{"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:00290386","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00290386","name":"Obec Rudíkov","short_name":"Rudíkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591637},"amounts":{"revenue_approved":19251400,"revenue_adjusted":32227874.07,"revenue_actual":32227874.07,"expense_approved":24449416,"expense_adjusted":26531479.76,"expense_actual":26531479.76,"tax_revenue":20286458.93,"nontax_revenue":3439848.14,"capital_revenue":255603,"transfer_revenue":8245964,"current_expense":14456663.83,"capital_expense":12074815.93,"budget_balance":5696394.31,"cash_current":12544067.97,"cash_previous":9002547.85},"ratios":{"revenue_execution":1,"expense_execution":1,"balance_to_revenue":0.17675365,"cash_to_expense":0.47279941,"cash_yoy":0.39339087,"capital_expense_share":0.4551128,"transfer_revenue_share":0.25586435},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00290386/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00290386"},"seo":{"slug":"rudikov","path":"/cz/municipalities/rudikov/"},"population":{"value":775,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19251400,"expenditure_czk":24449416,"financing_czk":5198016,"balance_czk":-5198016},{"stage":"revised","revenue_czk":32227874.07,"expenditure_czk":26531479.76,"financing_czk":-5696394.31,"balance_czk":5696394.31},{"stage":"actual","revenue_czk":32227874.07,"expenditure_czk":26531479.76,"financing_czk":-5696394.31,"balance_czk":5696394.31}],"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",12900496],["5331",3000000],["5169",1682180],["5011",1500000],["5023",1200000],["5139",570000],["5031",550000],["5141",500000],["5154",460000],["5153",220000],["5032",210000],["5171",200000],["5223",200000],["6119",200000],["5021",150000],["5163",130000],["5156",125000],["5499",120000],["5166",100000],["5151",99000],["5221",80000],["5175",55000],["5168",30000],["5222",30000],["5362",30000],["5329",26740],["5194",20000],["5162",15000],["5164",15000],["5136",10000],["5167",8000],["5038",5000],["5161",5000],["5132",2000],["5173",1000]],"economic_expenditure_total_czk":24449416,"economic_financing":[["8117",5000000],["8115",2500000],["8124",-2301984]],"economic_financing_total_czk":5198016,"economic_revenue":[["1211",8500000],["1121",4000000],["1111",3000000],["2132",882800],["1511",700000],["1113",600000],["2111",421513],["4112",297900],["1345",250000],["1112",200000],["1386",100000],["2131",71187],["2141",50000],["4121",50000],["1361",40000],["1387",30000],["1342",20000],["1381",20000],["1341",14000],["2119",4000]],"economic_revenue_total_czk":19251400,"purpose_expenditure":[["3639",13560496],["3113",3000000],["6171",2700000],["6112",1500000],["3722",550000],["3633",500000],["3725",500000],["3613",400000],["3399",350000],["5512",300000],["3631",230000],["3612",200000],["3635",200000],["3745",150000],["6320",115000],["2212",100000],["3419",45000],["2310",22920],["6310",15000],["3314",10000],["3341",1000]],"purpose_expenditure_total_czk":24449416},"revised":{"economic_expenditure":[["6121",8794355.93],["5169",3144514.74],["5331",3094800],["6123",2215790],["5011",1553774.16],["5023",1077757],["5336",926820],["6130",701920],["5031",612142],["5137",523523.57],["5154",474553.23],["5365",400680],["6122",362750],["5341",350000],["5141",266365.2],["5139",256547.14],["5032",229230],["5223",200000],["5153",190783],["5499",142377.84],["5163",130027.15],["5156",116651.72],["5151",113781],["5221",113512],["5021",70460],["5362",65006],["5166",58283.13],["5222",55000],["5171",53024.97],["5168",48498],["5175",41278],["5329",38200],["5194",21472.2],["5019",18901],["5162",17397],["5136",12376],["5164",11517.78],["5167",8700],["5161",7466],["5038",6501],["5132",2500],["5173",2243]],"economic_expenditure_total_czk":26531479.76,"economic_financing":[["8115",-3394410.31],["8124",-2301984]],"economic_financing_total_czk":-5696394.31,"economic_revenue":[["1211",9157653.6],["4213",5589173.27],["1121",4904916.59],["1111",3393139.74],["2324",1443046],["4116",1065473.23],["4216",1020917.5],["2132",881655],["1511",837789.83],["1113",648161.16],["2111",616380],["1122",400680],["1112",319682.77],["2321",300000],["4112",297900],["1345",257914],["3113",197103],["1386",178694.98],["4222",155000],["2141",124602.14],["1387",70035.73],["2131",67147],["1361",61780],["3111",58500],["4121",50000],["4122",35000],["1342",33320],["4111",32500],["1341",12400],["2119",7018],["1334",6850.4],["1356",2028.01],["1381",1412.12]],"economic_revenue_total_czk":32227874.07,"purpose_expenditure":[["3639",8520085.35],["3113",4413336.25],["2141",3502000],["6171",2803498.38],["5512",1461268.29],["6112",1429927.31],["3613",784257.99],["3722",637588.77],["3725",496207.39],["6399",463056],["6330",350000],["3399",345825.59],["3633",266365.2],["3635",206085],["3612",202141.14],["3631",171402.94],["3745",138356.03],["6320",112145],["2212",84808.9],["3419",70713.08],["2310",22920],["6114",18963],["6310",17882.15],["3314",12376],["3341",270]],"purpose_expenditure_total_czk":26531479.76},"actual":{"economic_expenditure":[["6121",8794355.93],["5169",3144514.74],["5331",3094800],["6123",2215790],["5011",1553774.16],["5023",1077757],["5336",926820],["6130",701920],["5031",612142],["5137",523523.57],["5154",474553.23],["5365",400680],["6122",362750],["5341",350000],["5141",266365.2],["5139",256547.14],["5032",229230],["5223",200000],["5153",190783],["5499",142377.84],["5163",130027.15],["5156",116651.72],["5151",113781],["5221",113512],["5021",70460],["5362",65006],["5166",58283.13],["5222",55000],["5171",53024.97],["5168",48498],["5175",41278],["5329",38200],["5194",21472.2],["5019",18901],["5162",17397],["5136",12376],["5164",11517.78],["5167",8700],["5161",7466],["5038",6501],["5132",2500],["5173",2243]],"economic_expenditure_total_czk":26531479.76,"economic_financing":[["8115",-3394410.31],["8124",-2301984]],"economic_financing_total_czk":-5696394.31,"economic_revenue":[["1211",9157653.6],["4213",5589173.27],["1121",4904916.59],["1111",3393139.74],["2324",1443046],["4116",1065473.23],["4216",1020917.5],["2132",881655],["1511",837789.83],["1113",648161.16],["2111",616380],["1122",400680],["1112",319682.77],["2321",300000],["4112",297900],["1345",257914],["3113",197103],["1386",178694.98],["4222",155000],["2141",124602.14],["1387",70035.73],["2131",67147],["1361",61780],["3111",58500],["4121",50000],["4122",35000],["1342",33320],["4111",32500],["1341",12400],["2119",7018],["1334",6850.4],["1356",2028.01],["1381",1412.12]],"economic_revenue_total_czk":32227874.07,"purpose_expenditure":[["3639",8520085.35],["3113",4413336.25],["2141",3502000],["6171",2803498.38],["5512",1461268.29],["6112",1429927.31],["3613",784257.99],["3722",637588.77],["3725",496207.39],["6399",463056],["6330",350000],["3399",345825.59],["3633",266365.2],["3635",206085],["3612",202141.14],["3631",171402.94],["3745",138356.03],["6320",112145],["2212",84808.9],["3419",70713.08],["2310",22920],["6114",18963],["6310",17882.15],["3314",12376],["3341",270]],"purpose_expenditure_total_czk":26531479.76}},"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."}}}}