{"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:00581917","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581917","name":"Obec Vidov","short_name":"Vidov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":535737},"amounts":{"revenue_approved":12166535,"revenue_adjusted":15166535,"revenue_actual":17377911.15,"expense_approved":15077500,"expense_adjusted":47661500,"expense_actual":23326987.23,"tax_revenue":11183899.65,"nontax_revenue":1451976.86,"capital_revenue":0,"transfer_revenue":4742034.64,"current_expense":10137189.4,"capital_expense":13189797.83,"budget_balance":-5949076.08,"cash_current":5476176.24,"cash_previous":7031752.32},"ratios":{"revenue_execution":1.14580629,"expense_execution":0.4894304,"balance_to_revenue":-0.34233551,"cash_to_expense":0.23475712,"cash_yoy":-0.22122168,"capital_expense_share":0.56543083,"transfer_revenue_share":0.27287714},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581917/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581917"},"seo":{"slug":"vidov","path":"/cz/municipalities/vidov/"},"population":{"value":596,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12166535,"expenditure_czk":15077500,"financing_czk":2910965,"balance_czk":-2910965},{"stage":"revised","revenue_czk":15166535,"expenditure_czk":47661500,"financing_czk":32494965,"balance_czk":-32494965},{"stage":"actual","revenue_czk":17377911.15,"expenditure_czk":23326987.23,"financing_czk":5949076.08,"balance_czk":-5949076.08}],"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",4540000],["5169",2772000],["5011",1300000],["5023",1000000],["5171",650000],["5139",515000],["5154",500000],["5213",500000],["6349",500000],["5021",410000],["5137",405000],["5031",400000],["5329",300000],["5901",291000],["5032",185000],["5179",100000],["5903",100000],["5156",85000],["5168",70000],["5151",60000],["5162",60000],["5194",60000],["5153",50000],["5175",46000],["5163",45000],["5339",35000],["5172",30000],["5134",20000],["5167",15000],["5173",10000],["5132",8000],["5161",5000],["5038",3000],["5362",2500],["5136",2000],["5321",2000],["5222",1000]],"economic_expenditure_total_czk":15077500,"economic_financing":[["8115",3510965],["8124",-600000]],"economic_financing_total_czk":2910965,"economic_revenue":[["1211",4977330],["1121",2534935],["1111",1788005],["1345",570000],["1511",560000],["2111",494000],["2132",465150],["1113",320585],["1112",152030],["4112",110000],["2141",50000],["1386",40000],["2131",25000],["1381",20000],["1387",20000],["1341",13000],["2119",10000],["2324",9500],["1361",5000],["1334",1000],["2112",1000]],"economic_revenue_total_czk":12166535,"purpose_expenditure":[["6171",3024000],["2212",2620000],["2321",1565000],["6112",1315000],["3722",1110000],["3745",1096000],["3113",800000],["3639",720000],["3613",563000],["2292",500000],["3399",478000],["2219",450000],["3631",205000],["5512",190000],["5213",100000],["3314",60000],["6114",60000],["3421",54000],["2310",50000],["3111",35000],["3412",30000],["6310",22500],["1031",20000],["4341",10000]],"purpose_expenditure_total_czk":15077500},"revised":{"economic_expenditure":[["6121",36690474],["5169",3264901],["5011",1146123],["5023",1064412],["6349",599338],["5139",503578],["5154",486389],["5031",486004],["5213",482526],["5021",393578],["5137",389288],["5171",324715],["5222",258396],["5329",208774],["5032",197718],["5366",160696],["6119",113000],["5194",99291],["5168",98319],["5162",97247],["5156",81643],["5175",80730],["5163",79408],["5179",73850],["5151",51613],["5153",45179],["5364",35432],["5167",34773],["5172",29840],["5339",20000],["5134",15152],["5141",7205],["5221",7082],["5019",6142],["5138",5382],["5038",4511],["5136",3620],["5161",3102],["5321",3000],["5909",2700],["5362",2500],["5132",1674],["5173",1008],["5191",917],["5903",270]],"economic_expenditure_total_czk":47661500,"economic_financing":[["8123",29300000],["8115",3794965],["8124",-600000]],"economic_financing_total_czk":32494965,"economic_revenue":[["1211",4916491],["4222",3000000],["1121",2534935],["1111",1732769],["1511",560000],["1345",505300],["2132",457024],["2111",437520],["1113",321037],["1112",152030],["4112",142100],["1386",95523],["2324",69884],["1387",37440],["4111",32500],["2141",29824],["2131",25288],["4116",20945],["4122",20000],["2212",15000],["1341",12548],["2119",10000],["2321",10000],["1334",6490],["4213",6124],["1361",6110],["2112",5580],["1381",2263],["2329",1800],["1382",10]],"economic_revenue_total_czk":15166535,"purpose_expenditure":[["3111",23715345],["4339",8490221],["6171",3186845],["2212",3014451],["6112",1370854],["3745",1196777],["2321",1101798],["3722",1097678],["3631",836903],["3113",777962],["3639",587750],["3399",576215],["2292",482526],["5512",311417],["2219",297468],["3613",171219],["6402",115780],["3635",113000],["3421",62333],["6310",43721],["3314",33077],["6114",28627],["3412",19045],["3419",9500],["4354",7082],["1031",6737],["2310",3311],["6409",2700],["4341",888],["5213",270]],"purpose_expenditure_total_czk":47661500},"actual":{"economic_expenditure":[["6121",12477459.83],["5169",3262791.14],["5011",1146123],["5023",1064047],["6349",599338],["5154",486388.74],["5031",485349],["5139",484164.28],["5213",482526],["5137",388684.91],["5021",387909],["5171",323569.96],["5222",258396],["5329",208774],["5032",197718],["6119",113000],["5194",99291],["5168",98318.89],["5162",97246.46],["5175",80729.21],["5366",80348],["5163",79408],["5156",76642.95],["5179",72961.41],["5151",51613],["5153",45178.14],["5364",35432],["5167",34773],["5172",29496.8],["5339",20000],["5134",15151],["5141",7204.51],["5221",7082],["5019",6142],["5138",5382],["5038",4511],["5136",3620],["5321",3000],["5161",2991],["5909",1800],["5173",1008],["5362",744],["5191",674]],"economic_expenditure_total_czk":23326987.23,"economic_financing":[["8123",4993500],["8117",2000000],["8118",-2000000],["8115",1555576.08],["8124",-600000]],"economic_financing_total_czk":5949076.08,"economic_revenue":[["1211",4899589.78],["4222",3655082],["1121",2621864.16],["1111",1774096.21],["2132",806383],["1511",706196.55],["1345",505300],["2111",431225.33],["1113",346675.3],["4116",339278],["4213",240637],["1112",170924.89],["4112",142100],["4122",140000],["2324",123765],["4113",117737.64],["1386",95522.96],["4216",74700],["1387",37439.68],["4111",32500],["2131",25288],["2141",22935.53],["2212",15000],["1341",12335],["2119",10000],["2321",10000],["1361",6685],["1334",6489.73],["2112",5580],["2329",1800],["1381",771.09],["1382",9.3]],"economic_revenue_total_czk":17377911.15,"purpose_expenditure":[["4339",8417964.63],["6171",3186143.2],["2212",3014450.22],["6112",1370199],["3722",1096269.04],["3745",954800.8],["2321",920675.44],["3631",835559.89],["3113",777962],["3639",586750.98],["3399",576213.15],["2292",482526],["5512",305441],["2219",261515.61],["3613",171056.85],["3635",113000],["3421",62029],["6310",41964.51],["6402",35432],["3314",30780],["6114",23780],["3111",20000],["3412",19045],["3419",9500],["4354",7082],["2310",3310.56],["6409",1800],["1031",1736.35]],"purpose_expenditure_total_czk":23326987.23}},"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."}}}}