{"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:00282456","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282456","name":"Město Rajhrad","short_name":"Rajhrad","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583758},"amounts":{"revenue_approved":113189100,"revenue_adjusted":128552400,"revenue_actual":125403251.73,"expense_approved":113189100,"expense_adjusted":119520100,"expense_actual":97889422.2,"tax_revenue":103685686.54,"nontax_revenue":15046590.79,"capital_revenue":41616,"transfer_revenue":6629358.4,"current_expense":74193334.37,"capital_expense":23696087.83,"budget_balance":27513829.53,"cash_current":178952348.36,"cash_previous":155183560.5},"ratios":{"revenue_execution":0.975503,"expense_execution":0.81902058,"balance_to_revenue":0.21940284,"cash_to_expense":1.82810711,"cash_yoy":0.15316563,"capital_expense_share":0.24206995,"transfer_revenue_share":0.05286433},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282456/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282456"},"seo":{"slug":"rajhrad","path":"/cz/municipalities/rajhrad/"},"population":{"value":4121,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":113189100,"expenditure_czk":113189100,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":128552400,"expenditure_czk":119520100,"financing_czk":-9032300,"balance_czk":9032300},{"stage":"actual","revenue_czk":125403251.73,"expenditure_czk":97889422.2,"financing_czk":-27513829.53,"balance_czk":27513829.53}],"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",19353000],["6121",19150000],["5331",14228000],["5011",9634000],["5171",8994000],["6349",4070000],["6351",3770000],["5164",3429000],["5031",3037500],["5154",2860000],["5023",2755000],["5141",2700000],["5362",2504800],["5365",2300000],["5153",1562000],["5137",1320000],["5222",1200000],["5032",1158200],["5139",1146000],["5229",996000],["5499",967000],["5321",750500],["5021",580000],["5172",500000],["5323",407000],["6119",400000],["5151",349000],["5223",300000],["6122",300000],["5163",298200],["5194",258000],["5329",219800],["5175",205000],["5903",200000],["5042",171400],["5168",165000],["5179",145000],["5161",134000],["5136",120000],["5166",120000],["5162",92000],["5167",70000],["5041",55000],["5038",52000],["5156",47000],["5132",40000],["5493",40000],["5364",29700],["5181",3000],["5176",2000],["5173",1000]],"economic_expenditure_total_czk":113189100,"economic_financing":[["8115",3500000],["8124",-3500000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",40000000],["1121",22000000],["1111",17000000],["1511",3800000],["4112",3511500],["2111",3235000],["2122",3180000],["2141",3100000],["1113",3000000],["1345",2900000],["1122",2300000],["2132",1981400],["2329",1721200],["1385",1500000],["1112",1000000],["1387",900000],["1361",500000],["1386",500000],["1381",200000],["2324",150000],["2119",120000],["2131",110000],["1334",100000],["1341",81900],["2112",67000],["1343",60000],["1356",50000],["3111",42000],["2321",40000],["1342",30000],["1349",9100]],"economic_revenue_total_czk":113189100,"purpose_expenditure":[["2219",20326300],["3113",20108000],["6171",16369200],["3745",5992000],["3613",5482000],["6399",4800000],["2321",4673500],["6112",4127900],["3111",3600000],["3722",3500000],["2212",3320000],["3631",3243000],["3723",3204200],["3399",2592000],["3421",1600000],["3419",1580000],["3314",1128800],["3612",1112000],["3632",1001000],["3412",850000],["3721",500000],["4351",500000],["5311",500000],["3349",420000],["3429",410000],["2292",407000],["3635",400000],["2310",305000],["3341",250000],["2221",237000],["5213",200000],["5512",200000],["4379",100000],["6310",50000],["3525",35000],["6402",29700],["4329",20500],["3141",15000]],"purpose_expenditure_total_czk":113189100},"revised":{"economic_expenditure":[["5169",20409600],["6121",18876800],["5331",14228000],["5011",9623000],["5171",9466100],["6349",4070000],["6351",3770000],["5164",3435300],["5031",3037500],["5154",2886400],["5023",2755000],["5141",2663100],["5365",2650000],["5362",2506800],["5336",2121100],["5229",1469000],["5153",1448500],["5139",1235700],["5222",1190000],["5137",1181300],["5032",1168200],["5321",1163500],["5499",952000],["5364",939900],["5329",885900],["5021",638600],["5151",461600],["5323",407000],["5172",400300],["6119",400000],["5194",306100],["5223",300000],["6122",300000],["5163",299200],["5168",220000],["5175",208400],["5903",200000],["5042",175900],["5179",155000],["5166",149000],["5136",145100],["5161",134000],["5162",92500],["5167",73000],["5041",55000],["5038",53000],["5493",50000],["5156",47000],["5132",40000],["5366",36900],["5367",31700],["5181",3000],["5176",2000],["6130",1300],["5019",1000],["5173",800]],"economic_expenditure_total_czk":119520100,"economic_financing":[["8118",-135000000],["8117",90000000],["8115",39717700],["8124",-3750000]],"economic_financing_total_czk":-9032300,"economic_revenue":[["1211",43892000],["1121",23540000],["1111",17700000],["2111",5790800],["1511",5502000],["4112",3511500],["2122",3143100],["1113",3108000],["2141",3100000],["1345",2902900],["1122",2650000],["2132",2439400],["4116",1963700],["2329",1721200],["1112",1540000],["1387",1206200],["2229",975100],["1386",861000],["4121",733000],["1361",635000],["2119",200000],["4222",169000],["2131",160000],["4122",157400],["2324",150000],["1385",108500],["1334",100000],["4171",100000],["1341",81900],["2112",67000],["4111",65000],["1343",60000],["1356",50000],["2212",50000],["3111",42000],["2321",40000],["1342",30000],["1381",6700]],"economic_revenue_total_czk":128552400,"purpose_expenditure":[["3113",21678600],["2219",20706300],["6171",16369200],["3745",5992000],["3613",5482000],["3723",5204200],["6399",5150000],["2321",4673500],["3111",4150500],["6112",4127900],["3722",3500000],["2212",3320000],["3631",3243000],["3399",2592000],["3419",2053000],["3421",1600000],["3314",1128800],["3612",1112000],["3632",1001000],["6402",939900],["3412",850000],["5311",530000],["3721",500000],["4351",500000],["3349",420000],["3429",410000],["2292",407000],["3635",400000],["2310",305000],["3341",250000],["2221",237000],["5213",200000],["5512",200000],["4379",101700],["6114",65000],["6310",50000],["3525",35000],["4329",20500],["3141",15000]],"purpose_expenditure_total_czk":119520100},"actual":{"economic_expenditure":[["5169",17495335.59],["6121",15444832.83],["5331",14228000],["5011",8859722],["5171",5278881.41],["6349",4070000],["6351",3770000],["5031",2792713],["5365",2644530],["5023",2593792],["5164",2365230.98],["5336",2120889.9],["5141",1858962.33],["5154",1488549.72],["5229",1443000],["5032",1066407],["5222",997031],["5321",963263],["5364",939668],["5362",885628],["5153",766300],["5139",681658.51],["5499",649541.9],["5021",506086],["5329",431990.85],["5151",409150],["5323",407000],["5223",300000],["5194",274545.44],["6122",246695],["5137",221392.12],["5168",214846],["5163",164094.86],["6119",163350],["5179",155000],["5136",142656.01],["5175",130794.8],["5166",130315.18],["5161",113991.4],["5162",82486.85],["5167",70661],["5042",63138],["5493",50000],["5038",46315],["5172",38067],["5366",36871],["5367",31653],["5156",28747],["5132",14819],["5041",8676.52],["6130",1210],["5019",933]],"economic_expenditure_total_czk":97889422.2,"economic_financing":[["8118",-135000000],["8117",90000000],["8115",21231212.14],["8124",-3745041.67]],"economic_financing_total_czk":-27513829.53,"economic_revenue":[["1211",43891449.06],["1121",23532237.68],["1111",17693709.36],["1511",5501486.91],["2111",3747867.77],["4112",3511500],["1113",3107618.68],["2122",3102296.2],["1345",2792306],["2141",2756949.15],["1122",2644530],["2132",2410226.67],["4116",1963575.9],["2329",1645606],["1112",1533320.18],["1387",1206145.49],["2229",974911],["1386",857193.95],["4121",732741],["1361",630780],["2119",195739],["4222",168976.5],["2131",158353],["4122",157314],["1385",99234.52],["1341",80654],["4111",65000],["1343",56600],["3111",41616],["2324",40172],["4171",30251],["1334",29988],["1342",21818],["2112",14470],["1381",6614.71]],"economic_revenue_total_czk":125403251.73,"purpose_expenditure":[["3113",19916352.82],["2219",17530806.82],["6171",14157717.01],["3745",5528408.58],["3723",4330904.54],["2321",4322565.5],["3111",4150469.91],["6112",3780524.91],["6399",3525518],["3722",3214674.93],["3613",2335667.62],["3631",2289044.8],["2212",2203698.71],["3419",1965000],["3399",1436179.71],["3314",1043580.68],["3421",1035831.92],["6402",939668],["3632",671441.49],["3412",528270.4],["5311",500000],["2292",407000],["3612",403895.47],["4351",336721],["3429",324664.68],["3349",271533],["3721",168032.7],["3635",163350],["2221",118438.54],["6114",65000],["3341",64322.6],["4379",60772],["6310",31752.86],["4329",20350],["3525",20000],["2310",19190],["3141",8073]],"purpose_expenditure_total_czk":97889422.2}},"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."}}}}
