{"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:00295281","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00295281","name":"Obec Rovečné","short_name":"Rovečné","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596612},"amounts":{"revenue_approved":16686200,"revenue_adjusted":21101119.01,"revenue_actual":21087726.12,"expense_approved":28117000,"expense_adjusted":29892433.74,"expense_actual":28534296.44,"tax_revenue":14927759.36,"nontax_revenue":2917763.17,"capital_revenue":638000,"transfer_revenue":2604203.59,"current_expense":17083729.25,"capital_expense":11450567.19,"budget_balance":-7446570.32,"cash_current":6433285.24,"cash_previous":4879854.38},"ratios":{"revenue_execution":0.9993653,"expense_execution":0.95456585,"balance_to_revenue":-0.35312344,"cash_to_expense":0.22545799,"cash_yoy":0.3183355,"capital_expense_share":0.40129138,"transfer_revenue_share":0.12349381},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00295281/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00295281"},"seo":{"slug":"rovecne","path":"/cz/municipalities/rovecne/"},"population":{"value":586,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16686200,"expenditure_czk":28117000,"financing_czk":11430800,"balance_czk":-11430800},{"stage":"revised","revenue_czk":21101119.01,"expenditure_czk":29892433.74,"financing_czk":8791314.73,"balance_czk":-8791314.73},{"stage":"actual","revenue_czk":21087726.12,"expenditure_czk":28534296.44,"financing_czk":7446570.32,"balance_czk":-7446570.32}],"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",13017800],["5331",2984640],["5901",2500000],["5169",2089779],["5011",1450000],["5365",1255000],["5023",1050000],["5362",806649],["5031",605000],["5171",374360],["5139",280000],["5032",245000],["5154",229000],["5021",183000],["5156",109000],["5221",105000],["5153",90000],["5323",70000],["5163",66000],["5329",61100],["5168",60000],["5194",59000],["5222",57000],["6122",55000],["5492",45000],["5173",41600],["5162",40200],["5175",22800],["5167",22000],["5137",21039],["5134",20000],["5499",20000],["5903",20000],["5136",16500],["5041",15000],["5038",10000],["5161",7200],["5229",6333],["6130",6000],["5132",1000]],"economic_expenditure_total_czk":28117000,"economic_financing":[["8115",11430800]],"economic_financing_total_czk":11430800,"economic_revenue":[["1211",6000000],["1121",3000000],["1111",2100000],["1122",1500000],["2111",1173000],["1511",700000],["1113",510000],["1345",420000],["2132",294000],["2131",262000],["4112",233200],["1112",130000],["2324",100000],["4111",62000],["1386",55000],["1381",30000],["1387",26000],["1342",20000],["2139",19000],["1361",15000],["1341",10000],["1343",10000],["1344",8000],["2112",8000],["2141",1000]],"economic_revenue_total_czk":16686200,"purpose_expenditure":[["3117",4500000],["2212",4000000],["2321",3500000],["6409",2500000],["3639",2000000],["6399",2000000],["3412",1500000],["6171",1450000],["6112",1350000],["1032",1300000],["3722",650000],["3745",600000],["3613",500000],["3633",500000],["2310",350000],["3612",200000],["4341",105000],["1036",100000],["3631",100000],["3635",100000],["3392",90000],["3319",80000],["5512",80000],["3399",75000],["2292",70000],["6320",60000],["3739",55000],["3419",50000],["6114",43000],["3314",40000],["3511",40000],["3421",35000],["3721",30000],["4351",20000],["5213",20000],["3632",10000],["3741",7000],["6310",6000],["3341",1000]],"purpose_expenditure_total_czk":28117000},"revised":{"economic_expenditure":[["6121",10690059.84],["5331",3734640],["5169",3320936.94],["5171",2282495.78],["5011",1643300],["5365",1490980],["5023",1095400],["5139",815775.99],["6130",726270],["5031",701270],["5336",601167.59],["5137",506120.1],["5032",247900],["6122",246059],["5154",226600],["5362",220696.26],["5021",186600],["5163",140900],["5221",105000],["5153",103160],["5156",99420],["5329",63200],["5168",60100],["5222",60000],["5194",56000],["5323",54726],["5164",45600],["5175",44800],["5162",42500],["5492",38400],["5173",38221],["5138",30000],["5499",26600],["5903",20000],["5134",17500],["5167",17000],["5142",16900],["5136",16500],["5019",12243.45],["5038",10050],["5041",9000],["5161",8069],["5229",7833],["5223",7000],["5321",2600],["5039",1839.79],["5132",1000]],"economic_expenditure_total_czk":29892433.74,"economic_financing":[["8117",9000001.18],["8115",-208686.45]],"economic_financing_total_czk":8791314.73,"economic_revenue":[["1211",6077740],["1121",3244700],["1111",2229200],["4116",2051003.59],["2111",1703700],["1122",1436000],["3111",638000],["1511",631300],["2229",473975.52],["1113",429700],["1345",407800],["2132",304800],["2131",255000],["4112",233200],["4122",214060],["1112",211660],["2324",151687.49],["1386",118192.49],["4111",65000],["1387",46380.64],["4222",40940],["1361",32000],["1344",26000],["1342",20916],["2139",19000],["1343",10000],["2143",8800],["1341",6600],["2112",6020],["1356",2713.68],["1381",2000],["2212",1650],["2141",1000],["1335",259.6],["1382",120]],"economic_revenue_total_czk":21101119.01,"purpose_expenditure":[["3117",5114378.59],["2212",4703890],["3412",3148293.74],["1032",2489853],["3639",2358772.74],["2321",1723128.64],["6399",1649427.26],["6171",1576000],["6112",1404800],["3745",1118730],["3722",710700],["2219",544500],["2310",501249.1],["3633",500000],["3613",413424],["5512",324912.92],["3319",178900],["1036",167949.94],["6320",134600],["2341",126250.8],["3631",122900],["4341",105000],["3392",95400],["3612",76557],["3399",75000],["3511",67000],["3739",55000],["2292",54726],["4351",53300],["2143",52498],["3419",50000],["6114",45992.01],["3314",40000],["3421",35000],["3721",30000],["5213",20000],["3632",10000],["3741",7000],["6310",6300],["3341",1000]],"purpose_expenditure_total_czk":29892433.74},"actual":{"economic_expenditure":[["6121",10478813.19],["5331",3734640],["5169",3257933.9],["5171",2211140.49],["5011",1632825],["5365",1488828],["5023",1095376],["5139",765294.94],["6130",726270],["5031",611207],["5336",601167.59],["5137",505606.1],["5362",-472720],["6122",245484],["5032",242756],["5154",213132.86],["5021",184590],["5163",140851.6],["5153",100355.01],["5156",76786],["5221",74349],["5329",63200],["5168",60024.17],["5222",60000],["5323",54726],["5164",45558],["5175",40541],["5162",36128.03],["5194",34898.79],["5173",31949],["5138",28260],["5492",27850],["5499",26600],["5142",16872.18],["5136",16049.25],["5134",12466.01],["5167",11216.7],["5038",10024],["5019",9843.45],["5041",8890],["5229",7833],["5223",7000],["5161",4854],["5321",2600],["5039",1839.78],["5132",386.4]],"economic_expenditure_total_czk":28534296.44,"economic_financing":[["8117",9000001.18],["8115",-1553430.86]],"economic_financing_total_czk":7446570.32,"economic_revenue":[["1211",6077730.38],["1121",3244621.16],["1111",2229137.73],["4116",2051003.59],["2111",1701712.43],["1122",1435980],["3111",638000],["1511",631214.05],["2229",473975.52],["1113",429688.58],["1345",407800],["2132",303415],["2131",254987],["4112",233200],["4122",214060],["1112",211659.57],["2324",151601.12],["1386",118147.9],["4111",65000],["1387",46341.93],["4222",40940],["1361",32000],["1344",25225],["1342",20916],["2139",16075.17],["2143",8256.6],["1341",6600],["1343",6600],["2112",6018],["1356",2713.68],["2212",1650],["1381",1006.45],["1335",259.6],["1382",117.33],["2141",72.33]],"economic_revenue_total_czk":21087726.12,"purpose_expenditure":[["3117",5113025.31],["2212",4583656.38],["3412",3141270.38],["1032",2368119.41],["3639",2350421.98],["2321",1721936],["6171",1532307.46],["6112",1401635],["3745",1116598.27],["6399",956878],["3722",710512.8],["2219",544500],["2310",485280.55],["3633",431540],["3613",367440.6],["5512",316130.56],["3319",177595.49],["1036",167949.94],["6320",134578],["2341",126250.8],["3631",118464.13],["3392",92817.13],["4341",74349],["3511",66359.2],["2292",54726],["4351",53287],["3739",52848],["2143",50758],["3419",50000],["6114",45632.01],["3399",43735.19],["3314",32629.25],["3421",26044],["3612",11477],["3741",7000],["6310",6273.6],["3341",270]],"purpose_expenditure_total_czk":28534296.44}},"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."}}}}