{"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:00284700","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284700","name":"OBEC VYSOKÉ POLE","short_name":"VYSOKÉ POLE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585980},"amounts":{"revenue_approved":18703000,"revenue_adjusted":30252300,"revenue_actual":29777853.46,"expense_approved":17903000,"expense_adjusted":35766000,"expense_actual":33323702.6,"tax_revenue":18039650.63,"nontax_revenue":3428526.77,"capital_revenue":1615650,"transfer_revenue":6694026.06,"current_expense":18133256.58,"capital_expense":15190446.02,"budget_balance":-3545849.14,"cash_current":4652562.44,"cash_previous":3080936.4},"ratios":{"revenue_execution":0.98431701,"expense_execution":0.93171455,"balance_to_revenue":-0.11907672,"cash_to_expense":0.13961721,"cash_yoy":0.51011311,"capital_expense_share":0.45584508,"transfer_revenue_share":0.22479881},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284700/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284700"},"seo":{"slug":"vysoke-pole","path":"/cz/municipalities/vysoke-pole/"},"population":{"value":850,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18703000,"expenditure_czk":17903000,"financing_czk":-800000,"balance_czk":800000},{"stage":"revised","revenue_czk":30252300,"expenditure_czk":35766000,"financing_czk":5513700,"balance_czk":-5513700},{"stage":"actual","revenue_czk":29777853.46,"expenditure_czk":33323702.6,"financing_czk":3545849.14,"balance_czk":-3545849.14}],"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":[["5011",4134000],["6122",2269000],["5023",1500000],["5031",1409000],["5169",1080000],["5154",970000],["5139",897000],["6130",780000],["5153",725000],["6121",665000],["5171",604000],["5156",500000],["5032",477000],["5362",407000],["5021",224000],["5331",200000],["5222",140000],["5499",130000],["6341",130000],["5151",121000],["5323",85000],["5141",60000],["5175",54000],["5162",50000],["5163",50000],["5229",50000],["5321",50000],["5339",40000],["5329",30000],["5903",20000],["5038",16000],["5136",15000],["5194",12000],["5167",5000],["5161",4000]],"economic_expenditure_total_czk":17903000,"economic_financing":[["8124",-800000]],"economic_financing_total_czk":-800000,"economic_revenue":[["1211",7500000],["1121",3300000],["1111",2000000],["2111",1586000],["4216",1290000],["2132",1004000],["1113",450000],["1345",400000],["4212",332000],["1511",300000],["1112",260000],["4116",211000],["1381",50000],["1334",10000],["1361",8000],["2141",1000],["2142",1000]],"economic_revenue_total_czk":18703000,"purpose_expenditure":[["3639",4564000],["3633",2934000],["6171",2587000],["6112",2041000],["3299",1282000],["3113",700000],["3722",400000],["6399",400000],["3631",330000],["3412",270000],["3341",260000],["3612",214000],["2142",200000],["3745",200000],["3632",180000],["3392",160000],["2212",150000],["5512",150000],["1031",130000],["6310",110000],["3419",100000],["3723",100000],["2292",85000],["3399",70000],["6409",60000],["2321",50000],["3314",41000],["3429",40000],["3522",25000],["2219",20000],["5213",20000],["3539",15000],["3421",10000],["2143",5000]],"purpose_expenditure_total_czk":17903000},"revised":{"economic_expenditure":[["6121",9806000],["5011",4167000],["6122",3903000],["5169",3120000],["5023",1647000],["5154",1624000],["5031",1442000],["5171",1346000],["6119",1215000],["5139",1106000],["5153",947000],["5021",644000],["5336",619000],["5156",531000],["5032",511000],["5362",344000],["6130",330000],["5137",327500],["5151",225000],["5163",219000],["5331",200000],["5499",180000],["5321",170000],["5222",143000],["6341",130000],["5141",111000],["5164",91000],["5323",87000],["5329",78000],["5175",72500],["5162",69000],["5339",55000],["5229",51000],["5223",50000],["5194",38000],["5364",30000],["5038",28000],["5167",26000],["5132",20000],["5903",20000],["5136",15000],["5216",15000],["5365",9000],["5161",4000]],"economic_expenditure_total_czk":35766000,"economic_financing":[["8123",9009000],["8124",-3891000],["8115",395700]],"economic_financing_total_czk":5513700,"economic_revenue":[["1211",8378000],["1121",4483000],["1111",3037000],["2111",2430000],["4222",2377000],["4216",1841000],["4213",1680000],["3111",1582000],["2132",907000],["4116",664000],["1113",593000],["1511",531000],["1345",489000],["2329",367000],["1112",293000],["4112",235300],["1386",164000],["1387",65000],["1381",50000],["4111",32500],["3113",25000],["1361",11500],["3119",9000],["1335",3000],["2119",2000],["1382",1000],["2141",1000],["2142",1000]],"economic_revenue_total_czk":30252300,"purpose_expenditure":[["3115",6420000],["3639",5263000],["6171",3655000],["3633",3416000],["3421",2770000],["6112",2229000],["3113",1663000],["3612",1555000],["3299",1436000],["5512",1048000],["1031",964000],["3722",589000],["3412",551000],["2142",465000],["3392",432000],["2143",387500],["3723",367000],["3631",330000],["3341",276000],["3745",256000],["3632",230000],["3399",187000],["6310",165000],["2212",160000],["2321",110000],["6409",109000],["3419",100000],["3613",96000],["2292",87000],["3429",72000],["2341",70000],["3721",59000],["3314",48000],["3522",40000],["6402",30000],["6114",24500],["2219",20000],["3725",20000],["5213",20000],["3539",15000],["4350",15000],["3726",8000],["1099",5000],["3322",2000],["3319",1000]],"purpose_expenditure_total_czk":35766000},"actual":{"economic_expenditure":[["6121",9803824.18],["6122",3872011.84],["5011",3711425],["5169",3037485.44],["5023",1646809],["5031",1328646],["5154",1312478.33],["6119",1212810],["5171",1107654.88],["5139",907921.59],["5153",718900.99],["5336",618560.2],["5032",485744],["5156",474447.7],["5021",467771],["5362",336277],["6130",301800],["5137",210838.1],["5151",210085.59],["5331",200000],["5163",182824.8],["5499",168675],["5222",142440],["5321",117810],["5141",110961.13],["5164",90261.75],["5323",86800],["5329",76731.31],["5162",68123.77],["5175",58931],["5223",50000],["5229",30020],["5364",28700],["5194",25994],["5339",25000],["5167",24867.2],["5132",18694],["5216",15000],["5038",14971],["5136",14966.8],["5365",6440]],"economic_expenditure_total_czk":33323702.6,"economic_financing":[["8123",9008076.67],["8124",-3890601.49],["8115",-1571626.04]],"economic_financing_total_czk":3545849.14,"economic_revenue":[["1211",8377550.12],["1121",4482674.25],["1111",3036335.65],["4222",2376000],["2111",2207070.5],["4216",1834898.58],["3111",1581650],["4213",1556567.28],["2132",858789.46],["4116",658760.2],["1113",592747.67],["1511",527547.66],["1345",488150],["2329",362349],["1112",292240.59],["4112",235300],["1386",163315.65],["1387",64012.06],["4111",32500],["3113",25000],["1361",11480],["3119",9000],["1335",2256.3],["1381",1320.48],["2141",314.81],["1382",20.2],["2119",3]],"economic_revenue_total_czk":29777853.46,"purpose_expenditure":[["3115",6404669.18],["3639",4777409.26],["3633",3410955.84],["6171",3271216.27],["3421",2765316],["6112",2227466.8],["3113",1576786.33],["3612",1545943.01],["3299",1240181.55],["5512",909011.88],["1031",895676.77],["3722",587593.69],["2142",460059],["3412",405811.04],["3723",366238.89],["2143",363886],["3392",273730.85],["3631",252079.52],["3341",227807.55],["3745",168253.2],["3399",157951.6],["6310",128878.64],["2321",106836],["6409",106751.31],["3419",100000],["3613",92568],["2292",86800],["2212",72955],["3429",70963.16],["3721",58008.49],["3632",48810],["3314",44498.69],["6402",28700],["3522",25000],["6114",23492],["3725",15062.08],["4350",15000],["3726",7200],["1099",2200],["3322",1682],["3319",253]],"purpose_expenditure_total_czk":33323702.6}},"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."}}}}