{"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:00508497","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00508497","name":"Obec Řimovice","short_name":"Řimovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":532941},"amounts":{"revenue_approved":5394100,"revenue_adjusted":6364761.8,"revenue_actual":6110868.68,"expense_approved":3333500,"expense_adjusted":3833502.5,"expense_actual":2966754.18,"tax_revenue":4933255.84,"nontax_revenue":480479.94,"capital_revenue":0,"transfer_revenue":697132.9,"current_expense":2810785.18,"capital_expense":155969,"budget_balance":3144114.5,"cash_current":14039592.94,"cash_previous":11195478.44},"ratios":{"revenue_execution":0.96010956,"expense_execution":0.77390172,"balance_to_revenue":0.51451187,"cash_to_expense":4.73230746,"cash_yoy":0.25404135,"capital_expense_share":0.05257227,"transfer_revenue_share":0.11408082},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00508497/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00508497"},"seo":{"slug":"rimovice","path":"/cz/municipalities/rimovice/"},"population":{"value":233,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5394100,"expenditure_czk":3333500,"financing_czk":-2060600,"balance_czk":2060600},{"stage":"revised","revenue_czk":6364761.8,"expenditure_czk":3833502.5,"financing_czk":-2531259.3,"balance_czk":2531259.3},{"stage":"actual","revenue_czk":6110868.68,"expenditure_czk":2966754.18,"financing_czk":-3144114.5,"balance_czk":3144114.5}],"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",1000000],["5169",693000],["5023",600000],["5139",340500],["5154",242000],["5321",95000],["5329",70000],["5032",60000],["5021",47000],["5019",40000],["5175",34000],["5163",31000],["5229",20000],["5162",15000],["5171",13000],["5194",10000],["5903",10000],["5156",6000],["5167",6000],["5161",1000]],"economic_expenditure_total_czk":3333500,"economic_financing":[["8115",-2060600]],"economic_financing_total_czk":-2060600,"economic_revenue":[["1211",2000000],["1121",1200000],["1111",800000],["1511",320000],["2141",303000],["1345",250000],["1113",160000],["4112",71800],["2131",65000],["1112",60000],["2111",41000],["4111",30000],["2132",27000],["2324",21500],["1386",20000],["1381",10000],["1387",10000],["1341",4300],["1361",500]],"economic_revenue_total_czk":5394100,"purpose_expenditure":[["6112",703000],["2310",500000],["2321",500000],["6171",386000],["1031",326000],["3722",300000],["3631",123000],["3412",109000],["2292",70000],["3745",44000],["3113",40000],["5512",36000],["3111",30000],["6320",25000],["3429",24000],["3330",20000],["3900",20000],["1036",14000],["3421",14000],["2212",10000],["3399",10000],["5213",10000],["3319",8500],["6310",6000],["3721",5000]],"purpose_expenditure_total_czk":3333500},"revised":{"economic_expenditure":[["5169",1508384.5],["5023",600000],["6121",600000],["5154",249000],["5362",158340],["5139",109257],["5321",104000],["5171",75243],["5329",70000],["5021",62007],["5032",60000],["5019",40000],["5137",36197],["5163",31450],["5162",30000],["5175",24184],["5229",22999],["5194",13359],["5903",10000],["5179",9482],["5156",7000],["5167",6000],["5365",5600],["5161",1000]],"economic_expenditure_total_czk":3833502.5,"economic_financing":[["8115",-2531259.3]],"economic_financing_total_czk":-2531259.3,"economic_revenue":[["1211",2060300],["1121",1200000],["1111",800000],["4116",376814],["1511",330000],["2141",303000],["1345",250000],["4222",234000],["1113",160000],["1122",158340],["2324",103314],["1112",72000],["4112",71800],["2131",65200],["2111",45800],["2132",41160],["1386",40200],["1334",17665.8],["1387",16000],["4111",14351],["1341",4300],["1381",500],["1382",17]],"economic_revenue_total_czk":6364761.8,"purpose_expenditure":[["6112",703000],["3745",563814.5],["2310",500000],["6171",444679],["3722",370000],["1031",246000],["6409",158340],["3631",120000],["2321",103267],["3412",103243],["3639",77683],["2292",70000],["3113",66000],["3330",45000],["3111",38000],["3429",29000],["2341",28000],["6320",25000],["3399",21897],["3900",20000],["6114",14351],["1036",14000],["2212",10000],["5213",10000],["3421",9359],["6173",8200],["3613",7299],["3319",7000],["6310",6450],["3721",6000],["5512",5000],["3726",2420],["3725",500]],"purpose_expenditure_total_czk":3833502.5},"actual":{"economic_expenditure":[["5169",1445717.8],["5023",454800],["5154",169630],["5362",158340],["6121",155969],["5321",104000],["5171",72415.6],["5329",66360],["5139",58915.35],["5021",52407],["5032",40932],["5137",36197],["5163",29863.6],["5162",24020.24],["5229",22998.69],["5019",19236],["5175",17900],["5194",12839],["5179",9482],["5156",6198],["5167",4292.9],["5365",4000],["5161",240]],"economic_expenditure_total_czk":2966754.18,"economic_financing":[["8118",-3000000],["8117",1000000],["8115",-844114.5],["8901",-300000]],"economic_financing_total_czk":-3144114.5,"economic_revenue":[["1211",2060237.99],["1121",1101459.74],["1111",747187.81],["4116",376981.9],["1511",329290.93],["2141",248678],["1345",242000],["4222",234000],["1122",158340],["1113",145728.43],["2324",102944.94],["1112",71824.39],["4112",71800],["2131",64127],["2132",41160],["1386",40121.27],["2111",23570],["1334",16888.5],["1387",15729.86],["4111",14351],["1341",4100],["1381",330.82],["1382",16.1]],"economic_revenue_total_czk":6110868.68,"purpose_expenditure":[["3745",541714.9],["6112",516770.9],["3722",361464.88],["6171",356457.85],["1031",225485.9],["6409",158340],["2310",93654],["3631",86250],["3412",83681],["3639",73151],["2292",66360],["3113",66000],["2321",65582],["3330",39847.6],["3111",38000],["2341",27588],["6320",23442],["3399",20274],["3900",20000],["3429",18517],["6114",14351],["1036",12973.62],["6173",8200],["2212",7805],["3613",7299],["3319",7000],["3421",6489],["6310",6421.6],["3721",5919.93],["5512",4840],["3726",2420],["3725",454]],"purpose_expenditure_total_czk":2966754.18}},"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."}}}}
