{"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:00262242","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262242","name":"Obec Vysoká Pec","short_name":"Vysoká Pec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563501},"amounts":{"revenue_approved":38036000,"revenue_adjusted":42980819.06,"revenue_actual":42980819.06,"expense_approved":38036000,"expense_adjusted":28295859.31,"expense_actual":28295859.31,"tax_revenue":37153107.69,"nontax_revenue":3882923.37,"capital_revenue":1107500,"transfer_revenue":837288,"current_expense":15845688.31,"capital_expense":12450171,"budget_balance":14684959.75,"cash_current":112057326.93,"cash_previous":97394367.18},"ratios":{"revenue_execution":1,"expense_execution":1,"balance_to_revenue":0.3416631,"cash_to_expense":3.96020229,"cash_yoy":0.15055244,"capital_expense_share":0.43999975,"transfer_revenue_share":0.0194805},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262242/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262242"},"seo":{"slug":"vysoka-pec","path":"/cz/municipalities/vysoka-pec/"},"population":{"value":1190,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":38036000,"expenditure_czk":38036000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":42980819.06,"expenditure_czk":28295859.31,"financing_czk":-14684959.75,"balance_czk":14684959.75},{"stage":"actual","revenue_czk":42980819.06,"expenditure_czk":28295859.31,"financing_czk":-14684959.75,"balance_czk":14684959.75}],"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",19436000],["5171",4045000],["5011",3000000],["5169",2801000],["5023",2300000],["5331",1000000],["5154",959000],["5139",938000],["5031",760000],["5032",401000],["6119",400000],["5137",350000],["5153",260000],["5229",192000],["5194",150000],["5156",135000],["5175",133000],["5168",120000],["5163",115000],["5151",110000],["5021",91000],["5329",80000],["5321",60000],["5162",40000],["5499",36000],["5134",35000],["5166",20000],["5019",10000],["5136",10000],["5167",10000],["5172",10000],["6130",10000],["5041",5000],["5161",5000],["5362",5000],["5038",2000],["5123",1000],["5901",1000]],"economic_expenditure_total_czk":38036000,"economic_revenue":[["1333",11000000],["1211",10000000],["1121",5000000],["1111",3300000],["1511",3200000],["2141",2000000],["1113",800000],["2132",730000],["1356",634000],["2324",350000],["4112",275000],["1112",230000],["1386",150000],["2131",110000],["3111",100000],["1387",50000],["1361",40000],["1381",40000],["2111",17000],["1334",5000],["1335",2000],["2142",2000],["2310",1000]],"economic_revenue_total_czk":38036000,"purpose_expenditure":[["3113",18896000],["6171",5930000],["3612",3514000],["6112",2776000],["2212",1880000],["3722",1020000],["3631",760000],["3399",675000],["3613",480000],["3725",450000],["3635",400000],["3419",321000],["3745",285000],["3429",170000],["3723",150000],["3392",140000],["3314",57000],["2321",43000],["3639",25000],["6310",25000],["3721",20000],["3319",18000],["5212",1000]],"purpose_expenditure_total_czk":38036000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",12210371],["5169",2979065.15],["5011",2365031],["5023",2226276],["5331",1529188],["5171",1488687.72],["5031",880527],["5154",789796.97],["5139",608825.33],["5137",595788.82],["5032",419568],["5649",250000],["5153",231543.12],["6119",209000],["5021",198318],["5229",193728],["5321",158000],["5194",133419.73],["5168",126926.2],["5163",115671.62],["5151",114988.75],["5156",111072.48],["5175",77082.67],["5329",56548],["5134",48457],["5162",41400.97],["6130",30800],["5499",30000],["5166",24200],["5364",13173.2],["5362",13000],["5041",10896.18],["5161",10518.4],["5167",3000],["5038",550],["5136",440]],"economic_expenditure_total_czk":28295859.31,"economic_financing":[["8115",-14684959.75]],"economic_financing_total_czk":-14684959.75,"economic_revenue":[["1211",11025764.93],["1333",9018079.41],["1121",5904322.6],["1511",5008075.07],["1111",4036550.74],["2141",1915445.87],["3111",1107500],["2132",1014991],["1113",780329.64],["1356",634063.97],["4116",529188],["1112",384840.7],["2324",376370.5],["4112",275600],["2449",250000],["1386",216819.27],["2321",164000],["2131",110677],["1387",84307.36],["1361",49450],["2111",33867],["4111",32500],["1335",10504],["2119",10300],["2142",7272]],"economic_revenue_total_czk":42980819.06,"purpose_expenditure":[["3113",11680425.37],["6171",5429774.1],["6112",2725187.4],["2310",1694000],["2212",1357741.34],["3722",1165139.1],["3631",581409.88],["3612",558499.33],["3725",546490.38],["3399",489027.38],["3613",447236.15],["3745",444663.91],["3723",277059.24],["3635",209000],["3419",205898.33],["3429",164067.09],["3392",75395.51],["3314",54907],["2321",36145.48],["6114",33731.65],["6310",31479.62],["3639",30800],["3319",25592],["3721",19015.85],["6402",13173.2]],"purpose_expenditure_total_czk":28295859.31},"actual":{"economic_expenditure":[["6121",12210371],["5169",2979065.15],["5011",2365031],["5023",2226276],["5331",1529188],["5171",1488687.72],["5031",880527],["5154",789796.97],["5139",608825.33],["5137",595788.82],["5032",419568],["5649",250000],["5153",231543.12],["6119",209000],["5021",198318],["5229",193728],["5321",158000],["5194",133419.73],["5168",126926.2],["5163",115671.62],["5151",114988.75],["5156",111072.48],["5175",77082.67],["5329",56548],["5134",48457],["5162",41400.97],["6130",30800],["5499",30000],["5166",24200],["5364",13173.2],["5362",13000],["5041",10896.18],["5161",10518.4],["5167",3000],["5038",550],["5136",440]],"economic_expenditure_total_czk":28295859.31,"economic_financing":[["8118",-755000000],["8117",720000000],["8115",20315040.25]],"economic_financing_total_czk":-14684959.75,"economic_revenue":[["1211",11025764.93],["1333",9018079.41],["1121",5904322.6],["1511",5008075.07],["1111",4036550.74],["2141",1915445.87],["3111",1107500],["2132",1014991],["1113",780329.64],["1356",634063.97],["4116",529188],["1112",384840.7],["2324",376370.5],["4112",275600],["2449",250000],["1386",215111.49],["2321",164000],["2131",110677],["1387",84307.36],["1361",49450],["2111",33867],["4111",32500],["1335",10504],["2119",10300],["2142",7272],["1381",1707.78]],"economic_revenue_total_czk":42980819.06,"purpose_expenditure":[["3113",11680425.37],["6171",5429774.1],["6112",2725187.4],["2310",1694000],["2212",1357741.34],["3722",1165139.1],["3631",581409.88],["3612",558499.33],["3725",546490.38],["3399",489027.38],["3613",447236.15],["3745",444663.91],["3723",277059.24],["3635",209000],["3419",205898.33],["3429",164067.09],["3392",75395.51],["3314",54907],["2321",36145.48],["6114",33731.65],["6310",31479.62],["3639",30800],["3319",25592],["3721",19015.85],["6402",13173.2]],"purpose_expenditure_total_czk":28295859.31}},"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."}}}}