{"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:00284386","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284386","name":"Obec Racková","short_name":"Racková","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585670},"amounts":{"revenue_approved":25273322.69,"revenue_adjusted":32677323.14,"revenue_actual":26931840.31,"expense_approved":18847121,"expense_adjusted":35871640.66,"expense_actual":26805822.28,"tax_revenue":19184254.71,"nontax_revenue":1621414.07,"capital_revenue":240740,"transfer_revenue":5885431.53,"current_expense":15081565.53,"capital_expense":11724256.75,"budget_balance":126018.03,"cash_current":13306328.23,"cash_previous":13180310.2},"ratios":{"revenue_execution":0.82417523,"expense_execution":0.7472706,"balance_to_revenue":0.00467915,"cash_to_expense":0.49639694,"cash_yoy":0.00956108,"capital_expense_share":0.43737725,"transfer_revenue_share":0.21853061},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284386/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284386"},"seo":{"slug":"rackova","path":"/cz/municipalities/rackova/"},"population":{"value":826,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25273322.69,"expenditure_czk":18847121,"financing_czk":-6426201.69,"balance_czk":6426201.69},{"stage":"revised","revenue_czk":32677323.14,"expenditure_czk":35871640.66,"financing_czk":3194317.52,"balance_czk":-3194317.52},{"stage":"actual","revenue_czk":26931840.31,"expenditure_czk":26805822.28,"financing_czk":-126018.03,"balance_czk":126018.03}],"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",7464000],["5169",1955000],["5011",1440000],["5171",1340000],["5023",1145000],["5331",1000000],["5139",587000],["5031",570000],["5154",570000],["5137",350000],["5365",302000],["5032",235000],["6130",200000],["5156",170000],["5168",150000],["5499",135000],["5021",130000],["5153",120000],["5163",109000],["5903",100000],["5123",90000],["5323",87000],["5167",65000],["5901",50000],["5175",38000],["5909",38000],["5162",35000],["5172",30000],["5173",30000],["5194",30000],["5329",30000],["5492",30000],["5138",27000],["5364",25121],["5221",25000],["5132",22000],["5133",20000],["5136",20000],["5151",20000],["5019",10000],["5131",10000],["5166",10000],["5038",6000],["5321",6000],["5161",5000],["5192",5000],["5039",4000],["5362",4000],["5164",3000]],"economic_expenditure_total_czk":18847121,"economic_financing":[["8115",-6426201.69]],"economic_financing_total_czk":-6426201.69,"economic_revenue":[["1211",8500000],["4216",4823666.07],["1121",3900000],["1111",2800000],["1511",1020000],["1345",800000],["1113",700000],["2111",488000],["4116",337656.62],["1122",300000],["2141",300000],["2324",246000],["4112",228000],["1112",175000],["2119",150000],["2132",134000],["1386",100000],["2131",91000],["1334",50000],["1387",50000],["4111",32000],["1341",26000],["1361",10000],["2112",10000],["1343",2000]],"economic_revenue_total_czk":25273322.69,"purpose_expenditure":[["2212",3390000],["2219",2785000],["3745",1852000],["6171",1580000],["6112",1525000],["3119",1370000],["3631",1019000],["2321",990000],["3722",762000],["3392",567000],["3613",374000],["3726",350000],["6399",300000],["3639",299000],["5512",266000],["3341",202000],["3399",137000],["5213",122000],["3723",100000],["5212",100000],["2292",87000],["5219",81000],["6320",75000],["3349",70000],["3721",60000],["2341",50000],["3326",50000],["3749",50000],["3725",40000],["6114",32000],["3421",30000],["6402",25121],["3314",25000],["1032",20000],["3632",20000],["6310",12000],["3319",10000],["3635",10000],["3636",10000]],"purpose_expenditure_total_czk":18847121},"revised":{"economic_expenditure":[["6121",17109903.62],["5171",5746541],["5169",2779031.89],["5011",1499000],["5023",1145000],["5331",1000000],["6130",682550],["5139",650724],["5336",646073.15],["5365",633680],["5031",588000],["5154",572000],["5137",437000],["5222",318400],["5032",241000],["5021",170000],["5156",170000],["5168",154000],["5499",135000],["5153",121000],["5163",111000],["5903",100000],["5123",90000],["5323",83500],["5175",61776],["5223",50000],["5901",50000],["5191",44840],["5167",40000],["5162",38000],["5173",31500],["5194",30000],["5329",30000],["5492",30000],["5138",27000],["5364",25121],["5221",25000],["5132",22000],["5131",20000],["5133",20000],["5136",20000],["5151",20000],["5164",16000],["5172",13000],["5019",10000],["5166",10000],["5339",10000],["5362",10000],["5038",7000],["5161",6000],["5321",6000],["5909",6000],["5192",5000],["5039",4000]],"economic_expenditure_total_czk":35871640.66,"economic_financing":[["8115",3194317.52]],"economic_financing_total_czk":3194317.52,"economic_revenue":[["4216",9561620.59],["1211",8500000],["1121",4400000],["1111",3000000],["4116",1217222.55],["1511",1020000],["1345",805000],["1113",700000],["1122",631680],["2111",509600],["2324",481000],["2141",300000],["1112",285000],["3111",242000],["4112",227700],["2132",173000],["1386",160000],["2119",150000],["2131",104000],["1334",65000],["1387",62000],["4111",32500],["1341",26000],["1361",12000],["2112",10000],["1343",2000]],"economic_revenue_total_czk":32677323.14,"purpose_expenditure":[["3613",10216963.95],["2212",5471633.12],["2219",3328840.5],["2321",2570000],["3119",2016073.15],["3745",1952000],["6171",1633000],["6112",1525000],["3631",1160466.05],["3722",932000],["3639",819550],["3392",807000],["6399",631680],["5512",396000],["3726",350000],["3749",320000],["3723",220000],["3399",185000],["3341",150412.89],["3419",138400],["5213",122000],["5212",100000],["5219",91000],["2292",83500],["6320",75000],["3349",70000],["3721",60000],["2341",50000],["3326",50000],["3330",50000],["3725",40000],["6114",34000],["3311",30000],["3421",30000],["6402",25121],["3314",25000],["1032",20000],["1037",20000],["3632",20000],["6310",12000],["3319",10000],["3635",10000],["3636",10000],["4357",10000]],"purpose_expenditure_total_czk":35871640.66},"actual":{"economic_expenditure":[["6121",11171706.75],["5171",4681081.02],["5169",2390313.15],["5011",1498129],["5023",1126114],["5331",1000000],["5336",646073.15],["5365",631680],["5031",580885],["6130",552550],["5154",436238.36],["5139",326446.42],["5222",295784],["5137",259697.06],["5032",236176],["5021",132105],["5499",107943],["5156",96202.5],["5168",92212.6],["5323",83500],["5163",82662.8],["5223",50000],["5191",44840],["5153",42610],["5175",41323.19],["5162",32738.49],["5221",21120],["5173",20233],["5364",15121],["5194",13088.4],["5492",13000],["5151",10863],["5164",10551.79],["5339",10000],["5167",9690],["5132",9617],["5131",8424.6],["5362",6996],["5038",6187],["5166",4200],["5909",4200],["5321",2400],["5161",965],["5172",154]],"economic_expenditure_total_czk":26805822.28,"economic_financing":[["8115",-126018.03]],"economic_financing_total_czk":-126018.03,"economic_revenue":[["1211",8193595.19],["4216",4653419.05],["1121",4384704.95],["1111",2979335.48],["1511",1002859.66],["4116",971812.48],["1345",803875],["1122",631680],["1113",579752.91],["2111",483079.52],["2324",425613.49],["2141",313285.06],["1112",285845.48],["3111",240740],["4112",227700],["2132",161562],["1386",159750.21],["2119",125000],["2131",103224],["1387",62612.5],["1334",61605.44],["4111",32500],["1341",24886],["1361",12450],["2112",5450],["2329",4200],["1381",1288.49],["1382",13.4]],"economic_revenue_total_czk":26931840.31,"purpose_expenditure":[["2212",5252730.04],["3613",4559843.97],["2219",3101902.49],["2321",2180708.8],["3119",1650803.15],["3745",1619655.35],["6112",1479811.45],["6171",1372862.22],["3631",1079860.06],["3722",865160.71],["3639",645000.3],["6399",631680],["3392",467827.56],["3726",303722.19],["3749",268750],["5512",238751.74],["3723",195229.89],["3341",146838.57],["3419",138400],["3399",121607.61],["2292",83500],["3349",60211],["6320",55413],["3330",50000],["3721",36974.52],["5219",34024.86],["3311",30000],["6114",27140],["1037",20000],["3632",20000],["6402",15121],["3314",12680],["3319",10000],["4357",10000],["6310",9411.8],["3636",6000],["6409",4200]],"purpose_expenditure_total_czk":26805822.28}},"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."}}}}