{"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:00636568","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636568","name":"Obec Říkovice","short_name":"Říkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":517666},"amounts":{"revenue_approved":11350383,"revenue_adjusted":11149547,"revenue_actual":11451304.05,"expense_approved":15508493,"expense_adjusted":16772143,"expense_actual":10976481.03,"tax_revenue":9667195.51,"nontax_revenue":1616176.54,"capital_revenue":0,"transfer_revenue":167932,"current_expense":7948603.53,"capital_expense":3027877.5,"budget_balance":474823.02,"cash_current":8196050.08,"cash_previous":7721227.06},"ratios":{"revenue_execution":1.02706451,"expense_execution":0.65444714,"balance_to_revenue":0.04146454,"cash_to_expense":0.74669196,"cash_yoy":0.0614958,"capital_expense_share":0.27585139,"transfer_revenue_share":0.01466488},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636568/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636568"},"seo":{"slug":"rikovice","path":"/cz/municipalities/rikovice/"},"population":{"value":456,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11350383,"expenditure_czk":15508493,"financing_czk":4158110,"balance_czk":-4158110},{"stage":"revised","revenue_czk":11149547,"expenditure_czk":16772143,"financing_czk":5622596,"balance_czk":-5622596},{"stage":"actual","revenue_czk":11451304.05,"expenditure_czk":10976481.03,"financing_czk":-474823.02,"balance_czk":474823.02}],"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",5880000],["6122",1340000],["5122",1300000],["5169",1029000],["5023",900000],["5021",719000],["5154",612960],["5011",520000],["5031",450920],["5365",400000],["5171",387000],["5139",319000],["5222",299500],["5339",269000],["5153",235680],["5032",185850],["5156",93000],["5163",77300],["5168",77000],["5137",67000],["5151",49500],["5499",36000],["5162",30000],["5194",30000],["5903",30000],["5364",27083],["5329",24000],["5175",18000],["5167",15000],["5179",15000],["5161",11000],["5173",10500],["5138",10000],["5223",8000],["5362",6600],["5038",5000],["5164",5000],["5221",4000],["5321",3600],["5229",3000],["5132",2000],["5134",2000],["5136",1000]],"economic_expenditure_total_czk":15508493,"economic_financing":[["8115",4158110]],"economic_financing_total_czk":4158110,"economic_revenue":[["1211",3600000],["1121",1600000],["4213",1500000],["1111",1200000],["1511",840000],["2111",620320],["1122",400000],["2132",342963],["1113",280000],["2131",260000],["1345",253000],["4112",110100],["2141",100000],["1112",75000],["2324",63000],["4111",32000],["1386",30000],["1381",15000],["1387",15000],["1341",5500],["1361",4000],["2142",3500],["2112",1000]],"economic_revenue_total_czk":11350383,"purpose_expenditure":[["3392",4006600],["2321",2122680],["3722",1731000],["3639",1455760],["6112",1156000],["3745",1132760],["6171",752740],["3429",584000],["6399",400000],["3111",342380],["3419",313920],["3725",255000],["3399",231840],["5512",154000],["3314",150170],["2295",90000],["3613",89260],["3631",87400],["3612",69400],["6320",60000],["3349",35000],["6114",32000],["3341",30000],["3721",30000],["5213",30000],["6402",27083],["2219",20000],["2329",17000],["2310",15000],["4357",15000],["1070",10000],["2212",10000],["3319",10000],["6310",9000],["3632",8000],["4356",8000],["3330",5000],["3723",5000],["3525",3000],["3545",3000],["4379",1500]],"purpose_expenditure_total_czk":15508493},"revised":{"economic_expenditure":[["6121",7822000],["5169",1622105],["5021",1038500],["5023",971400],["5154",711215],["5171",690300],["5031",479160],["5139",468200],["5011",456100],["5365",400000],["5153",347080],["5222",306000],["5032",200500],["5339",191900],["5137",184100],["5156",97000],["5323",91000],["5163",78300],["5168",77000],["5164",67700],["6123",50000],["5151",49500],["5660",40000],["5194",37000],["5499",36000],["5329",34000],["5162",32500],["5903",30000],["5364",27083],["5175",22800],["5167",16000],["5179",15000],["5161",11000],["5173",11000],["5138",10000],["5362",9600],["5223",9000],["5221",7000],["5038",5000],["5363",5000],["5321",3600],["5229",3000],["5132",2000],["5134",2000],["5166",2000],["5492",1500],["5136",1000]],"economic_expenditure_total_czk":16772143,"economic_financing":[["8115",5622596]],"economic_financing_total_czk":5622596,"economic_revenue":[["1211",3900000],["1121",2100000],["1111",1340000],["1511",910000],["2111",621090],["1122",368000],["2132",345963],["1113",278000],["1345",277000],["2131",260000],["2141",160000],["1112",130000],["4112",108800],["1334",87462],["2324",85000],["1386",76000],["4111",32500],["1387",29000],["4129",16632],["4122",10000],["1341",5500],["2142",3500],["1361",3300],["2112",1800]],"economic_revenue_total_czk":11149547,"purpose_expenditure":[["3392",4016915],["3111",1730238],["3419",1677110],["3745",1501460],["6112",1257100],["2321",1005940],["6171",970740],["3722",801000],["3429",585500],["6399",400000],["3725",395700],["3631",331300],["2219",330800],["3314",226842],["3639",225830],["3399",219790],["3613",181830],["5512",170000],["3612",163360],["2295",91000],["2310",65605],["6320",60000],["3349",48500],["3900",48000],["6114",32500],["3341",30000],["3721",30000],["5213",30000],["6402",27083],["2329",24000],["4357",15000],["1070",10000],["2212",10000],["3319",10000],["3723",9000],["6310",9000],["3632",8000],["4356",8000],["3330",5000],["3525",4000],["3545",3000],["4379",3000]],"purpose_expenditure_total_czk":16772143},"actual":{"economic_expenditure":[["6121",3017877.5],["5169",1544121.22],["5021",1020013],["5023",971310],["5154",707336.63],["5011",455884],["5031",436469],["5139",375956.27],["5365",368130],["5153",328958.92],["5222",286000],["5171",203191.02],["5032",186776],["5339",180270],["5137",159935],["5323",90902.8],["5156",87361.84],["5163",74599.8],["5168",68281.2],["5164",67151],["5660",40000],["5151",37633],["5194",36674],["5499",36000],["5329",33100],["5162",30277.18],["5364",27083],["5175",20710.65],["5179",14240],["5167",11019],["6123",10000],["5362",9569],["5221",7000],["5173",5544],["5363",5000],["5038",4470],["5223",4000],["5321",3600],["5229",3000],["5138",2130],["5166",1950],["5492",1500],["5161",1236],["5132",220]],"economic_expenditure_total_czk":10976481.03,"economic_financing":[["8115",-474823.02]],"economic_financing_total_czk":-474823.02,"economic_revenue":[["1211",3933360.13],["1121",2105879.6],["1111",1436031.94],["1511",923423.71],["2111",697375.33],["2132",369017],["1122",368130],["1345",280820],["1113",278356.79],["2131",268862.65],["2141",169445.06],["1112",137267.97],["4112",108800],["1334",87462.36],["2324",85174.5],["1386",76725.66],["4111",32500],["1387",30070.23],["2329",19530],["4129",16632],["4122",10000],["1341",5645],["2142",3648],["1361",3410],["2112",3124],["1381",612.12]],"economic_revenue_total_czk":11451304.05,"purpose_expenditure":[["3111",1639038.23],["3419",1432173.97],["3745",1355150.69],["6112",1255311.58],["6171",890731.84],["2321",809240.97],["3722",546971.3],["3725",391749.88],["6399",368130],["3631",309856.82],["3429",229671.59],["3314",221600.19],["3399",212410.64],["3639",185178.12],["3613",172811.22],["5512",168669.8],["3612",155910.83],["3392",117923.73],["2219",99070],["2295",90902.8],["6320",56436],["3900",43000],["3349",33917],["3721",29659],["6402",27083],["3341",26269.73],["2329",23558],["6114",19846],["1070",10000],["6310",8965.8],["3723",8778.16],["3319",7436],["4357",7420],["3525",4000],["4356",4000],["3632",3820],["2310",3191],["3545",3000],["4379",3000],["2212",597.14]],"purpose_expenditure_total_czk":10976481.03}},"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."}}}}
