{"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:00290696","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00290696","name":"Obec Výčapy","short_name":"Výčapy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591939},"amounts":{"revenue_approved":22189020,"revenue_adjusted":25103899.62,"revenue_actual":24979246.87,"expense_approved":31936799,"expense_adjusted":33221729,"expense_actual":31659433.61,"tax_revenue":22420978,"nontax_revenue":1233102.25,"capital_revenue":283520,"transfer_revenue":1041646.62,"current_expense":15734942.93,"capital_expense":15924490.68,"budget_balance":-6680186.74,"cash_current":28918634.14,"cash_previous":35598820.88},"ratios":{"revenue_execution":0.99503453,"expense_execution":0.95297369,"balance_to_revenue":-0.26742947,"cash_to_expense":0.91342866,"cash_yoy":-0.18765191,"capital_expense_share":0.50299354,"transfer_revenue_share":0.04170048},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00290696/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00290696"},"seo":{"slug":"vycapy","path":"/cz/municipalities/vycapy/"},"population":{"value":858,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22189020,"expenditure_czk":31936799,"financing_czk":9747779,"balance_czk":-9747779},{"stage":"revised","revenue_czk":25103899.62,"expenditure_czk":33221729,"financing_czk":8117829.38,"balance_czk":-8117829.38},{"stage":"actual","revenue_czk":24979246.87,"expenditure_czk":31659433.61,"financing_czk":6680186.74,"balance_czk":-6680186.74}],"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",9500000],["6349",2500000],["5169",2160000],["5901",2000000],["6130",2000000],["5171",1955000],["5011",1750000],["5331",1700000],["5137",1665000],["5023",1500000],["5031",680500],["5139",652000],["6122",600000],["5222",420000],["5153",412000],["5021",366000],["5032",292500],["5154",258000],["5168",182000],["5156",175000],["5223",155000],["5162",120000],["5163",118766],["5365",116000],["5164",111957],["5499",105000],["5151",81000],["5175",74450],["5194",55000],["5329",40105],["5362",38000],["5136",35000],["5166",20000],["5321",20000],["5339",20000],["5167",16000],["5903",15000],["5179",8200],["5038",7000],["5173",5821],["5132",3500],["5131",2000],["5161",1000]],"economic_expenditure_total_czk":31936799,"economic_financing":[["8115",9747779]],"economic_financing_total_czk":9747779,"economic_revenue":[["1211",9000000],["1121",4550000],["1111",3200000],["1511",2484000],["1113",700000],["1345",531000],["2324",320000],["1112",270000],["2111",210000],["4112",205100],["2131",188470],["1386",100000],["2132",82000],["4111",65000],["1122",60000],["1381",50000],["1361",40000],["1387",40000],["1344",33000],["2310",22000],["1334",10000],["1343",10000],["2119",10000],["1341",8450]],"economic_revenue_total_czk":22189020,"purpose_expenditure":[["2212",5665000],["2321",4280000],["3639",4085290],["6171",2893000],["6409",2000000],["6112",1908000],["3725",1900000],["3113",1810000],["3631",1665000],["1070",737000],["5512",624850],["3722",533302],["3633",500000],["3745",470000],["1031",450000],["2310",377070],["3326",330000],["2219",310500],["3429",203000],["3330",155000],["3419",155000],["3399",139000],["3613",137700],["3392",132000],["6399",130000],["6114",66421],["3314",57000],["3412",50000],["6320",42766],["3721",25000],["2292",20000],["3522",20000],["3632",20000],["5213",15000],["3619",10000],["3341",7000],["3319",6000],["6310",6000],["2119",900]],"purpose_expenditure_total_czk":31936799},"revised":{"economic_expenditure":[["6121",9150500],["6349",3490000],["5169",2829760],["5011",2150000],["5171",1863727],["6130",1805205],["5331",1705850],["5137",1414120],["5023",1400000],["5365",1122970],["5031",790700],["5139",555349],["6122",535480],["5222",500000],["6123",440000],["6323",400000],["5021",359484],["5032",333000],["5153",269000],["5154",233500],["5168",198335],["6351",161512],["5175",155606],["5223",155000],["5156",150000],["5162",150000],["5499",141000],["5163",131766],["6322",126000],["5151",78000],["5172",71105],["5362",67895],["5164",46957],["5194",44000],["5329",40105],["5136",38000],["5321",25300],["5339",20000],["5167",16000],["5903",15000],["5038",9000],["5179",8200],["5173",6000],["5229",6000],["5166",5000],["5132",3500],["5131",2000],["5161",1403],["5019",299],["5039",101]],"economic_expenditure_total_czk":33221729,"economic_financing":[["8115",8117829.38]],"economic_financing_total_czk":8117829.38,"economic_revenue":[["1211",8800000],["1121",4702000],["1111",3366000],["1511",2674000],["1122",1114470],["4116",771546.62],["1113",700000],["1345",525150],["2324",471850],["2111",342581],["1112",306500],["4112",205100],["2131",188470],["1386",180000],["3111",153000],["2321",100000],["2132",89080],["1387",70000],["3113",70000],["4111",65000],["3121",62000],["1361",40000],["1344",38000],["2212",25000],["2310",22000],["1343",10000],["1341",8300],["2119",2420],["1381",1400],["1382",32]],"economic_revenue_total_czk":25103899.62,"purpose_expenditure":[["2212",5301335],["3639",3954490],["2321",3860140],["6171",2378345],["3113",1987362],["3725",1903880],["6112",1808000],["3631",1571620],["2310",1517070],["6399",1174470],["5512",1020850],["3633",907000],["3745",885000],["3429",760980],["3722",743302],["3412",705000],["3330",555000],["1070",531500],["3419",366000],["1031",320000],["2219",310000],["3399",215000],["3613",76900],["3392",65000],["3314",57000],["3721",52000],["6320",42766],["6114",38219],["2292",25300],["3522",20000],["5213",15000],["3326",12000],["3619",10000],["3341",7000],["3319",6000],["4379",6000],["6310",6000],["3549",5000],["2119",900],["3632",300]],"purpose_expenditure_total_czk":33221729},"actual":{"economic_expenditure":[["6121",9048777.68],["6349",3419372],["5169",2529620.61],["5011",2069655],["6130",1805205],["5331",1705850],["5171",1515622.39],["5137",1408883],["5023",1388158],["5365",1121390],["5031",764259],["6122",523724],["5222",500000],["6123",439900],["5139",420429.2],["6323",400000],["5021",351885],["5032",316762],["5168",193850.29],["5154",166677.73],["6351",161512],["5223",155000],["5162",147784.32],["5175",142454],["5156",131876.49],["5499",131067],["6322",126000],["5163",97670.8],["5153",74589.78],["5172",71105],["5362",54498],["5164",45420.04],["5329",40105],["5136",37629.25],["5151",34135],["5194",29080],["5321",25284],["5339",20000],["5167",11398.5],["5038",8476],["5179",7183.53],["5229",6000],["5166",4737],["5173",1858],["5131",1856],["5132",1416],["5161",877],["5019",299],["5039",101]],"economic_expenditure_total_czk":31659433.61,"economic_financing":[["8115",6680186.74]],"economic_financing_total_czk":6680186.74,"economic_revenue":[["1211",8787049.29],["1121",4701028.63],["1111",3365991.02],["1511",2670995.39],["1122",1114470],["4116",771546.62],["1113",621687.13],["1345",525150],["2324",471531.04],["2111",341445.21],["1112",306489.29],["4112",205100],["2131",182686],["1386",171264.54],["3111",151520],["2321",100000],["2132",88650],["3113",70000],["1387",67131.06],["4111",65000],["3121",62000],["1361",36760],["1344",35200],["2212",25000],["2310",21370],["1341",8300],["1343",8040],["2119",2420],["1381",1389.98],["1382",31.67]],"economic_revenue_total_czk":24979246.87,"purpose_expenditure":[["2212",5144079.18],["3639",3829850.73],["2321",3659344.77],["6171",2075665.05],["3113",1938925],["3725",1864729.16],["6112",1776533],["2310",1515552],["3631",1463171.71],["6399",1165889],["5512",997258.73],["3633",895306.68],["3429",750040],["3722",741949.75],["3412",696765],["3745",692761.64],["3330",555000],["1070",495054],["3419",355828],["1031",292493.39],["3399",207704.33],["2219",181256.03],["3392",55406.99],["3314",54206.25],["3613",52827.88],["6320",42766],["6114",37550.37],["3721",36048.96],["2292",25284],["3522",20000],["3326",10509.31],["3619",7546.9],["4379",6000],["6310",5022.8],["3319",5000],["3549",5000],["2119",855],["3632",252]],"purpose_expenditure_total_czk":31659433.61}},"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."}}}}