{"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:00263168","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263168","name":"Obec Rynoltice","short_name":"Rynoltice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564397},"amounts":{"revenue_approved":23807700,"revenue_adjusted":27441122.54,"revenue_actual":27663250.33,"expense_approved":36990481,"expense_adjusted":41986100.35,"expense_actual":25313636.09,"tax_revenue":22104671.1,"nontax_revenue":2699097.6,"capital_revenue":87480,"transfer_revenue":2772001.63,"current_expense":18779471.48,"capital_expense":6534164.61,"budget_balance":2349614.24,"cash_current":34694479.97,"cash_previous":32344865.73},"ratios":{"revenue_execution":1.0080947,"expense_execution":0.60290515,"balance_to_revenue":0.0849363,"cash_to_expense":1.37058461,"cash_yoy":0.07264257,"capital_expense_share":0.25812825,"transfer_revenue_share":0.1002052},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263168/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263168"},"seo":{"slug":"rynoltice","path":"/cz/municipalities/rynoltice/"},"population":{"value":861,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23807700,"expenditure_czk":36990481,"financing_czk":13182781,"balance_czk":-13182781},{"stage":"revised","revenue_czk":27441122.54,"expenditure_czk":41986100.35,"financing_czk":14544977.81,"balance_czk":-14544977.81},{"stage":"actual","revenue_czk":27663250.33,"expenditure_czk":25313636.09,"financing_czk":-2349614.24,"balance_czk":2349614.24}],"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",14550000],["5171",5365000],["5169",2709100],["5011",2495000],["5331",2000000],["5023",1938000],["6122",1172540],["5031",1016000],["5139",813057],["5154",609000],["5021",577000],["5032",403000],["5134",300374],["5222",300000],["6329",285000],["5156",280000],["5163",262400],["5137",251000],["5153",182000],["5323",168200],["5151",157200],["5152",150000],["5041",127500],["5499",126000],["5168",114800],["6322",80000],["5329",77010],["5364",61000],["5162",49000],["5175",46300],["5194",43000],["5903",40000],["5042",36200],["5179",35000],["5212",26000],["5136",23000],["5167",18000],["5138",17000],["5161",12500],["5038",12000],["5166",10000],["5173",10000],["5131",9500],["5321",6000],["5133",5500],["5192",5000],["5221",5000],["5213",4000],["5132",3000],["5029",1700],["5164",1600],["5362",1000]],"economic_expenditure_total_czk":36990481,"economic_financing":[["8115",13182781]],"economic_financing_total_czk":13182781,"economic_revenue":[["1211",9000000],["1121",4500000],["1111",3388000],["1511",1400000],["2111",1399100],["1345",1100000],["2132",866400],["1113",580000],["1342",300000],["1112",275000],["2141",240000],["4112",198800],["2324",130000],["1386",110000],["2131",87000],["4111",63000],["1387",50000],["2310",50000],["1341",35000],["3111",20000],["1361",10000],["2112",2000],["2329",2000],["4121",1400]],"economic_revenue_total_czk":23807700,"purpose_expenditure":[["2321",6000000],["3612",4902500],["3639",3185600],["6171",3140500],["2341",3010000],["6112",2524000],["3113",2100000],["5512",1977971],["3419",1923000],["3633",1500000],["3722",1298400],["3392",1099000],["2212",500000],["1032",455000],["3631",450000],["3745",395000],["6409",387010],["3319",342000],["2219",254000],["1036",171000],["6320",170000],["2292",168200],["3429",109000],["1031",100000],["3314",97000],["2411",72600],["3399",70000],["6114",63000],["6402",61000],["1039",60000],["3725",60000],["3349",46000],["3341",40000],["5213",40000],["3613",35000],["3421",30000],["3511",26000],["3412",25000],["3723",20000],["3744",20000],["3632",15700],["6310",15000],["2143",10000],["3721",10000],["3114",6000],["3525",5000],["6399",1000]],"purpose_expenditure_total_czk":36990481},"revised":{"economic_expenditure":[["6121",15516000],["5171",5729659],["5169",2901404],["5011",2495000],["5331",2000000],["5023",1995000],["5363",1632721],["6122",1172540],["5031",1049000],["5139",887776],["5336",746199.35],["5154",644828],["5021",577000],["5032",420430],["6349",379000],["5222",343758],["5156",335000],["5134",300374],["5153",276320],["5163",262400],["5137",254290],["5365",210210],["5041",201780],["5151",168211],["5323",168200],["5152",150800],["5499",126000],["5168",124800],["5213",99000],["6322",79500],["5329",77010],["5167",68750],["5364",61000],["5162",53000],["5175",46460],["5194",43000],["5138",40814],["5903",40000],["5166",38000],["5042",36200],["5179",35000],["5212",26000],["5173",25000],["5136",23000],["5321",21500],["6130",16000],["5172",15000],["5161",13130],["5038",12000],["5131",10202],["5221",10000],["5123",7250],["5133",5500],["5192",5000],["5132",3000],["5362",2540],["5164",2112],["5029",1700],["5019",546],["5039",186]],"economic_expenditure_total_czk":41986100.35,"economic_financing":[["8115",14544977.81]],"economic_financing_total_czk":14544977.81,"economic_revenue":[["1211",9171000],["1121",4500000],["1111",3388000],["2111",1605764.3],["1511",1400000],["1345",1100000],["4222",970592.9],["2132",872952],["4116",823672.35],["1113",580000],["2141",557400],["4216",450000],["1342",300000],["1112",275000],["1122",210210],["4122",203588.99],["4112",200900],["2324",143988],["1386",139247],["2322",100428],["2131",87000],["3111",85680],["4111",65000],["1387",52000],["2310",50000],["1341",35000],["2321",35000],["2212",12500],["1361",10000],["1334",4699],["2133",4100],["2112",2000],["2119",2000],["2329",2000],["4121",1400]],"economic_revenue_total_czk":27441122.54,"purpose_expenditure":[["2321",6000000],["3612",4950850],["3639",3325600],["6171",3262400],["2341",3022000],["3113",2984751.35],["6112",2630030],["3419",2268251],["6409",2113731],["5512",2027944],["3633",1500000],["3722",1300400],["3392",1211992],["3412",717000],["2212",700000],["1032",455000],["3631",450000],["3319",445729],["3745",395000],["2219",369000],["6399",212750],["1036",174000],["6320",170000],["2292",168200],["3429",118810],["1031",100000],["3314",97000],["2411",72600],["3399",70000],["3613",68700],["6114",65000],["3725",63000],["6402",61000],["1039",60512],["3349",56000],["3341",40000],["5213",40000],["3723",32000],["3421",30000],["3511",26000],["3744",20000],["3635",18150],["3632",15700],["6310",15000],["2221",11000],["2143",10000],["3313",10000],["3721",10000],["3114",6000],["3525",5000],["3900",5000],["4379",5000]],"purpose_expenditure_total_czk":41986100.35},"actual":{"economic_expenditure":[["6121",5252063.85],["5169",2269425],["5171",2115229.35],["5011",2093415.57],["5331",2000000],["5023",1994796],["5363",1632721],["5031",937735],["6122",808912.39],["5336",746199.35],["5021",465354],["5139",457405.52],["5154",450449.26],["5032",395313],["6349",378200.37],["5222",343758],["5156",268580.78],["5163",252320.2],["5041",236780],["5134",225500],["5153",219759.17],["5365",210210],["5151",171631],["5323",168200],["5152",150737],["5137",116704.55],["5168",106935.68],["5499",103849],["5213",98965],["6322",79500],["5364",60150.93],["5194",56428],["5167",52570],["5162",47020.7],["5175",38914.2],["5329",36920],["5042",36154.8],["5179",34504.37],["5212",26000],["5166",22639.15],["5136",21536],["5321",21500],["6130",15488],["5173",14701.72],["5172",14356.05],["5131",10202],["5138",10167],["5221",9240],["5038",9000],["5123",7250],["5161",5255],["5192",4303.43],["5132",2625],["5362",2526],["5164",2035.7],["5029",766],["5019",546],["5039",186]],"economic_expenditure_total_czk":25313636.09,"economic_financing":[["8115",-2349614.24]],"economic_financing_total_czk":-2349614.24,"economic_revenue":[["1211",9245656.48],["1121",4961120.03],["1111",3462358.9],["1511",1653144.11],["4222",997440.29],["1345",977564.9],["2132",934320.5],["2111",918792.24],["4116",823672.35],["1113",654799.36],["4216",450000],["2141",427982.21],["1112",323185.85],["1342",317218],["4122",233588.99],["1122",210210],["4112",200900],["1386",180693.38],["2324",115524.65],["2322",100428],["3111",87480],["2131",79523],["1387",70827.16],["4111",65000],["2310",61337],["2321",35000],["1341",34507],["2212",12500],["1334",6559.16],["1361",5460],["2133",4100],["2119",4000],["2112",3540],["2329",2050],["4121",1400],["1381",1366.77]],"economic_revenue_total_czk":27663250.33,"purpose_expenditure":[["3113",2984750.75],["6171",2888287.98],["3639",2681397.79],["6112",2625075.64],["3419",2233319.59],["6409",2072345.74],["5512",1410249.67],["2321",1232777],["3722",1187614.36],["3633",1132788],["3612",1107715.16],["3412",514764.48],["3319",394080.09],["3745",296520],["2212",271539.4],["3631",256074.65],["6399",212736],["3392",193879.53],["1036",173339.5],["6320",169666],["2292",168200],["2219",118005],["3429",112210],["1031",99584.7],["2341",86010],["1032",73002.6],["2411",72600],["3399",69900],["3725",62617.5],["6402",60150.93],["3314",59051],["3349",51198.03],["6114",38101.08],["3613",30898.33],["3511",26000],["3723",21626.33],["3635",18150],["6310",15811.2],["3744",14955.6],["2221",10112],["2143",10000],["3313",10000],["3341",9583.2],["3721",8623.66],["3421",6324.6],["3114",6000],["3900",5000],["4379",5000],["3525",4240],["3632",1247],["1039",512]],"purpose_expenditure_total_czk":25313636.09}},"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."}}}}
