{"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:00496979","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00496979","name":"Obec Rozhovice","short_name":"Rozhovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":547808},"amounts":{"revenue_approved":6995100,"revenue_adjusted":13103435.56,"revenue_actual":13043511.65,"expense_approved":17971600,"expense_adjusted":20579980,"expense_actual":19074224.41,"tax_revenue":7343219.59,"nontax_revenue":450605.5,"capital_revenue":60031,"transfer_revenue":5189655.56,"current_expense":5277961.9,"capital_expense":13796262.51,"budget_balance":-6030712.76,"cash_current":15461825.01,"cash_previous":21492537.77},"ratios":{"revenue_execution":0.99542686,"expense_execution":0.92683396,"balance_to_revenue":-0.46235346,"cash_to_expense":0.81061356,"cash_yoy":-0.28059566,"capital_expense_share":0.7232935,"transfer_revenue_share":0.39787257},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00496979/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00496979"},"seo":{"slug":"rozhovice","path":"/cz/municipalities/rozhovice/"},"population":{"value":320,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6995100,"expenditure_czk":17971600,"financing_czk":10976500,"balance_czk":-10976500},{"stage":"revised","revenue_czk":13103435.56,"expenditure_czk":20579980,"financing_czk":7476544.44,"balance_czk":-7476544.44},{"stage":"actual","revenue_czk":13043511.65,"expenditure_czk":19074224.41,"financing_czk":6030712.76,"balance_czk":-6030712.76}],"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",13562000],["5169",972700],["5023",840000],["5011",471000],["5171",442500],["5031",255500],["5321",184000],["5021",170000],["5154",156000],["5139",145000],["5222",121000],["5032",113500],["5166",87000],["5137",81500],["5153",75000],["5175",58000],["5168",55400],["5163",47500],["5194",29000],["5156",23000],["5123",10000],["5223",10000],["5903",10000],["5329",8000],["5339",8000],["5173",6000],["5179",5500],["5162",5300],["5151",5000],["5167",4000],["5136",2200],["5038",2000],["5161",2000],["5362",2000],["5364",1000],["5365",1000]],"economic_expenditure_total_czk":17971600,"economic_financing":[["8115",10976500]],"economic_financing_total_czk":10976500,"economic_revenue":[["1211",2820000],["1121",1430000],["1111",1040000],["1511",870000],["1113",181000],["1345",180000],["2324",82600],["1112",80000],["2131",76900],["4112",74600],["2142",40000],["2111",34800],["1386",25000],["2132",18200],["1334",15000],["1387",13000],["1341",6000],["2119",5000],["1361",3000]],"economic_revenue_total_czk":6995100,"purpose_expenditure":[["3111",13500000],["6112",1050000],["6171",1000000],["2321",350000],["3631",350000],["3745",350000],["3722",200000],["3723",200000],["3399",120000],["3419",115000],["2212",100000],["3113",80000],["5311",63000],["3421",60000],["3322",50000],["3639",50000],["5512",50000],["3319",40000],["2219",30000],["3721",30000],["3632",25000],["6310",20000],["2223",15000],["2333",15000],["5213",15000],["6320",12000],["3314",11000],["2221",10000],["3635",10000],["3744",10000],["4341",10000],["3726",8000],["2341",5000],["3633",5000],["4350",4000],["3900",3000],["3429",2000],["3326",1000],["5269",1000],["6409",1000],["3341",600]],"purpose_expenditure_total_czk":17971600},"revised":{"economic_expenditure":[["6121",13645000],["5169",1165200],["5023",896000],["5137",712500],["5139",498000],["5011",496000],["5171",442500],["5331",400000],["6123",350000],["5031",286500],["5321",203000],["5021",198100],["5222",195000],["5154",176000],["5032",129200],["5153",99000],["5163",98300],["5168",94900],["5166",87000],["5175",85800],["5179",60500],["5123",59000],["5194",49000],["5365",35080],["5156",31000],["5362",12000],["5173",10300],["5223",10000],["5903",10000],["5329",9500],["5151",8000],["5339",8000],["5162",6300],["5167",4000],["5038",2600],["5161",2300],["5136",2200],["5364",1000],["5019",900],["5039",300]],"economic_expenditure_total_czk":20579980,"economic_financing":[["8115",7476544.44]],"economic_financing_total_czk":7476544.44,"economic_revenue":[["4216",4750000],["1211",2905000],["1121",1557000],["1511",1205000],["1111",1070000],["1113",205000],["1345",180000],["4113",162555.56],["2324",155800],["4122",120000],["2142",105000],["1112",100000],["2111",97800],["3111",82000],["2131",76900],["4112",74600],["1386",58000],["4222",50000],["4111",32500],["1122",31080],["1387",22000],["2132",18200],["1334",15000],["2321",10000],["1361",7000],["1341",6000],["2119",5000],["2328",1500],["2149",500]],"economic_revenue_total_czk":13103435.56,"purpose_expenditure":[["3111",15117300],["6171",1161600],["6112",1138700],["2321",440000],["3745",429000],["3631",350000],["3723",237000],["5512",208000],["3722",206500],["3399",186000],["3419",185000],["2212",100000],["5311",82000],["3113",80000],["3639",60500],["3421",60000],["3721",60000],["6320",57000],["3322",52000],["3319",41000],["2143",35000],["6114",32500],["6399",31080],["2219",30000],["3632",25000],["3744",25000],["6310",20000],["3726",16000],["2223",15000],["2333",15000],["5213",15000],["2221",12000],["3314",11200],["3635",10000],["4341",10000],["2341",5000],["3633",5000],["4350",4000],["3741",3000],["3900",3000],["3429",2000],["3326",1000],["5269",1000],["6409",1000],["3341",600]],"purpose_expenditure_total_czk":20579980},"actual":{"economic_expenditure":[["6121",13476261.51],["5023",895850],["5169",793375.41],["5137",637432.41],["5011",490190],["5331",400000],["5139",336910.88],["6123",320001],["5031",282736],["5222",192000],["5021",191110],["5154",156654.42],["5321",142790],["5032",124738],["5153",84310],["5168",83939.56],["5166",76966.09],["5163",69360.33],["5179",59886],["5175",56051],["5123",43530.88],["5194",41693],["5365",34080],["5156",23870],["5171",17586],["5329",9390],["5362",8000],["5162",6058.92],["5151",5566],["5173",4726],["5339",4000],["5038",2050],["5161",1455],["5019",909],["5136",440],["5039",307]],"economic_expenditure_total_czk":19074224.41,"economic_financing":[["8115",6030712.76]],"economic_financing_total_czk":6030712.76,"economic_revenue":[["4216",4439252.34],["1211",2904637.6],["1121",1558810.89],["1511",1205955.74],["1111",1071164.82],["4116",310747.66],["1113",205722.98],["1345",172750],["4113",162555.56],["2324",155648.74],["4122",120000],["2142",103576.28],["1112",101543],["2111",85580],["2131",76920],["4112",74600],["3111",60031],["1386",56773.68],["4222",50000],["4111",32500],["1122",31080],["1387",22254.02],["2132",15885],["2321",10000],["1361",6570],["1341",5500],["2328",1475],["2119",1000],["2149",520.48],["1381",428],["1334",28.86]],"economic_revenue_total_czk":13043511.65,"purpose_expenditure":[["3111",14970635.82],["6112",1137639.26],["6171",1055039.36],["3745",308564.49],["2321",263178.3],["3723",201751.92],["3419",185000],["5512",146408],["3399",137367],["3722",119568.86],["3631",106095],["5311",64500],["3113",55200],["3721",47261.05],["3639",45128],["6320",44644],["6114",32500],["2143",31442],["6399",31080],["3744",23360],["3726",15962.05],["2219",11471],["3314",8200],["3319",7000],["3322",6759.97],["6310",3624.33],["3741",3000],["3900",3000],["4350",3000],["3421",2949],["3632",1293],["2221",1132],["3341",270],["3326",200]],"purpose_expenditure_total_czk":19074224.41}},"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."}}}}
