{"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:00266574","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266574","name":"Obec Rtyně nad Bílinou","short_name":"Rtyně nad Bílinou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Teplice","municipality_code":567809},"amounts":{"revenue_approved":22636000,"revenue_adjusted":23866000,"revenue_actual":23860645.49,"expense_approved":22636000,"expense_adjusted":18135000,"expense_actual":18107636.12,"tax_revenue":20899469.37,"nontax_revenue":2721476.12,"capital_revenue":0,"transfer_revenue":239700,"current_expense":17789498.12,"capital_expense":318138,"budget_balance":5753009.37,"cash_current":35203676.76,"cash_previous":29450667.39},"ratios":{"revenue_execution":0.99977564,"expense_execution":0.9984911,"balance_to_revenue":0.24110871,"cash_to_expense":1.94413432,"cash_yoy":0.19534394,"capital_expense_share":0.01756927,"transfer_revenue_share":0.01004583},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266574/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266574"},"seo":{"slug":"rtyne-nad-bilinou","path":"/cz/municipalities/rtyne-nad-bilinou/"},"population":{"value":842,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22636000,"expenditure_czk":22636000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":23866000,"expenditure_czk":18135000,"financing_czk":-5731000,"balance_czk":5731000},{"stage":"actual","revenue_czk":23860645.49,"expenditure_czk":18107636.12,"financing_czk":-5753009.37,"balance_czk":5753009.37}],"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",5458000],["5169",4353000],["5365",2105000],["5011",1660000],["5023",1510000],["5171",1501000],["5021",834000],["5154",684000],["5031",623000],["5331",500000],["5153",440000],["5139",338000],["5492",320000],["5032",286000],["5222",286000],["5339",278000],["5137",256000],["5151",160000],["5194",139000],["5223",100000],["5909",100000],["5163",89000],["5156",80000],["5166",80000],["5321",60000],["5168",50000],["5903",50000],["6125",50000],["5175",44000],["5364",32000],["5172",30000],["5162",27000],["6122",25000],["5136",20000],["5179",20000],["5132",10000],["5161",10000],["5362",10000],["5038",7000],["5133",6000],["5167",5000]],"economic_expenditure_total_czk":22636000,"economic_revenue":[["1211",7500000],["1121",3800000],["1511",3000000],["1111",2500000],["1122",2100000],["2132",1107000],["2111",615900],["1113",600000],["2141",600000],["2324",280000],["4112",197200],["1112",150000],["1386",72000],["1387",40000],["1361",20000],["1381",20000],["2131",17900],["2119",10000],["1334",5000],["1339",1000]],"economic_revenue_total_czk":22636000,"purpose_expenditure":[["2321",5558000],["6171",2929000],["6399",2100000],["6112",1863000],["3745",1687000],["3612",1125000],["3631",952000],["3725",950000],["3722",830000],["3399",690000],["3419",555000],["3111",507000],["3723",350000],["2212",300000],["3113",285000],["3632",233000],["4359",188000],["3421",180000],["3635",180000],["3613",150000],["1037",120000],["2221",100000],["3322",100000],["3326",100000],["6320",77000],["5512",70000],["3314",65000],["3429",60000],["3721",60000],["3744",50000],["5213",50000],["1014",45000],["3639",35000],["6402",32000],["6114",22000],["1019",16000],["6310",12000],["3900",5000],["4357",5000]],"purpose_expenditure_total_czk":22636000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",4004500],["5171",3025500],["5365",2362000],["5011",1629000],["5023",1509500],["5021",638000],["5154",635500],["5031",614000],["5331",500000],["5153",441500],["5492",387000],["6121",318500],["5222",287000],["5339",280000],["5032",268000],["5139",209000],["5151",187500],["5137",123000],["5321",110000],["5163",109000],["5223",100000],["5194",99000],["5166",73000],["5156",57000],["5175",41000],["5364",32000],["5909",20500],["5168",20000],["5136",16500],["5162",14500],["5038",7000],["5903",5000],["5161",4500],["5132",3000],["5362",2500],["5192",1000]],"economic_expenditure_total_czk":18135000,"economic_financing":[["8115",-5731000]],"economic_financing_total_czk":-5731000,"economic_revenue":[["1211",7561000],["1121",4048500],["1111",2999500],["1511",2899000],["1122",2361000],["2132",1029500],["2111",698400],["2141",637000],["1113",535500],["2324",336000],["1112",264000],["4112",197200],["1386",147500],["1387",58000],["4111",32500],["2131",17900],["1334",14500],["1361",12000],["4122",10000],["2119",4000],["1381",1500],["1339",1000],["1335",500]],"economic_revenue_total_czk":23866000,"purpose_expenditure":[["3632",2545500],["6399",2361000],["6171",2352000],["6112",1861500],["3745",1663000],["3725",1002500],["3722",884000],["3612",855500],["3631",778000],["3111",515500],["3399",411000],["3613",393500],["3419",370500],["3723",309500],["2321",285000],["3113",281500],["4359",144500],["3635",129500],["3900",115000],["5512",110000],["2221",104000],["6320",101000],["3322",100000],["3721",56500],["1037",56000],["3314",51500],["3429",46000],["3421",43500],["3326",42500],["3744",36000],["6402",32000],["2212",20000],["6114",20000],["1019",16000],["1014",15000],["4357",10000],["6310",8000],["5213",5000],["3639",3500]],"purpose_expenditure_total_czk":18135000},"actual":{"economic_expenditure":[["5169",4000277.1],["5171",3023119.21],["5365",2361610],["5011",1628791],["5023",1509021],["5021",636711],["5154",633911.53],["5031",613287],["5331",500000],["5153",440509.83],["5492",387000],["6121",318138],["5222",287000],["5339",280000],["5032",267692],["5139",206672.71],["5151",186979],["5137",121922.82],["5321",110000],["5163",108264.8],["5223",100000],["5194",98237],["5166",72600],["5156",56323],["5175",40468],["5364",31816],["5909",20274.2],["5168",19965.6],["5136",15896],["5162",13964.52],["5038",6824],["5161",4474.8],["5132",2685],["5362",2201],["5192",1000]],"economic_expenditure_total_czk":18107636.12,"economic_financing":[["8117",60000000],["8118",-60000000],["8115",-5753009.37]],"economic_financing_total_czk":-5753009.37,"economic_revenue":[["1211",7560536.38],["1121",4048096.46],["1111",2999384.14],["1511",2898596.35],["1122",2360610],["2132",1029360],["2111",697590.12],["2141",636750],["1113",535057.46],["2324",335876],["1112",263863.22],["4112",197200],["1386",147487.02],["1387",57803.17],["4111",32500],["2131",17900],["1334",14093.1],["1361",11560],["4122",10000],["2119",4000],["1381",1174.87],["1339",1000],["1335",207.2]],"economic_revenue_total_czk":23860645.49,"purpose_expenditure":[["3632",2544654.89],["6399",2360610],["6171",2348339.49],["6112",1860527.52],["3745",1660544.1],["3725",1002337.46],["3722",883486.95],["3612",852994.85],["3631",776835.71],["3111",515291],["3399",410218],["3613",392153.98],["3419",368881.04],["3723",309334.08],["2321",284348.55],["3113",281448],["4359",144200],["3635",129470],["3900",115000],["5512",110000],["2221",104000],["6320",100634],["3322",100000],["3721",56055.68],["1037",56000],["3314",50688.68],["3429",46000],["3421",43033.5],["3326",42350],["3744",35578.84],["6402",31816],["6114",19690],["2212",19282],["1019",16000],["1014",15000],["4357",10000],["6310",7630.8],["3639",3201]],"purpose_expenditure_total_czk":18107636.12}},"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."}}}}
