{"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:00498611","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00498611","name":"Obec Rohozec","short_name":"Rohozec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":526622},"amounts":{"revenue_approved":9852850,"revenue_adjusted":10117960,"revenue_actual":8621479.49,"expense_approved":8909300,"expense_adjusted":9899110,"expense_actual":6424283.05,"tax_revenue":6857998.74,"nontax_revenue":317236.75,"capital_revenue":1011010,"transfer_revenue":435234,"current_expense":5431445.05,"capital_expense":992838,"budget_balance":2197196.44,"cash_current":2894004.7,"cash_previous":1322128.26},"ratios":{"revenue_execution":0.85209662,"expense_execution":0.64897582,"balance_to_revenue":0.25485144,"cash_to_expense":0.45047901,"cash_yoy":1.1888986,"capital_expense_share":0.15454456,"transfer_revenue_share":0.05048252},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00498611/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00498611"},"seo":{"slug":"rohozec-00498611","path":"/cz/municipalities/rohozec-00498611/"},"population":{"value":319,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9852850,"expenditure_czk":8909300,"financing_czk":-943550,"balance_czk":943550},{"stage":"revised","revenue_czk":10117960,"expenditure_czk":9899110,"financing_czk":-218850,"balance_czk":218850},{"stage":"actual","revenue_czk":8621479.49,"expenditure_czk":6424283.05,"financing_czk":-2197196.44,"balance_czk":2197196.44}],"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":[["5169",1994300],["5011",1300000],["5171",1215000],["6121",960000],["5023",850000],["5139",434000],["5031",350000],["5154",290000],["5137",230000],["5032",220000],["5021",202000],["5168",150000],["5141",105000],["5194",100000],["5156",80000],["5038",72000],["5153",56000],["5163",40000],["5329",40000],["5173",34000],["5151",30000],["5222",30000],["5162",20000],["5172",20000],["5175",20000],["5132",10000],["5167",10000],["5179",10000],["5136",9000],["5362",6000],["5133",5000],["5134",5000],["5166",5000],["5903",5000],["5161",2000]],"economic_expenditure_total_czk":8909300,"economic_financing":[["8124",-632960],["8115",-310590]],"economic_financing_total_czk":-943550,"economic_revenue":[["1211",3000000],["1121",1600000],["1111",1500000],["3111",1300000],["1511",610000],["2111",597700],["1345",314400],["1113",280000],["1112",150000],["2132",120900],["2131",100000],["4112",76500],["1381",60000],["1386",44200],["2324",30000],["1387",23000],["2310",15000],["1382",10000],["1334",7000],["2133",5000],["1341",4050],["2119",3000],["2141",2000],["1361",100]],"economic_revenue_total_czk":9852850,"purpose_expenditure":[["6171",2533000],["5512",1435000],["3745",1172000],["6112",959000],["3722",902000],["1031",530000],["3631",330000],["3613",235000],["2212",200000],["3412",125000],["3399",107000],["2310",90000],["3612",71000],["2292",44500],["6310",40000],["5213",25000],["3632",24000],["3314",22000],["2321",15000],["3419",15000],["1070",12000],["3319",12000],["3341",7800],["1011",3000]],"purpose_expenditure_total_czk":8909300},"revised":{"economic_expenditure":[["5169",1654619],["5011",1398655.55],["5171",1388200],["6121",917700],["5023",850000],["6130",710000],["5139",475540],["5031",374466.45],["5154",290000],["5137",260000],["5032",228878],["5194",226300],["5021",218541],["5168",150000],["5038",149000],["5141",105000],["5156",93900],["5222",68000],["5153",56000],["5329",44327],["5163",40000],["5173",35203],["5151",30000],["5162",21800],["5175",21480],["5172",20000],["5167",12500],["5136",11000],["5132",10000],["5179",10000],["5362",6000],["5133",5000],["5134",5000],["5166",5000],["5903",5000],["5161",2000]],"economic_expenditure_total_czk":9899110,"economic_financing":[["8124",-625320],["8115",406470]],"economic_financing_total_czk":-218850,"economic_revenue":[["1211",3000000],["1121",1600000],["1111",1467570],["3111",1011010],["1511",760000],["2111",601696],["4116",354530],["1345",322200],["1113",280000],["1112",150000],["2132",120900],["2131",100000],["1386",82200],["4112",61200],["1381",60000],["1387",51000],["2324",30000],["4111",19504],["2310",15000],["1382",10000],["1334",7000],["2133",5000],["1341",4050],["2119",3000],["2141",2000],["1361",100]],"economic_revenue_total_czk":10117960,"purpose_expenditure":[["6171",2361710],["5512",1507100],["3745",1323500],["6112",959000],["3722",902000],["3639",715927],["3631",330000],["1031",287409],["3399",263300],["3613",245000],["3412",236000],["2212",200000],["2321",167700],["2310",90000],["3612",71000],["2292",42900],["6310",40000],["3419",25000],["5213",25000],["3632",24000],["3314",22000],["6114",19504],["1070",13260],["3319",12000],["3341",7800],["4378",5000],["1011",3000]],"purpose_expenditure_total_czk":9899110},"actual":{"economic_expenditure":[["5011",1317657],["5169",1146165.9],["5023",660000],["6130",659625],["5171",386604.79],["6121",333213],["5031",326786],["5194",226274.36],["5139",207346],["5032",177988],["5154",151448],["5168",131094.72],["5038",105751],["5021",97541],["5156",90474],["5137",78360],["5222",68000],["5141",55644.4],["5329",44327],["5153",43601],["5173",22441],["5162",21756.82],["5163",16238.66],["5151",13894],["5175",12694],["5179",8018.4],["5167",6930],["5136",6792],["5134",4945],["5362",1809],["5161",629],["5132",234]],"economic_expenditure_total_czk":6424283.05,"economic_financing":[["8115",-1571876.44],["8124",-625320]],"economic_financing_total_czk":-2197196.44,"economic_revenue":[["1211",2862467.94],["1121",1531228.76],["1111",1048158.99],["3111",1011010],["1511",709880.74],["4116",354530],["1345",321750],["1113",202512.68],["2111",157573.1],["1112",99833.46],["2132",87058],["4112",61200],["1386",55783.16],["2131",45421],["2324",26228],["1387",21866.29],["4111",19504],["1341",3950],["2133",750],["1381",453.96],["2141",206.65],["1361",100],["1382",12.76]],"economic_revenue_total_czk":8621479.49,"purpose_expenditure":[["6171",1878592.91],["3722",882890.72],["3745",807156.17],["6112",740637.99],["3639",665552],["5512",326195],["3399",231478.36],["3412",165528],["3631",163628],["2321",154697.57],["3613",111819.54],["2310",53572.7],["1031",50067],["2292",42900],["3612",26192],["3419",25000],["6114",19504],["6310",16238.66],["2212",15865.43],["1070",13260],["3314",7992],["3341",7750],["3319",6000],["4378",5000],["3632",4956],["1011",1809]],"purpose_expenditure_total_czk":6424283.05}},"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."}}}}