{"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:00286893","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00286893","name":"Obec Vyskytná nad Jihlavou","short_name":"Vyskytná nad Jihlavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":588172},"amounts":{"revenue_approved":28528204,"revenue_adjusted":30658487,"revenue_actual":31208536.22,"expense_approved":29332639,"expense_adjusted":36090241,"expense_actual":25637005.69,"tax_revenue":24132333.96,"nontax_revenue":4922136.82,"capital_revenue":57653,"transfer_revenue":2096412.44,"current_expense":15508176.73,"capital_expense":10128828.96,"budget_balance":5571530.53,"cash_current":24897260.99,"cash_previous":18595993.18},"ratios":{"revenue_execution":1.01794117,"expense_execution":0.7103584,"balance_to_revenue":0.17852585,"cash_to_expense":0.97114543,"cash_yoy":0.33885083,"capital_expense_share":0.39508627,"transfer_revenue_share":0.06717433},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00286893/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00286893"},"seo":{"slug":"vyskytna-nad-jihlavou","path":"/cz/municipalities/vyskytna-nad-jihlavou/"},"population":{"value":970,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28528204,"expenditure_czk":29332639,"financing_czk":804435,"balance_czk":-804435},{"stage":"revised","revenue_czk":30658487,"expenditure_czk":36090241,"financing_czk":5431754,"balance_czk":-5431754},{"stage":"actual","revenue_czk":31208536.22,"expenditure_czk":25637005.69,"financing_czk":-5571530.53,"balance_czk":5571530.53}],"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",13103000],["5169",3181815],["5011",2366000],["5171",1949500],["5331",1600000],["5023",1300000],["6122",1200000],["5154",735000],["5031",730000],["5139",582600],["5021",341000],["5032",330000],["5137",247000],["5156",194000],["5168",174500],["5499",170000],["5163",148000],["5164",147500],["5153",140000],["5362",120250],["6130",105000],["5166",100000],["5162",64000],["5175",51670],["5903",50000],["5194",35800],["5173",29600],["5492",25000],["5132",22500],["5167",20000],["5222",20000],["5221",16000],["5161",14404],["5038",9000],["5321",5000],["5136",1000],["5229",1000],["5363",1000],["5133",500],["5191",500],["5365",500]],"economic_expenditure_total_czk":29332639,"economic_financing":[["8115",804435]],"economic_financing_total_czk":804435,"economic_revenue":[["1211",10100000],["1121",5050000],["1111",3500000],["2111",3034000],["4216",1797100],["1511",1400000],["1345",888300],["1113",800000],["2132",753204],["1112",260000],["4112",225000],["2131",205000],["1122",150000],["4222",120600],["1386",110000],["1387",50000],["1341",43000],["4111",30000],["1334",5000],["4116",5000],["1361",2000]],"economic_revenue_total_czk":28528204,"purpose_expenditure":[["2321",10310000],["6171",5777774],["2310",4329000],["3113",1700000],["6112",1641000],["3326",800000],["3745",792000],["1032",650000],["3399",590800],["3613",520000],["3722",465000],["2212",402000],["3631",290000],["3725",285000],["3635",200000],["6320",135000],["5512",130000],["3412",65000],["5213",50000],["3612",40000],["3632",40000],["6114",30000],["3341",27000],["3419",20000],["3314",17815],["6409",17000],["3319",6000],["3639",2250]],"purpose_expenditure_total_czk":29332639},"revised":{"economic_expenditure":[["6121",17156177],["5169",3727671.6],["5171",2827582],["5011",2436739],["5331",1600000],["5023",1298527],["6123",1112000],["5139",827715.89],["5031",803250],["5154",793971],["5137",400705.86],["5021",372726],["5032",340124],["5164",271600],["6119",266200],["6122",204570.21],["5168",200715],["5499",186683],["5163",182100],["5156",170113],["5153",113100],["6130",105000],["5166",100924],["5362",100250],["5173",77208],["5162",71900],["5175",57476],["5132",51990],["5903",50000],["5194",35800],["5492",25000],["5167",20000],["5222",20000],["5221",16000],["5321",15000],["5161",14944],["5038",12000],["5172",9706.4],["5141",5800.04],["5192",2195],["5019",1996.59],["5123",1261],["5039",1019.41],["5136",1000],["5229",1000],["5133",500]],"economic_expenditure_total_czk":36090241,"economic_financing":[["8115",4702016.72],["8123",769790.35],["8124",-40053.07]],"economic_financing_total_czk":5431754,"economic_revenue":[["1211",10100000],["1121",5050000],["1111",3500000],["2111",3034000],["4216",2401650],["1511",1400000],["4213",907338],["1345",888300],["1113",800000],["2132",753204],["4222",658995],["1112",260000],["4112",225000],["2131",205000],["1122",150000],["1386",110000],["4116",85000],["1387",50000],["1341",43000],["4111",30000],["1334",5000],["1361",2000]],"economic_revenue_total_czk":30658487,"purpose_expenditure":[["2321",10277000],["2310",9207802],["6171",6334774],["3113",1876000],["6112",1641000],["2212",993700],["3326",800000],["3745",792000],["1032",650000],["3613",635300],["3399",590800],["3722",465000],["3412",310000],["3725",298000],["3631",295000],["3635",266200],["6320",169100],["3612",133400],["5512",130000],["5213",50000],["3632",40000],["6114",37200],["3341",34900],["3419",20000],["3314",17815],["6409",17000],["3319",6000],["3639",2250]],"purpose_expenditure_total_czk":36090241},"actual":{"economic_expenditure":[["6121",8518363.61],["5169",3342988.1],["5011",2436739],["5171",2138062.28],["5331",1600000],["5023",1298527],["6123",1111985.35],["5031",803250],["5139",672534.8],["5154",569449.13],["5137",392379.37],["5032",337209],["5021",313884],["5164",271199.2],["6122",204490],["5168",200592.75],["6119",193600],["5499",186683],["5163",180531],["5156",162187],["5365",147630],["5362",-118298],["5153",113024.26],["6130",100390],["5166",81995],["5173",74623],["5162",64260.87],["5175",52587],["5132",51474.61],["5194",26986],["5222",20000],["5221",14968.35],["5167",12090],["5321",12000],["5038",11677],["5172",9706.4],["5161",9286],["5141",5799.79],["5492",4000],["5192",2195],["5019",1996.59],["5123",1260.82],["5039",1019.41],["5229",1000],["5136",440],["5133",239]],"economic_expenditure_total_czk":25637005.69,"economic_financing":[["8115",-6301267.81],["8123",769790.35],["8124",-40053.07]],"economic_financing_total_czk":-5571530.53,"economic_revenue":[["1211",10497176.95],["1121",5623170.18],["1111",3824416.95],["2111",3752843.28],["1511",1686855.41],["1345",888683],["4213",875679.94],["2132",743118.61],["1113",743005.88],["4222",538395],["4116",393180],["1112",366481.66],["4112",225000],["2131",207609.71],["1386",204857.96],["1122",147630],["2212",125000],["1387",80290.47],["2324",67879.13],["1341",43900],["4111",32500],["3113",32000],["4113",31657.5],["3111",25653],["1334",21182],["2119",16456],["2322",7434],["1361",2750],["1381",1613.5],["2310",1000],["2141",796.09],["1342",320]],"economic_revenue_total_czk":31208536.22,"purpose_expenditure":[["2310",7596974.15],["6171",6287347.33],["2321",2971736.14],["3113",1782469.29],["6112",1635500],["2212",887966.76],["3613",632647.11],["1032",612622.79],["3722",445744.53],["3399",433002.68],["3745",421689.23],["3326",416133.52],["3725",297901.67],["3412",297063.54],["3631",286429.21],["3635",193600],["6320",169025],["3612",125605.1],["6399",-61176],["5512",55293.4],["6114",37199.4],["3632",30072.49],["3341",29045],["3419",20000],["3314",16911],["6409",15968.35],["3639",234]],"purpose_expenditure_total_czk":25637005.69}},"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."}}}}
