{"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:00380873","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00380873","name":"Obec Vítonice","short_name":"Vítonice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":589136},"amounts":{"revenue_approved":10647500,"revenue_adjusted":12581000,"revenue_actual":12540430.46,"expense_approved":15399000,"expense_adjusted":19693300,"expense_actual":9768887.72,"tax_revenue":9948271.46,"nontax_revenue":981759,"capital_revenue":0,"transfer_revenue":1610400,"current_expense":6595347.96,"capital_expense":3173539.76,"budget_balance":2771542.74,"cash_current":19342669.32,"cash_previous":16571126.58},"ratios":{"revenue_execution":0.99677533,"expense_execution":0.49605133,"balance_to_revenue":0.22100858,"cash_to_expense":1.98002781,"cash_yoy":0.16725132,"capital_expense_share":0.32486193,"transfer_revenue_share":0.12841664},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00380873/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00380873"},"seo":{"slug":"vitonice","path":"/cz/municipalities/vitonice/"},"population":{"value":380,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10647500,"expenditure_czk":15399000,"financing_czk":4751500,"balance_czk":-4751500},{"stage":"revised","revenue_czk":12581000,"expenditure_czk":19693300,"financing_czk":7112300,"balance_czk":-7112300},{"stage":"actual","revenue_czk":12540430.46,"expenditure_czk":9768887.72,"financing_czk":-2771542.74,"balance_czk":2771542.74}],"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",6100000],["5169",1448000],["5011",867000],["5023",820000],["5901",790000],["5154",630000],["5137",480000],["5331",480000],["5031",420000],["5365",412000],["5153",389000],["5171",279000],["5499",266000],["5021",256000],["5139",215000],["5363",200000],["5032",169000],["5163",136000],["6119",110000],["5156",100000],["5194",86000],["5168",84000],["5173",79000],["5175",57000],["5323",50000],["5167",40000],["5172",35000],["5329",34000],["5162",30000],["5041",28000],["5362",26000],["5133",23000],["5179",23000],["5151",22000],["5364",21000],["5138",20000],["5166",20000],["5176",20000],["5321",20000],["5136",19000],["5132",16000],["5222",15000],["5141",10000],["5223",10000],["5903",10000],["5493",9000],["5131",6000],["5164",5500],["5161",4500],["5038",4000],["5134",2000],["5019",1000],["5029",1000],["5039",1000]],"economic_expenditure_total_czk":15399000,"economic_financing":[["8117",6000000],["8118",-6000000],["8115",4751500]],"economic_financing_total_czk":4751500,"economic_revenue":[["1211",4150500],["1121",2114000],["1111",1520300],["1511",960000],["1122",400000],["1345",275000],["1113",267400],["1112",126800],["2111",117000],["2141",110000],["2133",105000],["4112",94900],["2324",83600],["2132",71000],["2131",57000],["1386",52500],["4111",32000],["2142",30000],["1381",27300],["1387",25200],["1341",9000],["1334",5000],["1343",5000],["1361",5000],["2112",3000],["1349",1000]],"economic_revenue_total_czk":10647500,"purpose_expenditure":[["6171",2272000],["3745",1896000],["3633",1683000],["3429",1500000],["6112",1242000],["3392",1035000],["3119",900000],["5512",508000],["2221",500000],["3722",480000],["3723",450000],["2321",420000],["2219",400000],["6399",400000],["2212",350000],["3631",265000],["3639",224000],["3399",125000],["6310",125000],["3412",100000],["6409",80000],["3632",60000],["2292",50000],["5212",50000],["5213",50000],["1039",40000],["3314",40000],["6114",32000],["3721",30000],["6402",21000],["2141",20000],["3341",14000],["1037",12000],["2310",10000],["1019",8000],["1012",5000],["3636",2000]],"purpose_expenditure_total_czk":15399000},"revised":{"economic_expenditure":[["6121",10024400],["5169",1521820],["5011",1124644],["5023",804000],["5331",750000],["5154",629000],["5171",527000],["5031",483048],["5137",477000],["5901",390700],["5153",389000],["5499",280700],["5021",249300],["5139",220250],["5363",200000],["5032",192208],["5365",180000],["5163",136000],["5173",100100],["5156",100000],["6119",94500],["5168",82230],["5194",79300],["5175",57900],["5323",50000],["5166",45100],["5041",40800],["5167",37100],["5172",35000],["5162",34600],["5329",34000],["5151",32000],["5362",26000],["5133",23000],["5179",23000],["5222",23000],["5176",21200],["5364",21000],["5138",20000],["5321",20000],["5492",20000],["5136",17100],["5132",16100],["5141",10000],["5223",10000],["5493",10000],["5131",6000],["5903",6000],["5164",5500],["5038",5100],["5161",3600],["5134",2000],["5019",1000],["5029",1000],["5039",1000]],"economic_expenditure_total_czk":19693300,"economic_financing":[["8117",24000000],["8118",-24000000],["8115",7112300]],"economic_financing_total_czk":7112300,"economic_revenue":[["1211",4070800],["1121",2177800],["1111",1486300],["4222",1339000],["1511",1147000],["1345",313000],["1113",288000],["2111",225300],["2141",214000],["1122",168000],["2149",153000],["4116",144000],["1112",142000],["2133",108000],["2132",95000],["4112",94900],["2324",92700],["2131",83000],["1386",79400],["4111",32500],["1387",31100],["2142",30000],["1334",23200],["1343",12900],["2321",10700],["1341",9000],["1361",5000],["2112",3000],["1381",1300],["1349",1000],["1382",100]],"economic_revenue_total_czk":12581000,"purpose_expenditure":[["3633",2683000],["3632",2601000],["6171",2272000],["3745",2044000],["3429",1500000],["6112",1242000],["3119",1170000],["3392",1035000],["2221",550200],["5512",516000],["3722",479500],["3723",450000],["2321",420000],["3631",420000],["2219",400000],["2212",350000],["3639",243000],["3611",190000],["6399",168000],["3399",134000],["3412",100000],["6409",100000],["6320",74100],["5212",66000],["6310",50900],["2292",50000],["3636",48000],["5213",46000],["3314",41500],["1039",40000],["3326",40000],["6114",32600],["3721",30500],["6402",21000],["2141",20000],["2115",16000],["3341",14000],["1037",12000],["2310",10000],["1019",8000],["1012",5000]],"purpose_expenditure_total_czk":19693300},"actual":{"economic_expenditure":[["6121",3173539.76],["5011",1075452],["5169",932336.18],["5023",803812],["5331",750000],["5031",445335],["5171",373428.89],["5154",362101],["5153",266717.07],["5032",168631],["5365",167790],["5021",149180],["5499",146948],["5137",146564.99],["5163",99313.4],["5173",93049],["5139",82396.42],["5156",63947.21],["5168",63854.31],["5041",40788],["5323",39800],["5175",32784.59],["5194",31629.02],["5166",24926],["5162",23891],["5329",22080],["5176",21185],["5172",21038.47],["5364",20565.61],["5492",20000],["5151",17255],["5222",17080],["5136",16985],["5179",13544],["5223",10000],["5493",10000],["5167",7897.2],["5038",4261],["5321",4000],["5132",2903],["5161",964],["5164",500],["5138",314.6],["5362",100]],"economic_expenditure_total_czk":9768887.72,"economic_financing":[["8117",30000000],["8118",-30000000],["8115",-2771542.74]],"economic_financing_total_czk":-2771542.74,"economic_revenue":[["1211",4070517.96],["1121",2177673.41],["1111",1486247.68],["4222",1339000],["1511",1146657.17],["1345",311382],["1113",287989.18],["2141",213750],["2111",212090],["1122",167790],["2149",153000],["4116",144000],["1112",141976.67],["2133",103975],["4112",94900],["2132",90310],["2324",89601],["2131",81577],["1386",79335.17],["4111",32500],["1387",31097.39],["2142",26836],["1334",23145.6],["1343",12900],["2321",10620],["1341",8600],["1361",2300],["1381",644.1],["1382",15.13]],"economic_revenue_total_czk":12540430.46,"purpose_expenditure":[["3632",1963010.8],["3745",1245477.52],["6112",1202517.87],["6171",1123320.15],["3119",952933.59],["3392",456763.84],["3429",399300],["3631",352946.36],["3722",313308.63],["3723",231125.84],["2221",192175],["3611",190000],["6399",167790],["3639",166509.3],["3399",115621.39],["5512",92719.17],["3633",76891.87],["2321",75482.3],["6320",74055],["6409",55124],["3636",45980],["3314",41417],["2292",39800],["3721",30407.3],["3412",25008.1],["6402",20565.61],["3326",19500],["6114",19185.31],["5212",15858],["2115",15459.37],["3341",13558],["1037",11999],["6310",11327.4],["1019",5250],["1039",3250],["2219",3250]],"purpose_expenditure_total_czk":9768887.72}},"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."}}}}
