{"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:00515931","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00515931","name":"Obec Velký Rybník","short_name":"Velký Rybník","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":549045},"amounts":{"revenue_approved":5228954,"revenue_adjusted":5802990.9,"revenue_actual":5889034.13,"expense_approved":5116500,"expense_adjusted":6473707,"expense_actual":5524347.09,"tax_revenue":4692359.16,"nontax_revenue":676980.97,"capital_revenue":13800,"transfer_revenue":505894,"current_expense":4479388.9,"capital_expense":1044958.19,"budget_balance":364687.04,"cash_current":1798763.28,"cash_previous":1434076.24},"ratios":{"revenue_execution":1.01482739,"expense_execution":0.85335142,"balance_to_revenue":0.06192646,"cash_to_expense":0.32560649,"cash_yoy":0.25430101,"capital_expense_share":0.18915506,"transfer_revenue_share":0.08590441},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00515931/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00515931"},"seo":{"slug":"velky-rybnik","path":"/cz/municipalities/velky-rybnik/"},"population":{"value":204,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5228954,"expenditure_czk":5116500,"financing_czk":-112454,"balance_czk":112454},{"stage":"revised","revenue_czk":5802990.9,"expenditure_czk":6473707,"financing_czk":670716.1,"balance_czk":-670716.1},{"stage":"actual","revenue_czk":5889034.13,"expenditure_czk":5524347.09,"financing_czk":-364687.04,"balance_czk":364687.04}],"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",1988300],["5023",674000],["6121",458600],["5154",346000],["5171",325000],["5021",251000],["5031",210400],["5901",138352],["5139",135300],["5362",93000],["5032",78600],["5137",56000],["5365",36100],["5156",36000],["5163",31000],["5134",30000],["5168",30000],["5194",30000],["5175",24400],["5321",20748],["6130",20000],["5222",17000],["5162",16000],["5019",14500],["5223",10000],["5903",10000],["5042",7000],["5166",7000],["5167",7000],["5164",6200],["5179",3600],["5136",2000],["5039",1500],["5161",1000],["5038",900]],"economic_expenditure_total_czk":5116500,"economic_financing":[["8115",-112454]],"economic_financing_total_czk":-112454,"economic_revenue":[["1211",2000000],["1121",990000],["1111",700000],["1511",365000],["2111",343000],["1345",150000],["4222",140154],["1113",130000],["2324",105000],["4112",71800],["2131",65000],["1112",50000],["4111",32000],["1386",28000],["1122",20000],["3111",13800],["1387",12000],["2132",7900],["1341",2500],["2119",2500],["1334",200],["1361",100]],"economic_revenue_total_czk":5228954,"purpose_expenditure":[["6112",897000],["3745",630000],["6171",526500],["1032",415000],["2310",415000],["2212",325000],["3635",275000],["3722",270000],["2341",220000],["3639",215000],["3725",141000],["6399",110000],["2292",104000],["3399",100000],["3631",90000],["5512",72000],["1011",70000],["2321",50000],["3113",38000],["6114",32000],["6320",20000],["3314",17000],["3141",11000],["3419",10000],["4359",10000],["5213",10000],["6310",10000],["3341",8000],["3421",7000],["3319",6000],["2221",5000],["3723",4000],["1014",3000]],"purpose_expenditure_total_czk":5116500},"revised":{"economic_expenditure":[["5169",1560588],["5171",1486860],["6121",1047470],["5023",674000],["5154",360900],["5021",254000],["5031",210400],["5139",183560],["5362",93100],["5323",90000],["5032",78600],["5321",42332],["5137",41830],["5175",37580],["5365",36900],["5156",36700],["5163",31000],["5194",29460],["5168",29000],["6130",20000],["5222",17000],["5162",16000],["5134",15000],["5019",14500],["5901",12652],["5223",10000],["5903",10000],["5042",7000],["5166",7000],["5164",6280],["5904",4959],["5179",3600],["5136",2000],["5039",1500],["5161",1036],["5038",900]],"economic_expenditure_total_czk":6473707,"economic_financing":[["8115",670716.1]],"economic_financing_total_czk":670716.1,"economic_revenue":[["1211",2000000],["1121",1050000],["1111",735000],["2111",418450],["1511",365000],["1345",155000],["4122",155000],["1113",145000],["4222",140154],["2131",133600],["2324",117830],["1112",72000],["4112",71800],["4121",58600],["4116",47840],["1386",40000],["4111",32500],["1122",20000],["1387",15500],["3111",13800],["2132",7900],["1341",2500],["2119",2500],["1334",1600],["2223",1266.9],["1361",150]],"economic_revenue_total_czk":5802990.9,"purpose_expenditure":[["2310",987000],["6112",897000],["3322",792000],["2212",585000],["6171",526500],["3745",374807],["3639",305000],["3635",275000],["3722",270000],["2341",220000],["3725",181000],["1032",165000],["3399",116000],["6399",110000],["3421",107000],["2292",90000],["3631",90000],["1011",70000],["2321",50000],["5512",47000],["3113",38000],["6114",32000],["2219",20000],["6320",20000],["3314",17000],["3141",11000],["3419",10000],["4359",10000],["5213",10000],["6310",10000],["3326",9400],["3319",9000],["3341",7000],["2221",5000],["3723",4000],["1014",3000]],"purpose_expenditure_total_czk":6473707},"actual":{"economic_expenditure":[["5171",1408539.75],["6121",1035658.19],["5169",990789.84],["5023",673850],["5154",332751.38],["5021",246683],["5031",208911],["5139",151781.33],["5323",90000],["5032",77968],["5321",42332],["5362",-37962],["5365",36570],["5175",31645.9],["5137",31116.34],["5156",29413.96],["5194",29005],["5163",28706.25],["5168",26777.5],["5222",17000],["5162",12863.81],["5019",11482],["5223",10000],["6130",9300],["5042",6284.74],["5164",6262.1],["5134",5221],["5904",4959],["5179",3519],["5039",1452],["5038",809],["5136",559],["5161",98]],"economic_expenditure_total_czk":5524347.09,"economic_financing":[["8115",-364687.04]],"economic_financing_total_czk":-364687.04,"economic_revenue":[["1211",2030934.72],["1121",1088681.93],["1111",734463.42],["2111",414103.71],["1511",390401.94],["4122",155000],["1345",154710],["1113",143786.13],["4222",140154],["2131",133536],["2324",117789.36],["4112",71800],["1112",70940.1],["4121",58600],["4116",47840],["1386",39656.14],["4111",32500],["1122",18690],["1387",15543.84],["3111",13800],["2132",7865],["1341",2500],["2119",2420],["1334",1593.6],["2223",1266.9],["1381",307.34],["1361",150]],"economic_revenue_total_czk":5889034.13,"purpose_expenditure":[["2310",932985.38],["6112",895660],["3322",779845.71],["2212",569940.87],["6171",507402.5],["3722",251503.22],["3639",240250],["2341",219857],["3745",218672.41],["3725",162986],["3399",115332.98],["3421",99705.41],["2292",90000],["1032",88043.22],["3631",75239.04],["1011",58951],["3113",32452],["2321",27508],["5512",23364],["6114",21914],["6320",19920],["6399",-19372],["2219",19119.24],["3314",14779],["3635",14000],["3419",10000],["4359",10000],["3141",9880],["3326",9345],["3319",9000],["6310",7952.25],["3341",6798],["3723",1312.86]],"purpose_expenditure_total_czk":5524347.09}},"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."}}}}
