{"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:00512729","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00512729","name":"Obec Roseč","short_name":"Roseč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":508004},"amounts":{"revenue_approved":5550600,"revenue_adjusted":6332621,"revenue_actual":6332280.64,"expense_approved":6200500,"expense_adjusted":8924986,"expense_actual":8335760.07,"tax_revenue":5050585.06,"nontax_revenue":789395.58,"capital_revenue":42000,"transfer_revenue":450300,"current_expense":3570365.49,"capital_expense":4765394.58,"budget_balance":-2003479.43,"cash_current":1890444.85,"cash_previous":3893924.28},"ratios":{"revenue_execution":0.99994625,"expense_execution":0.93398018,"balance_to_revenue":-0.31639145,"cash_to_expense":0.22678734,"cash_yoy":-0.51451422,"capital_expense_share":0.57168087,"transfer_revenue_share":0.07111182},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00512729/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00512729"},"seo":{"slug":"rosec","path":"/cz/municipalities/rosec/"},"population":{"value":221,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5550600,"expenditure_czk":6200500,"financing_czk":649900,"balance_czk":-649900},{"stage":"revised","revenue_czk":6332621,"expenditure_czk":8924986,"financing_czk":2592365,"balance_czk":-2592365},{"stage":"actual","revenue_czk":6332280.64,"expenditure_czk":8335760.07,"financing_czk":2003479.43,"balance_czk":-2003479.43}],"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",2500000],["5169",838000],["5023",528000],["5011",525000],["5154",320000],["5171",215000],["5139",144000],["5153",140000],["5031",130000],["5137",130000],["5229",106000],["5213",100000],["5032",98000],["5021",64000],["5163",62000],["5168",55000],["5365",50000],["5138",31000],["5364",30500],["5162",20000],["5175",20000],["5194",20000],["5179",17000],["5167",10000],["5136",9000],["5173",8000],["5041",6700],["5151",6000],["5321",5000],["5132",3000],["5166",2800],["5156",2500],["5019",2000],["5038",1000],["5161",1000]],"economic_expenditure_total_czk":6200500,"economic_financing":[["8115",649900]],"economic_financing_total_czk":649900,"economic_revenue":[["1211",2100000],["1121",1100000],["1111",770000],["1511",486000],["2111",203000],["1345",160000],["1113",130000],["2132",129800],["2324",100000],["2141",80000],["4112",71800],["1122",50000],["1342",43000],["2131",34500],["1112",25000],["1386",17000],["1343",10000],["4121",10000],["1387",8000],["2310",7000],["1361",5000],["1341",4000],["2119",2000],["3111",2000],["1334",1000],["2112",1000],["1344",500]],"economic_revenue_total_czk":5550600,"purpose_expenditure":[["3612",2030000],["3613",1121000],["6171",610000],["6112",576000],["3745",533000],["3722",251000],["2212",130000],["3723",125000],["5512",114500],["2321",100000],["3399",100000],["3631",100000],["3729",94000],["3314",85000],["6320",55000],["6399",50000],["6402",30500],["3632",20000],["3341",16700],["2310",15000],["3721",10000],["6310",7000],["1031",5000],["1032",5000],["3639",5000],["6409",5000],["3319",4000],["3421",2800]],"purpose_expenditure_total_czk":6200500},"revised":{"economic_expenditure":[["6121",4811000],["5169",1034000],["5011",612000],["5023",528000],["5154",285000],["5139",245700],["5137",228871],["5031",156100],["5229",128700],["5153",128100],["5171",118000],["5032",106000],["5021",94000],["5163",62600],["5168",55000],["5365",42200],["5222",35000],["5138",31500],["5364",30556],["5909",28419],["5175",21500],["5162",21000],["5194",20000],["5179",18000],["5151",13500],["5134",10000],["5167",10000],["5173",9700],["5136",9000],["5041",8840],["5132",6000],["5019",4900],["5321",4000],["5166",2800],["5156",2500],["5161",1500],["5038",1000]],"economic_expenditure_total_czk":8924986,"economic_financing":[["8115",2592365]],"economic_financing_total_czk":2592365,"economic_revenue":[["1211",2100000],["1121",1125000],["1111",778000],["1511",468000],["4222",300000],["2324",285000],["2111",214000],["2132",181300],["1345",154700],["1113",148000],["1112",73000],["4112",71800],["1342",43000],["3111",42000],["1122",41200],["1386",40700],["2141",40500],["1334",36000],["4116",36000],["2131",34500],["4111",32500],["2321",27500],["1387",16000],["1343",10000],["4121",10000],["1361",9000],["2310",7000],["1341",4100],["2119",2000],["2112",1000],["1344",500],["1381",300],["1335",21]],"economic_revenue_total_czk":6332621,"purpose_expenditure":[["3612",3974100],["3613",1394350],["6171",629300],["3745",618000],["6112",576000],["3722",251000],["5512",204500],["2321",192100],["3399",159821],["3723",151000],["3314",145000],["3631",100000],["3729",100000],["2310",88000],["6320",55000],["6399",41200],["6409",33419],["3313",32000],["6402",30556],["2212",30000],["3632",25000],["6114",20900],["3721",20000],["3341",16840],["3319",11500],["6310",7600],["1031",5000],["1032",5000],["3639",5000],["3421",2800]],"purpose_expenditure_total_czk":8924986},"actual":{"economic_expenditure":[["6121",4765394.58],["5169",777675.15],["5011",609041],["5023",528000],["5154",270000.21],["5137",203144.17],["5139",194660.21],["5031",151047],["5229",128329.82],["5153",127543.84],["5032",102333],["5021",68749],["5163",59359.8],["5168",49520.46],["5365",42160],["5222",35000],["5364",30555.51],["5138",29040],["5909",28419],["5179",17661.9],["5194",16913.2],["5175",13799.44],["5151",13431],["5162",11708.85],["5173",9379],["5167",9018],["5041",8805.93],["5134",7977],["5136",7590],["5171",6139],["5132",4500],["5019",2864],["5166",2740],["5321",2400],["5161",460],["5038",400]],"economic_expenditure_total_czk":8335760.07,"economic_financing":[["8115",2003479.43]],"economic_financing_total_czk":2003479.43,"economic_revenue":[["1211",2100718.41],["1121",1125029.72],["1111",778265.44],["1511",468170.95],["4222",300000],["2324",289890.01],["2111",210924.6],["2132",181696],["1345",154700],["1113",148678.82],["1112",73327.27],["4112",71800],["1342",44150],["3111",42000],["1122",41160],["1386",40985.86],["2141",40399.42],["1334",36178.5],["4116",36000],["2131",34818],["4111",32500],["2321",23480],["1387",16064.1],["4121",10000],["1343",9560],["1361",9150],["2310",7107.55],["1341",4100],["2112",1080],["1381",324.79],["1335",21.2]],"economic_revenue_total_czk":6332280.64,"purpose_expenditure":[["3612",3898475.36],["3613",1328670.25],["6112",575520],["3745",565501.03],["6171",508990.33],["3722",223942.11],["5512",168861.32],["3723",146047.25],["2321",143301.32],["3399",143009.36],["3314",131622.9],["3729",99701.7],["2310",71641.44],["3631",59889.79],["6320",51774],["6399",41160],["6402",30555.51],["3313",30401.4],["6409",28419],["3632",24763.14],["6114",17606.95],["3319",9759],["2212",9431],["6310",7585.8],["3721",7550.58],["3341",6839.53],["3421",2740],["3639",2000]],"purpose_expenditure_total_czk":8335760.07}},"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."}}}}
