{"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:00287661","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287661","name":"Obec Rajnochovice","short_name":"Rajnochovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588920},"amounts":{"revenue_approved":21115300,"revenue_adjusted":21815300,"revenue_actual":22917166.59,"expense_approved":40615300,"expense_adjusted":41315300,"expense_actual":28626259.05,"tax_revenue":19706292.01,"nontax_revenue":2171373.88,"capital_revenue":64850,"transfer_revenue":974650.7,"current_expense":16635719.12,"capital_expense":11990539.93,"budget_balance":-5709092.46,"cash_current":16044622.3,"cash_previous":20105963.74},"ratios":{"revenue_execution":1.05050889,"expense_execution":0.69287308,"balance_to_revenue":-0.2491186,"cash_to_expense":0.56048617,"cash_yoy":-0.20199685,"capital_expense_share":0.41886507,"transfer_revenue_share":0.04252928},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287661/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287661"},"seo":{"slug":"rajnochovice","path":"/cz/municipalities/rajnochovice/"},"population":{"value":529,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21115300,"expenditure_czk":40615300,"financing_czk":19500000,"balance_czk":-19500000},{"stage":"revised","revenue_czk":21815300,"expenditure_czk":41315300,"financing_czk":19500000,"balance_czk":-19500000},{"stage":"actual","revenue_czk":22917166.59,"expenditure_czk":28626259.05,"financing_czk":5709092.46,"balance_czk":-5709092.46}],"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",14912800],["5171",9682000],["5331",3160000],["5169",3098000],["5011",1872000],["5023",1490000],["5031",734000],["5021",614000],["5139",603000],["5137",500000],["5154",490000],["5032",347000],["5156",330000],["5365",298000],["6122",270000],["5168",242000],["5362",214000],["5153",200000],["5163",197000],["5492",162000],["5222",145000],["5167",116000],["5162",97000],["5138",85000],["5194",81000],["5166",70000],["5499",68000],["5323",60000],["5901",50000],["5179",41000],["5229",35000],["5329",35000],["5136",34000],["5175",31500],["5132",30000],["5364",30000],["5173",29000],["5164",28000],["5172",25000],["5223",20000],["5339",20000],["5161",15000],["5321",12000],["5038",11000],["5212",10000],["5903",10000],["5029",5000],["5019",4000],["5039",2000]],"economic_expenditure_total_czk":40615300,"economic_financing":[["8115",19500000]],"economic_financing_total_czk":19500000,"economic_revenue":[["1211",8000000],["1121",4000000],["1111",2800000],["1511",2200000],["2111",694000],["2132",675000],["1113",630000],["1345",600000],["2324",255000],["4112",244300],["1122",230000],["1112",200000],["1342",200000],["2131",100000],["1386",90000],["1387",40000],["4111",31500],["1361",25000],["1343",20000],["2310",20000],["2112",15000],["1341",10000],["1381",10000],["2139",10000],["2329",5000],["3111",5000],["2142",2000],["2141",1500],["1335",1000],["1349",1000]],"economic_revenue_total_czk":21115300,"purpose_expenditure":[["3612",11285000],["2212",4803000],["3113",4691000],["3613",2910000],["6171",2456000],["2310",2444800],["6112",1975000],["3745",1511000],["2219",1510000],["3722",890000],["3421",600000],["5512",582000],["3412",555000],["2321",550000],["2411",464000],["3723",450000],["6399",438000],["3635",400000],["4359",329000],["3631",320000],["3319",226000],["3639",184000],["3314",152000],["3429",80000],["3744",80000],["3399",64000],["3632",62000],["2292",60000],["3419",60000],["3739",60000],["3341",49000],["6409",47000],["3349",45000],["2229",40000],["6114",36500],["3330",35000],["2143",30000],["3721",30000],["5213",30000],["6402",30000],["6310",25000],["3111",20000],["1014",6000]],"purpose_expenditure_total_czk":40615300},"revised":{"economic_expenditure":[["6121",14910800],["5171",9053000],["5331",3160000],["5169",3123000],["5011",1872000],["5023",1490000],["5031",734000],["5362",714000],["5021",614000],["5139",603000],["5137",500000],["5154",490000],["6122",486000],["5336",463000],["5032",347000],["5156",330000],["5365",298000],["5163",244000],["5168",242000],["5153",200000],["5222",180000],["5492",162000],["5167",116000],["5162",97000],["5138",85000],["5194",81000],["5166",70000],["5499",68000],["5175",64500],["5323",60000],["5901",50000],["5179",41000],["5229",35000],["5329",35000],["5136",34000],["5132",30000],["5364",30000],["5173",29000],["5164",28000],["5172",25000],["5223",20000],["5339",20000],["5161",15000],["5321",12000],["5909",12000],["5038",11000],["5212",10000],["5903",10000],["5029",5000],["5019",4000],["5039",2000]],"economic_expenditure_total_czk":41315300,"economic_financing":[["8115",19500000]],"economic_financing_total_czk":19500000,"economic_revenue":[["1211",8000000],["1121",4000000],["1111",2800000],["1511",2200000],["2111",694000],["2132",675000],["1113",630000],["1345",600000],["4116",463000],["2324",255000],["4112",244300],["1122",230000],["1112",200000],["1342",200000],["4213",135000],["4222",102000],["2131",100000],["1386",90000],["1387",40000],["4111",31500],["1361",25000],["1343",20000],["2310",20000],["2112",15000],["1341",10000],["1381",10000],["2139",10000],["2329",5000],["3111",5000],["2142",2000],["2141",1500],["1335",1000],["1349",1000]],"economic_revenue_total_czk":21815300,"purpose_expenditure":[["3612",11285000],["3113",4953000],["2212",4219000],["3613",2859000],["6171",2456000],["2310",2409800],["6112",1975000],["3745",1511000],["2219",1510000],["6399",938000],["3722",890000],["3421",715000],["3412",695000],["5512",684000],["2321",550000],["2411",464000],["3723",450000],["3635",400000],["3319",395000],["4359",329000],["3631",320000],["3639",184000],["3314",152000],["3419",95000],["3341",84000],["3429",80000],["3744",80000],["3399",64000],["3632",62000],["2292",60000],["3739",60000],["6409",59000],["3349",45000],["2229",40000],["6114",36500],["3330",35000],["2143",30000],["3721",30000],["5213",30000],["6402",30000],["6310",25000],["3111",20000],["1014",6000]],"purpose_expenditure_total_czk":41315300},"actual":{"economic_expenditure":[["6121",11564268.53],["5331",3160000],["5171",2689096.52],["5169",2424277.6],["5011",1756618],["5023",1095853],["5031",623773],["5362",593411],["5336",461952.7],["5154",413218.21],["6122",401271.4],["5021",390885],["5137",389194.38],["5139",289589.37],["5032",264932],["5168",262524.87],["5365",261862],["5163",226703.72],["5156",210767.8],["5153",173500.79],["5222",150000],["5194",103928],["5162",74698.21],["5175",67386.8],["5138",63035.2],["5323",55800],["5166",47649.6],["5499",47328],["5179",34084.46],["5136",33254.48],["5229",30000],["5364",29493.24],["5329",28860],["5167",26066],["6130",25000],["5212",23000],["5223",20000],["5019",15122],["5492",12000],["5132",11813],["5164",11473.68],["5909",11260.85],["5173",10838],["5321",8000],["5339",7902],["5161",6587],["5038",6187],["5039",6094],["5123",5288.64],["5192",409]],"economic_expenditure_total_czk":28626259.05,"economic_financing":[["8115",4061341.44],["8901",1647751.02]],"economic_financing_total_czk":5709092.46,"economic_revenue":[["1211",7799745.19],["1121",4169340.62],["1111",2852712.12],["1511",2798367.71],["2111",792152.02],["2132",686093.9],["1345",582435],["1113",551677.58],["4116",461952.7],["2324",339607.66],["1112",271886.81],["4112",244300],["1122",218610],["1342",179844],["1386",151865.4],["4213",134353],["2112",106985],["2131",105107],["4222",101545],["2321",80000],["3111",59850],["1387",59542.78],["2310",51158],["1361",38570],["4111",32500],["1343",13500],["1341",8937],["3113",5000],["2119",4719],["1349",4608],["2139",2434],["1334",1966.5],["2141",1540.07],["2142",1468],["1335",1350.8],["1381",1256.44],["2329",78],["1382",76.06],["2143",31.23]],"economic_revenue_total_czk":22917166.59,"purpose_expenditure":[["3612",11090807.35],["3113",3719403.7],["6171",2192884.28],["6112",1456323.95],["2212",1414571.4],["3745",1390547.68],["2310",1003522.64],["3722",885725.16],["6399",805134],["3412",653306.99],["3613",511520.34],["3723",433215.84],["2411",390792.72],["3421",384616.02],["5512",358979.1],["3319",346814.15],["4359",307909],["3631",268562.54],["3314",138464.32],["3639",125668.72],["3419",95000],["3341",78350.85],["3429",74772],["2292",55800],["3399",52698],["6409",48120.85],["2321",46004.2],["3739",43252],["6402",29493.24],["3721",29226.94],["3349",27324],["2229",25169],["3330",25000],["2143",23156],["6310",20929.72],["3111",20000],["2219",19862],["6114",19316.35],["3632",12214],["1014",1800]],"purpose_expenditure_total_czk":28626259.05}},"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."}}}}
