{"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:00496995","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00496995","name":"Obec Vyžice","short_name":"Vyžice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":547841},"amounts":{"revenue_approved":5082300,"revenue_adjusted":6017573.5,"revenue_actual":5920908.08,"expense_approved":5089100,"expense_adjusted":5458605.69,"expense_actual":2707192.36,"tax_revenue":5087041.08,"nontax_revenue":521227,"capital_revenue":8000,"transfer_revenue":304640,"current_expense":2634020.03,"capital_expense":73172.33,"budget_balance":3213715.72,"cash_current":16216219.8,"cash_previous":13002504.08},"ratios":{"revenue_execution":0.98393615,"expense_execution":0.49594943,"balance_to_revenue":0.54277413,"cash_to_expense":5.99005081,"cash_yoy":0.24716129,"capital_expense_share":0.02702886,"transfer_revenue_share":0.05145157},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00496995/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00496995"},"seo":{"slug":"vyzice","path":"/cz/municipalities/vyzice/"},"population":{"value":245,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5082300,"expenditure_czk":5089100,"financing_czk":6800,"balance_czk":-6800},{"stage":"revised","revenue_czk":6017573.5,"expenditure_czk":5458605.69,"financing_czk":-558967.81,"balance_czk":558967.81},{"stage":"actual","revenue_czk":5920908.08,"expenditure_czk":2707192.36,"financing_czk":-3213715.72,"balance_czk":3213715.72}],"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":[["5169",2081000],["6121",950000],["5023",610000],["5011",216000],["5171",148000],["5175",140000],["5139",136000],["5154",111000],["5168",100000],["5032",82000],["5137",70000],["5021",60000],["5153",60000],["5321",57100],["5031",55000],["5903",50000],["5163",24000],["5364",21000],["5194",20000],["5329",20000],["5365",16000],["5156",15000],["5162",15000],["5173",10000],["6130",10000],["5151",4000],["5362",3000],["5038",2000],["5161",2000],["5136",1000]],"economic_expenditure_total_czk":5089100,"economic_financing":[["8115",6800]],"economic_financing_total_czk":6800,"economic_revenue":[["1211",2000000],["1121",1000000],["1111",700000],["2141",400000],["1511",350000],["1345",185000],["1113",140000],["4112",80000],["1112",40000],["2142",39000],["2324",35000],["3111",30000],["2131",23000],["1386",15000],["1387",10000],["2111",10000],["1334",8000],["1381",8000],["1341",3000],["1343",3000],["2132",3000],["1361",300]],"economic_revenue_total_czk":5082300,"purpose_expenditure":[["3639",1343000],["2321",680000],["6112",680000],["6171",601000],["3631",400000],["3722",300000],["3399",260000],["3745",125000],["2219",100000],["3412",100000],["3723",90000],["3721",60000],["2212",50000],["5213",50000],["2141",40000],["3113",40000],["3341",30000],["1031",21000],["6320",21000],["6402",21000],["6399",16000],["1036",15000],["3319",15000],["2341",10000],["3632",8000],["3613",6000],["5212",4000],["6310",3000],["5273",100]],"purpose_expenditure_total_czk":5089100},"revised":{"economic_expenditure":[["5169",2134385],["6121",697365],["5023",610000],["5171",448000],["5011",231131],["5139",199127],["5175",141480],["5154",111000],["5365",105000],["5168",100000],["5021",85103],["5032",82000],["5137",77800],["5321",65100],["5153",60000],["5031",57326],["5903",50000],["5364",41581.36],["6349",29007.33],["5194",27200],["5163",24000],["5329",20000],["5156",15000],["5162",15000],["5173",10000],["6130",10000],["5151",4000],["5362",3000],["5038",2000],["5161",2000],["5136",1000]],"economic_expenditure_total_czk":5458605.69,"economic_financing":[["8115",-558967.81]],"economic_financing_total_czk":-558967.81,"economic_revenue":[["1211",2185000],["1121",1170000],["1111",790600],["2141",460000],["1511",351350],["1345",188500],["1113",155000],["4122",135000],["1122",105000],["1112",76500],["4112",71800],["4216",65340],["1386",45000],["2142",39000],["2324",38366.5],["4111",32500],["3111",30000],["2131",23000],["1387",20000],["2111",10317],["1334",8000],["1381",8000],["1341",3000],["1343",3000],["2132",3000],["1361",300]],"economic_revenue_total_czk":6017573.5,"purpose_expenditure":[["3639",1372007.33],["2321",698000],["6112",680000],["6171",618457],["3631",429365],["3722",301885],["3399",275000],["3745",151000],["6399",105000],["3723",100600],["2219",100000],["3412",100000],["3721",77500],["3613",58000],["2212",50000],["5213",50000],["6402",41581.36],["2141",40000],["3113",40000],["6114",32500],["3341",30000],["1031",21000],["6320",21000],["1036",16610],["3632",16000],["3319",15000],["2341",11000],["5212",4000],["6310",3000],["5273",100]],"purpose_expenditure_total_czk":5458605.69},"actual":{"economic_expenditure":[["5169",704762.16],["5023",585038],["5171",374583.02],["5011",231131],["5365",105000],["5154",81927.21],["5032",73435],["5175",66617.21],["5021",61103],["5031",57326],["5321",49086],["5139",46685.95],["6121",44165],["5153",36755.36],["5137",32260],["6349",29007.33],["5168",27783],["5194",27124.9],["5163",20604],["5364",20581.36],["5162",11886.86],["5156",8941],["5329",7380],["5151",1280],["5362",1000],["5038",965],["5136",440],["5161",324]],"economic_expenditure_total_czk":2707192.36,"economic_financing":[["8118",-21325000],["8117",17125000],["8115",986284.28]],"economic_financing_total_czk":-3213715.72,"economic_revenue":[["1211",2183441.12],["1121",1169811.3],["1111",790545.53],["2141",458312.5],["1511",351348.16],["1345",188244],["1113",154555.21],["4122",135000],["1122",105000],["1112",76237.57],["4112",71800],["4216",65340],["1386",42614.67],["2324",33366.5],["4111",32500],["2131",22321],["1387",16702.94],["3111",8000],["2111",5227],["1343",3000],["1334",2556.12],["1341",2550],["2132",2000],["1381",334.46],["1361",100]],"economic_revenue_total_czk":5920908.08,"purpose_expenditure":[["6112",637669.55],["6171",464745.74],["3631",414961.64],["3722",301884.86],["3399",159178.86],["3639",123687.33],["6399",105000],["3723",100504.11],["3745",89922],["3721",77341.59],["2321",62933],["6114",32500],["3113",29200],["6402",20581.36],["6320",17887],["1036",16605.6],["3632",15786],["1031",12810],["2141",6947.21],["3613",6083.71],["5212",4000],["3412",3205.8],["6310",2717],["2341",940],["5273",100]],"purpose_expenditure_total_czk":2707192.36}},"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."}}}}