{"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:00287679","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287679","name":"OBEC RATAJE","short_name":"RATAJE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588938},"amounts":{"revenue_approved":26458200,"revenue_adjusted":28504967.21,"revenue_actual":31120264.57,"expense_approved":50416100,"expense_adjusted":52724600.21,"expense_actual":35987792.06,"tax_revenue":25854168.44,"nontax_revenue":3023563.72,"capital_revenue":143815.2,"transfer_revenue":2098717.21,"current_expense":23307488.41,"capital_expense":12680303.65,"budget_balance":-4867527.49,"cash_current":47200150.11,"cash_previous":53806250.59},"ratios":{"revenue_execution":1.09174883,"expense_execution":0.68256169,"balance_to_revenue":-0.15641022,"cash_to_expense":1.31156004,"cash_yoy":-0.12277571,"capital_expense_share":0.35235014,"transfer_revenue_share":0.06743893},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287679/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287679"},"seo":{"slug":"rataje-00287679","path":"/cz/municipalities/rataje-00287679/"},"population":{"value":1145,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26458200,"expenditure_czk":50416100,"financing_czk":23957900,"balance_czk":-23957900},{"stage":"revised","revenue_czk":28504967.21,"expenditure_czk":52724600.21,"financing_czk":24219633,"balance_czk":-24219633},{"stage":"actual","revenue_czk":31120264.57,"expenditure_czk":35987792.06,"financing_czk":4867527.49,"balance_czk":-4867527.49}],"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",29150000],["5169",4572300],["5011",3250000],["5171",2321000],["5331",1500000],["5023",1208000],["5031",1027000],["5154",1014000],["5139",863200],["5021",659000],["6122",600000],["5365",500000],["5032",404000],["5141",320000],["5137",310000],["5660",300000],["5901",300000],["5156",295000],["5362",260000],["6130",200000],["5499",160000],["5223",150000],["5163",141000],["5222",130000],["5153",116000],["5323",116000],["5151",65000],["5173",61000],["5168",53500],["5166",50000],["5364",45600],["5194",45000],["5132",35000],["5162",30000],["5492",30000],["5136",22000],["5175",21000],["5167",20000],["5179",18000],["5038",17500],["5041",13500],["5903",10000],["5131",6000],["5161",3000],["5164",2500],["5192",1000]],"economic_expenditure_total_czk":50416100,"economic_financing":[["8115",15957904],["8117",10000000],["8124",-2000004]],"economic_financing_total_czk":23957900,"economic_revenue":[["1211",10000000],["1121",5000000],["1111",3250000],["2111",2352000],["1511",2200000],["1113",820000],["1345",600000],["1122",500000],["2132",469000],["2141",302000],["4112",268700],["1112",200000],["2131",115500],["1386",100000],["4111",64000],["1387",60000],["2460",50000],["3111",35000],["1341",25000],["2119",20000],["1361",15000],["1334",10000],["1343",1000],["2112",1000]],"economic_revenue_total_czk":26458200,"purpose_expenditure":[["2212",11170000],["2321",6575000],["3639",4257000],["3726",4155000],["6171",2759500],["3392",2183000],["2219",2075000],["3745",1790000],["3612",1737000],["2341",1600000],["6112",1569000],["3113",1500000],["3419",1195000],["5512",1061000],["3412",1029000],["3633",1000000],["3723",900000],["6399",750000],["3631",519000],["3632",486000],["3722",400000],["2221",300000],["3619",300000],["3319",192000],["3429",170000],["3330",150000],["3399",137000],["2292",116000],["3314",76000],["3721",65000],["6114",64000],["6402",45600],["1031",35000],["3341",20000],["6409",18000],["5213",10000],["3636",5000],["1012",1000],["6310",1000]],"purpose_expenditure_total_czk":50416100},"revised":{"economic_expenditure":[["6121",21778175.56],["5171",6203830.78],["5169",4806572],["5011",3274027],["6122",2166624.85],["5331",1500000],["5154",1462325],["5139",1422224],["5023",1215693],["5031",1063820],["5021",854716],["5336",703316],["5362",684000],["5137",605177],["5365",537800],["5032",423758],["6422",400779],["5141",320121],["5660",300000],["5901",286000],["5156",247700],["5492",246700],["5163",214579],["5222",207145],["6130",200000],["5223",190000],["6322",171763],["5153",125000],["5194",117000],["5323",116000],["5136",101600],["5175",95150],["5499",84649],["5168",82243],["5167",77200],["5173",72173],["5151",69600],["5166",58700],["6127",49400],["5364",45600],["5132",37000],["5162",35800],["5038",18300],["5179",18000],["5903",10000],["5131",6000],["5161",3970],["5155",3723.02],["5138",3600],["5164",3400],["5321",1500],["5019",1032],["5192",1000],["5041",114]],"economic_expenditure_total_czk":52724600.21,"economic_financing":[["8115",16219637],["8117",10000000],["8124",-2000004]],"economic_financing_total_czk":24219633,"economic_revenue":[["1211",10000000],["1121",5000000],["1111",3250000],["1511",2200000],["2111",2191200],["4222",1000000],["1113",820000],["4116",765017.21],["1345",600000],["1122",536550],["2132",467055],["2141",302000],["4112",268700],["1112",220000],["2324",181945],["1386",170000],["2131",114400],["3111",92400],["1387",65000],["4111",65000],["2460",50000],["3113",50000],["1341",25000],["2119",19000],["2112",15500],["1361",15000],["1334",10000],["2322",9200],["1343",1000],["2310",1000]],"economic_revenue_total_czk":28504967.21,"purpose_expenditure":[["2321",6581000],["2212",5750855.21],["3726",5384600],["3639",4527000],["3419",3271333.65],["6171",2989500],["3392",2300000],["3113",2203316],["2219",2075000],["3745",1778743],["3612",1746600],["3412",1707245.35],["6112",1569000],["2341",1498445],["5512",1289000],["6399",1210550],["3633",1000000],["2310",949000],["3723",900000],["3319",673855],["3631",560000],["3632",489790],["3722",411257],["2221",300000],["3619",300000],["3314",247000],["3330",190000],["3399",187000],["3429",178000],["2292",116000],["3721",89910],["6114",65000],["3326",50000],["6402",45600],["1031",35000],["3341",20000],["6409",18000],["5213",10000],["3636",5000],["1012",1000],["6310",1000]],"purpose_expenditure_total_czk":52724600.21},"actual":{"economic_expenditure":[["6121",10207000.9],["5171",4371643.89],["5169",3453254.24],["5011",3162151],["6122",1667199.53],["5331",1500000],["5154",1396572.16],["5139",1301246.48],["5023",1215693],["5031",1041984],["5021",709182],["5336",703316],["5362",621485],["5137",585901.66],["5365",537757],["5032",402999],["6422",400779],["5141",269788.52],["5492",238989],["5156",202939.58],["5163",195809],["5222",193615],["5223",190000],["6130",184193.22],["6322",171763],["5323",114400],["5194",106733.3],["5153",98102.54],["5175",93835.26],["5136",83392.6],["5168",82044.33],["5173",71120],["5167",66113],["5499",65893],["6127",49368],["5364",45565],["5166",43232.96],["5151",36401.84],["5162",33967.93],["5132",24605.1],["5179",17130],["5038",13353],["5155",3723.02],["5138",3509],["5161",3409],["5164",3144],["5321",1500],["5019",1032],["5192",955]],"economic_expenditure_total_czk":35987792.06,"economic_financing":[["8118",-20000000],["8115",16606100.48],["8117",10000000],["8124",-2000004],["8901",261431.01]],"economic_financing_total_czk":4867527.49,"economic_revenue":[["1211",10881155.66],["1121",5825334.02],["1111",3971656.1],["1511",2587205.72],["2111",1976935.44],["4222",1000000],["1113",770025.18],["4116",765017.21],["1345",571440],["1122",536550],["2132",494929.45],["1112",379719.63],["4112",268700],["1386",212242.11],["2324",183613.84],["2141",143369.99],["2131",131902],["3111",93815.2],["1387",83181.38],["4111",65000],["3113",50000],["2112",45860],["2460",34393],["1341",21458],["1361",12370],["2322",9140],["2119",2420],["1381",1695.44],["2310",1000],["1334",135.2]],"economic_revenue_total_czk":31120264.57,"purpose_expenditure":[["2321",6070024.57],["3726",5363768.85],["3639",4291403.52],["6171",2838618.63],["3419",2694128.04],["3113",2203316],["3392",1876310.63],["6112",1558144],["3412",1191237.79],["6399",1158035],["5512",1060388.71],["2310",940066.32],["3723",864502],["3319",661251.41],["2212",660424.69],["3631",520958.33],["3722",411257],["3612",291558.62],["3314",246285.6],["3330",190000],["3429",167422.08],["3399",156459.9],["2292",114400],["2341",107356.37],["3721",89910],["3745",53130],["3632",48730],["3326",45969],["6402",45565],["6114",45014],["6409",17130],["3341",2570],["2219",891],["1012",839],["6310",726]],"purpose_expenditure_total_czk":35987792.06}},"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."}}}}