{"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:00292427","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292427","name":"Město Vyškov","short_name":"Vyškov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":592889},"amounts":{"revenue_approved":676507000,"revenue_adjusted":735867600,"revenue_actual":722310102.19,"expense_approved":677166000,"expense_adjusted":992527800,"expense_actual":777447186.24,"tax_revenue":540591940.92,"nontax_revenue":65723057.91,"capital_revenue":20490560.46,"transfer_revenue":95504542.9,"current_expense":581977970.6,"capital_expense":195469215.64,"budget_balance":-55137084.05,"cash_current":290013039.36,"cash_previous":365615442.8},"ratios":{"revenue_execution":0.98157617,"expense_execution":0.78330016,"balance_to_revenue":-0.07633437,"cash_to_expense":0.37303246,"cash_yoy":-0.20678121,"capital_expense_share":0.25142443,"transfer_revenue_share":0.13222097},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292427/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292427"},"seo":{"slug":"vyskov","path":"/cz/municipalities/vyskov/"},"population":{"value":20596,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":676507000,"expenditure_czk":677166000,"financing_czk":659000,"balance_czk":-659000},{"stage":"revised","revenue_czk":735867600,"expenditure_czk":992527800,"financing_czk":256660200,"balance_czk":-256660200},{"stage":"actual","revenue_czk":722310102.19,"expenditure_czk":777447186.24,"financing_czk":55137084.05,"balance_czk":-55137084.05}],"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":[["5331",144556000],["5011",122705000],["5169",106076000],["6121",74471900],["6130",32100000],["5031",31541000],["5171",30239000],["6351",21694000],["5901",19413000],["5032",11719000],["5229",10645000],["5023",7437000],["5213",7305000],["6122",6363000],["5499",5709000],["5362",4215000],["5168",4120000],["5154",3709000],["5139",2907000],["5021",2585000],["5137",2455000],["5153",2355000],["5161",2282000],["5323",2050000],["5492",2000000],["5163",1718000],["5141",1708000],["5151",1550000],["5167",1480000],["5166",1157000],["5136",792000],["5134",725000],["5173",691000],["5156",634000],["5162",611000],["5132",585000],["5038",524000],["5175",516000],["5903",500000],["5164",478000],["5194",455000],["5192",441000],["5222",310000],["5179",213000],["5138",200000],["5811",200000],["6119",200000],["5152",154000],["5172",108000],["5123",105000],["6123",70000],["6127",61000],["5909",60100],["6125",60000],["5122",50000],["5195",50000],["5019",33000],["5493",20000],["5041",14000],["5039",10000],["5142",10000],["5133",9000],["5131",7000],["5365",5000]],"economic_expenditure_total_czk":677166000,"economic_financing":[["8115",20659000],["8124",-20000000]],"economic_financing_total_czk":659000,"economic_revenue":[["1211",201070000],["1121",102404000],["1111",81414000],["4112",41939500],["3111",38845000],["1511",33000000],["2132",25429000],["3112",24504000],["4216",23592500],["4116",14517600],["1345",13600000],["1113",12951000],["1361",8978000],["2212",7115000],["2139",6628000],["1387",6500000],["1112",6142000],["2141",6001000],["2324",4675000],["4213",4053000],["1386",3300000],["2111",1519000],["2131",1450000],["2122",1000000],["2321",900000],["4111",852000],["2420",795000],["2119",750000],["1341",550000],["3121",500000],["1343",400000],["1353",350000],["4121",215400],["2112",170000],["1356",150000],["4113",147000],["1334",100000]],"economic_revenue_total_czk":676507000,"purpose_expenditure":[["6171",161474000],["3639",118603000],["3113",38121000],["3745",28197000],["5311",27898000],["3631",25994000],["3392",25335000],["3722",23535000],["3111",17897000],["6409",17610100],["3741",16951000],["3314",16221000],["3632",16200000],["3723",14906300],["4359",12413000],["4339",11454000],["6112",10553000],["2292",9355000],["3612",7406000],["2321",7248000],["2212",7080000],["3613",6904000],["4351",6292000],["2219",6096000],["3412",5000000],["3117",4624000],["2341",4491600],["6399",4020000],["3421",3035000],["5512",2875000],["3326",2759000],["3900",2218000],["6310",1972000],["4349",1438000],["3341",1147000],["2143",1143000],["3399",1124000],["6114",852000],["6320",803000],["3349",755000],["3635",750000],["2223",627000],["3749",530000],["3721",500000],["5213",500000],["3744",327000],["3322",300000],["5212",278000],["5399",259000],["3319",255000],["3419",231000],["3742",90000],["4379",79000],["4399",74000],["2310",61000],["2299",50000],["3729",50000],["4341",45000],["2141",40000],["3299",35000],["1014",30000],["2229",20000],["1032",15000],["1037",10000],["3719",10000]],"purpose_expenditure_total_czk":677166000},"revised":{"economic_expenditure":[["6121",254411800],["5331",147828400],["5011",124057000],["5169",112159000],["6130",45659400],["5171",41793200],["5031",32017000],["5365",22751000],["6351",20025900],["6122",17782000],["5222",15731800],["5901",14956000],["5032",11880000],["5336",10857400],["6119",9695000],["5168",8167000],["5221",8152700],["5023",7455000],["5213",7398000],["6111",6901000],["5499",6323000],["5223",4507800],["5166",4337000],["5362",4125000],["5492",4110000],["5154",3626000],["5139",3561800],["5137",3292300],["6125",3116100],["5021",3040800],["5153",2311000],["5161",2226000],["6322",2165000],["5323",2050000],["6342",2000000],["5151",1766000],["5163",1724000],["5141",1708000],["5167",1658000],["6356",1614900],["6123",1239000],["6421",1146000],["6323",900000],["5136",792000],["5132",743000],["5493",718000],["5162",650000],["5173",615000],["5164",601000],["5134",600000],["5156",580300],["5339",567000],["5175",565000],["5038",529000],["5903",500000],["5194",461800],["5229",428000],["5364",386500],["5192",291000],["5179",256000],["5138",200000],["5152",141000],["5212",140000],["5172",132200],["5123",110000],["5909",61100],["6127",61000],["5122",50000],["5041",29000],["5366",25600],["5019",23000],["5311",20000],["5142",10000],["5133",9000],["5131",4000],["5039",2000]],"economic_expenditure_total_czk":992527800,"economic_financing":[["8115",276660200],["8117",45000000],["8118",-45000000],["8124",-20000000]],"economic_financing_total_czk":256660200,"economic_revenue":[["1211",201070000],["1121",102404000],["1111",81414000],["4112",41939500],["3111",38845000],["1511",33000000],["4116",26282500],["2132",25429000],["4216",25207400],["3112",24504000],["1122",22746000],["4213",17355500],["1345",13600000],["1113",12951000],["1361",9078000],["2212",7115000],["2139",6628000],["1387",6500000],["1112",6142000],["2141",6001000],["2324",4691800],["1386",3300000],["4122",3136400],["2122",3000000],["4121",2196100],["2111",1519000],["2131",1450000],["1334",1394000],["2321",960000],["4111",865000],["2420",795000],["2119",750000],["4113",607500],["1341",550000],["3121",500000],["1356",450000],["1343",400000],["1353",350000],["4222",300000],["2229",270900],["2112",170000]],"economic_revenue_total_czk":735867600,"purpose_expenditure":[["3639",201468000],["6171",182478100],["2321",54802000],["3113",50187600],["2219",48001000],["3322",32547000],["3745",31789000],["5311",31668000],["3392",27375000],["6399",26666000],["3631",26112000],["3722",23490000],["2212",20335000],["3111",20143300],["3741",17239100],["3314",16359000],["3723",15076300],["3419",12243000],["4351",11811900],["4339",11506000],["6112",10798000],["3635",9847300],["2292",9379000],["3632",9328000],["3613",8698000],["6409",8576500],["3612",8485000],["3412",7677000],["2341",5696600],["3900",4676000],["5512",4225600],["4359",4042900],["3326",3549000],["3421",3346000],["4371",2886100],["3117",2830000],["2229",2084000],["6310",2072000],["4349",1691000],["1014",1590000],["3319",1423000],["4379",1259400],["3341",1147000],["4344",1087300],["3399",1016800],["2143",988000],["4312",896800],["4374",885300],["6114",865000],["6320",827000],["3349",760000],["3749",620000],["2223",607000],["2310",606000],["3541",562000],["3721",550000],["4377",501200],["5213",500000],["4354",495400],["6229",486000],["4356",468000],["6402",386500],["3299",359000],["3599",315000],["3633",283000],["5212",282000],["3744",240000],["3429",230000],["5399",214000],["3742",159000],["4329",140000],["3132",117000],["4378",84000],["4399",80000],["3732",65000],["2299",50000],["2333",49000],["4341",32800],["3729",31000],["5519",20000],["3726",19000],["4372",15000],["1037",10000],["3525",10000],["3719",10000]],"purpose_expenditure_total_czk":992527800},"actual":{"economic_expenditure":[["5331",147827858.54],["5011",123949003],["6121",114647506.37],["5169",106378227.37],["5171",36920426.38],["5031",31991869],["6130",27203530],["5365",22750020],["6351",19925752.65],["5222",15693124],["6122",15468179.58],["5032",11838060],["5336",10857288.97],["5221",8152905.2],["5213",7397462.68],["5023",7306166],["5168",6778674.92],["6119",5642230],["5499",5480432],["6111",4652792.43],["5223",4507862],["5362",-4491917.76],["5166",3472046.43],["5154",3385773.16],["5139",3360040.28],["5137",3239030.03],["6125",2873193.4],["5021",2808390],["5492",2197541.5],["5161",2177363.32],["5323",2049800],["5153",1766939.58],["5141",1707801.81],["5163",1674194.43],["6356",1614889.21],["5151",1519235.76],["6123",1238025],["5167",1193075.2],["6421",1146000],["6323",900000],["5132",722569.78],["5493",718000],["5162",642610.9],["5136",633754.57],["5164",577161],["5339",567000],["5134",553289.42],["5038",507192],["5156",483039.47],["5175",457006.2],["5173",423697.01],["5364",386473.77],["5194",343641.68],["5179",239530.26],["5138",197481.35],["5212",140000],["5152",135058.9],["5123",108297.14],["6342",96117],["6127",61000],["5172",59416.75],["5229",56596],["5041",28436.97],["5366",25503],["5019",20453],["5311",20000],["5192",19955.7],["5133",8336.56],["5909",5277.64],["5142",3825.73],["5131",3752],["5039",1920]],"economic_expenditure_total_czk":777447186.24,"economic_financing":[["8115",119176174.49],["8118",-44062849.99],["8124",-20000004],["8901",23763.55]],"economic_financing_total_czk":55137084.05,"economic_revenue":[["1211",216155991.77],["1121",115787205.79],["1111",86971125.34],["4112",41939500],["1511",34217205.38],["2132",25691553.86],["4116",23938665.09],["1122",22745520],["4213",17355440.22],["1113",15299658.91],["1345",13206200.15],["1361",13162243.64],["3111",10065565.71],["3112",9848730],["1112",7546329.49],["2212",7231504.98],["1387",6825376.84],["2139",6690493.6],["2141",6212992.7],["2324",6148941.79],["4216",5112249.22],["1386",4216929.6],["4122",3136300],["2122",3000000],["2229",2862182.33],["2119",2514738.07],["4121",2056890],["2131",1580495.99],["2111",1576749],["1334",1406820.01],["2321",960000],["4111",865000],["2420",795000],["1343",715045],["1353",653500],["1385",633980.74],["4113",607440.37],["3121",500000],["1341",493937.77],["1356",477295.27],["4222",300000],["2322",286632],["4171",193058],["2112",159775],["3113",76264.75],["1381",33251.82],["1349",22998.2],["1335",13325.2],["2329",11998.58],["1359",8000],["2143",0.01]],"economic_revenue_total_czk":722310102.19,"purpose_expenditure":[["6171",174883236.66],["3639",114261792.12],["3113",46896012.93],["2321",40825327.91],["2219",30275200.96],["3745",28746564.03],["5311",27908616.87],["3392",27374931.55],["3631",26111354.42],["3722",23150785.1],["2212",20224799.7],["3111",19417937.89],["6399",18128976.24],["3741",17239094],["3314",16359000],["3723",14851952.84],["3419",12221189],["4351",11575595.7],["4339",11431373.89],["6112",10410916.72],["2292",9378262.68],["3612",8081471.01],["3635",7092091.8],["3412",5309512.29],["3613",5043797.68],["3322",4763227.09],["2341",4722451.29],["5512",4162730.33],["3421",2987462.22],["4371",2886140],["3900",2569202.38],["6310",2030730.87],["4359",2023360],["3117",1709668],["4349",1690480],["3319",1412287],["4379",1255240],["3341",1115810],["4344",1087259],["1014",983082.6],["4312",896752],["4374",885308],["3326",872506],["2143",862304.91],["6320",826076],["6114",804815.13],["3399",759155.41],["3349",733066.8],["2310",603276.68],["2223",598421.29],["3541",562000],["3721",544887.18],["3749",529268.07],["4377",501170],["4354",495400],["6229",486242.2],["4356",468000],["3632",425054],["6402",386473.77],["3299",324000],["3599",315000],["3633",282656],["5212",262560.7],["3429",230000],["3744",213830],["5399",190571.56],["3742",140965],["4329",140000],["3132",116775],["4378",83966],["2229",61498.2],["4399",51904],["3732",50215],["2333",48400],["3729",20413.57],["5519",20000],["4372",15000],["3726",10890],["1037",10000],["3525",10000],["2299",5000],["4341",4439]],"purpose_expenditure_total_czk":777447186.24}},"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."}}}}