{"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:00302708","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302708","name":"Město Javorník","short_name":"Javorník","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Jeseník","municipality_code":536148},"amounts":{"revenue_approved":88651310,"revenue_adjusted":106327476.74,"revenue_actual":113137371.72,"expense_approved":104595623,"expense_adjusted":162797789.74,"expense_actual":143724064.57,"tax_revenue":70256071.95,"nontax_revenue":23108820.03,"capital_revenue":1376391,"transfer_revenue":18396088.74,"current_expense":87751276.59,"capital_expense":55972787.98,"budget_balance":-30586692.85,"cash_current":35316367.32,"cash_previous":47446845.35},"ratios":{"revenue_execution":1.06404643,"expense_execution":0.88283794,"balance_to_revenue":-0.27035004,"cash_to_expense":0.24572341,"cash_yoy":-0.25566459,"capital_expense_share":0.38944618,"transfer_revenue_share":0.16259958},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302708/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302708"},"seo":{"slug":"javornik-00302708","path":"/cz/municipalities/javornik-00302708/"},"population":{"value":2562,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":88651310,"expenditure_czk":104595623,"financing_czk":15944313,"balance_czk":-15944313},{"stage":"revised","revenue_czk":106327476.74,"expenditure_czk":162797789.74,"financing_czk":56470313,"balance_czk":-56470313},{"stage":"actual","revenue_czk":113137371.72,"expenditure_czk":143724064.57,"financing_czk":30586692.85,"balance_czk":-30586692.85}],"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",25075000],["5011",19271971],["5331",10400000],["5031",5272810],["5169",4218623],["5154",4000000],["5901",3768941],["5171",2834000],["5139",2803000],["6901",2750000],["5153",2305000],["5365",2221000],["5023",2200000],["5032",1929278],["5909",1813000],["5499",1360000],["5222",1200000],["5021",1170000],["5168",1072000],["5362",1027000],["5156",1020000],["5141",700000],["6122",600000],["5166",550000],["5137",540000],["5323",530000],["5163",505000],["5162",433000],["5321",300000],["5343",300000],["5194",256000],["5132",227000],["5151",200000],["6130",200000],["6371",200000],["5329",187338],["5164",180000],["5042",142000],["5161",142000],["5038",90000],["5179",78000],["5123",75000],["5167",66000],["5133",61000],["5172",60000],["5364",54662],["5175",50000],["6123",50000],["5173",32000],["5492",25000],["5221",18000],["5811",16000],["5136",10000],["5131",3000],["5363",2000],["5142",1000]],"economic_expenditure_total_czk":104595623,"economic_financing":[["8115",18994537],["8124",-3050224]],"economic_financing_total_czk":15944313,"economic_revenue":[["1211",30000000],["2111",15280000],["1121",12500000],["1111",9500000],["4112",5243000],["1511",4000000],["2132",2500000],["1113",2200000],["1345",1350000],["1122",1000000],["3111",1000000],["2324",920000],["2131",690000],["1112",650000],["1333",500000],["1361",500000],["2141",300000],["1386",200000],["1387",100000],["1341",80000],["2322",57000],["4116",51310],["1343",10000],["2119",10000],["2212",10000]],"economic_revenue_total_czk":88651310,"purpose_expenditure":[["3412",26910000],["6171",16650000],["2310",6000000],["2212",5775000],["3612",5600000],["3113",4750000],["3722",4100000],["3613",4050000],["2321",4000000],["3392",3800000],["6112",3200000],["3631",2600000],["3745",2500000],["6399",2000000],["3111",1760000],["3725",1750000],["5512",1000000],["3639",900000],["2143",725623],["3231",710000],["3419",710000],["1032",630000],["2295",530000],["3399",465000],["3632",400000],["3726",400000],["6320",400000],["5311",350000],["6330",300000],["6409",255338],["3349",250000],["4349",240000],["3619",200000],["5213",200000],["3322",130000],["3699",100000],["6310",100000],["6402",54662],["3319",50000],["3749",50000]],"purpose_expenditure_total_czk":104595623},"revised":{"economic_expenditure":[["6121",63373506.14],["5011",20943046],["5331",10500000],["5171",6452883.93],["5169",6055910.81],["5031",5807390],["5492",5665000],["5154",3811257.82],["5139",3477685.64],["5365",2753383],["5153",2512801.5],["6901",2388828.5],["5336",2265475.1],["5023",2207352],["5032",2112899],["5909",1813000],["5499",1615181],["5168",1573099.29],["5362",1546733],["5222",1289000],["5021",1212813],["5137",1185799.23],["5156",1142725.55],["5901",963910.83],["5223",936000],["6122",868301],["5141",808382],["5163",662042],["6123",615000],["5166",557636],["5164",515721.43],["5323",514500],["6341",500000],["5329",413760],["6371",400000],["5162",389562],["5321",301223],["5343",293689.68],["5363",242000],["6130",212000],["5132",205622],["5151",200000],["5167",163480],["5123",154600],["5194",145947.55],["5042",137095],["6351",120000],["5179",99582],["5364",94662],["5038",92500],["5161",76050],["5133",61000],["5175",57330.64],["5339",55000],["5366",47170],["5493",40000],["5173",38705.48],["5172",36500],["5221",18018],["5122",12674.62],["5019",11804],["5136",10000],["5212",8000],["5192",5000],["5039",4380],["5131",2600],["5191",300],["5142",270]],"economic_expenditure_total_czk":162797789.74,"economic_financing":[["8115",31520537],["8123",28000000],["8124",-3050224]],"economic_financing_total_czk":56470313,"economic_revenue":[["1211",30000000],["2111",17304500],["1121",12500000],["1111",9500000],["4113",5640000],["4116",5374644.6],["4112",5243000],["1511",4000000],["2132",2465000],["4222",2379487.64],["1113",2200000],["1345",1350000],["3111",1205000],["1122",1000000],["2324",920000],["2131",699072],["1112",650000],["4122",615014.5],["2141",564000],["1333",500000],["1361",500000],["1386",447000],["2212",355000],["4129",215000],["4111",117500],["3121",116479],["4213",104030],["1387",100000],["1341",80000],["2321",67651],["2322",57000],["2229",47170],["2119",10000],["1343",928]],"economic_revenue_total_czk":106327476.74,"purpose_expenditure":[["3412",27283299],["3619",21902000],["6171",18350500],["2212",14790312.14],["2310",12177335],["3113",8374738.5],["5299",5640000],["3612",5626640],["2321",4870066],["3722",4392166.39],["3392",4262000],["3613",4050000],["3745",3349787.27],["6112",3211047],["6399",2511000],["3111",2320729.6],["3631",2283153],["3639",2199650.73],["3725",2184173.93],["5512",1923245],["3231",1070468],["2143",1054684.5],["6409",981760],["3322",936000],["1032",930000],["3419",680000],["6320",565194],["2295",514500],["2223",437642],["6310",422678],["3399",405000],["3726",400967],["5311",382031],["3632",379000],["3421",300000],["6330",293689.68],["3349",250000],["4342",234000],["4349",230000],["5213",195000],["6402",141832],["6114",117500],["3699",62000],["3749",62000],["3319",50000]],"purpose_expenditure_total_czk":162797789.74},"actual":{"economic_expenditure":[["6121",53508859.08],["5011",20308235],["5331",10494298],["5171",5796937.56],["5492",5616097],["5031",5527515],["5169",5016574.38],["5154",3446075.62],["5139",3012058.12],["5365",2602546],["5336",2265475.1],["5023",2207352],["5153",2177434.06],["5032",2055227],["5909",1743483],["5499",1584640],["5168",1543477.05],["5362",1466448.59],["5222",1234000],["5156",1015903.95],["5137",963711.76],["5021",956137],["5223",936000],["6122",839378],["5141",807944.17],["5163",661083.53],["6123",569050.9],["5166",544780.54],["5323",514386.4],["6341",500000],["5329",413760],["5162",377161.66],["5164",352044.43],["5321",300000],["5343",293689.68],["6371",240000],["5363",237512],["6130",211500],["5167",152099.5],["5132",126957.46],["5194",126451],["5042",126206.23],["6351",104000],["5038",92282],["5179",76721.82],["5161",71103.9],["5151",64450.21],["5123",56684.37],["5339",55000],["5364",54662],["5175",54648.64],["5366",47170],["5493",40000],["5172",36300],["5173",32579],["5221",18018],["5122",12674.62],["5019",11755],["5212",8000],["5192",5000],["5136",4666],["5039",3744.24],["5131",1814],["5191",300]],"economic_expenditure_total_czk":143724064.57,"economic_financing":[["8123",21500000],["8115",12136262.03],["8124",-3050224],["8901",654.82]],"economic_financing_total_czk":30586692.85,"economic_revenue":[["1211",30149696.59],["2111",17075559.11],["1121",16135695.42],["1111",11294588.68],["4113",5600000],["4116",5222056.6],["1511",5086472.07],["4112",4143000],["2132",2464779.4],["4222",2379487.64],["1113",2133362.51],["1345",1362298.9],["2324",1258084.25],["3111",1204912],["1112",1051884.64],["2131",1030456.67],["1122",892710],["2141",719539.54],["1361",698304.72],["4122",615014.5],["1386",587892.16],["1333",561262.99],["2212",359621],["1387",230411.97],["4129",215000],["4111",117500],["3121",116479],["4213",104030],["2321",67651],["2322",67200],["1341",62070],["3113",55000],["2229",47170],["2329",12000],["2119",6759.06],["1381",4731.84],["1334",4630.8],["1382",29.46],["1335",29.2]],"economic_revenue_total_czk":113137371.72,"purpose_expenditure":[["3412",26007752.51],["3619",21742000],["6171",17522277.73],["2212",10470222.62],["3113",7478839.29],["5299",5600097],["3612",4967964.93],["2310",4966454.93],["3392",4261657.15],["2321",4142740.47],["3722",4125628.87],["3745",3325908.77],["3613",3251223.39],["6112",3203447.71],["6399",2329185.59],["3111",2287270.3],["3631",2272271],["3725",2138606.88],["3639",1973119.55],["5512",1641705.01],["3231",1048766],["6409",981675.82],["2143",976064.34],["3322",936000],["1032",741260],["3419",658000],["6320",565194],["2295",514386.4],["2223",437538.8],["6310",421656.2],["3726",399686.33],["5311",378048.69],["3399",362871],["3632",351495],["6330",293689.68],["4342",234000],["3349",196893.6],["4349",181032],["6402",101832],["6114",99283],["3749",60040],["3699",59778.01],["3319",16500]],"purpose_expenditure_total_czk":143724064.57}},"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."}}}}
