113",1170956.82],["2226",854428.29],["4171",771728.35],["3113",769000],["4152",514538.98],["2310",377684],["1381",174173.4],["2460",153884.56],["1359",134025.34],["4132",66693],["3201",65583.59],["2328",63118.74],["2321",60000],["1335",25911.6],["1356",20340],["2143",14110.84],["1383",10257.15],["2112",5591.4],["1349",672.11]],"economic_revenue_total_czk":3609363387.91,"purpose_expenditure":[["6171",751693668.8],["2295",439957628],["3311",343585054.41],["3113",312778897.09],["2212",223939511.53],["3722",139372604.2],["5311",124818886.35],["3631",111060717.04],["6409",103514255.08],["2219",99978308.14],["3111",96668504.26],["3745",92496354.59],["3419",87431706.65],["3612",82033085.21],["2141",77883615.99],["3314",74097337.67],["3725",63099206.81],["6310",61145185.59],["2321",48926049.82],["3639",47655845.82],["3429",47380191],["4359",47282894.01],["3741",46986036],["3636",36234130.97],["3319",32211047.89],["3412",29982392.95],["6112",23789818.61],["2221",21872491.41],["3322",15393430.24],["5512",13243988.2],["3729",12749775.35],["1039",12483051.93],["3632",12442806.34],["3792",9600000],["3539",8923604.21],["3635",8689395.42],["3421",7781679.87],["2143",6560136.84],["6114",5858964.78],["5521",5815923.67],["2331",5000000],["3329",4531774.03],["1014",4214388.23],["3341",4200625.26],["3349",3585575.2],["5212",3203119.58],["4379",2208900],["3117",2207751.99],["2191",2189891.34],["3141",2123369.82],["2251",1871070.74],["3716",1729956.14],["3399",1553022.26],["2333",1072807.57],["3313",1000000],["2271",968000],["4339",891092.61],["4378",780000],["3326",630349.03],["3312",630000],["2310",490106.24],["3330",400000],["5519",361153.21],["3299",320000],["4349",318656.11],["4319",188972.31],["2229",174837],["3749",150000],["3231",120000],["2332",95000],["3699",93000],["3122",85000],["4372",82260],["5299",75119],["3799",50000],["6330",50000],["3742",44817],["6399",34846.7],["3121",20000],["3541",18521],["6402",15775.8],["4341",5000],["4329",2916],["2369",399]],"purpose_expenditure_total_czk":3835206255.91}},"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."}}}}
