{"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:00236390","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236390","name":"Obec Řendějov","short_name":"Řendějov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534366},"amounts":{"revenue_approved":14101150,"revenue_adjusted":16718919.01,"revenue_actual":16745646.94,"expense_approved":15148945,"expense_adjusted":17505125.81,"expense_actual":17375499.89,"tax_revenue":6569774.78,"nontax_revenue":3746651.15,"capital_revenue":6210740,"transfer_revenue":218481.01,"current_expense":7202412.89,"capital_expense":10173087,"budget_balance":-629852.95,"cash_current":6998410.62,"cash_previous":8311514.42},"ratios":{"revenue_execution":1.00159866,"expense_execution":0.99259497,"balance_to_revenue":-0.03761294,"cash_to_expense":0.40277463,"cash_yoy":-0.15798611,"capital_expense_share":0.58548457,"transfer_revenue_share":0.01304703},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236390/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236390"},"seo":{"slug":"rendejov","path":"/cz/municipalities/rendejov/"},"population":{"value":251,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14101150,"expenditure_czk":15148945,"financing_czk":1047795,"balance_czk":-1047795},{"stage":"revised","revenue_czk":16718919.01,"expenditure_czk":17505125.81,"financing_czk":786206.8,"balance_czk":-786206.8},{"stage":"actual","revenue_czk":16745646.94,"expenditure_czk":17375499.89,"financing_czk":629852.95,"balance_czk":-629852.95}],"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",8830000],["5138",2300000],["5169",1187860],["5011",740000],["5023",498000],["5154",360000],["5139",202470],["5031",184200],["5021",150000],["5492",116500],["5032",111420],["5163",103915],["6122",100000],["5168",73000],["5155",50000],["5194",44000],["5156",23000],["5171",15000],["5222",13000],["5162",11300],["5329",11000],["5229",8000],["5167",5300],["5038",3180],["5175",3000],["5166",2500],["5173",1500],["5136",500],["5161",300]],"economic_expenditure_total_czk":15148945,"economic_financing":[["8115",1047795]],"economic_financing_total_czk":1047795,"economic_revenue":[["3122",5555000],["1211",2500000],["2112",2500000],["1121",1250000],["1111",910000],["1511",450000],["1345",334800],["1113",160000],["2111",145600],["1112",76500],["4112",74900],["2131",70000],["2132",30000],["1386",20000],["1381",10000],["1387",10000],["1341",3100],["1361",1000],["2141",250]],"economic_revenue_total_czk":14101150,"purpose_expenditure":[["2310",8580000],["2141",3005000],["6171",675880],["6112",547620],["3631",510000],["1032",457625],["3722",388000],["3745",268840],["3723",144000],["3726",133000],["3341",111080],["3326",100000],["5512",44900],["6320",42000],["3399",40000],["3421",28000],["6310",12000],["3639",11000],["2212",10000],["3419",10000],["3721",10000],["5213",10000],["4359",4000],["3114",3000],["1070",2000],["4345",1000]],"purpose_expenditure_total_czk":15148945},"revised":{"economic_expenditure":[["6121",7537600.13],["6413",2337500],["5138",2100000],["5169",1581295.65],["5011",740000],["5023",498000],["5154",360000],["6122",315000],["5139",313450.55],["5021",271382],["5362",239800],["5031",199200],["5171",150413],["5163",118139],["5492",117500],["5032",117420],["5168",89445.47],["5155",76000],["5137",65645],["5156",48000],["5194",44000],["5329",43079],["5166",31000],["5189",22800],["5132",15200],["5222",13000],["5229",12300],["5162",11940],["5167",7800],["5175",7484],["5173",6442],["6130",5780],["5038",3580],["5321",3000],["5365",1000],["5136",500],["5161",430],["5141",0.01]],"economic_expenditure_total_czk":17505125.81,"economic_financing":[["8115",786206.8]],"economic_financing_total_czk":786206.8,"economic_revenue":[["3122",6200000],["1211",2500000],["2112",2235000],["1121",1348000],["1111",910000],["2141",833550],["1511",624000],["1122",499800],["2321",350684],["1345",334800],["1113",178000],["2111",145600],["4116",129585],["1112",87500],["4112",71800],["2131",70364],["1386",48000],["2322",46790],["2132",30000],["2119",25000],["1387",19000],["4111",17096.01],["3111",9750],["1341",3100],["1361",1000],["1381",500]],"economic_revenue_total_czk":16718919.01,"purpose_expenditure":[["2310",9041700],["2141",2914295],["6171",733550],["3745",587465],["3631",576000],["1032",575625],["6112",559120],["3722",454300],["2341",346000],["3341",316080],["3723",272504],["6399",239800],["2212",208600.13],["3726",160080],["5512",102062],["3326",91000],["3639",59359],["3900",52000],["6320",42000],["3399",41900],["3421",34000],["2321",23019.66],["6114",17096.01],["6310",13170.01],["3419",10000],["3721",10000],["5213",10000],["4359",6000],["3114",3000],["2219",2400],["1070",2000],["4345",1000]],"purpose_expenditure_total_czk":17505125.81},"actual":{"economic_expenditure":[["6121",7515788],["6413",2337500],["5138",2090825.22],["5169",1572692.89],["5011",739179],["5023",498000],["5154",335422.54],["6122",314019],["5139",294128.56],["5021",251517],["5362",238847],["5031",200772],["5171",144733],["5032",117675],["5492",117354],["5163",113536.61],["5168",87994.29],["5155",75661],["5137",65645],["5156",47403.7],["5329",43079],["5194",36485],["5166",30830],["5189",22687.5],["5132",15175],["5222",13000],["5229",12279.76],["5162",11899.72],["5167",6735],["5175",6432.88],["6130",5780],["5173",4934],["5038",3189],["5321",3000],["5365",1000],["5161",298],["5178",1.21],["5141",0.01]],"economic_expenditure_total_czk":17375499.89,"economic_financing":[["8117",6400000],["8115",-5770147.05]],"economic_financing_total_czk":629852.95,"economic_revenue":[["3122",6200990],["1211",2515896.87],["2112",2233643.76],["1121",1347833.34],["1111",907322.45],["2141",835870.62],["1511",623846],["1122",499800],["2321",350684],["1345",336600],["1113",178083.8],["2111",158039.07],["4116",129585],["1112",87841.11],["4112",71800],["2131",70364],["1386",49100.28],["2322",46790],["2132",30000],["2119",21259.7],["1387",19244.92],["4111",17096.01],["3111",9750],["1341",2720],["1361",1100],["1381",386.01]],"economic_revenue_total_czk":16745646.94,"purpose_expenditure":[["2310",9041618.01],["2141",2897075.18],["6171",718611.59],["3745",587316.58],["6112",557788.84],["1032",556148.8],["3631",536044.7],["3722",454265.62],["2341",344881.96],["3341",314289],["3723",272143.63],["6399",238847],["2212",208544.26],["3726",160064.8],["5512",101593.7],["3326",90385.22],["3639",59345.4],["3900",51838.75],["6320",38768],["3399",34305],["3421",28180.2],["2321",23019.66],["6114",17096.01],["6310",13167.01],["3419",10000],["3721",7416.09],["4359",4356],["3114",3000],["2219",2388.88],["1070",2000],["4345",1000]],"purpose_expenditure_total_czk":17375499.89}},"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."}}}}