{"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:00373907","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00373907","name":"Obec Rybné","short_name":"Rybné","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587826},"amounts":{"revenue_approved":5001414,"revenue_adjusted":5351224,"revenue_actual":4514710.47,"expense_approved":7094750,"expense_adjusted":7919251,"expense_actual":2575481.77,"tax_revenue":3302058.47,"nontax_revenue":413638,"capital_revenue":19950,"transfer_revenue":779064,"current_expense":1774669.83,"capital_expense":800811.94,"budget_balance":1939228.7,"cash_current":8720296.33,"cash_previous":6781067.63},"ratios":{"revenue_execution":0.84367809,"expense_execution":0.32521785,"balance_to_revenue":0.42953556,"cash_to_expense":3.38588936,"cash_yoy":0.2859769,"capital_expense_share":0.31093675,"transfer_revenue_share":0.17256123},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00373907/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00373907"},"seo":{"slug":"rybne","path":"/cz/municipalities/rybne/"},"population":{"value":121,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5001414,"expenditure_czk":7094750,"financing_czk":2093336,"balance_czk":-2093336},{"stage":"revised","revenue_czk":5351224,"expenditure_czk":7919251,"financing_czk":2568027,"balance_czk":-2568027},{"stage":"actual","revenue_czk":4514710.47,"expenditure_czk":2575481.77,"financing_czk":-1939228.7,"balance_czk":1939228.7}],"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",4264750],["5169",621000],["5021",375500],["5023",350000],["5139",192000],["5365",181000],["5151",150000],["5137",136000],["5154",110000],["5171",110000],["5032",74500],["5222",60000],["5031",55500],["5168",54000],["5166",50000],["6119",50000],["5153",40000],["5156",32500],["5175",29000],["5229",20000],["5162",15000],["5163",15000],["5223",15000],["5903",15000],["5164",13000],["5364",10000],["6130",10000],["5173",7000],["5194",7000],["5019",5000],["5136",5000],["5167",5000],["5179",5000],["5321",5000],["5362",2000],["5221",1300],["5039",1000],["5161",1000],["5363",1000],["5329",700]],"economic_expenditure_total_czk":7094750,"economic_financing":[["8115",2093336]],"economic_financing_total_czk":2093336,"economic_revenue":[["1211",1260000],["3111",735000],["1121",700000],["4222",497000],["1111",450000],["1511",350000],["2111",211000],["1122",180000],["1113",100000],["4216",82764],["4112",71800],["2141",60000],["1345",56000],["2131",55300],["2119",42000],["2132",41000],["1112",33000],["4111",31500],["1386",20000],["1387",12000],["1343",5000],["1334",2000],["1335",2000],["1341",2000],["1361",1000],["2212",1000],["1382",50]],"economic_revenue_total_czk":5001414,"purpose_expenditure":[["2341",4008750],["6171",565000],["6112",400000],["3639",307000],["2321",236000],["2310",227000],["6399",180000],["1032",179000],["3631",128000],["3722",113000],["2212",107000],["3745",97000],["5512",96500],["3319",80000],["3399",58000],["3421",55000],["3635",50000],["3636",40000],["6114",31500],["3633",20000],["5213",20000],["5299",20000],["4359",15000],["6409",12000],["3329",10000],["6402",10000],["6320",9000],["3723",7000],["1037",5000],["3721",5000],["6310",3000]],"purpose_expenditure_total_czk":7094750},"revised":{"economic_expenditure":[["6121",4826120],["5169",630500],["5021",391500],["5023",350000],["5365",249010],["5171",186950],["5139",163715],["5137",151000],["5151",150000],["5154",117000],["6122",90871],["5222",74000],["5032",70500],["5031",55500],["5168",54000],["6119",50000],["5166",48000],["5153",45000],["5156",27500],["5175",22000],["5229",20000],["5162",15000],["5163",15000],["5223",15000],["5903",15000],["5194",14000],["5164",13000],["5364",10000],["6130",10000],["5173",7000],["5019",5000],["5167",5000],["5179",5000],["5321",5000],["5362",4000],["5136",3000],["5221",1300],["5161",1085],["5039",1000],["5363",1000],["5329",700]],"economic_expenditure_total_czk":7919251,"economic_financing":[["8115",2568027]],"economic_financing_total_czk":2568027,"economic_revenue":[["1211",1310000],["3111",727500],["1121",702000],["4222",497000],["1111",472000],["1511",350000],["2111",276500],["1122",248010],["1113",100000],["4216",82764],["4129",75000],["4112",71800],["2119",62000],["2141",60000],["1345",56000],["2131",54100],["1112",46000],["2132",44200],["4111",32500],["4116",30600],["1386",28000],["1387",12000],["1343",5000],["1334",2000],["1335",2000],["1341",2000],["1361",1000],["2212",1000],["1381",200],["1382",50]],"economic_revenue_total_czk":5351224,"purpose_expenditure":[["2341",4008750],["6171",722300],["6112",400000],["3631",355000],["3639",307000],["6399",248010],["2321",236000],["2310",227000],["2212",197871],["3319",191320],["1032",179000],["2221",140000],["3722",113000],["3745",97000],["5512",96500],["3399",58000],["3421",55000],["3635",50000],["3636",40000],["6114",31500],["3632",30000],["3633",20000],["5213",20000],["5299",20000],["4359",15000],["6409",12000],["3329",10000],["6402",10000],["6320",9000],["3723",7000],["1037",5000],["3721",5000],["6310",3000]],"purpose_expenditure_total_czk":7919251},"actual":{"economic_expenditure":[["6121",709940.94],["5023",324000],["5021",275714],["5169",275515.2],["5365",248210],["5154",97931.02],["6122",90871],["5151",73364.48],["5222",69000],["5137",64807.15],["5168",45493.15],["5032",44955],["5031",43524],["5153",42177.56],["5166",29990],["5139",24659],["5171",21479],["5175",15592.45],["5194",12814],["5162",12266.78],["5163",11633.6],["5223",10000],["5164",9196.44],["5156",5092],["5179",5000],["5173",3924],["5362",3921],["5167",1990],["5221",1200],["5161",606],["5329",476],["5136",138]],"economic_expenditure_total_czk":2575481.77,"economic_financing":[["8117",8000000],["8115",-5939228.7],["8118",-4000000]],"economic_financing_total_czk":-1939228.7,"economic_revenue":[["1211",1308074.83],["1121",701413.66],["4222",486400],["1111",471819.9],["1511",340593.16],["1122",248010],["2111",220547],["1113",92619.06],["4216",82764],["4129",75000],["4112",71800],["2141",55000],["1345",52760],["2131",47289],["2119",46713],["1112",45701.25],["2132",44089],["4111",32500],["4116",30600],["1386",25548.4],["3111",19950],["1387",10014.29],["1343",2000],["1341",1700],["1334",1607.4],["1381",196.52]],"economic_revenue_total_czk":4514710.47,"purpose_expenditure":[["6171",596307.93],["6112",353160],["3631",250882.69],["6399",248010],["3319",161351.13],["2341",159505],["2212",124658.15],["2310",112746.48],["3722",97601.29],["2221",81689],["3745",65810],["5512",64680],["2321",57421],["3399",47577.45],["3639",37495],["1032",35191],["3632",27232],["6114",13361],["4359",10000],["6320",8995],["6409",6676],["3723",6203.89],["3421",6144],["3721",1965.16],["6310",818.6]],"purpose_expenditure_total_czk":2575481.77}},"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."}}}}
