{"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:00639761","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00639761","name":"Obec Výžerky","short_name":"Výžerky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":564796},"amounts":{"revenue_approved":5527450,"revenue_adjusted":6640285.66,"revenue_actual":6729960.15,"expense_approved":8220450,"expense_adjusted":9333285.66,"expense_actual":4358650.69,"tax_revenue":5730221.93,"nontax_revenue":198230.56,"capital_revenue":55250,"transfer_revenue":746257.66,"current_expense":3722221.56,"capital_expense":636429.13,"budget_balance":2371309.46,"cash_current":9023847.2,"cash_previous":6835031.85},"ratios":{"revenue_execution":1.01350461,"expense_execution":0.46700067,"balance_to_revenue":0.35235119,"cash_to_expense":2.07033044,"cash_yoy":0.32023484,"capital_expense_share":0.14601517,"transfer_revenue_share":0.1108859},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00639761/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00639761"},"seo":{"slug":"vyzerky","path":"/cz/municipalities/vyzerky/"},"population":{"value":184,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5527450,"expenditure_czk":8220450,"financing_czk":2693000,"balance_czk":-2693000},{"stage":"revised","revenue_czk":6640285.66,"expenditure_czk":9333285.66,"financing_czk":2693000,"balance_czk":-2693000},{"stage":"actual","revenue_czk":6729960.15,"expenditure_czk":4358650.69,"financing_czk":-2371309.46,"balance_czk":2371309.46}],"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",4500000],["5169",806350],["5023",655000],["5021",305000],["5141",300000],["5139",280000],["5171",230000],["5031",227000],["5154",220000],["5168",116500],["5164",105000],["5032",85200],["6341",68000],["5323",46000],["5167",45000],["5156",35000],["5194",35000],["6349",35000],["5137",30000],["5321",28200],["5163",18200],["5175",14000],["5166",10000],["5162",6000],["5179",5000],["5903",5000],["5222",4000],["5151",3000],["5136",1600],["5161",1000],["5038",400]],"economic_expenditure_total_czk":8220450,"economic_financing":[["8115",3000000],["8124",-307000]],"economic_financing_total_czk":2693000,"economic_revenue":[["1211",1750000],["1348",1500000],["1121",900000],["1111",600000],["1511",280000],["1345",135000],["1113",130000],["4112",71800],["2131",70000],["1112",32000],["2324",30000],["2132",23650],["1341",3000],["1361",2000]],"economic_revenue_total_czk":5527450,"purpose_expenditure":[["2310",4635000],["6112",876000],["2321",733850],["6171",669500],["3722",240000],["3631",215000],["2219",100000],["2341",100000],["3745",100000],["5512",100000],["3725",75000],["2212",70000],["3113",68000],["2292",46000],["3421",30000],["3326",25000],["3399",25000],["3744",24000],["3111",15000],["3721",15000],["6320",14200],["3341",10000],["3723",10000],["3632",5200],["3319",5000],["5213",5000],["6310",4000],["3419",2000],["4379",2000],["3726",700]],"purpose_expenditure_total_czk":8220450},"revised":{"economic_expenditure":[["6121",4734279.34],["5169",1139965.61],["5023",655000],["5141",354000],["5139",348040],["5166",275896.2],["5154",270000],["5171",240000],["5021",232594],["5031",199100],["5168",116500],["5137",109400],["5164",105000],["5321",98764],["5032",75200],["6130",48000],["5365",47250],["5323",46000],["5167",45000],["5156",37000],["5194",35000],["6349",35000],["5163",34200],["5175",15776],["5162",11200.51],["5179",5060],["5903",5000],["5222",4000],["5151",3300],["5221",2000],["5229",2000],["5136",1600],["5161",1340],["5173",420],["5038",400]],"economic_expenditure_total_czk":9333285.66,"economic_financing":[["8115",3000000],["8124",-307000]],"economic_financing_total_czk":2693000,"economic_revenue":[["1211",1790000],["1348",1565000],["1121",950000],["1111",640000],["4213",356414.33],["1511",320000],["4113",175262.18],["1345",145000],["1113",130000],["4222",100000],["2324",87427],["2131",77000],["4112",71800],["1112",60000],["1122",47250],["1386",30000],["4111",25990],["2132",23650],["4216",16223.34],["1387",11000],["2310",9200],["1341",3100],["1361",2300],["2119",2000],["2112",600],["4116",567.81],["1343",500],["2141",1]],"economic_revenue_total_czk":6640285.66,"purpose_expenditure":[["2310",4358056],["2321",1296289.46],["6171",1010856.2],["6112",876000],["3631",292800],["3722",250000],["3745",196200],["2219",171000],["5512",155000],["2341",100000],["3725",80400],["2212",70000],["3113",58564],["2292",58000],["3639",48000],["6399",47250],["3723",35000],["6320",30200],["3421",30000],["6114",27770],["3326",25000],["3399",25000],["3744",24000],["3111",15000],["3721",15000],["3341",10000],["3632",5200],["3319",5000],["5213",5000],["3900",4000],["6310",4000],["3419",2000],["4379",2000],["3726",700]],"purpose_expenditure_total_czk":9333285.66},"actual":{"economic_expenditure":[["5169",1009220.81],["5023",651740],["6121",554516.13],["5141",354105.7],["5166",273121.2],["5154",210440],["5031",199415],["5021",193404],["5171",187333.2],["5362",-130339],["5139",123682.72],["5137",107146],["5164",106184.76],["5168",102718.4],["5321",84940],["5032",72363],["6130",48000],["5365",47250],["5163",38067],["6349",33913],["5323",29188],["5194",17996],["5156",10223],["5162",10116.77],["5175",5696],["5179",5058],["5151",4053],["5229",4000],["5221",2000],["5222",2000],["5161",678],["5173",420]],"economic_expenditure_total_czk":4358650.69,"economic_financing":[["8118",-5000000],["8115",2823684.65],["8124",-306600],["8117",111605.89]],"economic_financing_total_czk":-2371309.46,"economic_revenue":[["1211",1796752.4],["1348",1565000],["1121",959058.54],["1111",643797.24],["4213",356414.33],["1511",326241.24],["4113",175262.18],["1345",146122],["1113",127021.79],["4222",100000],["2324",85183.8],["2131",77000],["4112",71800],["1112",62565.78],["3111",55250],["1122",47250],["1386",34921.44],["4111",25990],["2132",23650],["4216",16223.34],["1387",13698.12],["2310",9196],["1361",3625],["1341",3300],["2119",2000],["2112",1200],["4116",567.81],["1343",500],["1381",298.48],["1382",35.1],["1335",34.8],["2141",0.76]],"economic_revenue_total_czk":6729960.15,"purpose_expenditure":[["2321",1304507.28],["6112",871390],["6171",762391.28],["3631",259039.14],["3722",251614.63],["2219",158974],["3745",142176.72],["2310",85185],["3725",84284.95],["5512",59110],["3113",58564],["3639",52000],["6399",47250],["2292",41724],["6320",35792],["3723",33880],["6114",25990],["3721",18392.19],["3421",14179],["3399",9900],["3341",8651.5],["3111",8640],["2341",6935],["3632",5200],["3744",4000],["3900",4000],["6310",2275],["4379",2000],["3726",605]],"purpose_expenditure_total_czk":4358650.69}},"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."}}}}