{"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:00257184","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00257184","name":"Obec Řenče","short_name":"Řenče","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":558303},"amounts":{"revenue_approved":27538876,"revenue_adjusted":32635456.28,"revenue_actual":33954946.73,"expense_approved":32471774,"expense_adjusted":37568354.28,"expense_actual":27665316.88,"tax_revenue":24153060.31,"nontax_revenue":3447724.14,"capital_revenue":3807950,"transfer_revenue":2546212.28,"current_expense":17841904.35,"capital_expense":9823412.53,"budget_balance":6289629.85,"cash_current":76109949.38,"cash_previous":69820319.53},"ratios":{"revenue_execution":1.04043119,"expense_execution":0.73639949,"balance_to_revenue":0.18523457,"cash_to_expense":2.75109624,"cash_yoy":0.09008309,"capital_expense_share":0.35508043,"transfer_revenue_share":0.07498796},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00257184/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00257184"},"seo":{"slug":"rence","path":"/cz/municipalities/rence/"},"population":{"value":932,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27538876,"expenditure_czk":32471774,"financing_czk":4932898,"balance_czk":-4932898},{"stage":"revised","revenue_czk":32635456.28,"expenditure_czk":37568354.28,"financing_czk":4932898,"balance_czk":-4932898},{"stage":"actual","revenue_czk":33954946.73,"expenditure_czk":27665316.88,"financing_czk":-6289629.85,"balance_czk":6289629.85}],"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",7680000],["5171",7130000],["5169",4765560],["6130",1951200],["5011",1700000],["5365",1500000],["5023",1094340],["5362",1002000],["5331",900000],["5222",792000],["5139",688000],["5031",591180],["5154",460000],["6119",250000],["5032",236650],["5153",200000],["5021",195200],["5321",149000],["5163",148000],["5137",135000],["5364",118447],["5156",95000],["5166",90000],["5194",89000],["5041",87000],["5329",80700],["5323",59897],["5901",50000],["5175",45500],["5168",45000],["5494",24000],["5499",23000],["5162",21000],["5173",21000],["5164",12100],["5167",10000],["5132",8000],["5038",7000],["5131",6000],["5161",5000],["5136",4000],["5179",2000]],"economic_expenditure_total_czk":32471774,"economic_financing":[["8115",4932898]],"economic_financing_total_czk":4932898,"economic_revenue":[["1211",9000000],["1121",4600000],["1111",3200000],["2111",2396175],["3111",1856400],["1122",1500000],["1511",1440000],["1345",1055000],["1113",750000],["2141",650000],["2131",420000],["2132",235301],["1112",200000],["1386",100000],["1381",50000],["1387",50000],["1341",27000],["1361",8000],["2112",1000]],"economic_revenue_total_czk":27538876,"purpose_expenditure":[["6171",4407930],["3113",3770000],["2212",3551200],["3319",3285000],["6399",2500000],["3419",2026000],["1031",1929560],["6112",1430340],["2219",1100000],["3613",1048000],["3722",1013500],["2341",1000000],["3725",992500],["5512",931000],["3322",800000],["3745",490000],["3399",384500],["3631",380000],["3632",265000],["3635",250000],["6402",118447],["3723",104000],["3326",100000],["3639",100000],["3726",100000],["3721",60700],["6320",60000],["2292",57897],["5273",50000],["2310",46000],["2321",45000],["3900",24000],["3421",20000],["6310",18000],["3314",8200],["3341",5000]],"purpose_expenditure_total_czk":32471774},"revised":{"economic_expenditure":[["6121",11703890],["5169",5466010],["5171",4456100],["6130",3521200],["5011",1710000],["5365",1500000],["5023",1124340],["5362",1002300],["5331",900000],["5139",871000],["5222",817000],["5336",646222.28],["5031",617180],["5154",517300],["5137",316200],["5021",288700],["5032",253650],["6119",250000],["5153",200000],["5166",171218],["5163",156800],["5321",156000],["5364",118447],["5156",95000],["5194",91500],["6122",90000],["5329",80700],["5175",69500],["5323",59897],["5901",50000],["5168",45000],["5173",31000],["5494",24000],["5162",23000],["5499",23000],["5164",22100],["5179",22000],["5019",20000],["5131",12100],["5167",10000],["5161",9500],["5132",8000],["5038",7500],["5039",7000],["5136",4000]],"economic_expenditure_total_czk":37568354.28,"economic_financing":[["8117",100000000],["8118",-100000000],["8115",4932898]],"economic_financing_total_czk":4932898,"economic_revenue":[["1211",9000000],["1121",4600000],["3111",3808618],["1111",3200000],["2111",2260925],["1122",1500000],["1511",1440000],["4116",1269112.28],["1345",1078000],["1113",750000],["2141",650000],["4222",567400],["2131",436100],["2324",405600],["1112",320000],["4122",300000],["4112",247200],["2132",242301],["1386",200000],["4111",162500],["1387",80000],["2229",34000],["1341",27000],["2119",15000],["2329",15000],["1334",11800],["1361",8000],["2322",5900],["2112",1000]],"economic_revenue_total_czk":32635456.28,"purpose_expenditure":[["6171",6391648],["3113",5691322.28],["2212",3708100],["3319",2543300],["6399",2500000],["3419",2297000],["1031",2083810],["5512",1546790],["6112",1461340],["2219",1100000],["3613",1096400],["3722",1013500],["2341",1010000],["3725",992500],["3745",906600],["3322",475000],["3399",438500],["3631",380000],["3632",302000],["2321",269800],["3635",250000],["6114",162500],["3639",150000],["6402",118447],["3723",104000],["3326",100000],["3726",100000],["2310",71000],["6320",61000],["3721",60700],["2292",57897],["5273",50000],["3900",24000],["3421",20000],["6310",18000],["3314",8200],["3341",5000]],"purpose_expenditure_total_czk":37568354.28},"actual":{"economic_expenditure":[["6121",6634991.53],["5169",4997990.4],["6130",3098518],["5171",2307374.67],["5011",1712520],["5023",1122957],["5365",930090],["5331",900000],["5139",836926.17],["5222",817000],["5336",646222.28],["5031",615140],["5154",481602.15],["5362",375758.06],["5137",302064.82],["5021",291671],["5032",253179],["5166",170368],["5163",152697.2],["5153",143139.59],["5364",118446.52],["5321",100080],["6122",89903],["5194",79939],["5329",78854],["5156",71435.5],["5175",63375],["5323",57897],["5168",41107.33],["5499",27050],["5164",23324.54],["5162",22218.4],["5179",22000],["5494",20000],["5173",16368],["5131",10991.72],["5038",7264],["5132",7157],["5161",7077],["5019",5675],["5167",3800],["5136",650],["5039",494]],"economic_expenditure_total_czk":27665316.88,"economic_financing":[["8117",100000000],["8118",-100000000],["8115",-6289629.85]],"economic_financing_total_czk":-6289629.85,"economic_revenue":[["1211",9968832.52],["1121",5342682.27],["3111",3807950],["1111",3633426.88],["1511",1830348.14],["2111",1607192.75],["4116",1269112.28],["1345",1078038],["1122",930090],["1113",705723.48],["2141",573162.78],["4222",567400],["2324",483290.5],["2131",436564.9],["1112",348156.51],["4122",300000],["2132",260243.04],["4112",247200],["1386",194625.72],["4111",162500],["1387",76282.43],["2229",33617.17],["1341",24600],["2321",17683],["2119",15125],["2329",14725],["1334",11738.55],["1361",7000],["2322",5900],["1381",1515.81],["2149",120],["2112",100]],"economic_revenue_total_czk":33954946.73,"purpose_expenditure":[["6171",6338302.56],["3113",5526103.67],["3419",2198143.08],["3319",2060272.76],["1031",1956686.22],["6112",1448729.24],["6399",1303630.06],["2212",1033564.38],["3722",1013369.22],["3725",867785.48],["3745",805661.63],["3322",428531.18],["3399",422910.36],["3632",300310.03],["5512",277420.36],["2321",268758],["3631",266145.15],["3613",255329.11],["3639",147576.44],["6402",118446.52],["2341",108614],["6114",98877.48],["3723",82015.85],["3726",75975.9],["3721",60654],["6320",60389],["2292",57897],["2310",23463],["3900",20000],["6310",17665.2],["3421",15400],["3314",6690]],"purpose_expenditure_total_czk":27665316.88}},"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."}}}}