{"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:00246085","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00246085","name":"Obec Přední Výtoň","short_name":"Přední Výtoň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Český Krumlov","municipality_code":545716},"amounts":{"revenue_approved":12269302,"revenue_adjusted":24538878.31,"revenue_actual":22835497.16,"expense_approved":23018700,"expense_adjusted":26636270.28,"expense_actual":22081159.48,"tax_revenue":11718235.31,"nontax_revenue":5092161.85,"capital_revenue":920000,"transfer_revenue":5105100,"current_expense":11182700.8,"capital_expense":10898458.68,"budget_balance":754337.68,"cash_current":22488025.43,"cash_previous":21667437.75},"ratios":{"revenue_execution":0.93058439,"expense_execution":0.82898841,"balance_to_revenue":0.03303356,"cash_to_expense":1.01842593,"cash_yoy":0.03787193,"capital_expense_share":0.4935637,"transfer_revenue_share":0.22355984},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00246085/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00246085"},"seo":{"slug":"predni-vyton","path":"/cz/municipalities/predni-vyton/"},"population":{"value":190,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12269302,"expenditure_czk":23018700,"financing_czk":10749398,"balance_czk":-10749398},{"stage":"revised","revenue_czk":24538878.31,"expenditure_czk":26636270.28,"financing_czk":2097391.97,"balance_czk":-2097391.97},{"stage":"actual","revenue_czk":22835497.16,"expenditure_czk":22081159.48,"financing_czk":-754337.68,"balance_czk":754337.68}],"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",10300000],["5011",2450000],["5171",2190000],["6123",1400000],["5023",820000],["5031",815000],["6122",800000],["5169",728000],["5154",386500],["5166",380000],["5139",342000],["5032",300000],["5492",280000],["5156",210000],["5365",200000],["5499",180000],["5362",150000],["5222",122000],["5137",115000],["5167",107000],["5163",103900],["5194",91000],["5151",82000],["5168",80000],["5213",50000],["5132",45000],["5164",36300],["5162",36000],["5173",35000],["5221",33000],["5321",27000],["5042",20000],["5175",20000],["5329",20000],["5021",19700],["5038",15000],["5172",6300],["5131",5000],["5161",5000],["5179",5000],["5903",4000],["5176",2000],["5136",1000],["5229",1000]],"economic_expenditure_total_czk":23018700,"economic_financing":[["8115",10749398]],"economic_financing_total_czk":10749398,"economic_revenue":[["1211",2500000],["1511",2500000],["1121",1360000],["2132",1142000],["2119",1096000],["1111",900000],["2141",800000],["1342",500000],["1345",400000],["2131",227702],["1113",220000],["1122",200000],["2111",95000],["2329",75000],["1112",70000],["4112",70000],["1334",40000],["1386",25000],["1381",15000],["2133",12100],["1387",12000],["1341",8000],["1335",1000],["1361",500]],"economic_revenue_total_czk":12269302,"purpose_expenditure":[["2321",10011850],["6171",3586300],["3745",2445500],["3639",1495000],["2212",1222500],["6112",1167700],["3612",575000],["3722",410000],["6399",350000],["5512",340500],["2310",313500],["3631",301300],["3412",277500],["3322",161550],["3723",100000],["2141",50000],["3429",50000],["3721",42000],["3635",30000],["4371",25000],["2219",15000],["3399",11000],["3319",10000],["3314",8500],["6310",7000],["3349",6000],["5213",4000],["4379",2000]],"purpose_expenditure_total_czk":23018700},"revised":{"economic_expenditure":[["6121",11085570.41],["5011",2504029.02],["6123",2400000],["5171",2179868.22],["5169",1133344.72],["5023",852650],["6122",844750],["5031",801207.67],["5365",722060],["5166",500474.01],["5154",470485.81],["5139",373762.21],["5137",348145.05],["5032",310881],["5492",280000],["5156",211535.89],["5499",190431.98],["5151",150242],["5362",150000],["5222",145000],["5163",137595],["5194",120948],["5168",84249.05],["5321",72967],["5173",55082.22],["5132",51615],["5213",50000],["5167",47000],["6125",46600],["5364",40220.58],["5021",39536],["5164",37100],["5162",37072.04],["5221",33000],["5175",29656.4],["5042",20000],["5329",20000],["5038",15000],["5172",10600],["5909",5150],["5131",5000],["5161",5000],["5179",5000],["5369",4000],["5903",4000],["5176",2000],["5229",1230],["5159",1211],["5136",1000]],"economic_expenditure_total_czk":26636270.28,"economic_financing":[["8115",2097391.97]],"economic_financing_total_czk":2097391.97,"economic_revenue":[["4222",5000000],["1511",4616401.04],["1211",2649069.9],["2321",1789972.78],["1121",1414725.68],["2132",1163128],["2119",1149779.72],["3113",1040000],["1111",978682.56],["3122",802230],["2141",800000],["1122",720310],["1342",605125],["1345",400000],["2329",251168.77],["2131",228425],["1113",220000],["2111",191528],["2322",98494],["1112",92279.18],["4112",71800],["1386",51519.33],["1334",40000],["2310",40000],["4111",32500],["1387",20205.46],["1335",20132],["1381",15000],["2324",14530],["2133",12100],["1341",8000],["1361",930],["4116",800],["1382",41.89]],"economic_revenue_total_czk":24538878.31,"purpose_expenditure":[["2321",9898850],["6171",3940012.22],["3639",2504212.89],["3745",2437666.98],["2212",1649357.82],["6112",1187782.22],["6399",870310],["2310",687861.18],["3612",666691.63],["3322",623056.98],["3722",541667.41],["3412",367999],["5512",365007],["3631",303702.45],["3723",145380.42],["2141",50000],["3429",50000],["3721",42000],["5311",41667],["6402",40220.58],["3729",30870],["3635",30000],["3419",29948],["4371",25000],["6114",20006.5],["4379",20000],["2219",15000],["3399",11000],["6310",11000],["3319",10000],["3314",8500],["3349",7500],["5213",4000]],"purpose_expenditure_total_czk":26636270.28},"actual":{"economic_expenditure":[["6121",7713614.15],["5011",2504029.02],["6123",2394166.5],["5171",1857274.03],["5169",1070806.19],["5023",852650],["5031",771763],["6122",744081.03],["5365",722045],["5154",411785.05],["5166",373900.44],["5139",335589.88],["5032",298423],["5137",289460.02],["5492",243100],["5499",185471.98],["5156",178443.07],["5151",147191],["5222",145000],["5194",117413],["5163",101386.43],["5168",84249.05],["5321",62567],["5173",52405.22],["5132",48994.61],["6125",46597],["5167",43002.01],["5364",40220.58],["5021",39266],["5162",36660.04],["5164",33900.78],["5213",24576],["5175",22767.4],["5329",20000],["5362",18430],["5172",10557],["5038",9974],["5221",8000],["5909",5134],["5179",5000],["5369",4000],["5161",3165],["5229",1230],["5159",1211],["5176",990],["5136",670]],"economic_expenditure_total_czk":22081159.48,"economic_financing":[["8118",-15000000],["8117",10066250],["8115",4179412.32]],"economic_financing_total_czk":-754337.68,"economic_revenue":[["4222",5000000],["1511",4616401.04],["1211",2649069.9],["2321",1674704.39],["1121",1414725.68],["2132",1138322.4],["2119",1053078.72],["1111",978682.56],["3113",920000],["1122",720310],["1342",605125],["2141",425063.89],["1345",353701.7],["2329",251168.77],["2131",204167],["1113",187309.19],["2111",180549],["2322",98494],["1112",92279.18],["4112",71800],["1386",51519.33],["2310",40000],["4111",32500],["1387",20205.46],["1335",20132],["2324",14513.68],["2133",12100],["1341",7367],["1361",930],["4116",800],["1381",435.38],["1382",41.89]],"economic_revenue_total_czk":22835497.16,"purpose_expenditure":[["2321",6524033.25],["6171",3746330.49],["3639",2450010.39],["3745",2379651.61],["2212",1644208.15],["6112",1178077.47],["6399",738740],["2310",677779.18],["3612",559047.99],["3722",541649.41],["3322",429517.22],["5512",297030.1],["3412",263589.67],["3631",195555.28],["3723",145380.42],["3429",50000],["5311",41667],["6402",40220.58],["3729",30870],["3419",29948],["2141",24576],["6114",20006.5],["4379",20000],["2219",15000],["6310",10376.87],["3314",8230],["3349",7500],["3721",4827.9],["3319",4225],["3399",3111]],"purpose_expenditure_total_czk":22081159.48}},"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."}}}}
