{"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:00232611","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232611","name":"Obec Rataje","short_name":"Rataje","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530549},"amounts":{"revenue_approved":10609000,"revenue_adjusted":14489190,"revenue_actual":14488748.91,"expense_approved":10609000,"expense_adjusted":9045780,"expense_actual":9045494.55,"tax_revenue":6529389.08,"nontax_revenue":413104.45,"capital_revenue":7257054,"transfer_revenue":289201.38,"current_expense":8815614.55,"capital_expense":229880,"budget_balance":5443254.36,"cash_current":7763791.55,"cash_previous":5781438.28},"ratios":{"revenue_execution":0.99996956,"expense_execution":0.99996844,"balance_to_revenue":0.37568836,"cash_to_expense":0.85830482,"cash_yoy":0.34288237,"capital_expense_share":0.02541376,"transfer_revenue_share":0.01996041},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232611/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232611"},"seo":{"slug":"rataje","path":"/cz/municipalities/rataje/"},"population":{"value":174,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10609000,"expenditure_czk":10609000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":14489190,"expenditure_czk":9045780,"financing_czk":-5443410,"balance_czk":5443410},{"stage":"actual","revenue_czk":14488748.91,"expenditure_czk":9045494.55,"financing_czk":-5443254.36,"balance_czk":5443254.36}],"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":[["5169",3395670],["5362",2899000],["5171",1144000],["6121",950000],["5365",750500],["5023",450000],["5139",206000],["5021",155000],["5154",135000],["5137",100000],["5151",80000],["5329",62700],["5321",52000],["5156",50000],["5153",45000],["5032",40000],["5168",25000],["5163",12630],["5162",10000],["5175",10000],["5492",10000],["5194",7000],["5212",5000],["5229",5000],["5901",5000],["5167",3000],["5136",600],["5161",500],["5038",400]],"economic_expenditure_total_czk":10609000,"economic_revenue":[["3111",4500000],["1122",2090000],["1211",1500000],["1121",750000],["1111",460000],["2131",394320],["1511",340000],["2111",135000],["1113",120000],["2141",90000],["1345",86000],["4112",71800],["1112",35000],["1386",15000],["1381",8580],["4129",6700],["1387",6000],["1361",500],["2132",100]],"economic_revenue_total_czk":10609000,"purpose_expenditure":[["6399",3649000],["2219",1950000],["3635",950000],["1031",841670],["2321",630000],["3326",525000],["6112",490000],["6171",375000],["3722",310000],["3613",250000],["3631",125000],["2310",115000],["3745",80000],["3412",56000],["3113",52000],["2292",46200],["5512",45000],["2115",25000],["3725",25000],["3399",20000],["3639",16500],["6310",10000],["3341",5000],["3543",5000],["3721",5000],["5213",5000],["6320",2630]],"purpose_expenditure_total_czk":10609000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5365",2794040],["5362",2422420],["5169",1743540],["5171",642410],["5023",331800],["6121",229890],["5021",154090],["5139",147290],["5137",123280],["5154",94080],["5151",75430],["5329",62700],["5321",53000],["5153",38400],["5032",32830],["5156",29100],["5168",18320],["5175",15180],["5492",10000],["5163",9320],["5162",8330],["5229",5000],["5194",4000],["5136",890],["5038",400],["5161",40]],"economic_expenditure_total_czk":9045780,"economic_financing":[["8115",-5443410]],"economic_financing_total_czk":-5443410,"economic_revenue":[["3111",7257060],["1122",2793920],["1211",1624990],["1121",871360],["1111",587890],["1511",346010],["2131",243620],["4116",197270],["2111",150460],["1113",115060],["1345",85410],["4112",71800],["1112",56780],["1386",31740],["4111",13430],["1387",12440],["2119",12100],["2324",6860],["4129",6700],["1334",3650],["1381",250],["1382",250],["2132",100],["2141",40]],"economic_revenue_total_czk":14489190,"purpose_expenditure":[["6399",5215130],["2219",1067630],["3326",604020],["6171",374740],["6112",364630],["1031",247540],["3722",233830],["2321",206130],["3412",146750],["3635",124130],["2310",101740],["3631",60820],["3113",53000],["2292",46200],["3399",45690],["3725",42980],["5512",30090],["3639",16500],["3745",15420],["6114",13440],["3726",9680],["3721",7600],["6310",6780],["3543",5000],["3613",3770],["6320",2540]],"purpose_expenditure_total_czk":9045780},"actual":{"economic_expenditure":[["5365",2794040],["5362",2422505],["5169",1743477.19],["5171",642405.73],["5023",331794],["6121",229880],["5021",154081],["5139",147252.14],["5137",123229.64],["5154",94074.18],["5151",75428],["5329",62700],["5321",53000],["5153",38396.45],["5032",32832],["5156",29096.03],["5168",18314.72],["5175",15035.1],["5492",10000],["5163",9302.2],["5162",8332.17],["5229",5000],["5194",4000],["5136",884],["5038",400],["5161",35]],"economic_expenditure_total_czk":9045494.55,"economic_financing":[["8118",-20405341],["8117",18947339.91],["8115",-3985253.27]],"economic_financing_total_czk":-5443254.36,"economic_revenue":[["3111",7257054],["1122",2793840],["1211",1624985.11],["1121",871354.24],["1111",587889.12],["1511",346010.52],["2131",243618.72],["4116",197274],["2111",150388.41],["1113",115058.42],["1345",85410],["4112",71800],["1112",56773.75],["1386",31738.27],["4111",13427.38],["1387",12440.57],["2119",12100],["2324",6859.15],["4129",6700],["1334",3645],["1381",244.08],["2132",100],["2141",38.17]],"economic_revenue_total_czk":14488748.91,"purpose_expenditure":[["6399",5215220],["2219",1067580.01],["3326",604060],["6171",374712.91],["6112",364626],["1031",247541],["3722",233829.86],["2321",206110.2],["3412",146687.78],["3635",124126],["2310",101726.73],["3631",60820.73],["3113",53000],["2292",46200],["3399",45542.1],["3725",42979.2],["5512",30080.17],["3639",16500],["3745",15409.36],["6114",13427.38],["3726",9680],["3721",7564.92],["6310",6771.2],["3543",5000],["3613",3768],["6320",2531]],"purpose_expenditure_total_czk":9045494.55}},"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."}}}}