{"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:00576891","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00576891","name":"Obec Řeka","short_name":"Řeka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":552640},"amounts":{"revenue_approved":14651000,"revenue_adjusted":15953500,"revenue_actual":14568242.43,"expense_approved":13831000,"expense_adjusted":14930500,"expense_actual":11139426.46,"tax_revenue":12541030.62,"nontax_revenue":1347625.52,"capital_revenue":0,"transfer_revenue":679586.29,"current_expense":9620614.13,"capital_expense":1518812.33,"budget_balance":3428815.97,"cash_current":9475905.44,"cash_previous":7069844.47},"ratios":{"revenue_execution":0.91316905,"expense_execution":0.74608529,"balance_to_revenue":0.23536236,"cash_to_expense":0.85066367,"cash_yoy":0.34032728,"capital_expense_share":0.13634565,"transfer_revenue_share":0.04664847},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00576891/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00576891"},"seo":{"slug":"reka","path":"/cz/municipalities/reka/"},"population":{"value":542,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14651000,"expenditure_czk":13831000,"financing_czk":-820000,"balance_czk":820000},{"stage":"revised","revenue_czk":15953500,"expenditure_czk":14930500,"financing_czk":-1023000,"balance_czk":1023000},{"stage":"actual","revenue_czk":14568242.43,"expenditure_czk":11139426.46,"financing_czk":-3428815.97,"balance_czk":3428815.97}],"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",3043500],["5171",2490000],["6121",2350000],["5011",1610000],["5139",853500],["5023",850000],["5031",357000],["5032",272000],["5154",270000],["5903",250000],["5153",235000],["5021",169000],["5137",145000],["5156",125000],["5163",110000],["5175",93000],["5173",80000],["5162",70000],["5166",70000],["5323",65000],["5329",65000],["5136",45000],["5362",44000],["5222",30000],["5339",30000],["5167",27000],["5321",25000],["5364",20000],["5029",15000],["5168",10000],["5038",6000],["5165",3000],["5161",2000],["5132",1000]],"economic_expenditure_total_czk":13831000,"economic_financing":[["8124",-820000]],"economic_financing_total_czk":-820000,"economic_revenue":[["1211",6500000],["1121",3000000],["1111",2000000],["1511",880000],["1345",820000],["1113",420000],["2111",415000],["2132",232000],["1112",140000],["4112",131000],["2343",50000],["1386",21000],["1387",21000],["1341",10000],["1361",6000],["2212",3000],["1335",2000]],"economic_revenue_total_czk":14651000,"purpose_expenditure":[["6171",4500000],["3722",1500000],["2212",1240000],["3745",1100000],["6112",1000000],["2310",960000],["3632",750000],["3399",700000],["3639",350000],["2219",300000],["3631",250000],["5213",250000],["5512",250000],["3613",200000],["3421",150000],["3111",100000],["2221",65000],["3612",50000],["6114",33000],["4357",30000],["6402",20000],["3113",15000],["3314",10000],["3319",8000]],"purpose_expenditure_total_czk":13831000},"revised":{"economic_expenditure":[["5171",3360000],["5169",3043500],["6121",2580000],["5011",1610000],["5139",853500],["5023",850000],["5031",357000],["5032",272000],["5154",270000],["5903",250000],["5153",235000],["5021",168500],["5137",145000],["5156",125000],["5163",110000],["5175",93000],["5173",80000],["5162",70000],["5166",70000],["5323",65000],["5329",65000],["5136",45000],["5362",44000],["5222",30000],["5339",30000],["5167",27000],["5321",25000],["5364",20000],["5029",15000],["5168",10000],["5038",6000],["5165",3000],["5161",2000],["5132",1000]],"economic_expenditure_total_czk":14930500,"economic_financing":[["8124",-1023000]],"economic_financing_total_czk":-1023000,"economic_revenue":[["1211",6500000],["1121",3000000],["1111",2000000],["4232",930000],["1511",880000],["1345",820000],["2111",571000],["1113",420000],["2132",303000],["1112",140000],["4112",131000],["1386",61000],["2141",60000],["2343",50000],["4111",32500],["1387",31000],["1341",10000],["1361",6000],["2211",3000],["2212",3000],["1335",2000]],"economic_revenue_total_czk":15953500,"purpose_expenditure":[["6171",4730000],["3722",1500000],["2310",1480000],["2212",1240000],["3745",1100000],["6112",1000000],["3632",750000],["3399",700000],["3631",600000],["3639",350000],["2219",300000],["5213",250000],["5512",250000],["3613",200000],["3421",150000],["3111",100000],["2221",65000],["3612",50000],["6114",32500],["4357",30000],["6402",20000],["3113",15000],["3314",10000],["3319",8000]],"purpose_expenditure_total_czk":14930500},"actual":{"economic_expenditure":[["5169",2682570.43],["5171",1802686.93],["5011",1512357],["6121",1130733.32],["5139",885195.75],["5023",779412],["6122",388079.01],["5031",350979],["5154",329717.7],["5153",228345.59],["5032",197484],["5166",114518.36],["5021",96335],["5163",77431.82],["5156",71565],["5137",67844.7],["5362",65186],["5323",62465],["5329",62300],["5162",50847.55],["5173",45411],["5321",23100],["5364",21959.4],["5175",20411],["5222",19900],["5136",14838],["5167",12222.9],["5492",10000],["5038",5753],["5029",4141],["5161",3550],["5165",2086]],"economic_expenditure_total_czk":11139426.46,"economic_financing":[["8115",-2406060.97],["8124",-1022755]],"economic_financing_total_czk":-3428815.97,"economic_revenue":[["1211",5277018.58],["1121",2825861.88],["1111",1922531.51],["1345",910888],["1511",856344.78],["2111",727948],["4152",486186.29],["1113",373472.25],["2132",322004],["2343",199703.83],["1112",184188.1],["4112",130900],["1386",102954.26],["2141",87249.11],["1387",40350.25],["1335",33919.2],["4111",32500],["4122",30000],["1341",8700],["2324",7810.58],["1361",3680],["2211",2910],["1381",817.31],["1334",304.5]],"economic_revenue_total_czk":14568242.43,"purpose_expenditure":[["6171",3610760.7],["3722",1301457.36],["3745",1077975.05],["2212",1032647.59],["6112",863037],["2310",731839.45],["3399",695245.61],["3631",571611.78],["3639",314976.79],["2219",288000.33],["3613",187670.11],["5512",184501.68],["2221",62465],["3111",56959.61],["3612",47813],["6402",21959.4],["3632",21450],["6114",20840],["3113",14841],["4357",14000],["3421",13864],["3314",5511]],"purpose_expenditure_total_czk":11139426.46}},"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."}}}}