{"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:00237337","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237337","name":"Obec Vysoká","short_name":"Vysoká","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mělník","municipality_code":535338},"amounts":{"revenue_approved":29318500,"revenue_adjusted":34303138.41,"revenue_actual":34283046.26,"expense_approved":29814400,"expense_adjusted":27851011.41,"expense_actual":27772760.78,"tax_revenue":28530674.35,"nontax_revenue":4440414.5,"capital_revenue":0,"transfer_revenue":1311957.41,"current_expense":23355679.03,"capital_expense":4417081.75,"budget_balance":6510285.48,"cash_current":20043193.56,"cash_previous":14708864.36},"ratios":{"revenue_execution":0.99941428,"expense_execution":0.99719038,"balance_to_revenue":0.1898981,"cash_to_expense":0.72168531,"cash_yoy":0.36266085,"capital_expense_share":0.15904367,"transfer_revenue_share":0.0382684},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237337/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237337"},"seo":{"slug":"vysoka","path":"/cz/municipalities/vysoka/"},"population":{"value":935,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29318500,"expenditure_czk":29814400,"financing_czk":495900,"balance_czk":-495900},{"stage":"revised","revenue_czk":34303138.41,"expenditure_czk":27851011.41,"financing_czk":-6452127,"balance_czk":6452127},{"stage":"actual","revenue_czk":34283046.26,"expenditure_czk":27772760.78,"financing_czk":-6510285.48,"balance_czk":6510285.48}],"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",7430000],["5169",4889000],["5171",4800000],["5011",3061600],["5331",2600000],["5023",1320000],["5031",938000],["5154",915000],["5021",670800],["5139",418000],["5032",410000],["5229",365000],["5362",337000],["5213",225000],["5155",220000],["5151",218000],["5141",150000],["5163",148000],["5156",140000],["5192",100000],["5329",60000],["5134",50000],["5167",50000],["5162",42000],["5173",41000],["5132",40000],["5164",40000],["5494",34000],["5175",25000],["5137",21000],["5136",17000],["5038",16000],["5161",12000],["5194",8000],["5019",2000],["5909",1000]],"economic_expenditure_total_czk":29814400,"economic_financing":[["8115",1695900],["8124",-1200000]],"economic_financing_total_czk":495900,"economic_revenue":[["1211",10400000],["1121",5600000],["1111",3500000],["1511",3200000],["2111",2422000],["1345",850000],["1113",820000],["2310",346000],["2132",344000],["1122",330000],["4112",322000],["2141",250000],["1112",220000],["2131",130000],["1334",100000],["1386",90000],["4121",90000],["4111",64000],["1381",60000],["1387",50000],["2321",25000],["1342",22000],["1344",21000],["1341",20000],["1361",20000],["2133",11000],["1343",5000],["2119",5000],["2112",1000],["2329",500]],"economic_revenue_total_czk":29318500,"purpose_expenditure":[["3113",4400000],["2219",4308000],["6171",4283000],["3722",3813000],["2212",3775000],["3745",2370000],["2321",1710000],["6112",1677000],["3429",795000],["4351",622000],["5512",279000],["3419",258000],["3631",250000],["3612",243000],["2292",200000],["6310",165000],["2341",150000],["3341",75000],["3421",75000],["3399",70000],["6409",65000],["6114",48600],["3329",45000],["3632",31000],["3319",28800],["1014",25000],["3322",24000],["3314",19000],["2229",10000]],"purpose_expenditure_total_czk":29814400},"revised":{"economic_expenditure":[["5169",5039600],["5171",3650900],["6121",3461000],["5011",3401600],["5331",2600000],["5023",1260000],["5031",1123000],["5154",1072500],["6122",958754],["5336",846138.41],["5021",763974],["5139",618991],["5362",579200],["5032",451000],["5229",412000],["5155",229000],["5163",170000],["5137",164600],["5213",147000],["5151",125000],["5141",114000],["5192",110000],["5156",99000],["5173",65000],["5329",56000],["5132",52000],["5494",44000],["5162",42000],["5134",37000],["5167",37000],["5164",27000],["5136",21000],["5175",18552],["5038",16000],["5161",9757],["5138",9000],["5363",5500],["5194",5000],["6130",3500],["5019",3245],["5909",2000],["5364",200]],"economic_expenditure_total_czk":27851011.41,"economic_financing":[["8115",-5252127],["8124",-1200000]],"economic_financing_total_czk":-6452127,"economic_revenue":[["1211",10962000],["1121",5868000],["1511",4594000],["1111",4022000],["2111",2893000],["1345",873000],["4116",851338.41],["1113",776000],["1122",569000],["2132",404000],["1112",383000],["2321",371000],["2310",352000],["4112",319300],["2141",303000],["1386",214000],["2131",95000],["1334",91000],["4121",90000],["1387",84000],["4111",52000],["1361",51000],["1344",27000],["1341",20000],["2119",12000],["2133",12000],["2112",5000],["2322",4000],["1343",2000],["1381",2000],["2229",1000],["2329",500]],"economic_revenue_total_czk":34303138.41,"purpose_expenditure":[["3113",4576892.41],["6171",4518700],["3722",4358000],["2212",3346000],["3745",2746000],["2321",1754000],["6112",1640000],["3111",815000],["4351",645000],["3429",528500],["5512",398000],["3631",375000],["3612",365000],["2219",338000],["3421",302100],["3419",296000],["6310",129000],["2292",122000],["2310",116000],["3329",75000],["3399",69000],["2229",62000],["6409",61000],["3341",58000],["6114",51319],["3632",28000],["3322",25500],["3314",23200],["1014",20000],["3319",5800],["5213",2000],["2341",1000]],"purpose_expenditure_total_czk":27851011.41},"actual":{"economic_expenditure":[["5169",5029365.87],["5171",3644174.1],["6121",3457112.75],["5011",3399739],["5331",2600000],["5023",1259374],["5031",1120446],["5154",1068826.79],["6122",956469],["5336",846138.41],["5021",760653],["5139",607159.43],["5362",579200],["5032",448619],["5229",411764.47],["5155",228547],["5163",168802.75],["5137",161111.64],["5213",144958],["5151",121645],["5141",113078.69],["5192",109296],["5156",98598.89],["5173",63397],["5329",55020],["5132",48213.84],["5494",42100],["5162",40487.15],["5134",36252],["5167",35891],["5164",27000],["5136",20218],["5175",17321],["5038",15251],["5161",9103],["5138",8458],["5363",5500],["5194",4599],["6130",3500],["5019",3245],["5909",2000],["5364",125]],"economic_expenditure_total_czk":27772760.78,"economic_financing":[["8117",46000000],["8118",-37000000],["8115",-14334285.48],["8124",-1176000]],"economic_financing_total_czk":-6510285.48,"economic_revenue":[["1211",10961665.74],["1121",5867959.67],["1511",4593342.75],["1111",4021989.47],["2111",2889229],["1345",872077],["4116",851338.41],["1113",775701.11],["1122",568260],["2132",399992],["1112",382506.55],["2321",370854],["2310",351271.5],["4112",319300],["2141",302875],["1386",213797.75],["2131",94358],["1334",90117.6],["4121",90000],["1387",83790.62],["4111",51319],["1361",50555],["1344",26400],["1341",19700],["2119",11600],["2133",11000],["2112",4825],["2322",3985],["1381",1711.09],["1343",1100],["2329",300],["2229",125]],"economic_revenue_total_czk":34283046.26,"purpose_expenditure":[["3113",4576506.41],["6171",4505070.42],["3722",4355709.98],["2212",3344480.18],["3745",2739350.72],["2321",1747560.69],["6112",1638593],["3111",814292.9],["4351",642489],["3429",522623.42],["5512",392724.24],["3631",373506.24],["3612",356456.88],["2219",335703.73],["3419",295927],["3421",295708.85],["6310",127811.44],["2292",121833],["2310",115179],["3329",75000],["3399",67965.4],["2229",60811.25],["6409",60020],["3341",56461.53],["6114",51319],["3322",25500],["3632",25284.5],["3314",22448],["1014",19970],["3319",5160],["5213",1294]],"purpose_expenditure_total_czk":27772760.78}},"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."}}}}
