{"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:00637149","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637149","name":"Obec Vysočany","short_name":"Vysočany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":595144},"amounts":{"revenue_approved":3288300,"revenue_adjusted":3320300,"revenue_actual":3318029.47,"expense_approved":1650959.44,"expense_adjusted":3020159.44,"expense_actual":2993517.97,"tax_revenue":3105634.47,"nontax_revenue":108095,"capital_revenue":0,"transfer_revenue":104300,"current_expense":2993517.97,"capital_expense":0,"budget_balance":324511.5,"cash_current":4495437.48,"cash_previous":4170925.98},"ratios":{"revenue_execution":0.99931617,"expense_execution":0.99117879,"balance_to_revenue":0.09780248,"cash_to_expense":1.5017239,"cash_yoy":0.07780323,"capital_expense_share":0,"transfer_revenue_share":0.03143432},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637149/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637149"},"seo":{"slug":"vysocany-00637149","path":"/cz/municipalities/vysocany-00637149/"},"population":{"value":89,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3288300,"expenditure_czk":1650959.44,"financing_czk":-1637340.56,"balance_czk":1637340.56},{"stage":"revised","revenue_czk":3320300,"expenditure_czk":3020159.44,"financing_czk":-300140.56,"balance_czk":300140.56},{"stage":"actual","revenue_czk":3318029.47,"expenditure_czk":2993517.97,"financing_czk":-324511.5,"balance_czk":324511.5}],"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":[["5011",526000],["5023",344600],["5169",190700],["5031",126400],["5032",81800],["5175",52800],["5499",49700],["5153",43200],["5154",26400],["5021",26100],["5364",25559.44],["5163",21500],["5365",18300],["5321",15600],["5166",12200],["5139",11200],["5194",11100],["5156",10000],["5339",10000],["5492",10000],["5903",10000],["5323",8600],["5173",6200],["5329",4100],["5362",3500],["5162",3000],["5038",2100],["5161",300]],"economic_expenditure_total_czk":1650959.44,"economic_financing":[["8115",-1637340.56]],"economic_financing_total_czk":-1637340.56,"economic_revenue":[["1211",1187400],["1121",696300],["1511",520300],["1111",421200],["1113",95600],["1345",80100],["4112",71800],["2131",38800],["1112",32100],["4111",31500],["2132",30000],["2324",29600],["1122",19100],["1342",15000],["1386",10000],["1387",5000],["2111",4000],["2329",400],["1361",100]],"economic_revenue_total_czk":3288300,"purpose_expenditure":[["6171",621600],["6112",383000],["3745",230200],["3722",176000],["3399",52800],["6114",31500],["6402",25559.44],["6399",18300],["6320",15500],["4349",15000],["5512",11000],["3113",10000],["3632",10000],["5213",10000],["2292",8600],["3314",7200],["6310",6000],["4359",5600],["3421",5500],["2141",4100],["3341",3500]],"purpose_expenditure_total_czk":1650959.44},"revised":{"economic_expenditure":[["5011",639700],["5169",513400],["5171",478700],["5023",354500],["5139",187200],["5031",154100],["5032",89600],["5137",76000],["5499",63900],["5154",61700],["5175",56600],["5153",50900],["5365",46700],["5321",29900],["5021",28200],["5364",25559.44],["5136",23900],["5163",17100],["5156",13900],["5194",11900],["5167",10300],["5222",10000],["5339",10000],["5492",10000],["5903",10000],["5323",8600],["5162",8100],["5173",8000],["5329",4600],["5166",3900],["5362",3500],["5038",2700],["5229",1900],["5019",1800],["5134",1700],["5161",1600]],"economic_expenditure_total_czk":3020159.44,"economic_financing":[["8115",-300140.56]],"economic_financing_total_czk":-300140.56,"economic_revenue":[["1211",1127500],["1511",682000],["1121",604800],["1111",411200],["1113",80600],["1345",77000],["4112",71800],["1122",46700],["2131",40900],["1112",39400],["4111",32500],["2132",30000],["2111",26000],["1386",22100],["2324",11500],["1387",8700],["1342",7400],["1381",200]],"economic_revenue_total_czk":3320300,"purpose_expenditure":[["6171",924100],["3745",411300],["6112",389100],["3319",302400],["3722",231400],["3326",217900],["3639",102600],["2219",59500],["3399",58400],["6399",46700],["5512",33600],["6114",33000],["6402",25559.44],["3631",22100],["1039",21700],["4349",18500],["3613",15900],["6320",14900],["3519",11300],["3113",10000],["3632",10000],["5213",10000],["2292",8600],["3612",7300],["3314",7200],["4359",5600],["3421",4700],["2141",4600],["3721",3800],["3341",3500],["6310",2500],["5519",1500],["3511",900]],"purpose_expenditure_total_czk":3020159.44},"actual":{"economic_expenditure":[["5011",639560.07],["5169",510798],["5171",478443.4],["5023",354411],["5139",180432.76],["5031",154006.93],["5032",89488],["5137",75673.71],["5499",63716],["5154",61598.47],["5175",56369],["5153",50798.43],["5365",46620],["5321",29824],["5021",27015],["5364",25559.44],["5136",23834.9],["5163",16992.4],["5156",13706],["5194",11854],["5167",10260],["5222",10000],["5339",10000],["5492",10000],["5323",8600],["5162",8037.96],["5173",7136],["5329",4550],["5362",3400],["5038",2641],["5229",1747],["5019",1711],["5166",1633.5],["5134",1633],["5161",1467]],"economic_expenditure_total_czk":2993517.97,"economic_financing":[["8115",-324511.5]],"economic_financing_total_czk":-324511.5,"economic_revenue":[["1211",1127441.48],["1511",681995.3],["1121",604446.07],["1111",410710.07],["1113",79824.29],["1345",77000],["4112",71800],["1122",46620],["2131",40832],["1112",39385.15],["4111",32500],["2132",30000],["2111",25963],["1386",22017.03],["2324",11300],["1387",8629.99],["1342",7395],["1381",170.09]],"economic_revenue_total_czk":3318029.47,"purpose_expenditure":[["6171",923131.74],["3745",410621.69],["6112",388905],["3319",302076.77],["3722",231306.31],["3326",217823],["3639",102252.81],["2219",59459.4],["3399",58286],["6399",46620],["5512",33219],["6402",25559.44],["3631",22080],["1039",21700],["6114",20429.66],["4349",18440],["3613",15835.9],["6320",14827],["3519",11224],["3113",10000],["3632",10000],["2292",8600],["3612",7250],["3314",7200],["4359",5600],["3421",4658],["2141",4550],["3721",3732.85],["3341",3400],["6310",2464.4],["5519",1428],["3511",837]],"purpose_expenditure_total_czk":2993517.97}},"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."}}}}
