{"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:00274178","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00274178","name":"Obec Rokytno","short_name":"Rokytno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575577},"amounts":{"revenue_approved":22691300,"revenue_adjusted":25375587,"revenue_actual":27088582.35,"expense_approved":28371300,"expense_adjusted":32552338,"expense_actual":22235312.24,"tax_revenue":21104031.5,"nontax_revenue":4285031.46,"capital_revenue":319720,"transfer_revenue":1379799.39,"current_expense":16723563.29,"capital_expense":5511748.95,"budget_balance":4853270.11,"cash_current":16158111.6,"cash_previous":12019377.49},"ratios":{"revenue_execution":1.06750564,"expense_execution":0.68306345,"balance_to_revenue":0.17916294,"cash_to_expense":0.72668697,"cash_yoy":0.34433847,"capital_expense_share":0.24788269,"transfer_revenue_share":0.05093657},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00274178/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00274178"},"seo":{"slug":"rokytno","path":"/cz/municipalities/rokytno/"},"population":{"value":937,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22691300,"expenditure_czk":28371300,"financing_czk":5680000,"balance_czk":-5680000},{"stage":"revised","revenue_czk":25375587,"expenditure_czk":32552338,"financing_czk":7176751,"balance_czk":-7176751},{"stage":"actual","revenue_czk":27088582.35,"expenditure_czk":22235312.24,"financing_czk":-4853270.11,"balance_czk":4853270.11}],"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",14500000],["5011",2720000],["5331",1800000],["5169",1711800],["5023",1200000],["5901",1172500],["5154",877000],["5031",875000],["5153",862000],["5032",352500],["5021",324000],["5139",238000],["5156",216000],["5321",200000],["5163",157600],["5499",140000],["5141",121000],["5171",110000],["5194",95000],["5164",94000],["5168",90000],["5151",78000],["5175",60000],["5329",60000],["6371",50000],["5323",41000],["5137",40000],["5162",36400],["5167",24000],["5362",22500],["5132",20000],["5166",20000],["5222",15000],["5038",10000],["5179",10000],["5136",8000],["5173",7000],["5492",5000],["5161",3000],["5019",2000],["5041",2000],["5131",1000]],"economic_expenditure_total_czk":28371300,"economic_financing":[["8115",6400000],["8124",-720000]],"economic_financing_total_czk":5680000,"economic_revenue":[["1211",8900000],["1121",4550000],["1111",3250000],["1511",1700000],["2132",1607800],["1113",575000],["1345",570000],["2324",350000],["1112",275000],["2111",219000],["4112",170500],["2420",166500],["2131",120000],["2141",113500],["1381",90000],["1341",21000],["1361",10000],["2119",3000]],"economic_revenue_total_czk":22691300,"purpose_expenditure":[["2219",14010000],["3639",2757000],["3613",2041000],["3113",1964000],["6171",1956300],["6112",1513000],["6409",692500],["3722",610000],["3399",500000],["3725",500000],["3745",393000],["3631",300000],["5512",210000],["5311",200000],["2321",103000],["5213",100000],["2212",95000],["4351",94000],["3412",60000],["2292",41000],["3421",35000],["3314",32000],["3632",25000],["3721",20000],["6399",20000],["6320",19000],["3429",15000],["3319",11000],["3612",11000],["6310",10000],["3341",8000],["3419",8000],["2341",7000],["1039",5500],["1014",5000]],"purpose_expenditure_total_czk":28371300},"revised":{"economic_expenditure":[["6121",14629000],["5169",2733800],["5011",2545000],["5331",1935665],["5171",1668000],["5023",1200000],["5031",827000],["5154",735000],["5336",639950],["5153",599000],["5021",545000],["5139",390033],["5137",353000],["5032",334500],["5901",312627],["5365",240610],["5362",234650],["5163",221600],["5156",208000],["5321",200000],["5141",176000],["6122",170000],["5164",153000],["5660",150000],["5151",144000],["6119",140000],["5168",130000],["5194",126000],["5499",118000],["5329",110000],["5175",91323],["6130",80000],["5222",68300],["6371",50000],["5162",42299],["5323",41000],["5132",34000],["5167",28500],["5123",23000],["5909",22000],["5166",20000],["5179",13000],["5173",10652],["5038",10000],["5221",10000],["5136",8000],["5364",6208],["5363",6000],["5133",5000],["5492",5000],["5019",4400],["5041",2000],["5161",1221],["5131",1000]],"economic_expenditure_total_czk":32552338,"economic_financing":[["8115",7896751],["8124",-720000]],"economic_financing_total_czk":7176751,"economic_revenue":[["1211",9060000],["1121",4550000],["1111",3250000],["2132",1657800],["1511",1540000],["2111",847000],["4116",642350],["1113",575000],["1345",570000],["4222",467287],["2324",434468],["3111",315000],["1112",275000],["1122",239610],["4112",170500],["2420",166500],["1386",145000],["2131",120000],["2141",113500],["4111",65000],["1387",56800],["2321",30000],["1341",21000],["4122",21000],["2212",15000],["4121",13662],["1361",10000],["2119",3000],["2229",1110]],"economic_revenue_total_czk":25375587,"purpose_expenditure":[["2219",9724000],["3113",4045918],["3639",3183500],["3613",2942500],["6171",2780952],["2321",2709000],["6112",1513000],["3745",694000],["3722",681500],["3725",579000],["1039",518700],["3399",485000],["6399",474060],["3631",416000],["5512",289000],["5311",200000],["3421",152000],["3611",150000],["3635",140000],["4351",100000],["3412",82000],["4343",75000],["2212",67000],["6114",65000],["3341",54000],["2333",44000],["6320",42000],["2292",41000],["2341",41000],["3319",37000],["3314",32000],["3721",26000],["3632",25000],["5213",25000],["3612",22000],["2310",21000],["3429",15000],["3114",10000],["3326",10000],["3419",10000],["3749",10000],["6310",9000],["6402",6208],["1014",5000]],"purpose_expenditure_total_czk":32552338},"actual":{"economic_expenditure":[["6121",5127922.05],["5169",2698414.69],["5011",2494558],["5331",1861967],["5171",1646427.91],["5023",1091621],["5031",808686],["5154",719156.44],["5336",639950.39],["5153",594299.3],["5021",516945],["5139",379584.05],["5137",347457.75],["5032",323527],["5365",242560],["5362",231877.8],["5163",216215.19],["5156",197654.4],["5141",174143.28],["5321",171040],["6122",167451.9],["5164",153054.1],["5660",150000],["5151",143148],["6119",140875],["5194",135788.18],["5168",127604.25],["5499",117040],["5329",109475],["5175",91309.1],["6130",75500],["5222",53300],["5162",41974.44],["5323",40992],["5132",33642.48],["5167",27801.6],["5123",22572.55],["5909",21198],["5166",19965],["5179",12395],["5038",10425.24],["5221",10000],["5136",9508],["5173",8258],["5364",6207.27],["5363",6065],["5133",5563],["5019",4186],["5041",2458.68],["5039",1416],["5161",1213],["5131",918.2]],"economic_expenditure_total_czk":22235312.24,"economic_financing":[["8118",-6000000],["8115",1861265.89],["8124",-720000],["8901",5464]],"economic_financing_total_czk":-4853270.11,"economic_revenue":[["1211",9204082.83],["1121",4925311.16],["1111",3359774.35],["2132",1720197.5],["1511",1540971.84],["2111",1369582.97],["1113",651245.31],["4116",642350.39],["1345",572448],["2324",469940.49],["4222",467287],["1112",321090.96],["3111",319720],["2131",249771],["1122",239610],["2420",200004],["2141",180103.4],["1386",179445.2],["4112",170500],["1387",70332.4],["4111",65000],["2142",41342.98],["2321",30000],["4122",21000],["1341",19540],["2212",15000],["1361",14720],["4121",13662],["2119",6630],["1334",3994.08],["1381",1448.33],["2229",1110],["2112",972],["2149",377.12],["1382",17.04]],"economic_revenue_total_czk":27088582.35,"purpose_expenditure":[["3113",3441795.52],["3639",3086534.71],["3613",2796899.14],["6171",2771476.74],["2321",2618830.38],["6112",1376535],["2219",701417.22],["3745",690830.96],["3722",679078.37],["3725",568197.73],["1039",516370.67],["6399",471051.8],["3399",461098.21],["3631",382697.44],["5512",265953.75],["5311",171040],["3611",150000],["3421",145327.35],["3635",140875],["4351",98751.95],["3412",79615.1],["4343",73917.69],["6114",64035.7],["2212",58988],["3341",53403],["2333",43630],["6320",42637],["2292",40992],["2341",40129.38],["3319",34150],["3314",30496],["3721",25766],["3632",25502.84],["2310",20719],["3612",16337.01],["3419",10003],["3114",10000],["3749",10000],["6310",8286.19],["6402",6207.27],["3326",5735.12]],"purpose_expenditure_total_czk":22235312.24}},"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."}}}}
