{"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:00508543","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00508543","name":"Obec Vysoký Újezd","short_name":"Vysoký Újezd","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":513482},"amounts":{"revenue_approved":4486500,"revenue_adjusted":4963200,"revenue_actual":4854789.68,"expense_approved":4486500,"expense_adjusted":4869210,"expense_actual":4508405.46,"tax_revenue":4180616.03,"nontax_revenue":484463.5,"capital_revenue":0,"transfer_revenue":189710.15,"current_expense":4011316.04,"capital_expense":497089.42,"budget_balance":346384.22,"cash_current":4893941.8,"cash_previous":4547557.58},"ratios":{"revenue_execution":0.97815717,"expense_execution":0.92590081,"balance_to_revenue":0.07134897,"cash_to_expense":1.08551501,"cash_yoy":0.07616929,"capital_expense_share":0.11025837,"transfer_revenue_share":0.0390769},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00508543/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00508543"},"seo":{"slug":"vysoky-ujezd-00508543","path":"/cz/municipalities/vysoky-ujezd-00508543/"},"population":{"value":195,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4486500,"expenditure_czk":4486500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4963200,"expenditure_czk":4869210,"financing_czk":-93990,"balance_czk":93990},{"stage":"actual","revenue_czk":4854789.68,"expenditure_czk":4508405.46,"financing_czk":-346384.22,"balance_czk":346384.22}],"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":[["5023",1065000],["5169",846000],["5171",672000],["5137",375000],["5011",335500],["5031",245500],["5154",170000],["5032",126500],["5139",118000],["5168",118000],["5329",60000],["5365",50000],["5021",46000],["5321",46000],["5221",41500],["5175",36500],["5163",31000],["5173",18000],["5162",16000],["5194",15000],["5167",10000],["5903",10000],["6130",10000],["5166",9000],["5156",5000],["5179",4000],["5222",2000],["5492",2000],["5161",1500],["5136",1000],["5165",500]],"economic_expenditure_total_czk":4486500,"economic_revenue":[["1211",1700000],["1121",900000],["1111",580000],["1511",270000],["1345",250000],["2111",231500],["1113",150000],["4222",125000],["4112",60000],["1122",50000],["1112",40000],["4111",32000],["2132",22000],["2119",18000],["1386",15000],["2131",13000],["1381",10000],["1387",10000],["1334",5500],["1341",4000],["1361",500]],"economic_revenue_total_czk":4486500,"purpose_expenditure":[["6171",1719000],["6112",1340000],["3722",300000],["2310",180500],["3632",142000],["3723",140000],["2212",115000],["3745",110000],["3631",80000],["5512",75000],["2292",60000],["6399",50000],["3113",40000],["3319",24000],["3312",20000],["3639",19000],["3421",18000],["6114",13500],["3721",10000],["5213",10000],["3111",6000],["1039",5000],["3613",3000],["3399",2000],["3543",2000],["4379",2000],["3741",500]],"purpose_expenditure_total_czk":4486500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1070520],["5023",1068100],["5171",444560],["6122",352800],["5011",335500],["5031",245500],["5137",208800],["5139",187800],["5154",151000],["6121",145000],["5032",126700],["5168",108300],["5329",60000],["5365",57750],["5021",46000],["5321",46000],["5221",41500],["5175",32700],["5163",30400],["5162",16000],["5194",15000],["5173",14800],["5222",12000],["5167",10000],["5903",10000],["5138",8750],["5156",7700],["5179",5100],["5123",2910],["5161",2620],["5492",2000],["5166",1900],["5136",1000],["5165",500]],"economic_expenditure_total_czk":4869210,"economic_financing":[["8115",-93990]],"economic_financing_total_czk":-93990,"economic_revenue":[["1211",1759000],["1121",942000],["1111",635000],["2111",451500],["1511",300000],["1345",253000],["1113",150000],["4213",105000],["1112",62000],["1122",57750],["4112",57400],["1386",34400],["4111",32500],["2119",23200],["2132",22000],["4113",20000],["1387",13450],["2131",13000],["2112",12000],["1381",10000],["1334",5500],["1341",4000],["1361",500]],"economic_revenue_total_czk":4963200,"purpose_expenditure":[["6171",1500870],["6112",1340000],["3745",481300],["2212",344870],["3722",321000],["2310",239320],["3723",153500],["3632",78200],["5512",75000],["2292",60000],["6399",57750],["3631",39400],["3113",37000],["3319",34000],["3639",19000],["3421",18000],["6114",16100],["3721",14100],["5213",10000],["3111",9000],["1039",5000],["3312",3900],["3613",3000],["6310",2400],["3399",2000],["3543",2000],["4379",2000],["3741",500]],"purpose_expenditure_total_czk":4869210},"actual":{"economic_expenditure":[["5023",1068026],["5169",988090.71],["6122",352736.42],["5011",333852],["5171",327779.5],["5031",243966],["5137",204647.13],["5139",158968.68],["6121",144353],["5154",139983.53],["5032",126179],["5168",63610.14],["5365",57750],["5329",52920],["5021",45742],["5221",41400],["5321",39000],["5163",28009.2],["5175",21509.42],["5162",15117.93],["5222",12000],["5194",9381.9],["5138",8750],["5173",6631.6],["5179",5067],["5167",4300],["5123",2904],["5156",2674.3],["5161",2556],["5165",500]],"economic_expenditure_total_czk":4508405.46,"economic_financing":[["8115",-346384.22]],"economic_financing_total_czk":-346384.22,"economic_revenue":[["1211",1758463.84],["1121",941469.31],["1111",634547.38],["2111",432588.5],["1511",297805],["1345",252512],["1113",124443.59],["4213",103008],["1112",61367.88],["1122",57750],["4112",57400],["1386",34300.02],["2132",21600],["2119",17325],["4113",14829],["4111",14473.15],["1387",13443.4],["2112",11700],["1341",3740],["2131",1250],["1361",500],["1381",273.61]],"economic_revenue_total_czk":4854789.68,"purpose_expenditure":[["6171",1380775.31],["6112",1331350.2],["3745",475516.03],["2212",343921.8],["3722",320524.95],["2310",169012.65],["3723",153478.82],["6399",57750],["2292",52920],["5512",40841.74],["3319",34000],["3113",30000],["3631",27476.64],["3639",18900],["3421",17860],["6114",14473.15],["3721",14086.82],["3111",9000],["1039",5000],["3632",4661.15],["6310",2356.2],["3543",2000],["4379",2000],["3741",500]],"purpose_expenditure_total_czk":4508405.46}},"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."}}}}
