{"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:00303585","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303585","name":"Město Vidnava","short_name":"Vidnava","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Jeseník","municipality_code":541303},"amounts":{"revenue_approved":40769000,"revenue_adjusted":75142482.19,"revenue_actual":66899549.92,"expense_approved":47368200,"expense_adjusted":82441682.19,"expense_actual":60652390.75,"tax_revenue":26579126.25,"nontax_revenue":10942379.48,"capital_revenue":40663,"transfer_revenue":29337381.19,"current_expense":58727103.46,"capital_expense":1925287.29,"budget_balance":6247159.17,"cash_current":53398277.98,"cash_previous":47279220.52},"ratios":{"revenue_execution":0.89030264,"expense_execution":0.73570055,"balance_to_revenue":0.09338118,"cash_to_expense":0.88039857,"cash_yoy":0.12942382,"capital_expense_share":0.03174297,"transfer_revenue_share":0.43852883},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303585/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303585"},"seo":{"slug":"vidnava","path":"/cz/municipalities/vidnava/"},"population":{"value":1189,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40769000,"expenditure_czk":47368200,"financing_czk":6599200,"balance_czk":-6599200},{"stage":"revised","revenue_czk":75142482.19,"expenditure_czk":82441682.19,"financing_czk":7299200,"balance_czk":-7299200},{"stage":"actual","revenue_czk":66899549.92,"expenditure_czk":60652390.75,"financing_czk":-6247159.17,"balance_czk":6247159.17}],"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":[["5171",19595000],["5011",5517000],["5169",4669000],["5331",4315000],["5154",1671980],["5031",1599700],["5023",1400000],["5139",1239100],["5901",1227861],["5153",713806],["5365",650000],["5032",622250],["5021",487000],["5362",400000],["5499",394000],["5163",335000],["5323",265000],["5168",263000],["5192",210000],["5156",179609],["5660",160000],["5175",140394],["5339",134000],["5329",130000],["5222",120000],["5223",120000],["5162",107000],["5903",100000],["5194",85000],["5132",71000],["5164",63500],["5137",50000],["5161",50000],["5179",50000],["5167",47000],["5151",32000],["5166",30000],["5492",30000],["5038",21000],["5136",15000],["5138",15000],["5141",15000],["5131",12000],["5221",6000],["5229",5000],["5173",3000],["5494",2000]],"economic_expenditure_total_czk":47368200,"economic_financing":[["8115",7000000],["8124",-400800]],"economic_financing_total_czk":6599200,"economic_revenue":[["1211",11000000],["4116",7940000],["1121",5500000],["2111",4833000],["1111",4000000],["1511",1200000],["1113",900000],["1122",800000],["2132",725000],["2141",700000],["1345",622000],["4112",567000],["2131",400000],["1112",300000],["2324",270000],["1386",150000],["3111",150000],["2139",100000],["1387",80000],["4122",73000],["2329",65000],["1381",50000],["3112",50000],["4121",50000],["2212",45000],["2460",40000],["1361",35000],["2112",30000],["4111",30000],["1341",23000],["1342",15000],["1349",10000],["2310",10000],["1343",5000],["1334",1000]],"economic_revenue_total_czk":40769000,"purpose_expenditure":[["2219",10200000],["6171",3635000],["3113",3105000],["2212",3035000],["2321",2653000],["1031",2650000],["3745",2630000],["3412",1991000],["6112",1797000],["3313",1646000],["3612",1490000],["3722",1300000],["6409",1246609],["5212",1227861],["3639",1167000],["2310",997000],["3111",920000],["6399",900000],["2143",658500],["3231",650000],["5512",623186],["2142",545000],["3631",420000],["3399",345000],["6320",300000],["2292",265000],["3613",246000],["1036",165000],["3632",151000],["5213",100000],["5311",68000],["1070",50000],["6310",50000],["4359",47000],["6114",42044],["3419",30000],["3314",17000],["3315",5000]],"purpose_expenditure_total_czk":47368200},"revised":{"economic_expenditure":[["5171",37592641],["5901",9795666.19],["5011",6165900],["5169",5144636],["5331",4393623.81],["5139",1966935],["5031",1775950],["5154",1634180],["5321",1573979],["5336",1476100.19],["5023",1400000],["6121",1259209],["5153",826206],["5365",757500],["5032",692750],["5021",573300],["5499",469100],["5132",427800],["5137",414513],["6122",393800],["5163",340000],["5168",309400],["6341",300000],["5362",292500],["5323",265000],["5192",251000],["5493",240000],["5329",210000],["5156",187409],["5164",148700],["5175",137394],["5339",134000],["5223",120000],["5194",108500],["5162",107520],["5903",100000],["5222",94000],["5167",57000],["5161",50000],["5179",48300],["5492",36000],["5151",32000],["5166",30000],["5138",29000],["5038",24900],["5136",15270],["5131",12000],["5141",10000],["5221",8000],["5229",5000],["5173",3000],["5494",2000]],"economic_expenditure_total_czk":82441682.19,"economic_financing":[["8115",7892000],["8124",-592800]],"economic_financing_total_czk":7299200,"economic_revenue":[["4116",29029905.19],["1211",11823750],["2321",8187802],["1121",6325000],["2111",6008000],["1111",4370000],["1511",1400000],["1113",900000],["1122",800000],["2132",794000],["2324",771800],["2141",700000],["1345",632000],["2131",626495],["4112",571900],["1112",413000],["4129",333333],["1386",250000],["4113",240000],["3111",150000],["4122",122000],["1387",100000],["2139",100000],["2329",87050],["1381",50000],["3112",50000],["4121",50000],["2212",45000],["2460",40000],["4111",35297],["1361",35000],["2112",30000],["1341",23000],["1342",15000],["1349",10600],["2310",10000],["1343",9500],["1334",3000],["1382",50]],"economic_revenue_total_czk":75142482.19,"purpose_expenditure":[["2219",19465975],["5212",9795666.19],["2212",8411413],["3113",4545660],["3745",4537050],["2321",4481500],["6171",4052500],["1031",2650000],["3722",2538702],["5512",2107186],["3412",2069500],["3111",2010914],["6112",1797000],["3612",1790000],["3313",1774700],["6409",1736609],["3639",1264700],["3631",1264328],["2310",1012300],["6399",900000],["2143",771910],["3231",650000],["2142",545000],["3632",520025],["3399",345000],["6320",300000],["2292",265000],["3613",246000],["1036",165000],["5213",100000],["5311",81000],["1070",50000],["6310",50000],["4359",47000],["6114",42044],["3419",30000],["3314",23000],["3315",5000]],"purpose_expenditure_total_czk":82441682.19},"actual":{"economic_expenditure":[["5171",27934224.22],["5011",6082223.7],["5169",4764312.24],["5331",4393623.81],["5031",1737682],["5139",1704436.35],["5321",1573841],["5154",1484350.62],["5336",1476100.19],["6121",1259208.29],["5023",1249125],["5153",752710],["5365",734068],["5032",668908],["5021",560281],["5499",426099.27],["5132",392171.26],["5137",387675.86],["6122",366079],["5163",323151.01],["6341",300000],["5168",294835.94],["5192",249980],["5493",240000],["5323",237500.9],["5329",204980],["5362",-149513],["5164",143138.43],["5156",139701.18],["5223",120000],["5194",89420.44],["5162",85971.26],["5222",74000],["5175",60694.01],["5167",47340.3],["5179",43759.78],["5161",42853.3],["5492",36000],["5138",28942],["5038",24833],["5166",23515],["5136",13046],["5131",10138.97],["5151",8800],["5221",8000],["5229",2093],["5141",1583.42],["5173",506]],"economic_expenditure_total_czk":60652390.75,"economic_financing":[["8115",-5854359.17],["8124",-392800]],"economic_financing_total_czk":-6247159.17,"economic_revenue":[["4116",27999851.19],["1211",11816429.11],["1121",6321343.34],["2111",5714646.57],["1111",4361743.52],["2321",2705912.67],["1511",1197176.91],["1113",835999.36],["2324",739689.74],["2132",736461],["1345",629087],["2131",626208],["1122",607110],["4112",571900],["1112",412134.55],["4129",333333],["2141",276444.5],["4113",240000],["1386",230291.45],["4122",122000],["1387",90269.77],["2329",70250],["4111",35297],["3112",35000],["4121",35000],["1361",29310],["1341",20748],["2212",20200],["2460",19009],["2139",18622],["2112",14936],["1349",10535.59],["1343",8569],["3111",5663],["1342",3945],["1334",2514],["1381",1871.71],["1382",47.94]],"economic_revenue_total_czk":66899549.92,"purpose_expenditure":[["2219",14245993.66],["2212",5563393.23],["3113",4545604],["3745",4486875.98],["2321",4405855.3],["6171",3984686.57],["1031",2636876.8],["3722",2533710.22],["3111",1976396],["5512",1841329.07],["3412",1786341.39],["3612",1677862.86],["6409",1650638.05],["6112",1614781.19],["3639",1260849.94],["3631",1119102.31],["2310",853386.49],["2143",769465.58],["3313",651378.33],["6399",453097],["3231",448024],["2142",445396.46],["3632",373984],["6320",286592],["2292",237500.9],["3399",210930.17],["1036",162000],["3613",151038.48],["5311",79237],["1070",49316],["6310",38142.43],["6114",37832],["3419",30000],["4359",28247.34],["3314",16526]],"purpose_expenditure_total_czk":60652390.75}},"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."}}}}
