{"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:00279447","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279447","name":"Obec Řetová","short_name":"Řetová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":580872},"amounts":{"revenue_approved":15923576,"revenue_adjusted":17845108.8,"revenue_actual":20127358.13,"expense_approved":15923576,"expense_adjusted":17845108.8,"expense_actual":14932379.42,"tax_revenue":16472383.97,"nontax_revenue":1757465.36,"capital_revenue":108600,"transfer_revenue":1788908.8,"current_expense":11496723.32,"capital_expense":3435656.1,"budget_balance":5194978.71,"cash_current":21004485.38,"cash_previous":15809506.67},"ratios":{"revenue_execution":1.12789215,"expense_execution":0.83677716,"balance_to_revenue":0.25810534,"cash_to_expense":1.40664021,"cash_yoy":0.32859841,"capital_expense_share":0.23008095,"transfer_revenue_share":0.08887946},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279447/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279447"},"seo":{"slug":"retova","path":"/cz/municipalities/retova/"},"population":{"value":688,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15923576,"expenditure_czk":15923576,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":17845108.8,"expenditure_czk":17845108.8,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":20127358.13,"expenditure_czk":14932379.42,"financing_czk":-5194978.71,"balance_czk":5194978.71}],"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",3550000],["6121",3500000],["5169",2483576],["5331",1225000],["5011",1000000],["5023",850000],["5154",758000],["5031",371000],["5139",358000],["5156",242000],["5137",218000],["5021",205000],["6122",200000],["5222",145000],["5032",140000],["5163",120000],["5229",52000],["5162",50000],["5362",50000],["5168",45000],["5151",42000],["5173",41000],["6130",40000],["5329",35000],["5167",26000],["5175",26000],["5321",26000],["5134",20000],["5499",20000],["5903",20000],["5492",15000],["5138",10000],["5192",10000],["5038",5000],["5132",5000],["5161",5000],["5179",5000],["5194",5000],["5019",2000],["5136",2000],["5166",1000]],"economic_expenditure_total_czk":15923576,"economic_revenue":[["1211",7200000],["1121",3700000],["1111",2600000],["1345",600000],["1113",470000],["1511",400000],["1112",200000],["4112",167376],["2132",155200],["2111",152000],["1381",100000],["1122",81000],["1341",21000],["1334",20000],["1342",20000],["3111",20000],["1361",5000],["2131",5000],["1343",3000],["2112",3000],["2141",1000]],"economic_revenue_total_czk":15923576,"purpose_expenditure":[["2219",3040000],["2212",2355000],["3119",2225000],["3639",2130576],["6171",1820000],["6112",1106000],["3722",788000],["3631",435000],["3412",420000],["3392",215000],["2141",185000],["3745",150000],["3419",135000],["5512",131000],["3613",120000],["6320",110000],["3612",100000],["1031",80000],["3399",70000],["3632",55000],["3314",46000],["6399",40000],["2143",35000],["3341",30000],["3349",21000],["3721",20000],["5213",20000],["3543",12000],["1039",10000],["6310",10000],["3319",9000]],"purpose_expenditure_total_czk":15923576,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",4475000],["5169",2998903],["5171",2210000],["5331",1250000],["5011",1110000],["5023",930000],["5154",808000],["5336",673705.8],["5139",505500],["5137",428000],["5031",406000],["5365",300000],["5156",242000],["5021",205000],["6122",200000],["5032",170000],["5163",170000],["5222",145000],["5229",52000],["5162",50000],["5362",50000],["5168",45000],["5151",42000],["5173",41000],["6130",40000],["5329",35000],["5366",30000],["6127",30000],["5167",26000],["5175",26000],["5321",26000],["5134",20000],["5499",20000],["5903",20000],["5492",15000],["5138",10000],["5192",10000],["5038",5000],["5132",5000],["5161",5000],["5179",5000],["5194",5000],["5019",2000],["5136",2000],["5166",1000]],"economic_expenditure_total_czk":17845108.8,"economic_revenue":[["1211",7200000],["1121",3700000],["1111",2600000],["4116",724008.8],["4216",665000],["1345",600000],["1113",470000],["2111",452000],["1511",400000],["1112",200000],["4112",167400],["2132",155200],["4122",100000],["4222",100000],["1122",81000],["1386",60000],["1387",40000],["4111",32500],["1341",21000],["1334",20000],["1342",20000],["3111",20000],["1361",5000],["2131",5000],["1343",3000],["2112",3000],["2141",1000]],"economic_revenue_total_czk":17845108.8,"purpose_expenditure":[["3119",2923705.8],["3639",2790576],["2212",2085000],["6171",1845024],["2219",1745000],["6112",1251000],["3722",1058000],["3612",600000],["3412",515000],["3631",435000],["5512",351000],["6399",340000],["3632",295000],["3392",245000],["2141",235000],["3745",230303],["6320",160000],["3419",135000],["3613",120000],["1031",80000],["3399",80000],["3723",50000],["3314",46000],["2143",35000],["6114",32500],["3341",30000],["6402",30000],["3349",21000],["3721",20000],["5213",20000],["3543",12000],["1039",10000],["6310",10000],["3319",9000]],"purpose_expenditure_total_czk":17845108.8,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",2396373.65],["6121",2352571.04],["5171",1321204.58],["5331",1250000],["5011",1191463],["5023",922114],["5154",724627.17],["5336",673705.8],["6356",665000],["5031",504829],["5137",465982.5],["5139",396635.73],["6122",373585.06],["5365",333710],["5021",199644],["5032",190219],["5163",163870.2],["5222",145000],["5156",91861.31],["5175",66403.08],["5168",64447.6],["5229",60000],["5162",58947.96],["5173",35385],["5329",33936],["6127",29000],["5166",26499],["5321",24780],["5151",24061],["5499",24000],["5366",21821.9],["5167",17620],["6130",15500],["5019",12525],["5362",12000],["5192",10000],["5909",8000],["5134",7890],["5179",6621],["5038",4844],["5132",3178.84],["5136",1300],["5161",1223]],"economic_expenditure_total_czk":14932379.42,"economic_financing":[["8115",-5207091.71],["8117",3000000],["8118",-3000000],["8901",12113]],"economic_financing_total_czk":-5194978.71,"economic_revenue":[["1211",7144938.23],["1121",3822057.65],["1111",2634088.35],["1511",870088.54],["4116",767513.47],["2111",740165.81],["2451",665000],["1345",637687],["4216",621495.33],["1113",505486.84],["1122",325710],["1112",249191.65],["4112",167400],["2141",161268.55],["2132",142700],["1386",139238.74],["4122",100000],["4222",100000],["3111",74600],["1334",62132.07],["1387",54579.83],["3113",34000],["4111",32500],["2322",22752],["1341",18600],["2131",10369],["2119",6600],["1361",6150],["2112",4950],["2324",3660],["1342",1270],["1381",1133.14],["1382",31.93]],"economic_revenue_total_czk":20127358.13,"purpose_expenditure":[["3119",2854848.12],["3639",2783217.88],["6171",1806553.96],["2212",1771567.41],["6112",1249116],["3722",1015042.02],["3412",502535.73],["3612",444926.32],["6399",325710],["5512",324315.19],["3632",273654],["3392",232371.68],["3631",219735.1],["3745",201153.46],["2141",179811.48],["6320",157235],["3419",135000],["2219",78770.82],["3399",74702.08],["1031",73888],["3723",46827],["3314",36323],["2143",33936],["6114",26322],["6402",21821.9],["3349",20280],["3613",17118.07],["1039",10000],["3319",9138],["6310",6459.2]],"purpose_expenditure_total_czk":14932379.42}},"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."}}}}
