{"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:00268178","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268178","name":"Obec Rybníček","short_name":"Rybníček","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569411},"amounts":{"revenue_approved":2385400,"revenue_adjusted":3702862,"revenue_actual":3815217.86,"expense_approved":2332700,"expense_adjusted":2747670,"expense_actual":1994523.94,"tax_revenue":2144881.83,"nontax_revenue":1267356.03,"capital_revenue":0,"transfer_revenue":402980,"current_expense":1688584.94,"capital_expense":305939,"budget_balance":1820693.92,"cash_current":9926719.97,"cash_previous":8106026.05},"ratios":{"revenue_execution":1.03034298,"expense_execution":0.72589647,"balance_to_revenue":0.47721886,"cash_to_expense":4.97698713,"cash_yoy":0.22460993,"capital_expense_share":0.15338949,"transfer_revenue_share":0.10562437},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268178/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268178"},"seo":{"slug":"rybnicek","path":"/cz/municipalities/rybnicek/"},"population":{"value":76,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2385400,"expenditure_czk":2332700,"financing_czk":-52700,"balance_czk":52700},{"stage":"revised","revenue_czk":3702862,"expenditure_czk":2747670,"financing_czk":-955192,"balance_czk":955192},{"stage":"actual","revenue_czk":3815217.86,"expenditure_czk":1994523.94,"financing_czk":-1820693.92,"balance_czk":1820693.92}],"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":[["5171",717000],["5169",442000],["5021",365000],["5023",350000],["5139",101500],["5154",69000],["5137",50000],["5175",44500],["5032",40000],["5493",40000],["5156",21000],["5168",20000],["5492",13000],["5329",12000],["5903",10000],["5163",7700],["5194",7000],["5173",6000],["5019",5000],["5162",5000],["5039",3000],["5321",3000],["5161",1000]],"economic_expenditure_total_czk":2332700,"economic_financing":[["8115",-52700]],"economic_financing_total_czk":-52700,"economic_revenue":[["1211",780000],["1121",400000],["1511",305000],["1111",260000],["2141",220000],["2111",133000],["2132",78000],["4112",71800],["1113",60000],["1345",30400],["1112",25000],["1386",8000],["1387",5000],["2131",5000],["1381",4000],["1361",200]],"economic_revenue_total_czk":2385400,"purpose_expenditure":[["6171",1200000],["6112",390000],["3722",165000],["3319",150000],["3745",150000],["1032",130000],["2310",40000],["3631",35000],["3412",25000],["3721",10000],["5213",10000],["5512",10000],["6320",5700],["3326",5000],["3612",5000],["6310",2000]],"purpose_expenditure_total_czk":2332700},"revised":{"economic_expenditure":[["5171",921500],["5169",465200],["5021",397500],["5023",350000],["5365",154770],["5139",101500],["5154",69000],["5137",50000],["5175",44500],["5032",40000],["5493",40000],["5156",21000],["5168",20000],["5492",13000],["5329",12000],["5903",10000],["5163",7700],["5194",7000],["5173",6000],["5019",5000],["5162",5000],["5039",3000],["5321",3000],["5161",1000]],"economic_expenditure_total_czk":2747670,"economic_financing":[["8115",-955192]],"economic_financing_total_czk":-955192,"economic_revenue":[["2131",830000],["1211",780000],["1121",400000],["1511",305000],["1111",260000],["2141",220000],["4222",155000],["1122",154770],["4116",143680],["2111",137512],["2132",78000],["4112",71800],["1113",60000],["4111",32500],["1345",30400],["1112",25000],["1386",8000],["1387",5000],["1381",4000],["2321",2000],["1361",200]],"economic_revenue_total_czk":3702862,"purpose_expenditure":[["6171",1200000],["6112",390000],["2212",204500],["3722",165000],["6399",154770],["3319",150000],["3745",150000],["1032",130000],["2310",55700],["3631",35000],["6114",32500],["3412",25000],["3721",10000],["5213",10000],["5512",10000],["3723",7500],["6320",5700],["3326",5000],["3612",5000],["6310",2000]],"purpose_expenditure_total_czk":2747670},"actual":{"economic_expenditure":[["5169",352708.29],["5023",338958],["6121",305939],["5021",264253],["5171",232571.47],["5365",154770],["5154",76095.68],["5179",55115.5],["5493",34090],["5175",30878.3],["5032",30512],["5139",26418],["5156",15223.5],["5492",14000],["5329",12210],["5221",10000],["5362",7953],["5163",7584.2],["5173",7110],["5019",5913],["5137",5428],["5321",3000],["5039",2000],["5162",761],["5222",730],["5161",302]],"economic_expenditure_total_czk":1994523.94,"economic_financing":[["8118",-15424000],["8117",13865000],["8115",-261693.92]],"economic_financing_total_czk":-1820693.92,"economic_revenue":[["2131",835981],["1211",807650.13],["1121",432914.18],["1511",314496.92],["1111",289073.13],["2141",206311.43],["4222",155000],["1122",154770],["4116",143680],["2111",128228],["2132",78000],["4112",71800],["1113",57178.83],["1345",38466],["4111",32500],["1112",28209.79],["2324",16835.6],["1386",15769.41],["1387",6181.04],["2321",2000],["1381",122.4],["1361",50]],"economic_revenue_total_czk":3815217.86,"purpose_expenditure":[["6171",676775.1],["6112",369470],["2212",204441.6],["6399",154770],["3722",143357.43],["1032",125879],["3319",107272.4],["3745",61030.5],["2310",55603.78],["6114",29241],["3631",17272.89],["3412",16750],["3721",9325.06],["5512",7402.79],["3723",7260],["6320",5687],["6310",1897.2],["3612",1088.19]],"purpose_expenditure_total_czk":1994523.94}},"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."}}}}