{"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:00599751","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00599751","name":"Obec Rojetín","short_name":"Rojetín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":596582},"amounts":{"revenue_approved":2217600,"revenue_adjusted":2728800,"revenue_actual":2727887.29,"expense_approved":2787300,"expense_adjusted":3654700,"expense_actual":3634610.17,"tax_revenue":2210553.16,"nontax_revenue":406475.13,"capital_revenue":0,"transfer_revenue":110859,"current_expense":3634610.17,"capital_expense":0,"budget_balance":-906722.88,"cash_current":1304264.97,"cash_previous":2210987.85},"ratios":{"revenue_execution":0.99966553,"expense_execution":0.99450302,"balance_to_revenue":-0.33239016,"cash_to_expense":0.3588459,"cash_yoy":-0.41009854,"capital_expense_share":0,"transfer_revenue_share":0.04063914},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00599751/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00599751"},"seo":{"slug":"rojetin","path":"/cz/municipalities/rojetin/"},"population":{"value":84,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2217600,"expenditure_czk":2787300,"financing_czk":569700,"balance_czk":-569700},{"stage":"revised","revenue_czk":2728800,"expenditure_czk":3654700,"financing_czk":925900,"balance_czk":-925900},{"stage":"actual","revenue_czk":2727887.29,"expenditure_czk":3634610.17,"financing_czk":906722.88,"balance_czk":-906722.88}],"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":[["5171",1138000],["5169",962600],["5023",265000],["5154",104000],["5021",70000],["5019",50000],["5364",33000],["5321",31000],["5032",24000],["5139",24000],["5168",17500],["5156",12000],["5163",10500],["5194",10000],["5329",9400],["5323",8300],["5175",7000],["5362",5000],["5162",4000],["5161",1000],["5903",1000]],"economic_expenditure_total_czk":2787300,"economic_financing":[["8115",569700]],"economic_financing_total_czk":569700,"economic_revenue":[["1211",850000],["1121",400000],["1111",300000],["1511",250000],["2111",150000],["4112",71800],["1113",68000],["1345",55000],["2324",25000],["1112",18000],["1386",10000],["1122",5000],["1387",5000],["2132",5000],["1341",3000],["2131",1800]],"economic_revenue_total_czk":2217600,"purpose_expenditure":[["6171",1135000],["1032",550000],["6112",343000],["3723",200000],["2212",150000],["3722",120000],["3745",67000],["3631",55000],["6402",33000],["5512",26000],["4359",15000],["2310",10000],["3421",10000],["3639",10000],["3721",10000],["3636",9400],["2292",8300],["3349",7500],["2321",5000],["3399",5000],["3412",5000],["6399",5000],["3326",4000],["6310",2500],["5213",1000],["3341",600]],"purpose_expenditure_total_czk":2787300},"revised":{"economic_expenditure":[["5171",1773900],["5169",926700],["5023",275400],["5137",120800],["5021",96800],["5154",92500],["5139",49900],["5019",45300],["5362",-45200],["5168",39400],["5364",33000],["5156",26500],["5321",24700],["5032",24600],["5179",24200],["5175",21400],["5172",18100],["5329",16100],["5901",15900],["5194",15100],["5191",13400],["5492",10000],["5493",10000],["5163",9500],["5323",8300],["5222",5000],["5161",1600],["5903",1000],["5173",600],["5365",200]],"economic_expenditure_total_czk":3654700,"economic_financing":[["8115",925900]],"economic_financing_total_czk":925900,"economic_revenue":[["1211",913100],["1121",489200],["1111",344600],["2111",318500],["1511",296200],["4112",71800],["1113",64700],["2324",59600],["1345",43900],["4111",32500],["1112",31900],["2131",21100],["1386",17900],["1387",7000],["2132",6600],["4116",6600],["1341",2400],["2321",1000],["1381",200]],"economic_revenue_total_czk":2728800,"purpose_expenditure":[["6171",1343200],["2212",666400],["1032",534200],["6112",362300],["3723",202100],["3722",125900],["2219",109200],["3631",62000],["3639",60900],["6399",-45200],["5512",42600],["6402",33000],["6114",32500],["3745",30700],["3421",23600],["4359",18700],["3349",12300],["3636",9400],["2292",8300],["3399",5900],["1019",5000],["3326",4100],["2310",3700],["6310",2400],["5213",1000],["3341",500]],"purpose_expenditure_total_czk":3654700},"actual":{"economic_expenditure":[["5171",1773691.22],["5169",926059.32],["5023",275370],["5137",120729.61],["5021",96521],["5154",92480],["5139",49297.69],["5362",-45205],["5019",45151],["5168",39344.22],["5364",32903],["5156",26368.9],["5321",24660],["5032",24572],["5179",24200],["5175",21169.89],["5172",18029],["5329",15930.12],["5194",15028],["5191",13310],["5492",10000],["5493",10000],["5163",9349.2],["5323",8300],["5222",5000],["5161",1581],["5173",570],["5365",200]],"economic_expenditure_total_czk":3634610.17,"economic_financing":[["8115",911492.88],["8901",-4770]],"economic_financing_total_czk":906722.88,"economic_revenue":[["1211",913048.52],["1121",489109.7],["1111",344595.07],["2111",318439.09],["1511",296103.75],["4112",71800],["1113",64627.13],["2324",59464.04],["1345",43850],["4111",32500],["1112",31876.92],["2131",21022],["1386",17818],["1387",6983.75],["4116",6559],["2132",6550],["1341",2400],["2321",1000],["1381",140.32]],"economic_revenue_total_czk":2727887.29,"purpose_expenditure":[["6171",1342602.66],["2212",666254],["1032",534063.24],["6112",362055],["3723",201792.07],["3722",125878.19],["2219",109062.19],["3631",61950],["3639",60690.97],["6399",-45205],["5512",42318.9],["6402",32903],["3745",30460.5],["3421",23523],["4359",18700],["6114",16475],["3349",12281.56],["3636",9320],["2292",8300],["3399",5788],["1019",5000],["3326",4080],["2310",3597.69],["6310",2314.2],["3341",405]],"purpose_expenditure_total_czk":3634610.17}},"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."}}}}