{"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:00259047","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259047","name":"Město Rokycany","short_name":"Rokycany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":559717},"amounts":{"revenue_approved":500162878.7,"revenue_adjusted":611206502.93,"revenue_actual":664723617.36,"expense_approved":797442283,"expense_adjusted":1062086449.44,"expense_actual":658294581.32,"tax_revenue":422563992.19,"nontax_revenue":133624583.29,"capital_revenue":2255716.5,"transfer_revenue":106279325.38,"current_expense":437499519.67,"capital_expense":220795061.65,"budget_balance":6429036.04,"cash_current":603696407.32,"cash_previous":598411598.62},"ratios":{"revenue_execution":1.08755979,"expense_execution":0.61981262,"balance_to_revenue":0.00967174,"cash_to_expense":0.91706118,"cash_yoy":0.00883139,"capital_expense_share":0.33540465,"transfer_revenue_share":0.15988498},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259047/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259047"},"seo":{"slug":"rokycany","path":"/cz/municipalities/rokycany/"},"population":{"value":14266,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":500162878.7,"expenditure_czk":797442283,"financing_czk":297279404.3,"balance_czk":-297279404.3},{"stage":"revised","revenue_czk":611206502.93,"expenditure_czk":1062086449.44,"financing_czk":450879946.51,"balance_czk":-450879946.51},{"stage":"actual","revenue_czk":664723617.36,"expenditure_czk":658294581.32,"financing_czk":-6429036.04,"balance_czk":6429036.04}],"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",282599231],["5011",103381001],["5169",83652000],["5171",36392000],["6125",35500000],["5331",35180000],["5154",31225000],["5365",28000000],["5031",26419570],["6111",16500000],["5362",10555000],["5137",10170000],["5222",10053000],["5032",9728200],["5153",8979000],["5152",7990000],["5139",6276000],["5021",5858881],["5163",4103000],["5151",4082000],["5192",4072000],["5901",4050000],["5166",3980000],["5023",2835000],["5168",2570000],["5161",2507000],["5323",2500000],["6119",1700000],["5167",1635000],["5499",1608000],["5493",1400000],["5162",1145500],["5366",1050000],["6130",1000000],["6331",1000000],["5156",756000],["6316",700000],["5157",680000],["5223",625000],["5172",500000],["5038",475000],["5221",426000],["5164",364000],["5134",340000],["5175",295000],["5179",243900],["5173",234000],["5132",227000],["5138",208000],["5195",200000],["5329",180000],["5194",170000],["5019",150000],["5909",135000],["5492",130000],["5136",118000],["6122",100000],["5041",91000],["5494",80000],["5811",80000],["5903",75000],["5178",60000],["5332",22000],["5122",20000],["5133",15000],["5660",15000],["5229",11000],["5339",10000],["5363",10000]],"economic_expenditure_total_czk":797442283,"economic_financing":[["8115",297279404.3]],"economic_financing_total_czk":297279404.3,"economic_revenue":[["1211",140000000],["1121",68000000],["1111",50000000],["4112",41061700],["2139",33877020],["1122",28000000],["1511",21000000],["2111",20764000],["1345",14000000],["2132",12610000],["2141",12539000],["1113",10000000],["1361",9690000],["4131",6192240],["1333",5500000],["2212",5447000],["4116",4813941],["2324",4800000],["2131",3737512],["1112",2500000],["1386",1700000],["1343",700000],["2142",700000],["1387",600000],["2119",550000],["1341",500000],["4121",345600],["2112",185000],["2321",120000],["4111",116865.7],["2329",65000],["2460",45000],["2310",3000]],"economic_revenue_total_czk":500162878.7,"purpose_expenditure":[["6171",189352000],["3412",117739000],["3113",113420000],["3631",50112710],["6399",40350000],["2322",40030000],["2212",38610000],["3745",35420000],["3613",15761500],["3722",15475000],["5311",13118000],["3419",9000000],["3723",8660000],["3314",8090000],["3111",7570000],["4351",6625900],["2219",6559000],["2310",5720000],["3612",5692240],["3721",5510000],["3319",5017000],["3725",4900000],["6112",4767000],["6409",4700000],["3632",4345000],["3299",3965412],["2462",3680521],["6320",3505000],["3639",3418000],["2321",3400000],["2292",2500000],["3326",2360000],["3429",1852000],["3635",1800000],["2143",1707000],["3421",1395000],["3329",1074000],["6402",1050000],["5511",1000000],["3744",956000],["3522",700000],["6310",563000],["5519",480000],["4374",470000],["3322",400000],["3716",353000],["2141",280000],["3727",270000],["5213",270000],["1039",260000],["6223",260000],["2223",218000],["1014",200000],["3349",200000],["4359",200000],["4371",200000],["6115",200000],["3539",165000],["3541",165000],["4375",155000],["3729",150000],["3543",140000],["3742",140000],["4312",115000],["2369",100000],["4378",90000],["2221",80000],["2341",75000],["2339",60000],["4329",60000],["3525",55000],["4339",36000],["4311",30000],["4341",30000],["4357",25000],["4399",20000],["4372",15000],["3599",5000]],"purpose_expenditure_total_czk":797442283},"revised":{"economic_expenditure":[["6121",432887231],["5011",106046409],["5169",85112904.48],["5365",53941650],["6111",48320000],["6122",46920000],["5171",40116189],["5331",36556704.63],["5154",30538707.99],["5031",27665957.65],["6125",25180000],["5362",10555000],["5032",10138805],["5137",9571425.5],["5222",8570000],["5336",7445520.27],["5153",7374000],["5139",7162858.94],["5021",7044698],["5152",6409512.7],["5166",4291329],["5163",4130226],["5192",4103300],["5151",4096055.8],["6119",3554450.5],["5901",3148777.27],["5023",2875000],["5168",2632500],["5323",2500000],["5499",2249000],["5366",1713236],["5167",1631099],["5162",1500638.61],["5493",1396000],["6130",1072600],["5161",1061731.88],["5321",1000000],["5311",900000],["5339",838000],["6351",773652.77],["5156",713351.67],["5157",680000],["5223",660000],["5213",601000],["6316",600000],["5175",539000],["5172",500000],["5164",484000],["5038",475000],["5221",449000],["5134",340000],["5173",256440],["5132",240018.22],["5179",233900],["5909",209650],["5138",204000],["5195",200000],["5194",174792],["5329",155000],["5492",140000],["5136",133395],["5019",130000],["5364",125202],["5041",125000],["5212",125000],["6331",100000],["6359",100000],["5178",93529.56],["5494",80000],["5903",75000],["6349",25000],["5332",22000],["5122",20000],["5133",15000],["5660",15000],["5229",12000],["5363",10000]],"economic_expenditure_total_czk":1062086449.44,"economic_financing":[["8115",450879946.51]],"economic_financing_total_czk":450879946.51,"economic_revenue":[["1211",140000000],["1121",68000000],["1122",53941650],["1111",50000000],["4112",40604500],["2139",33877020],["2212",31661396.1],["4116",23843303.36],["1511",21000000],["2111",20954000],["4216",19056985.93],["1345",14000000],["2132",12610000],["2141",12539000],["1361",10125745],["1113",10000000],["4213",9222586],["4122",6608340],["4131",6192240],["1333",5500000],["2324",4800000],["2131",3737512],["1112",2500000],["1386",1700000],["3122",1433450.5],["2229",1047426.16],["4171",845696],["2142",832607.51],["1343",700000],["1387",600000],["2119",550000],["4111",526865.7],["1341",500000],["4222",470130],["2322",422448.67],["4121",345600],["2112",185000],["2321",120000],["2329",65000],["2460",45000],["4129",40000],["2310",3000]],"economic_revenue_total_czk":611206502.93,"purpose_expenditure":[["6171",215397800.52],["3613",156191750],["3412",118651500],["3113",114790358],["6399",66241650],["2212",55941000],["2322",54650000],["3631",53462710],["3745",35407790],["2321",15730000],["3722",14645000],["5311",13650000],["3299",11307867],["2310",11120000],["3314",9635476],["3111",9417067.31],["3723",8930000],["4351",7244397],["3419",6587000],["2219",6561000],["3319",5917000],["3612",5692240],["3725",5600000],["3721",5510000],["6112",4781000],["3632",4345000],["2462",3680521],["6320",3505000],["6409",3434250.63],["3639",3290600],["3429",3250000],["3635",3233450.5],["2292",2500000],["3421",2200000],["3322",1830000],["6402",1713236],["2143",1707000],["3326",1179000],["5269",1000000],["5511",1000000],["3744",956000],["1036",821496],["1039",681000],["6114",610000],["2117",602000],["3522",600000],["6310",563000],["5519",480000],["4374",470000],["3716",434000],["3329",424000],["3231",408000],["2141",280000],["3727",270000],["5213",270000],["6223",260000],["2223",218000],["1014",200000],["3349",200000],["4359",200000],["3541",165000],["4375",155000],["3729",150000],["3543",140000],["3742",140000],["4371",138000],["3312",132000],["4312",117279],["3539",112000],["2369",100000],["3527",100000],["4341",90000],["4378",90000],["2221",80000],["2341",75000],["4329",64792],["2339",60000],["3525",55000],["4345",55000],["4339",36000],["4311",30000],["4399",29018.48],["3399",25000],["4357",25000],["1037",24200],["4372",15000],["3599",5000]],"purpose_expenditure_total_czk":1062086449.44},"actual":{"economic_expenditure":[["6121",145850720.84],["5011",101709506.14],["5169",76729326.07],["5365",53941650],["5331",36556704.63],["5171",36455311.03],["6122",32145898.9],["5031",26229732],["6125",20023720.96],["6111",19280459.78],["5154",10270616.01],["5032",9600592],["5362",9110354.53],["5222",8257217],["5137",8004994.46],["5336",7445520.27],["5021",6009220],["5139",5988032.08],["5152",4205896.3],["5151",3448942.37],["5192",3337297.7],["5023",2861956],["5166",2756739.1],["5163",2362425.07],["5153",2169880.35],["5168",2135721.05],["5323",2043434.79],["5499",1930932.87],["6119",1675499.7],["5493",1396000],["5167",1257711.67],["5162",1245494.2],["5321",1000000],["5161",959018.1],["5311",900000],["5339",838000],["6351",773652.77],["5366",670236],["5223",650000],["5213",601000],["6316",600000],["5156",510004.48],["5038",420480],["5221",393000],["5164",370450.14],["5175",355212.39],["5134",314277.09],["5157",304560.28],["6130",222600],["5172",185258.5],["5138",170069.02],["5132",160159.42],["5329",152556],["5173",141221.78],["5194",135156.8],["5212",125000],["5179",124269.82],["5909",114714],["6359",100000],["6331",99788.7],["5178",93529.56],["5195",89087],["5041",72655.42],["5136",66533.8],["5492",54020.38],["5494",41000],["6349",22720],["5019",15109],["5229",11200],["5133",533]],"economic_expenditure_total_czk":658294581.32,"economic_financing":[["8117",484055000],["8118",-420000000],["8115",-69844036.04],["8901",-640000]],"economic_financing_total_czk":-6429036.04,"economic_revenue":[["1211",148595753.96],["1121",79570074.43],["1111",59249176.16],["1122",53941650],["4112",40604500],["2139",36441988.94],["1511",27391803.07],["2111",24225958.57],["4116",21971556.68],["2212",21896540.48],["4216",19056985.93],["2141",17490839.79],["1345",14093977.37],["2132",12933798.97],["1361",11708469],["1113",10516461.45],["4213",9222586],["2229",6487564.45],["4122",6483138],["4131",6192240],["1333",6174545.2],["2324",5498335.08],["1112",5186394.59],["2131",4236839.32],["1386",2890667.86],["2119",2266746],["1343",1572430],["3122",1523450.5],["1387",1136178.85],["4171",921871.07],["2142",832607.51],["4121",789452],["3111",732266],["4111",526865.7],["1341",490468.1],["4222",470130],["2322",456154],["2329",279073.39],["2112",191202],["2321",181501],["2328",89675],["2122",58460],["2460",44861.79],["4129",40000],["1381",23037.34],["1334",21599.1],["2310",12437],["1383",1305.71]],"economic_revenue_total_czk":664723617.36,"purpose_expenditure":[["6171",169874912.61],["3113",67293640.9],["6399",64231016.23],["2322",41050083.33],["3412",40641554.53],["3613",34456257.51],["2212",29081613.48],["3745",26807370.86],["3631",26668167.48],["2321",14864725.66],["3722",13516587.98],["5311",10842593.98],["3299",10426551.52],["3314",9635476],["3111",9413818.73],["3723",8683864.65],["2310",7094183.93],["4351",7029737.23],["3419",6297000],["3319",5521208.49],["3725",5029949],["3721",4920465],["6112",3973778],["2219",3972065.87],["3612",3891879.84],["3632",3730134.1],["2462",3073353.27],["3429",2424056.84],["3421",2152185.92],["2292",2043434.79],["6320",1856591],["3639",1799475.13],["3322",1593257.85],["2143",1579186.33],["3635",1291845],["5269",1000000],["5511",999788.7],["1036",821496],["3326",702539.65],["6402",670236],["2117",601200],["3522",600000],["1039",488146.2],["4374",470000],["6114",463524.88],["6310",443608.07],["3716",414862],["3231",408000],["3329",367263],["5519",282898],["2141",248941.28],["3349",194462.24],["3727",167722.5],["2223",165130.86],["4375",155000],["3729",139571.81],["4371",138000],["6223",136817.16],["3312",132000],["4312",117279],["5213",106617.13],["3527",100000],["1014",98511],["3541",90370],["3543",90000],["4378",90000],["3539",72043.92],["4329",64792],["4341",60000],["2221",58495.5],["3525",55000],["4345",55000],["2341",50667.54],["4339",35000],["4399",28407.28],["4357",25000],["1037",24200],["4359",22950],["3399",22720],["3742",20613.56],["2369",18150],["4372",15000],["3599",533]],"purpose_expenditure_total_czk":658294581.32}},"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."}}}}
