{"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:00636983","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636983","name":"Obec Rudlice","short_name":"Rudlice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594741},"amounts":{"revenue_approved":2331800,"revenue_adjusted":2657600,"revenue_actual":3052385.13,"expense_approved":5379100,"expense_adjusted":5704900,"expense_actual":1968855.02,"tax_revenue":2575969.41,"nontax_revenue":372115.72,"capital_revenue":0,"transfer_revenue":104300,"current_expense":1884961.02,"capital_expense":83894,"budget_balance":1083530.11,"cash_current":8998266.04,"cash_previous":7914735.93},"ratios":{"revenue_execution":1.14854949,"expense_execution":0.34511648,"balance_to_revenue":0.35497818,"cash_to_expense":4.57030403,"cash_yoy":0.13690035,"capital_expense_share":0.04261055,"transfer_revenue_share":0.03417},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636983/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636983"},"seo":{"slug":"rudlice","path":"/cz/municipalities/rudlice/"},"population":{"value":103,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2331800,"expenditure_czk":5379100,"financing_czk":3047300,"balance_czk":-3047300},{"stage":"revised","revenue_czk":2657600,"expenditure_czk":5704900,"financing_czk":3047300,"balance_czk":-3047300},{"stage":"actual","revenue_czk":3052385.13,"expenditure_czk":1968855.02,"financing_czk":-1083530.11,"balance_czk":1083530.11}],"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",3000000],["5023",440000],["5169",416000],["5011",365000],["5139",177000],["5021",111000],["5171",110000],["5031",95000],["5154",86000],["5032",75000],["5137",75000],["5168",60000],["5162",52000],["5903",50000],["5153",41000],["5175",41000],["5194",33000],["5179",30000],["5364",24300],["5163",17000],["5156",11000],["5323",10300],["5123",10000],["5167",10000],["5172",9000],["5173",9000],["5132",5000],["5134",5000],["5039",3000],["5038",2000],["5166",2000],["5362",2000],["5136",1000],["5161",1000],["5165",500]],"economic_expenditure_total_czk":5379100,"economic_financing":[["8115",3047300]],"economic_financing_total_czk":3047300,"economic_revenue":[["1211",850000],["1121",450000],["1111",330000],["1511",276000],["2131",85000],["1113",80000],["1345",73200],["4112",71800],["4111",30000],["2111",25500],["1112",20000],["1381",12000],["1386",9000],["1387",4800],["1341",4600],["2324",4000],["2119",2200],["2112",2000],["1361",1000],["2141",700]],"economic_revenue_total_czk":2331800,"purpose_expenditure":[["3429",2000000],["2219",1040000],["6171",719000],["6112",536000],["3392",151000],["3745",140000],["3631",120000],["5512",106000],["3722",100000],["2212",80500],["3723",50000],["5213",50000],["3399",45000],["3341",42000],["3699",30000],["6114",30000],["6402",24300],["3421",20000],["3744",20000],["3314",16000],["2292",10300],["2310",10000],["3721",10000],["4359",10000],["6320",10000],["6310",7000],["3639",2000]],"purpose_expenditure_total_czk":5379100},"revised":{"economic_expenditure":[["6121",2873400],["5169",583300],["5023",440000],["5011",390000],["5139",244900],["5171",198500],["5021",163900],["5031",95000],["5154",91600],["5032",75100],["5168",60000],["5162",55000],["5903",50000],["5194",44600],["5175",41800],["5153",40500],["5321",26700],["5364",24300],["5365",23600],["5179",23200],["6342",21300],["5137",20600],["5163",17000],["5329",11200],["5156",11000],["5323",10300],["5019",10000],["5167",10000],["5172",9000],["5173",9000],["5123",5600],["5132",5000],["5134",5000],["5039",3400],["6322",2600],["5038",2000],["5166",2000],["5362",2000],["5136",1000],["5161",1000],["5165",500]],"economic_expenditure_total_czk":5704900,"economic_financing":[["8115",3047300]],"economic_financing_total_czk":3047300,"economic_revenue":[["1211",850000],["1121",450000],["1111",335500],["1511",280400],["2149",200000],["2131",85000],["1113",80000],["1345",73200],["4112",71800],["2321",62000],["1112",34300],["4111",32500],["2111",25500],["1122",23600],["1386",16000],["1381",12000],["1387",6800],["1341",4600],["2324",4000],["1334",2400],["2119",2200],["2112",2000],["1335",1000],["1361",1000],["2132",1000],["2141",700],["2329",100]],"economic_revenue_total_czk":2657600,"purpose_expenditure":[["3429",2000000],["2219",999400],["6171",922000],["6112",546400],["3745",194200],["3392",163000],["3631",120000],["5512",106000],["3722",102500],["2212",80500],["3723",55300],["5213",50000],["3399",45000],["3639",43300],["3341",42000],["6114",33400],["3699",30000],["6402",24300],["6399",23600],["3421",20000],["3744",20000],["3314",16000],["2321",10700],["2292",10300],["2310",10000],["3721",10000],["4359",10000],["6320",10000],["6310",7000]],"purpose_expenditure_total_czk":5704900},"actual":{"economic_expenditure":[["5023",418800],["5011",369418],["5169",228719.11],["5021",135328],["5171",109459.6],["5139",84158.17],["5154",76009.92],["5031",73144],["5032",69964],["6121",60000],["5168",47959.46],["5162",43362.13],["5153",37975.42],["5194",34584.8],["5321",26700],["5364",24185.91],["5365",23520],["6342",21294],["5163",11552.4],["5329",11160],["5323",10300],["5137",9162],["5019",8407],["5156",7315],["5167",6689],["5175",6574.1],["5173",3698],["5039",2846],["6322",2600],["5038",1550],["5362",1254],["5161",562],["5165",500],["5179",103]],"economic_expenditure_total_czk":1968855.02,"economic_financing":[["8118",-29700000],["8117",21800000],["8115",6816469.89]],"economic_financing_total_czk":-1083530.11,"economic_revenue":[["1211",1041024.14],["1121",557346.21],["1111",381802.82],["1511",354043.9],["2149",193062.5],["2131",84804],["1113",73671.07],["1345",72000],["4112",71800],["2321",62000],["1112",36329.74],["4111",32500],["2111",30479.5],["1122",23520],["1386",20305.54],["1387",7958.46],["1341",3660],["1334",2359.5],["2132",1000],["1335",955.98],["1361",830],["2112",686],["1381",162.05],["2141",63.72],["2329",20]],"economic_revenue_total_czk":3052385.13,"purpose_expenditure":[["6171",674582.13],["6112",486477.55],["3392",145483.74],["3722",102241.71],["2219",100076.08],["3631",73304.42],["3745",65011.06],["3429",60000],["3723",55246.2],["3639",34648],["6114",26586.39],["6402",24185.91],["6399",23520],["3399",15284.8],["3314",10800],["2321",10685],["2292",10300],["3341",9659.3],["2310",7000],["3699",6863],["4359",6700],["6310",6028.4],["6320",5524],["5512",4154.33],["3721",3993],["2212",500]],"purpose_expenditure_total_czk":1968855.02}},"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."}}}}