{"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:00244368","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244368","name":"Obec Řevničov","short_name":"Řevničov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":542351},"amounts":{"revenue_approved":41917000,"revenue_adjusted":56275607.43,"revenue_actual":57381152.47,"expense_approved":46336100,"expense_adjusted":68166508.93,"expense_actual":62323508.74,"tax_revenue":38740493.89,"nontax_revenue":9097569.97,"capital_revenue":245000,"transfer_revenue":9298088.61,"current_expense":25952494.45,"capital_expense":36371014.29,"budget_balance":-4942356.27,"cash_current":59583017.25,"cash_previous":64525373.52},"ratios":{"revenue_execution":1.01964519,"expense_execution":0.91428342,"balance_to_revenue":-0.08613205,"cash_to_expense":0.95602797,"cash_yoy":-0.07659555,"capital_expense_share":0.58358419,"transfer_revenue_share":0.16204081},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244368/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244368"},"seo":{"slug":"revnicov","path":"/cz/municipalities/revnicov/"},"population":{"value":1521,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":41917000,"expenditure_czk":46336100,"financing_czk":4419100,"balance_czk":-4419100},{"stage":"revised","revenue_czk":56275607.43,"expenditure_czk":68166508.93,"financing_czk":11890901.5,"balance_czk":-11890901.5},{"stage":"actual","revenue_czk":57381152.47,"expenditure_czk":62323508.74,"financing_czk":4942356.27,"balance_czk":-4942356.27}],"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",18060000],["5169",4713900],["6122",3700000],["5011",3100000],["5331",2500000],["6322",2000000],["5171",1575100],["5023",1450000],["5365",1100000],["5031",970000],["5154",810400],["5139",563900],["5222",475000],["5153",470100],["5021",457000],["5212",450000],["5152",407500],["5032",390600],["5156",385000],["5138",370000],["5163",250000],["5137",238000],["5151",195700],["5221",190000],["5362",185000],["5166",150000],["5323",145000],["5499",144000],["5157",130300],["5321",120000],["5909",91100],["5162",83000],["5199",69000],["5167",68000],["5172",50000],["5175",50000],["5179",47000],["5343",35000],["5132",30000],["6119",30000],["5038",15000],["5136",14000],["5161",11000],["5168",10000],["5194",10000],["5131",8500],["5173",7000],["5133",3000],["5134",3000],["5192",3000],["5229",2000]],"economic_expenditure_total_czk":46336100,"economic_financing":[["8115",4419100]],"economic_financing_total_czk":4419100,"economic_revenue":[["1211",15400000],["1121",7800000],["1111",4800000],["2132",4234200],["1511",2200000],["2111",1334300],["2141",1200000],["1113",1100000],["1122",1100000],["1345",800000],["4112",460200],["2324",450000],["1112",330000],["2131",250000],["1386",180000],["1361",100000],["1387",70000],["1335",48500],["1341",27000],["2321",20000],["2119",6000],["1334",5800],["1343",1000]],"economic_revenue_total_czk":41917000,"purpose_expenditure":[["3113",18050000],["2212",3800000],["6171",3335500],["3639",3281000],["3722",3066000],["2310",2055000],["6112",1808000],["3612",1761700],["6399",1280000],["5512",1178000],["2219",855000],["3631",780000],["1039",650000],["3319",635000],["3399",583000],["3745",535000],["4349",450000],["3613",327000],["2341",250000],["3635",250000],["3419",234900],["3111",200000],["4350",190000],["2292",145000],["5311",140000],["3314",130000],["3632",103000],["2321",102000],["6114",57000],["6330",35000],["3341",30000],["3421",20000],["6409",19000]],"purpose_expenditure_total_czk":46336100},"revised":{"economic_expenditure":[["6121",35400000],["5169",5226900],["5011",3550000],["5171",3482100],["6356",2795074.12],["5331",2500000],["5336",1688206.63],["5365",1653540],["5023",1437000],["5031",1132370],["6122",1001873],["5154",911400],["5222",648025],["6322",600000],["5021",567182],["5139",552442.11],["5212",450000],["5032",442600],["5153",412100],["5156",385000],["5138",356000],["5152",332500],["5221",331850],["5163",275000],["5151",265200],["5137",199237.89],["5362",185000],["5499",172973.6],["5157",150300],["5323",126000],["5321",120000],["5909",107000],["5162",81844.58],["5172",80000],["5175",76000],["5199",69000],["5167",66600],["5179",47100],["5194",40000],["5166",36000],["5343",35000],["5132",30500],["6119",30000],["5038",15000],["5329",15000],["5134",14000],["5136",14000],["5173",11500],["5161",10540],["5039",10000],["5168",10000],["5131",6500],["5192",5050],["5133",3000],["5363",3000]],"economic_expenditure_total_czk":68166508.93,"economic_financing":[["8115",11890901.5]],"economic_financing_total_czk":11890901.5,"economic_revenue":[["1211",16400000],["1121",8400000],["1111",5950000],["2132",4339700],["4222",2891973],["4216",2795074.12],["1511",2500000],["4116",1770224.63],["1122",1653540],["2141",1600000],["2111",1373800],["1113",1170000],["4213",1161129.68],["2324",885300],["1345",601000],["1112",545000],["4112",487700],["1386",322500],["2112",257300],["2131",250000],["4122",145166],["3111",140000],["1387",125300],["3113",105000],["1361",100000],["2321",70000],["1334",66800],["4111",65000],["2310",28000],["1341",27900],["1349",19200],["2119",9000],["1343",7800],["2322",6650],["1335",5500],["2212",50]],"economic_revenue_total_czk":56275607.43,"purpose_expenditure":[["3113",21412280.75],["2212",7103000],["2219",6355000],["3639",5250050],["6171",4578500],["3722",3820000],["5512",2390398],["3631",2070000],["3612",1835600],["6399",1833540],["6112",1808000],["3319",1693000],["2310",1031000],["3429",992000],["3745",874500],["1039",671000],["3399",638500],["3613",582000],["4349",524350],["3419",439900],["3314",432500],["3111",400000],["4350",276700],["2341",250000],["3635",250000],["5311",140000],["2292",126000],["3632",103000],["2321",102000],["6114",65590.18],["3341",41000],["6330",35000],["6409",22100],["3421",20000]],"purpose_expenditure_total_czk":68166508.93},"actual":{"economic_expenditure":[["6121",32050520.8],["5169",4901446.63],["5011",3296972],["5171",3046095.19],["6356",2795074.12],["5331",2500000],["5336",1688206.63],["5365",1653540],["5023",1287623],["5031",1074207],["6122",999172.37],["5154",852485.9],["5222",648024.5],["6322",526247],["5021",524194],["5139",468404.14],["5032",421038],["5212",419580],["5138",352961.7],["5221",331697],["5156",312201.1],["5153",292249],["5163",256323.79],["5151",238582.89],["5137",165516.61],["5499",165163.6],["5362",154798],["5157",149040.59],["5323",125522],["5321",120000],["5909",106961],["5172",77883.58],["5199",62076],["5162",44495.22],["5194",39441],["5166",30560],["5167",30300],["5132",28879.69],["5038",14546],["5329",14520],["5175",10983.65],["5161",10436],["5136",7753],["5168",7199.5],["5179",7093.24],["5173",4652],["5131",3791.3],["5363",3000],["5192",2050]],"economic_expenditure_total_czk":62323508.74,"economic_financing":[["8117",42000000],["8115",-20057643.73],["8118",-17000000]],"economic_financing_total_czk":4942356.27,"economic_revenue":[["1211",16557501.36],["1121",8876727.98],["1111",6100994.99],["2132",4290962],["4222",2891973],["4216",2795074.12],["1511",2520906.99],["4116",1770224.63],["2141",1661482.91],["1122",1653540],["2111",1586140.65],["1113",1172287.1],["4213",1161129.68],["2324",958708.47],["1345",601026],["1112",578401.43],["4112",487700],["1386",323349.75],["2112",257152],["2131",250188.2],["4122",145166],["3111",140000],["1387",126737.7],["3113",105000],["1361",100850],["1334",66171.6],["2321",50000],["4111",46821.18],["1341",28025],["2310",27900],["1349",19200],["2119",8341.74],["1343",8080],["2322",6650],["1335",4195.34],["1381",2498.65],["2212",44]],"economic_revenue_total_czk":57381152.47,"purpose_expenditure":[["3113",21406091.92],["2212",6997540.39],["3639",5010669.72],["2219",4509037.32],["6171",4209149.29],["3722",3379497.3],["5512",2091556.76],["6399",1805898],["6112",1650033],["3319",1552193],["3631",1335054.47],["3612",1273118.14],["3429",970587.75],["2310",908058.2],["3745",816837.2],["1039",670493],["3399",634977.78],["3613",553810.27],["4349",493930],["3314",412294.75],["3419",411700],["4350",276547],["2341",238382.56],["3111",187500],["5311",131439.34],["2292",125522],["2321",78080.66],["3635",65053],["6114",55590.18],["3341",40898],["6409",22093.24],["3421",7199.5],["3632",2675]],"purpose_expenditure_total_czk":62323508.74}},"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."}}}}
