{"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:00257176","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00257176","name":"Obec Roupov","short_name":"Roupov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":558290},"amounts":{"revenue_approved":6283400,"revenue_adjusted":6100800,"revenue_actual":7961745.07,"expense_approved":7158600,"expense_adjusted":7341200,"expense_actual":7173943.79,"tax_revenue":6220865.31,"nontax_revenue":1236299.76,"capital_revenue":34840,"transfer_revenue":469740,"current_expense":6457459.92,"capital_expense":716483.87,"budget_balance":787801.28,"cash_current":4586523.74,"cash_previous":3798722.46},"ratios":{"revenue_execution":1.30503296,"expense_execution":0.97721678,"balance_to_revenue":0.09894832,"cash_to_expense":0.63933087,"cash_yoy":0.20738585,"capital_expense_share":0.09987308,"transfer_revenue_share":0.05899963},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00257176/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00257176"},"seo":{"slug":"roupov","path":"/cz/municipalities/roupov/"},"population":{"value":284,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6283400,"expenditure_czk":7158600,"financing_czk":875200,"balance_czk":-875200},{"stage":"revised","revenue_czk":6100800,"expenditure_czk":7341200,"financing_czk":1240400,"balance_czk":-1240400},{"stage":"actual","revenue_czk":7961745.07,"expenditure_czk":7173943.79,"financing_czk":-787801.28,"balance_czk":787801.28}],"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",1920000],["5169",1784800],["5023",630000],["5139",496000],["5011",407000],["5171",385500],["6122",300000],["5154",272000],["5032",140000],["5166",120000],["5031",118000],["5137",112000],["5021",102300],["5168",60000],["5365",55000],["5321",47000],["5175",32000],["5163",31500],["5156",27000],["5162",20000],["5323",15000],["5329",13700],["5151",11000],["5173",10000],["5223",10000],["5167",5000],["5192",5000],["5362",5000],["5903",5000],["5194",4500],["5136",4000],["5134",3000],["5041",2500],["5019",2000],["5038",2000],["5161",500],["5179",300]],"economic_expenditure_total_czk":7158600,"economic_financing":[["8115",875200]],"economic_financing_total_czk":875200,"economic_revenue":[["1211",2650000],["1121",1100000],["1111",750000],["1511",460000],["2111",420000],["1345",290000],["1113",120000],["2132",85000],["4112",71000],["1122",56000],["1112",50000],["1381",50000],["2324",50000],["4122",50000],["4111",38000],["3111",35000],["1341",7000],["1361",1000],["2141",400]],"economic_revenue_total_czk":6283400,"purpose_expenditure":[["2212",1400000],["6171",1400000],["3745",900000],["6112",700000],["3631",520000],["3722",380000],["2219",300000],["2321",250000],["3639",200000],["2310",150000],["3723",150000],["3613",100000],["3399",80000],["3412",80000],["3326",70000],["1032",60000],["1036",60000],["6399",60000],["3341",50600],["3113",36000],["5512",30000],["6115",25000],["3421",20000],["6320",20000],["2292",15000],["3721",15000],["3726",14000],["3612",10000],["3632",10000],["4351",10000],["5213",10000],["3729",9000],["3314",8000],["6310",6000],["3319",5000],["6409",5000]],"purpose_expenditure_total_czk":7158600},"revised":{"economic_expenditure":[["5169",2391780],["5171",2063420],["6121",718046],["5023",631000],["5011",365560],["5154",338300],["5032",123794],["5021",112300],["5031",102500],["5139",97300],["5321",68000],["5364",50000],["5137",39500],["5194",35500],["5168",30000],["5175",27300],["5329",24700],["5166",21000],["5162",20000],["5156",16400],["5163",16000],["5323",15000],["5173",10000],["5151",9000],["5362",5000],["5136",4500],["5041",2500],["5038",2000],["5161",500],["5179",300]],"economic_expenditure_total_czk":7341200,"economic_financing":[["8115",1240400]],"economic_financing_total_czk":1240400,"economic_revenue":[["1211",2650000],["1121",1100000],["1111",750000],["1511",460000],["1345",290000],["2111",236600],["1113",120000],["2132",85000],["4112",71800],["1122",56000],["1112",50000],["1381",50000],["2324",50000],["4122",50000],["4111",38000],["3111",35000],["1341",7000],["1361",1000],["2141",400]],"economic_revenue_total_czk":6100800,"purpose_expenditure":[["3631",1705920],["6171",873400],["2212",847580],["3745",710000],["6112",691000],["1032",457300],["3722",444000],["3613",429200],["3639",416000],["3723",200700],["3399",126000],["1036",70654],["2310",68000],["3113",56000],["6402",50000],["2321",48000],["5512",30400],["3729",19000],["3421",15500],["2292",15000],["3412",11000],["3632",10000],["6114",9700],["6310",9500],["3314",8500],["6409",6000],["3319",5000],["6399",5000],["3326",1000],["3721",1000],["3341",600],["6115",200],["2219",46]],"purpose_expenditure_total_czk":7341200},"actual":{"economic_expenditure":[["5169",2340342.47],["5171",2036627.43],["6121",716483.87],["5023",630827],["5011",360639],["5154",333435.19],["5032",122930],["5031",102413],["5021",101062],["5139",83217.21],["5321",67671],["5364",49131],["5137",37138.5],["5194",30018],["5175",24065],["5329",23762],["5168",22023.51],["5166",20949.13],["5162",15944.96],["5323",14127],["5163",13854],["5156",13159],["5362",4903],["5136",3322],["5151",2527],["5038",1657],["5041",1175.52],["5179",273],["5161",266]],"economic_expenditure_total_czk":7173943.79,"economic_financing":[["8115",-787801.28]],"economic_financing_total_czk":-787801.28,"economic_revenue":[["1211",2622176.19],["1121",1402849.66],["2111",995411.42],["1111",960705.01],["1511",532370.56],["4116",365440],["1345",345481],["1113",185519.89],["2132",175080],["1112",91460.52],["4112",71800],["2324",55606.04],["1386",51107.6],["3111",34840],["4111",32500],["1387",20032.81],["2131",9983],["1341",7400],["1361",1340],["1381",414.8],["2141",219.3],["1382",7.27]],"economic_revenue_total_czk":7961745.07,"purpose_expenditure":[["3631",1701670],["2212",846770.62],["6171",836476.16],["6112",689963],["3745",682685.85],["1032",446773.51],["3722",443597.7],["3613",403858.43],["3639",403546.31],["3723",200678.37],["3399",107431.52],["1036",70481],["2310",66489.5],["3113",55671],["6402",49131],["2321",47738],["5512",29103.32],["3729",18282],["2292",14127],["3412",10586],["3632",10000],["6114",9498],["6310",9028],["6409",5753],["3421",5384.5],["6399",4903],["3314",3322],["3721",605],["3341",270],["3326",120]],"purpose_expenditure_total_czk":7173943.79}},"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."}}}}
