{"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:70805202","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"70805202","name":"Obec Rokytnice","short_name":"Rokytnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":556980},"amounts":{"revenue_approved":27481500,"revenue_adjusted":31011722,"revenue_actual":28522130.17,"expense_approved":17116500,"expense_adjusted":22143298,"expense_actual":16291686.91,"tax_revenue":13383556.16,"nontax_revenue":4480781.72,"capital_revenue":221905,"transfer_revenue":10435887.29,"current_expense":13236111.02,"capital_expense":3055575.89,"budget_balance":12230443.26,"cash_current":9592116.2,"cash_previous":4255113.81},"ratios":{"revenue_execution":0.91972094,"expense_execution":0.73573895,"balance_to_revenue":0.42880539,"cash_to_expense":0.58877366,"cash_yoy":1.25425609,"capital_expense_share":0.1875543,"transfer_revenue_share":0.36588737},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/70805202/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/70805202"},"seo":{"slug":"rokytnice-70805202","path":"/cz/municipalities/rokytnice-70805202/"},"population":{"value":584,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27481500,"expenditure_czk":17116500,"financing_czk":-10365000,"balance_czk":10365000},{"stage":"revised","revenue_czk":31011722,"expenditure_czk":22143298,"financing_czk":-8868424,"balance_czk":8868424},{"stage":"actual","revenue_czk":28522130.17,"expenditure_czk":16291686.91,"financing_czk":-12230443.26,"balance_czk":12230443.26}],"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",2600000],["5169",2483000],["5011",1500000],["5023",1300000],["5154",1208000],["5171",914000],["5141",830000],["5021",764000],["5331",598700],["5031",590000],["5153",490000],["5139",457600],["5222",341000],["5365",300000],["6130",300000],["5137",288000],["5362",270200],["5032",250000],["5166",173000],["5499",150000],["5901",115000],["5175",98000],["5156",97000],["5168",87000],["5194",85400],["5163",85000],["5173",84000],["5329",84000],["5321",71000],["5323",65000],["5151",61000],["5364",56700],["5492",56000],["5162",44400],["5167",38000],["5136",36200],["5138",31000],["5132",25000],["5221",17000],["5493",15000],["5019",10000],["5339",10000],["5903",10000],["5161",7000],["5172",7000],["5038",6000],["5039",4000],["5164",2000],["5229",1000],["5142",300]],"economic_expenditure_total_czk":17116500,"economic_financing":[["8113",9240000],["8114",-9240000],["8115",-9240000],["8124",-1125000]],"economic_financing_total_czk":-10365000,"economic_revenue":[["4216",10250000],["1211",5700000],["1121",2900000],["2111",2443000],["1111",2400000],["1511",900000],["4113",690000],["1113",400000],["4222",395000],["1345",310000],["1122",300000],["1112",170000],["4112",168000],["2132",104000],["1386",70000],["4116",70000],["2131",50000],["3111",50000],["1387",40000],["2112",19000],["1334",10000],["2141",10000],["2321",10000],["1341",8000],["2119",5000],["1361",3500],["1343",3000],["2133",3000]],"economic_revenue_total_czk":27481500,"purpose_expenditure":[["6171",1856100],["6112",1765000],["2321",1756000],["3745",1577000],["3722",1271000],["3636",1003000],["3113",903700],["6310",845000],["3392",764000],["6399",570000],["2212",508000],["3639",425600],["1032",415000],["3419",381000],["3631",365000],["3612",348400],["2219",322000],["3429",249000],["3399",202300],["3635",200000],["3349",154000],["2115",150000],["5512",130700],["3314",121000],["1039",120000],["1031",100000],["6320",70000],["2292",65000],["6409",62000],["6402",56700],["3421",51000],["4359",50000],["2310",47000],["3341",45000],["3744",42000],["3721",35000],["3632",30000],["1014",18000],["3599",12000],["2221",10000],["3522",10000],["5213",10000]],"purpose_expenditure_total_czk":17116500},"revised":{"economic_expenditure":[["5169",4417784],["6122",2650000],["6121",2343100],["5011",1488000],["5023",1300000],["5154",1203782],["5171",1161782],["5021",807046],["5336",619198],["5331",598700],["5031",585000],["5222",580430],["5139",506684],["5153",462700],["5362",459200],["5141",337900],["6130",300000],["5137",288187],["5032",250000],["5166",177201],["5499",152399],["5901",115000],["5365",113000],["5175",112034],["5156",93600],["5194",87794],["5168",87000],["5163",85000],["5329",84000],["5173",78771],["5321",71000],["5323",65000],["5151",62873],["5364",56700],["5492",56000],["5162",44400],["5167",38000],["5136",36200],["5138",31000],["5132",25000],["5339",21000],["5221",17000],["5493",15000],["5019",10921],["5903",10000],["5909",10000],["5161",7262],["5172",7000],["5038",6000],["5039",4350],["5164",2000],["5229",1000],["5142",300]],"economic_expenditure_total_czk":22143298,"economic_financing":[["8114",-5769000],["8115",-1974424],["8124",-1125000]],"economic_financing_total_czk":-8868424,"economic_revenue":[["4216",9750124],["1211",5700000],["2111",3975384],["1121",3019800],["1111",2400000],["4116",1187466],["1511",1150000],["4213",690000],["1113",400000],["4222",395000],["1345",310000],["1122",300000],["4122",264648],["2329",220650],["3119",203280],["1112",196900],["4112",168000],["1386",110500],["2132",104000],["2131",98400],["2122",70000],["4111",65000],["3111",50000],["1387",43120],["2141",40000],["2310",27430],["2112",19000],["1334",13500],["2321",10000],["1341",8000],["2322",5600],["2119",5000],["1361",4040],["1343",3000],["2133",3000],["1381",880]],"economic_revenue_total_czk":31011722,"purpose_expenditure":[["3113",4364998],["6171",1856100],["2321",1778000],["6112",1769200],["1032",1653000],["3745",1577000],["3722",1271000],["3636",1003000],["3392",764000],["3419",581000],["3639",580600],["6399",570000],["2212",508000],["3612",488400],["3631",465000],["6310",352900],["2219",322000],["3429",301000],["3399",202300],["3635",200000],["3349",189000],["2115",150000],["5512",145100],["3314",121000],["1039",120000],["1031",100000],["6409",72000],["4359",70000],["6320",70000],["2292",65000],["6114",65000],["6402",56700],["3421",51000],["2310",47000],["3341",45000],["3744",42000],["3721",35000],["3632",30000],["1014",18000],["3599",12000],["2221",10000],["3522",10000],["5213",10000],["3749",2000]],"purpose_expenditure_total_czk":22143298},"actual":{"economic_expenditure":[["5169",3925794.16],["6122",2631753.79],["5011",1339059],["5023",1110639],["5154",1003703.16],["5336",619180.8],["5331",598700],["5021",586405],["5222",580430],["5171",501551.15],["5031",499972],["6121",382173.1],["5362",369806.06],["5153",320526.79],["5139",269061.55],["5032",219508],["5141",159685.61],["5499",137163],["5365",112460],["5137",103317],["5163",76362.6],["5168",70411.3],["5173",69133],["5175",65354.14],["5323",57900],["5364",56651.09],["5194",46894],["5329",45490],["6130",41649],["5162",40965.92],["5136",35577.28],["5492",32000],["5321",29484],["5151",24028],["5339",21000],["5156",18795.5],["5221",16651.23],["5493",15000],["5138",11243],["5909",9629.72],["5167",8090],["5132",8015.49],["5166",7200.5],["5038",5684],["5161",5153],["5164",1000],["5019",863],["5039",293],["5142",278.97]],"economic_expenditure_total_czk":16291686.91,"economic_financing":[["8118",-12000000],["8117",6000000],["8114",-5768440.87],["8124",-1125000],["8115",662997.61]],"economic_financing_total_czk":-12230443.26,"economic_revenue":[["4216",8132392.06],["1211",5637487.29],["2111",3919136.04],["1121",3019709.63],["1111",2389090.37],["1511",1148177.91],["4116",1135840.23],["4213",670007],["1113",399020.65],["1345",302180],["4122",264648],["2329",220642.8],["3119",203280],["1112",196808.61],["4112",168000],["1122",110460],["1386",110012.26],["2131",95490.8],["2132",87500],["2122",70000],["4111",65000],["1387",43117.19],["2141",37905.08],["2310",27430],["3111",18625],["1334",13484.4],["2112",11667],["1341",7700],["2322",5600],["1361",4040],["2321",3000],["1343",1400],["2119",1210],["2133",1200],["1381",867.85]],"economic_revenue_total_czk":28522130.17,"purpose_expenditure":[["3113",4288825.06],["1032",1636422.49],["6112",1520506.41],["3745",1319687.32],["6171",1304995.6],["3722",697935.7],["2321",657462.82],["3636",570400],["3419",490285],["6399",480066.06],["3631",429342.75],["3612",365513.71],["2212",305841.23],["3392",289301.11],["3429",274220.48],["3639",271141.88],["6310",172496.21],["3399",143891.74],["3635",141600],["1039",116930],["3349",83790.65],["5512",81935],["3314",78094.28],["1031",65760],["4359",63560],["6320",63552],["2292",57900],["6402",56651.09],["6409",55119.72],["6114",47120.62],["3721",33497.58],["3744",30191.4],["3632",29484],["3421",26148],["1014",14500],["3599",12000],["3522",10000],["2221",2517],["3749",2000],["2219",1000]],"purpose_expenditure_total_czk":16291686.91}},"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."}}}}
