{"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:00273007","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273007","name":"OBEC RYCHNOVEK","short_name":"RYCHNOVEK","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574406},"amounts":{"revenue_approved":17998963.06,"revenue_adjusted":20706709.85,"revenue_actual":21426504.78,"expense_approved":18822000,"expense_adjusted":22517897.79,"expense_actual":20525564.8,"tax_revenue":17630759.56,"nontax_revenue":1192551.43,"capital_revenue":0,"transfer_revenue":2603193.79,"current_expense":10030040.73,"capital_expense":10495524.07,"budget_balance":900939.98,"cash_current":17241083.54,"cash_previous":16340143.56},"ratios":{"revenue_execution":1.03476143,"expense_execution":0.91152225,"balance_to_revenue":0.04204792,"cash_to_expense":0.83998096,"cash_yoy":0.0551366,"capital_expense_share":0.51133911,"transfer_revenue_share":0.12149409},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273007/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273007"},"seo":{"slug":"rychnovek","path":"/cz/municipalities/rychnovek/"},"population":{"value":740,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17998963.06,"expenditure_czk":18822000,"financing_czk":823036.94,"balance_czk":-823036.94},{"stage":"revised","revenue_czk":20706709.85,"expenditure_czk":22517897.79,"financing_czk":1811187.94,"balance_czk":-1811187.94},{"stage":"actual","revenue_czk":21426504.78,"expenditure_czk":20525564.8,"financing_czk":-900939.98,"balance_czk":900939.98}],"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",9723500],["5169",2245000],["5331",1276000],["5011",1110000],["5023",642000],["5171",518000],["5137",480000],["5154",405000],["6130",265000],["5031",260000],["5365",250000],["5139",190000],["5032",158000],["5329",128800],["6119",120000],["5021",119700],["5222",118900],["5163",113000],["5156",75000],["5499",74000],["5168",70000],["5323",70000],["5364",70000],["5212",60000],["5321",50000],["5194",46000],["5164",30000],["5339",24300],["5223",24000],["5175",21000],["5151",15000],["5162",15000],["5221",11000],["5903",10000],["5167",8000],["5132",5000],["5492",5000],["5179",4800],["5038",4000],["5136",3000],["5161",3000],["5173",1000]],"economic_expenditure_total_czk":18822000,"economic_financing":[["8115",823036.94]],"economic_financing_total_czk":823036.94,"economic_revenue":[["1211",6700000],["1121",3200000],["1111",2300000],["4216",2125363.06],["1511",1200000],["2111",531500],["1113",400000],["1345",380000],["2324",300000],["1122",200000],["4112",175100],["1381",150000],["1112",100000],["2119",65000],["4111",63000],["3111",50000],["2131",25000],["2132",20000],["1341",10000],["1361",3000],["2141",1000]],"economic_revenue_total_czk":17998963.06,"purpose_expenditure":[["3113",6470000],["2310",3873500],["6171",1800000],["3745",1200000],["3722",1000000],["6112",720000],["3111",700000],["3429",612500],["2212",600000],["3631",300000],["1012",265000],["6399",200000],["3639",140000],["3635",120000],["2141",108000],["5512",85000],["3419",75000],["2292",70000],["3319",70000],["6402",70000],["2321",50000],["3314",50000],["3341",50000],["4379",45000],["4359",35000],["3399",30000],["3421",30000],["3721",30000],["3632",10000],["5213",10000],["6310",3000]],"purpose_expenditure_total_czk":18822000},"revised":{"economic_expenditure":[["6121",10712400],["5169",2307327],["5331",1501000],["5011",1242000],["5023",642000],["5171",633500],["5336",610093.79],["6123",515200],["6349",476885],["5154",405000],["5139",362492],["5021",307531],["6130",295450],["5365",293520],["5137",288680],["5031",260000],["6122",246900],["5032",158000],["5222",124200],["5329",121580],["6119",120000],["5163",113000],["5499",77336],["5156",75000],["5168",73757.05],["5364",71233],["5323",70000],["5212",60000],["5321",50000],["5223",46000],["5194",42664],["5164",39389.9],["5221",33262],["5339",24300],["5901",21205.05],["5175",21000],["5151",15000],["5162",15000],["5903",10000],["5167",8000],["5179",6720],["5132",5000],["5492",5000],["5038",4000],["5161",3272],["5136",3000],["5173",1000]],"economic_expenditure_total_czk":22517897.79,"economic_financing":[["8115",1811187.94]],"economic_financing_total_czk":1811187.94,"economic_revenue":[["1211",6700000],["1121",3200000],["1111",2500000],["4216",2125363.06],["4222",1678000],["1511",1200000],["4116",610093.79],["2111",531500],["1113",400000],["1345",380000],["2324",300000],["1122",241920],["1112",199500],["4112",175100],["1381",150000],["2119",65000],["4111",65000],["4122",55000],["3111",50000],["2131",25000],["2132",20000],["4121",20000],["1341",10000],["1361",3000],["2229",1233],["2141",1000]],"economic_revenue_total_czk":20706709.85,"purpose_expenditure":[["3113",7793908.19],["2310",3873500],["6171",2507000],["3745",1515880],["3111",1086185.6],["3722",1000000],["3429",730207],["6112",720000],["3639",616885],["2212",600000],["1012",301249],["3631",300000],["6399",241920],["3635",120000],["3419",115042],["2321",113731],["2141",112000],["3319",100336],["5512",98000],["4359",79262],["3314",76670],["6402",71233],["2292",70000],["6114",65000],["3341",50000],["4379",49525],["3721",30700],["3421",30000],["3399",26664],["3632",10000],["5213",10000],["6310",3000]],"purpose_expenditure_total_czk":22517897.79},"actual":{"economic_expenditure":[["6121",8962667.07],["5169",2117232.96],["5331",1501000],["5011",1139369],["5171",693882.02],["5023",626400],["5336",610093.79],["5139",540039.67],["6123",515139],["6349",476885],["5154",337491.32],["5021",299672],["6130",293981],["5365",291588],["5031",276463],["6122",246852],["5137",232474.51],["5032",161503],["5163",133448.2],["5222",128600],["5329",119431],["5499",110010],["5156",95193.68],["5164",82643.7],["5168",71362.78],["5323",66251],["5364",64861.48],["5212",60000],["5223",46000],["5321",43000],["5221",33262],["5194",26794],["5339",24300],["5167",21541.5],["5175",20795],["5162",15918.62],["5151",7776],["5492",7000],["5179",6720],["5132",4999],["5038",4743],["5178",2722.5],["5161",2473],["5136",1332],["5155",1032],["5173",538],["5362",83]],"economic_expenditure_total_czk":20525564.8,"economic_financing":[["8118",-8000000],["8117",6000000],["8115",1099060.02]],"economic_financing_total_czk":-900939.98,"economic_revenue":[["1211",7368912.33],["1121",3948011.35],["1111",2799066.91],["1511",1867482.41],["4222",1678000],["2111",712915],["4116",610093.79],["1113",521609.86],["1345",412985],["2324",272006.5],["1112",257295.08],["1122",241920],["4112",175100],["1386",143826.9],["2119",79809.11],["4111",65000],["1387",56370.97],["4122",55000],["2141",51586.82],["2132",42018],["2131",26043],["4121",20000],["1341",9200],["2112",3600],["1361",2950],["2139",2400],["2229",1233],["1381",1128.75],["2310",940]],"economic_revenue_total_czk":21426504.78,"purpose_expenditure":[["3113",7423664.29],["2310",2980707.97],["6171",2506559.64],["3745",1515878.75],["3111",1050399.09],["3722",991460.51],["3429",730206.77],["6112",691873],["3639",614219],["1012",301249],["3631",249072.53],["6399",241920],["2212",196447.2],["2321",113730.2],["2141",111988],["3419",109726],["3319",100335.8],["5512",88724.57],["4359",79262],["3314",76668.88],["2292",66251],["6402",64861.48],["4379",49525],["6114",43794.95],["3341",36528],["3721",30687.97],["3421",28689],["3399",21525],["3632",7200],["6310",2409.2]],"purpose_expenditure_total_czk":20525564.8}},"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."}}}}
