{"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:00233765","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00233765","name":"Obec Rpety","short_name":"Rpety","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531715},"amounts":{"revenue_approved":86990887,"revenue_adjusted":77486687.36,"revenue_actual":48768028.15,"expense_approved":118190887,"expense_adjusted":130573193.74,"expense_actual":74299407.98,"tax_revenue":10022505.97,"nontax_revenue":1388743.83,"capital_revenue":10647,"transfer_revenue":37346131.35,"current_expense":4501601.18,"capital_expense":69797806.8,"budget_balance":-25531379.83,"cash_current":20533696.55,"cash_previous":34870721.89},"ratios":{"revenue_execution":0.62937299,"expense_execution":0.56902497,"balance_to_revenue":-0.52352701,"cash_to_expense":0.2763642,"cash_yoy":-0.41114794,"capital_expense_share":0.93941269,"transfer_revenue_share":0.76579129},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00233765/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00233765"},"seo":{"slug":"rpety","path":"/cz/municipalities/rpety/"},"population":{"value":489,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":86990887,"expenditure_czk":118190887,"financing_czk":31200000,"balance_czk":-31200000},{"stage":"revised","revenue_czk":77486687.36,"expenditure_czk":130573193.74,"financing_czk":53086506.38,"balance_czk":-53086506.38},{"stage":"actual","revenue_czk":48768028.15,"expenditure_czk":74299407.98,"financing_czk":25531379.83,"balance_czk":-25531379.83}],"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",111350000],["5169",1549000],["5901",1257889],["5023",1000000],["6130",750000],["5021",393000],["5154",234000],["5171",225000],["5031",220000],["5155",160000],["5139",155000],["5229",120000],["5032",100000],["5151",90000],["5175",81000],["5329",71698],["5137",60000],["5168",60000],["6122",50000],["5162",40000],["5163",38000],["5138",35000],["5172",35000],["5136",31500],["5339",28000],["5194",20000],["5903",15000],["5222",10000],["5362",5000],["5161",2500],["5167",2000],["5173",1000],["5164",800],["5038",500]],"economic_expenditure_total_czk":118190887,"economic_financing":[["8123",24200000],["8115",7000000]],"economic_financing_total_czk":31200000,"economic_revenue":[["4222",80752187],["1121",1800000],["1111",1500000],["1511",600000],["2132",407100],["1345",400000],["1113",350000],["2111",275000],["2141",200000],["2131",140100],["4112",115600],["3111",110000],["1112",90000],["2324",80000],["1386",60000],["2119",33000],["1387",30000],["2112",24000],["1341",14000],["1211",3900],["1334",3000],["1361",3000]],"economic_revenue_total_czk":86990887,"purpose_expenditure":[["2321",111402000],["6409",1297889],["6112",1295000],["6171",1274500],["3639",761800],["3745",560000],["3722",460000],["3399",320000],["3723",200000],["3631",152000],["5512",116000],["2292",69698],["2212",60000],["3419",60000],["2310",45000],["3314",33000],["6320",30000],["3721",20000],["5213",15000],["3543",8000],["6310",8000],["1019",3000]],"purpose_expenditure_total_czk":118190887},"revised":{"economic_expenditure":[["6121",120472963.74],["5901",3230204],["5169",1722000],["5023",1000000],["6130",1000000],["5021",520272],["5154",318300],["5171",305000],["5031",243000],["5137",205000],["5139",204700],["5155",160000],["6123",150000],["5365",139020],["5229",120000],["5032",115000],["5151",90000],["5175",85072],["5329",76698],["5168",60000],["6122",50000],["5162",40000],["5163",38000],["5138",35000],["5172",35000],["5194",31800],["5136",31500],["5339",31000],["5903",15000],["5222",10000],["5909",9800],["5166",7500],["5192",7300],["5362",5000],["5161",2664],["5038",2600],["5167",2000],["5173",1000],["5164",800]],"economic_expenditure_total_czk":130573193.74,"economic_financing":[["8117",26086506.38],["8123",20000000],["8115",7000000]],"economic_financing_total_czk":53086506.38,"economic_revenue":[["4213",64480525.95],["1211",3183300],["4113",2256818.41],["1121",2125192],["1111",1584000],["1511",666000],["2111",660800],["2132",418100],["1345",400000],["1113",350000],["2141",274000],["1112",152000],["2131",140100],["2324",139908],["1122",139020],["4112",115200],["3111",110000],["2212",67023],["1386",65000],["2112",42200],["2119",33000],["4111",32500],["1387",30000],["1341",14000],["1334",3000],["1361",3000],["1383",2000]],"economic_revenue_total_czk":77486687.36,"purpose_expenditure":[["2321",120462163.74],["6409",3272012],["6171",1848100],["6112",1295000],["3639",1011800],["3745",560000],["3722",460000],["5512",362600],["3399",322000],["3631",233000],["3723",216000],["6399",139020],["2292",69698],["2212",60000],["3419",60000],["2310",45000],["3314",33000],["6114",32500],["6320",30000],["3721",20000],["5213",15000],["3543",8000],["6310",8000],["3341",7300],["1019",3000]],"purpose_expenditure_total_czk":130573193.74},"actual":{"economic_expenditure":[["6121",68647806.8],["5169",1398545.2],["6130",1000000],["5023",988663],["5021",491668],["5154",250406.07],["5031",214846],["5139",176871.77],["5362",-157957],["5137",153595],["6123",150000],["5365",139020],["5229",119616],["5155",116399.72],["5032",105424],["5171",87399.7],["5329",74698],["5175",60454],["5168",52725.4],["5151",37762],["5163",36498.4],["5138",34590],["5194",31280],["5339",27550],["5136",19090],["5162",17197.07],["5909",9755],["5166",7260],["5192",7209.85],["5038",777],["5161",257]],"economic_expenditure_total_czk":74299407.98,"economic_financing":[["8117",42042750],["8118",-21000000],["8123",11151604.49],["8115",-6662974.66]],"economic_financing_total_czk":25531379.83,"economic_revenue":[["4213",35953066.06],["1211",4327375.98],["1121",2318710.73],["1111",1583693.69],["4113",1258357.29],["1511",665196.95],["2111",662255.36],["1345",394937],["1113",306325.44],["2141",273375],["1112",151107.82],["2324",139908],["1122",139020],["2131",137689],["4112",115200],["1386",84469.76],["2212",66416.47],["2132",66000],["2112",43100],["1387",33106.98],["4111",19508],["1341",14000],["3111",10647],["1334",2800.4],["1361",1100],["1381",661.22]],"economic_revenue_total_czk":48768028.15,"purpose_expenditure":[["2321",68606925.31],["6171",1482629.25],["6112",1251882],["3639",1006000],["3722",408047.9],["5512",337653.21],["3745",285374],["3399",266514],["3723",215844.65],["3631",165353.07],["2292",69698],["6409",53921],["3419",50000],["6320",29574],["3314",21865],["6114",19508],["6399",-18937],["3721",17598.34],["2310",7823],["3341",7209.85],["6310",6924.4],["3543",5000],["1019",3000]],"purpose_expenditure_total_czk":74299407.98}},"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."}}}}
