{"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:00282537","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00282537","name":"Obec Říčany","short_name":"Říčany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583839},"amounts":{"revenue_approved":62105800,"revenue_adjusted":85450400,"revenue_actual":85995120.94,"expense_approved":51455000,"expense_adjusted":75739800,"expense_actual":72264753.65,"tax_revenue":46362674.36,"nontax_revenue":10683615.13,"capital_revenue":556500,"transfer_revenue":28392331.45,"current_expense":46095556.73,"capital_expense":26169196.92,"budget_balance":13730367.29,"cash_current":20404139.47,"cash_previous":12121713.53},"ratios":{"revenue_execution":1.0063747,"expense_execution":0.95411862,"balance_to_revenue":0.15966449,"cash_to_expense":0.28235258,"cash_yoy":0.68327188,"capital_expense_share":0.36212947,"transfer_revenue_share":0.33016212},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00282537/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00282537"},"seo":{"slug":"ricany-00282537","path":"/cz/municipalities/ricany-00282537/"},"population":{"value":2153,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":62105800,"expenditure_czk":51455000,"financing_czk":-10650800,"balance_czk":10650800},{"stage":"revised","revenue_czk":85450400,"expenditure_czk":75739800,"financing_czk":-9710600,"balance_czk":9710600},{"stage":"actual","revenue_czk":85995120.94,"expenditure_czk":72264753.65,"financing_czk":-13730367.29,"balance_czk":13730367.29}],"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":[["6123",9325000],["5011",6380000],["5169",5938800],["5021",3295900],["5331",2870000],["5362",2462500],["5171",2451300],["5031",2445900],["5154",1925000],["5153",1680000],["6122",1674300],["5141",1614200],["5023",1170000],["5139",1111500],["5032",965200],["6121",798600],["5222",759000],["5137",543000],["5499",541000],["5151",485000],["5156",378000],["5163",257100],["5323",214000],["5909",206000],["5168",181500],["5901",174000],["5329",166300],["5162",165200],["5194",150000],["5173",143000],["5229",138000],["5175",120000],["5132",115000],["5167",103800],["6119",100000],["5166",85000],["5136",73000],["5172",50000],["5179",43300],["5038",35000],["5164",33200],["5199",26400],["5161",25000],["5493",15000],["5041",10000],["5321",6000],["5131",5000]],"economic_expenditure_total_czk":51455000,"economic_financing":[["8124",-5655800],["8115",-4995000]],"economic_financing_total_czk":-10650800,"economic_revenue":[["1211",19000000],["1121",9000000],["1111",6200000],["2132",5586900],["4216",4915100],["4122",3500000],["2111",2621300],["1511",2000000],["4222",1700000],["1345",1500000],["1113",1400000],["4112",1015400],["4229",799600],["2324",750000],["1112",400000],["4221",350000],["3113",250000],["1386",210000],["4121",170000],["1361",120000],["1387",120000],["1341",100000],["2310",100000],["2131",70000],["2141",70000],["2139",50000],["4111",43500],["2133",30000],["1343",20000],["2119",5000],["2321",4000],["1334",2000],["1349",2000],["2112",1000]],"economic_revenue_total_czk":62105800,"purpose_expenditure":[["5512",9610000],["4351",6950000],["3639",6532000],["6171",3900000],["3723",3342300],["3612",2613000],["6399",2460000],["3722",2000000],["3111",1768000],["3613",1640000],["6112",1620000],["3429",1500000],["3117",1320000],["3399",1300000],["3392",985000],["2212",598600],["3314",440000],["3745",395000],["3419",369000],["3631",350000],["2219",300000],["2292",214000],["6409",166300],["3421",128000],["3349",120000],["3632",120000],["2321",100000],["3635",100000],["2341",90000],["6320",57300],["2229",50000],["2310",50000],["2333",50000],["3341",50000],["3299",47000],["6114",31500],["5213",25000],["6310",20000],["4349",15000],["1014",10000],["4359",10000],["3319",8000]],"purpose_expenditure_total_czk":51455000},"revised":{"economic_expenditure":[["6121",13456400],["6123",11410000],["5011",6894300],["5169",6585700],["5331",5289800],["5021",4094400],["5171",3002500],["5362",2590400],["5031",2590100],["5154",2020800],["5141",1619200],["5023",1602000],["5139",1580200],["6122",1461600],["5329",1279500],["5153",1237000],["5032",1022500],["5336",958400],["5365",862500],["5222",809100],["5499",708000],["5151",543800],["5156",414000],["5137",413300],["5163",352300],["5166",244600],["5323",214000],["5194",212900],["5229",212200],["5909",210200],["5162",204100],["6130",160200],["5321",134000],["5168",132600],["5175",131400],["5173",125400],["5167",119600],["6119",100000],["6127",90500],["6111",80000],["5136",75000],["5132",68700],["5223",50000],["5138",49000],["5179",47300],["5164",43500],["5038",38400],["5172",29900],["5131",27000],["5161",25000],["5903",25000],["5041",23300],["5901",21000],["5213",15000],["5493",15000],["5199",8100],["5364",4000],["5039",3700],["5363",800],["5192",600]],"economic_expenditure_total_czk":75739800,"economic_financing":[["8124",-5655800],["8115",-4054800]],"economic_financing_total_czk":-9710600,"economic_revenue":[["1211",19633100],["4216",18571800],["1121",10459000],["1111",7580000],["2132",5819900],["4122",4179800],["2111",3371100],["4116",2022600],["1511",2000000],["4222",1700000],["1345",1500000],["1113",1400000],["2324",1034400],["4112",1015400],["1122",862500],["4229",799600],["1112",600000],["3111",556500],["4121",508900],["1386",360000],["4221",350000],["3113",244400],["2310",147000],["1361",120000],["1387",120000],["1341",100000],["2131",85200],["2141",70000],["2139",48000],["4111",44500],["2112",40100],["2133",40000],["1343",20000],["2321",15000],["1334",13000],["2119",9400],["2229",4000],["1381",3200],["1349",2000]],"economic_revenue_total_czk":85450400,"purpose_expenditure":[["3639",12169700],["5512",9610000],["4351",8520000],["3613",6140000],["3612",5671500],["3111",4319400],["6171",3900000],["3723",3612300],["6399",3442800],["3117",2701800],["6112",2115000],["3722",2100000],["2219",2010000],["3429",1615000],["3399",1550000],["3392",1335000],["2212",798600],["3745",615000],["2310",595500],["3631",450000],["3314",430000],["3419",369000],["2292",214000],["6409",166300],["3421",128000],["3349",120000],["3632",120000],["3341",110000],["2321",100000],["3635",100000],["2341",90000],["2299",80000],["3299",72000],["6320",57300],["2229",50000],["2333",50000],["3330",50000],["6114",48000],["4359",30000],["5213",25000],["6310",21600],["4349",15000],["1014",10000],["3319",8000],["6402",4000]],"purpose_expenditure_total_czk":75739800},"actual":{"economic_expenditure":[["6121",13107395.76],["6123",11276045.67],["5011",6887617],["5169",6241133.17],["5331",5289414.26],["5021",3914009],["5171",2608497.08],["5362",2589944],["5031",2531340],["5154",1730856.48],["5141",1612246.03],["5023",1553542],["5139",1467876.75],["6122",1455735.99],["5153",1046053.99],["5032",989228],["5336",958293.51],["5365",862470],["5222",762100],["5499",697650],["5329",490566.85],["5151",451984.32],["5156",387477.4],["5163",341888.4],["5137",341252.52],["5166",230714.05],["5323",214000],["5909",210198],["5194",204755.14],["5162",193361.67],["5229",192151],["6130",160162.5],["5321",134000],["5168",129397.04],["5175",127983.6],["5173",117217],["5167",116859.4],["6127",90460],["6111",79397],["5136",72848.55],["5132",55447.8],["5223",50000],["5138",48753.9],["5179",39703],["5038",38301],["5172",29880],["5131",26107],["5164",25005.95],["5041",23242.87],["5213",15000],["5493",15000],["5161",13249],["5199",8055],["5364",3925],["5039",3695],["5363",750],["5192",515]],"economic_expenditure_total_czk":72264753.65,"economic_financing":[["8115",-8282425.94],["8124",-5655078],["8901",207136.65]],"economic_financing_total_czk":-13730367.29,"economic_revenue":[["1211",20405024.62],["4216",18571848.92],["1121",10926641.44],["1111",7580596.1],["2132",5777441.56],["4122",4179800],["2111",3433379.7],["1511",2064903.88],["4116",2022369.04],["4222",1700000],["1345",1586311],["1113",1444117.32],["2324",1036938.09],["4112",1015400],["1122",862470],["1112",712198.08],["3111",556500],["4121",508412],["1386",398090.65],["4221",350000],["1387",156021.02],["2310",146008.9],["1361",100560],["1341",96384],["2131",84594.48],["2141",71111.4],["2112",46496],["4111",44501.49],["2133",42945],["1334",17173.8],["2139",16458],["2321",15000],["2119",9317],["1343",9020],["2229",3925],["1381",3162.45]],"economic_revenue_total_czk":85995120.94,"purpose_expenditure":[["3639",12148304.96],["5512",9378964.28],["4351",8516427.65],["3613",6116034.27],["3612",5593791.98],["3111",4311454.56],["6171",3733922.72],["6399",3442726],["3117",2680020.38],["3723",2665199.76],["6112",2051725.84],["3722",1968259.43],["2219",1733593.27],["3399",1538478.47],["3429",1193543.74],["3392",1079628.88],["2212",625519.85],["2310",584007.68],["3745",492776.81],["3631",440514.4],["3314",414424.65],["3419",329000],["2292",214000],["6409",156625],["3349",110136],["3421",105000],["3341",102001.1],["3632",91186.78],["3299",67100],["6320",57244],["2299",53240],["3330",50000],["6114",47790.25],["2321",40366.93],["4359",30000],["2341",21749.22],["6310",21315.4],["2333",17427.39],["2229",17427],["4349",13000],["1014",6900],["6402",3925]],"purpose_expenditure_total_czk":72264753.65}},"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."}}}}
