{"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:00841889","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00841889","name":"Obec Malá Roudka","short_name":"Malá Roudka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582042},"amounts":{"revenue_approved":3511800,"revenue_adjusted":5183200,"revenue_actual":5064764.86,"expense_approved":8259800,"expense_adjusted":11886900,"expense_actual":9972762.17,"tax_revenue":4521781.29,"nontax_revenue":383683.57,"capital_revenue":0,"transfer_revenue":159300,"current_expense":4040346.01,"capital_expense":5932416.16,"budget_balance":-4907997.31,"cash_current":6835921.49,"cash_previous":10981878.8},"ratios":{"revenue_execution":0.97715019,"expense_execution":0.83897081,"balance_to_revenue":-0.96904742,"cash_to_expense":0.68545919,"cash_yoy":-0.37752714,"capital_expense_share":0.59486189,"transfer_revenue_share":0.0314526},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00841889/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00841889"},"seo":{"slug":"mala-roudka","path":"/cz/municipalities/mala-roudka/"},"population":{"value":210,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3511800,"expenditure_czk":8259800,"financing_czk":4748000,"balance_czk":-4748000},{"stage":"revised","revenue_czk":5183200,"expenditure_czk":11886900,"financing_czk":6703700,"balance_czk":-6703700},{"stage":"actual","revenue_czk":5064764.86,"expenditure_czk":9972762.17,"financing_czk":4907997.31,"balance_czk":-4907997.31}],"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",2950000],["5169",1516500],["5011",1150000],["6123",500000],["5023",350000],["5154",287000],["5031",283000],["5139",256000],["5021",158000],["5032",155000],["5171",100000],["5365",80000],["5329",64600],["6130",50000],["5163",48000],["5175",40000],["5194",37000],["5156",33000],["5162",28000],["5321",25700],["5323",21200],["5364",21000],["5492",21000],["5137",15000],["5151",11000],["5903",10000],["5229",9400],["5019",9000],["5136",8000],["5041",5000],["5167",5000],["5362",3700],["5038",3000],["5161",2700],["5039",2000],["5222",1000]],"economic_expenditure_total_czk":8259800,"economic_financing":[["8115",4748000]],"economic_financing_total_czk":4748000,"economic_revenue":[["1211",1400000],["1121",720000],["1111",500000],["1511",300000],["1345",170000],["1113",120000],["1122",80000],["4112",71800],["2324",40000],["1112",30000],["2111",20000],["2132",15000],["2131",14000],["1386",10000],["1381",8000],["1341",7000],["1387",5000],["1361",500],["2141",500]],"economic_revenue_total_czk":3511800,"purpose_expenditure":[["3392",2626000],["3745",1800000],["6171",1059000],["2219",535000],["3412",440000],["3722",430000],["6112",420000],["3639",174000],["3399",125000],["3631",100000],["5512",90000],["6399",80000],["1036",70000],["2310",42000],["6320",40000],["3421",35000],["3341",25000],["2292",22000],["6402",21000],["3723",20000],["5311",20000],["4359",17000],["3314",16000],["3729",15800],["3721",10000],["5213",10000],["6310",8000],["3319",5000],["3632",3000],["3543",1000]],"purpose_expenditure_total_czk":8259800},"revised":{"economic_expenditure":[["6121",5130000],["5169",1711000],["5011",1120000],["6123",895000],["5139",438000],["5171",387000],["5023",350000],["5154",290000],["5031",283000],["5021",204500],["5366",197000],["5032",155000],["5194",97000],["5365",80000],["5137",70000],["5329",67000],["5175",55000],["5163",50000],["6130",50000],["5321",45700],["5156",33000],["5162",30000],["5323",21200],["5364",21000],["5492",21000],["5019",12000],["5151",11000],["5041",10000],["5903",10000],["5229",9400],["5136",8000],["5038",6000],["5167",5000],["5362",3700],["5161",3200],["5039",3000],["5141",3000],["5222",1000],["5904",200]],"economic_expenditure_total_czk":11886900,"economic_financing":[["8115",5941700],["8123",889100],["8124",-127100]],"economic_financing_total_czk":6703700,"economic_revenue":[["1211",1960000],["1121",1050000],["1111",720000],["1511",350000],["2111",210000],["1345",170000],["1113",140000],["2324",90900],["1122",80000],["2321",76000],["4112",71800],["1112",70000],["4122",50000],["1386",39000],["4111",32500],["2132",16000],["1387",15000],["2131",14000],["1341",8000],["1381",8000],["1335",5500],["4121",5000],["1361",1000],["2141",500]],"economic_revenue_total_czk":5183200,"purpose_expenditure":[["3392",3626000],["3745",2216000],["6171",1439000],["2219",1325000],["3631",807000],["3412",440000],["3722",430000],["6112",420000],["3723",285000],["3639",174000],["3399",125000],["5512",90000],["6399",80000],["1036",70000],["3729",43200],["2310",42000],["6320",40000],["3421",35000],["6114",32500],["3341",25000],["2292",22000],["6402",21000],["3314",20000],["5311",20000],["4359",17000],["6310",13000],["3721",10000],["5213",10000],["3319",5000],["3632",3000],["3543",1000],["6409",200]],"purpose_expenditure_total_czk":11886900},"actual":{"economic_expenditure":[["6121",5041870.16],["5169",1162125.24],["6123",890546],["5011",682146],["5171",332426.37],["5023",297724],["5154",251207.43],["5139",233801.39],["5366",197000],["5021",162544],["5031",159926],["5032",84931],["5194",80381],["5137",68422],["5329",66820.56],["5321",45606],["5163",37796.2],["5175",34354],["5162",29374.05],["5323",21200],["5364",20884.67],["5365",20160],["5156",17283],["5041",9609.28],["5492",6000],["5151",4917],["5167",3140],["5141",2865.89],["5038",2677],["5019",2088],["5161",1128],["5136",969],["5039",706],["5904",132.93]],"economic_expenditure_total_czk":9972762.17,"economic_financing":[["8115",4240557.31],["8123",889046],["8124",-127006],["8901",-94600]],"economic_financing_total_czk":4907997.31,"economic_revenue":[["1211",1955813.76],["1121",1047922.34],["1111",719409.7],["1511",341994.28],["2111",192515],["1345",162913],["1113",138445.55],["2324",89959.1],["2321",76000],["4112",71800],["1112",68292.81],["4122",50000],["1386",38174.08],["4111",32500],["1122",20160],["1387",14962.5],["2131",13861],["2132",11000],["1341",7100],["1335",5444.1],["4121",5000],["1361",850],["2141",348.47],["1381",299.17]],"economic_revenue_total_czk":5064764.86,"purpose_expenditure":[["3392",3472963.34],["3745",1826014],["2219",1271894.12],["6171",1231890.02],["3631",773348.76],["6112",351703.05],["3723",279951.11],["3722",267213.27],["3412",144817.16],["3399",46677],["2310",39300],["3729",35792.88],["6320",30387],["5512",26980.37],["2292",21200],["6402",20884.67],["6399",20160],["6114",18227.12],["3341",15949.28],["3639",15500],["5311",15000],["3314",12663],["6310",10275.09],["4359",8800],["3421",5445],["1036",4800],["3319",3100],["3632",1088],["3721",605],["6409",132.93]],"purpose_expenditure_total_czk":9972762.17}},"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."}}}}