{"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:00246123","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00246123","name":"Obec Rožmitál na Šumavě","short_name":"Rožmitál na Šumavě","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Český Krumlov","municipality_code":545775},"amounts":{"revenue_approved":20249000,"revenue_adjusted":25795541.59,"revenue_actual":25618177.44,"expense_approved":24828000,"expense_adjusted":31454822.21,"expense_actual":25347816.1,"tax_revenue":14681853.92,"nontax_revenue":9120936.93,"capital_revenue":441045,"transfer_revenue":1374341.59,"current_expense":18145366.49,"capital_expense":7202449.61,"budget_balance":270361.34,"cash_current":9277682.8,"cash_previous":9427721.46},"ratios":{"revenue_execution":0.99312423,"expense_execution":0.80584833,"balance_to_revenue":0.0105535,"cash_to_expense":0.36601507,"cash_yoy":-0.01591463,"capital_expense_share":0.28414478,"transfer_revenue_share":0.05364713},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00246123/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00246123"},"seo":{"slug":"rozmital-na-sumave","path":"/cz/municipalities/rozmital-na-sumave/"},"population":{"value":425,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20249000,"expenditure_czk":24828000,"financing_czk":4579000,"balance_czk":-4579000},{"stage":"revised","revenue_czk":25795541.59,"expenditure_czk":31454822.21,"financing_czk":5659280.62,"balance_czk":-5659280.62},{"stage":"actual","revenue_czk":25618177.44,"expenditure_czk":25347816.1,"financing_czk":-270361.34,"balance_czk":270361.34}],"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",7569000],["5169",4505500],["5171",2627500],["5011",1930000],["5362",1487500],["5331",1230000],["5023",970000],["5031",671000],["5021",642000],["5139",548000],["5154",437400],["5032",292000],["5155",195000],["5151",177000],["5137",173000],["5166",145000],["5213",132000],["5175",122500],["5156",111000],["5499",96000],["5163",93500],["5168",85000],["5194",81000],["5492",50000],["6123",50000],["6122",45000],["5909",37000],["5134",31000],["5162",30000],["5321",26000],["5223",25000],["5329",22000],["5132",21500],["5222",20500],["5903",20000],["5164",19000],["5364",18320],["5136",15000],["5167",14000],["5123",10000],["5038",9000],["5133",5500],["5042",5000],["5172",5000],["5141",4000],["5179",3680],["5161",3000],["5363",2500],["5365",2100],["5173",2000],["5176",2000],["5229",2000],["5131",1500],["5192",1500],["5039",1000],["5138",1000],["5191",1000],["5219",1000]],"economic_expenditure_total_czk":24828000,"economic_financing":[["8115",5000000],["8124",-421000]],"economic_financing_total_czk":4579000,"economic_revenue":[["1211",5500000],["2111",5358100],["1121",2500000],["1111",1810000],["2132",1394000],["1122",1050000],["1511",903200],["1113",450000],["1345",210000],["4112",187000],["1112",150000],["2324",130500],["2131",115000],["1386",101800],["3111",100000],["2321",63500],["1342",60000],["1387",35000],["1381",30000],["4121",30000],["1341",25000],["2322",17500],["1361",12000],["2329",3500],["2119",3000],["2141",3000],["1334",1700],["1335",1000],["2112",1000],["2149",1000],["2212",1000],["2139",500],["2328",500],["1343",100],["1349",100]],"economic_revenue_total_czk":20249000,"purpose_expenditure":[["3612",3125000],["1032",3006000],["3611",3000000],["3745",2516500],["6171",2298180],["6399",1481000],["6112",1289000],["3639",1242000],["3117",1230000],["2212",1091000],["2219",785000],["3399",590000],["3631",490000],["3723",473000],["1036",353000],["1031",301000],["3632",245000],["3722",176000],["5512",169500],["2310",167000],["2141",130000],["2321",91000],["1037",65000],["3421",55000],["3749",51000],["1070",50000],["3412",35000],["3613",33500],["5219",30000],["6114",26000],["3314",25500],["6409",24500],["3319",21000],["1014",20000],["5213",20000],["6402",19320],["3326",17000],["2143",15500],["6310",15000],["3315",13900],["3330",10000],["5212",9000],["2333",8500],["4359",5000],["4379",5000],["3322",2000],["2334",1000],["4329",1000],["3429",100]],"purpose_expenditure_total_czk":24828000},"revised":{"economic_expenditure":[["6121",9146900],["5169",5894810],["5011",2280000],["5171",2194926],["5362",1733200],["6129",1445000],["5331",1230000],["5023",1070000],["5139",829200],["5031",786000],["5021",595250],["5336",513425.59],["6122",470415.62],["5154",426100],["5032",317000],["5137",260900],["6130",251500],["5151",241600],["5163",173600],["5166",155000],["5155",150000],["5213",132000],["5175",131940],["5156",111000],["5329",110000],["5499",108700],["5194",93900],["5168",85000],["5492",82800],["6123",50000],["5134",42500],["5909",37000],["5321",34000],["5162",30200],["5222",30005],["5223",28000],["5167",23250],["5136",23000],["5164",20400],["5903",20000],["5364",18320],["5038",12000],["5132",11000],["5123",10000],["5133",5500],["5042",5000],["5173",4100],["5141",4000],["5172",3900],["5179",3680],["5161",3000],["5363",2500],["5365",2100],["5176",2000],["5229",2000],["5131",1700],["5192",1500],["5039",1000],["5138",1000],["5191",1000],["5219",1000]],"economic_expenditure_total_czk":31454822.21,"economic_financing":[["8115",6080280.62],["8124",-421000]],"economic_financing_total_czk":5659280.62,"economic_revenue":[["2111",6802500],["1211",6143000],["1121",3291320],["1111",2234500],["2132",1875000],["1511",1243300],["1122",700000],["4116",513425.59],["1113",450000],["3111",450000],["4213",334640],["2324",233800],["1112",214500],["1345",189900],["4222",178000],["4112",165200],["2131",130200],["1386",121800],["4216",120576],["2321",63500],["1342",60000],["1387",47000],["2141",40150],["4111",32500],["1381",30000],["4121",30000],["1361",27500],["1341",25000],["2322",17500],["2119",11000],["2212",8500],["2329",4330],["2112",2000],["1334",1700],["1335",1000],["2149",1000],["2139",500],["2328",500],["1343",100],["1349",100]],"economic_revenue_total_czk":25795541.59,"purpose_expenditure":[["1032",3805980],["3612",3683146],["3639",3541450],["3611",3000000],["3745",2741265.62],["6171",2719835],["3117",1753325.59],["6399",1713000],["6112",1431500],["2212",1206030],["3613",961400],["3399",649750],["3631",490000],["1031",444020],["2221",428000],["3723",373000],["1036",353000],["3632",316500],["2333",308500],["5512",200650],["3722",198000],["3322",156000],["2141",130000],["6409",112500],["1037",104000],["2219",65000],["3421",61800],["2321",61000],["3749",56000],["1070",50000],["3314",44900],["3412",42500],["2310",38500],["6114",29400],["5213",20000],["6402",19320],["3326",17000],["3341",16550],["6310",15000],["3315",14400],["3319",13000],["3429",10100],["3330",10000],["5219",10000],["5212",9000],["2143",7500],["1014",5000],["4356",5000],["4379",5000],["4359",3000],["4329",2000],["4345",2000],["2334",1000]],"purpose_expenditure_total_czk":31454822.21},"actual":{"economic_expenditure":[["5169",5700434.85],["6121",5093318.32],["5011",2117913.9],["5362",1732591],["6129",1439356.07],["5171",1375048.35],["5331",1230000],["5023",1020215.5],["5031",763437],["5139",743945.76],["5021",520864.07],["5336",513425.59],["6122",418301.22],["5154",316176.99],["5032",305269],["6130",251474],["5151",236191],["5137",181879.1],["5163",166853.2],["5166",153986],["5213",120000],["5155",110723],["5329",109749.67],["5175",109076.99],["5194",92845.63],["5156",88745.5],["5499",77660],["5168",70720.7],["5492",57800],["5134",30785.82],["5162",30179.77],["5321",28000],["5167",21282.1],["5164",20386.08],["5222",19002],["5364",18310.88],["5136",16834],["5123",9464],["5038",9297],["5223",9000],["5173",4098],["5132",3672.79],["5179",3618.77],["5161",1926],["5131",1670.2],["5141",1292.28],["5133",994]],"economic_expenditure_total_czk":25347816.1,"economic_financing":[["8118",-11000000],["8117",6000000],["8115",5150038.66],["8124",-420820],["8901",420]],"economic_financing_total_czk":-270361.34,"economic_revenue":[["2111",6760041.92],["1211",6142534.19],["1121",3291266.86],["1111",2234401.31],["2132",1859429],["1511",1243270.96],["1122",682290],["4116",513425.59],["3111",441045],["1113",434814.31],["4213",334640],["2324",232471.9],["1112",214489.09],["1345",186285],["4222",178000],["4112",165200],["2131",130159],["4216",120576],["1386",119899.9],["2321",62500],["1387",46993.39],["2141",40122.11],["1342",32820],["4111",32500],["4121",30000],["1361",27350],["1341",24500],["2322",16907],["2119",10285],["2212",7500],["2112",1520],["1381",938.91],["2329",1]],"economic_revenue_total_czk":25618177.44,"purpose_expenditure":[["1032",3756815.44],["3639",3435016.02],["3612",3077441.97],["6171",2506607.85],["3745",2097575.02],["3117",1753325.59],["6399",1711908],["6112",1357926.32],["3613",931636.94],["2212",665591.76],["3399",616180],["1031",442709.8],["2221",414402.01],["1036",323274.56],["3631",314162.38],["3723",312580.97],["2333",300489.92],["3632",260662],["3722",194873.94],["5512",172447.04],["3322",153670],["2141",120000],["6409",109749.67],["1037",80800],["3314",41312],["3412",34444.52],["2219",31053.12],["6114",27231.55],["6402",18310.88],["3421",17212],["3341",16538.28],["2310",16500],["3429",10000],["6310",8774.2],["4356",5000],["3315",4940.35],["4329",2000],["4345",2000],["3749",1452],["1014",1200]],"purpose_expenditure_total_czk":25347816.1}},"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."}}}}