{"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:00259560","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259560","name":"Obec Rovná","short_name":"Rovná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":560618},"amounts":{"revenue_approved":18280000,"revenue_adjusted":19980947.47,"revenue_actual":17866183.24,"expense_approved":18280000,"expense_adjusted":22924994.7,"expense_actual":21352573.15,"tax_revenue":11396623.35,"nontax_revenue":5083548.94,"capital_revenue":130240,"transfer_revenue":1255770.95,"current_expense":19856511.19,"capital_expense":1496061.96,"budget_balance":-3486389.91,"cash_current":26112670.19,"cash_previous":29339805.24},"ratios":{"revenue_execution":0.89416096,"expense_execution":0.93141017,"balance_to_revenue":-0.19513904,"cash_to_expense":1.2229285,"cash_yoy":-0.1099917,"capital_expense_share":0.07006472,"transfer_revenue_share":0.07028759},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259560/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259560"},"seo":{"slug":"rovna","path":"/cz/municipalities/rovna/"},"population":{"value":331,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18280000,"expenditure_czk":18280000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":19980947.47,"expenditure_czk":22924994.7,"financing_czk":2944047.23,"balance_czk":-2944047.23},{"stage":"actual","revenue_czk":17866183.24,"expenditure_czk":21352573.15,"financing_czk":3486389.91,"balance_czk":-3486389.91}],"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":[["5169",4836000],["5152",2700000],["5011",1800000],["5331",1450000],["5023",1380000],["5171",1310000],["5139",740000],["5031",732000],["6121",700000],["5032",445000],["5021",350000],["5151",290000],["5154",195000],["5166",170000],["6122",150000],["5137",115000],["5163",112000],["5162",100000],["5168",100000],["5903",100000],["5156",80000],["5321",62000],["5499",41000],["5131",40000],["5492",30000],["5175",27000],["5222",22000],["5038",20000],["5164",20000],["5167",20000],["5199",20000],["5362",20000],["6111",20000],["5194",17000],["5134",13000],["5136",12000],["5221",10000],["5132",8000],["5161",7000],["5041",5000],["5179",5000],["5133",3000],["5173",3000]],"economic_expenditure_total_czk":18280000,"economic_revenue":[["2111",7028000],["1211",4550000],["1121",2600000],["1111",1800000],["1511",515000],["1113",350000],["1345",350000],["2132",253900],["2141",230000],["1112",150000],["2119",100000],["2139",100000],["4112",75100],["1381",50000],["1386",40000],["2131",40000],["1387",15000],["1341",10000],["2324",10000],["2310",6000],["1361",5000],["2112",2000]],"economic_revenue_total_czk":18280000,"purpose_expenditure":[["6171",5785000],["1032",3320000],["6112",1687000],["3613",1540000],["3113",1471000],["3612",1305000],["3639",1075000],["2219",510000],["3722",400000],["3399",375000],["2310",150000],["3723",140000],["3631",135000],["2212",100000],["5213",100000],["6320",100000],["5512",55000],["3721",20000],["6310",12000]],"purpose_expenditure_total_czk":18280000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",5735742.09],["5152",3141661.57],["5171",1863684.27],["5011",1839480],["5331",1450000],["5023",1380000],["5139",996001.15],["5031",907364],["6123",650000],["6121",619500],["5336",529245.95],["5032",452247],["6122",430448.96],["5021",343700],["5151",319826.11],["5137",291599],["5362",245810],["5154",238770.33],["6119",181500],["5166",170000],["5499",142240],["5163",112000],["5321",110000],["5199",101910],["5162",100800],["5903",100000],["5156",61982.68],["5164",58214],["5175",56363.95],["5131",54573.78],["5492",35500],["5168",28909.37],["5194",25800],["5222",23000],["5364",21690.49],["5038",20000],["5167",20000],["5134",15210],["5136",12000],["5221",10000],["5132",8000],["5161",7000],["5041",5220],["5179",5000],["5133",3000]],"economic_expenditure_total_czk":22924994.7,"economic_financing":[["8115",2944047.23]],"economic_financing_total_czk":2944047.23,"economic_revenue":[["2111",7047622],["1211",4550000],["1121",2600000],["1111",1800000],["4116",807370.95],["1511",515000],["1113",350000],["1345",350000],["4222",333000],["2132",295519],["2112",231965],["2141",230000],["1112",150000],["2139",101988],["2119",100000],["3111",92240],["4112",82900],["1386",75010.09],["2324",53318],["1381",50000],["2131",40000],["3112",38000],["4111",32500],["1387",29215.23],["1341",10000],["2310",6000],["1361",5000],["2321",4000],["1334",299.2]],"economic_revenue_total_czk":19980947.47,"purpose_expenditure":[["6171",6778147.82],["1032",3135853.68],["3612",2116417],["3113",2005190.95],["3613",1732993.43],["6112",1687000],["2219",1110000],["3639",1109380],["3900",700000],["3399",521214],["3722",400000],["2144",381921.96],["6399",239810],["3635",181500],["3631",160006.57],["3723",140000],["5512",110000],["2310",100000],["5213",100000],["6320",100000],["3636",30250],["6114",28856.8],["6402",21690.49],["3721",20000],["6310",12000],["5311",2762]],"purpose_expenditure_total_czk":22924994.7},"actual":{"economic_expenditure":[["5169",5556571.08],["5152",3113776.79],["5011",1839453.35],["5171",1664662.88],["5331",1450000],["5023",1190650.38],["5139",916623.37],["5031",818837.65],["6123",571740],["5336",529245.95],["6121",399647],["6122",343174.96],["5032",338290],["5021",317972.62],["5151",291358.11],["5137",290200],["5362",245810],["5154",220649.08],["6119",181500],["5166",165528],["5499",142240],["5321",110000],["5163",107018],["5199",101910],["5162",86396.64],["5156",61982.68],["5175",49471.25],["5131",41210.78],["5164",38214],["5492",35500],["5168",28725],["5222",23000],["5194",21753.23],["5364",21690.49],["5221",10000],["5134",9006.25],["5038",8163],["5041",5218.22],["5179",3369.39],["5161",2013]],"economic_expenditure_total_czk":21352573.15,"economic_financing":[["8117",10000000],["8118",-10000000],["8115",3366595.45],["8901",119794.46]],"economic_financing_total_czk":3486389.91,"economic_revenue":[["1211",5043719.89],["2111",3993745.74],["1121",2698257.07],["1111",1825477.85],["1511",983706.54],["4116",807370.95],["2132",372750.54],["1113",356843.72],["4222",333000],["2112",286566],["1112",175918.78],["1345",160080],["2139",153994],["2141",133287.63],["1386",98299.75],["3111",92240],["4112",82900],["2119",71490.03],["2324",56301],["1387",38531.51],["3112",38000],["4111",32500],["1341",9450],["2131",9174],["1361",5220],["2321",4000],["2310",2240],["1381",798.82],["1334",299.2],["1382",20.22]],"economic_revenue_total_czk":17866183.24,"purpose_expenditure":[["6171",6557224.99],["1032",3135853.68],["3113",1988553.95],["3612",1843811.98],["3613",1721698.23],["6112",1348763.38],["2219",1109202.8],["3639",790021.88],["3900",571740],["3399",504919.89],["2144",356895.99],["3722",355894.52],["6399",239810],["3635",181500],["3631",160006.57],["3723",114566],["5512",110000],["6320",97279],["2310",71532],["3636",30250],["6114",28856.8],["6402",21690.49],["6310",9739],["5311",2762]],"purpose_expenditure_total_czk":21352573.15}},"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."}}}}
