{"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:00292249","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292249","name":"Obec Račice - Pístovice","short_name":"Račice - Pístovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593516},"amounts":{"revenue_approved":34101500,"revenue_adjusted":36019600,"revenue_actual":36001027.82,"expense_approved":34101500,"expense_adjusted":37642100,"expense_actual":26984181.52,"tax_revenue":29405389.3,"nontax_revenue":916981.38,"capital_revenue":35000,"transfer_revenue":5643657.14,"current_expense":21197197.62,"capital_expense":5786983.9,"budget_balance":9016846.3,"cash_current":43858611.96,"cash_previous":34689170.64},"ratios":{"revenue_execution":0.99948439,"expense_execution":0.71686175,"balance_to_revenue":0.2504608,"cash_to_expense":1.62534528,"cash_yoy":0.26433152,"capital_expense_share":0.21445838,"transfer_revenue_share":0.15676378},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292249/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292249"},"seo":{"slug":"racice-pistovice","path":"/cz/municipalities/racice-pistovice/"},"population":{"value":1345,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34101500,"expenditure_czk":34101500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":36019600,"expenditure_czk":37642100,"financing_czk":1622500,"balance_czk":-1622500},{"stage":"actual","revenue_czk":36001027.82,"expenditure_czk":26984181.52,"financing_czk":-9016846.3,"balance_czk":9016846.3}],"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",6573300],["6122",4418000],["5011",4230000],["5169",3303500],["5171",2895000],["5023",2600000],["5031",1495000],["5139",955000],["5331",800000],["5154",782000],["5032",685000],["5137",646500],["5222",483000],["6119",420000],["5021",386000],["5365",325300],["5194",322000],["5499",320000],["5321",282600],["5156",280000],["5168",277000],["5166",200000],["5153",160000],["5323",131400],["5493",115000],["5164",113000],["5163",110000],["5151",96000],["5167",75000],["5162",64500],["5136",62000],["5175",53000],["5173",51000],["5138",50000],["5172",50000],["5329",50000],["6111",40000],["5364",32200],["5362",22000],["5038",20000],["5212",20000],["5903",20000],["5161",18000],["5134",13600],["5041",13000],["5122",12100],["5019",10000],["5131",5500],["5192",5000],["5909",5000],["5039",2000],["5132",2000],["5133",1000]],"economic_expenditure_total_czk":34101500,"economic_revenue":[["1211",12523900],["1121",6378400],["1111",4564000],["4216",3600200],["1511",1800000],["1345",1200000],["1113",806700],["2324",549000],["4112",460100],["1112",382600],["1122",325300],["2141",300000],["4116",252100],["1386",150000],["1342",100000],["2111",91500],["1387",80000],["2132",80000],["1381",70000],["4111",64000],["1361",60000],["1334",55000],["2119",50000],["2131",50000],["3113",35000],["1341",25500],["3111",20000],["1335",16000],["2139",10000],["2112",2000],["1382",200]],"economic_revenue_total_czk":34101500,"purpose_expenditure":[["3639",9622100],["6171",4087000],["2219",3825400],["6112",3522000],["3722",2000000],["2212",1865000],["3111",1650000],["2341",1418000],["3392",1040000],["5512",808000],["3632",511000],["4351",481000],["3635",420000],["3419",340000],["6399",325300],["3322",307000],["4359",282600],["3631",265000],["3399",192000],["3745",180000],["3314",171500],["2292",131400],["3726",120000],["3421",95000],["3326",80000],["3721",70000],["6114",64000],["2310",50000],["6402",32200],["2321",30000],["3349",30000],["5213",20000],["6310",20000],["3341",19000],["3319",16000],["1014",11000]],"purpose_expenditure_total_czk":34101500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",7316400],["6122",4531900],["5011",4230000],["5169",4136800],["5171",3746600],["5023",2600000],["5031",1495100],["5139",1013800],["5154",827000],["5331",800000],["5032",684900],["5137",664600],["5194",527600],["5222",492500],["6119",420000],["5021",387000],["5168",360300],["5365",359600],["5336",351400],["5166",350000],["5499",320000],["5321",282600],["5156",250100],["5153",163200],["5323",131400],["5493",115000],["5163",110000],["5164",110000],["5175",108300],["5151",96000],["5167",75600],["5162",63000],["5136",62000],["5173",51800],["5138",50000],["5172",50000],["5329",50000],["6111",40000],["5364",32200],["5041",23000],["5362",22000],["5038",20000],["5212",20000],["5903",20000],["5161",18000],["5134",13600],["5122",12100],["5221",10000],["5019",6900],["5131",5800],["5192",5000],["5909",5000],["5132",2000],["5039",1000],["5133",1000]],"economic_expenditure_total_czk":37642100,"economic_financing":[["8115",7622500],["8118",-6000000]],"economic_financing_total_czk":1622500,"economic_revenue":[["1211",12523900],["1121",6378400],["1111",4564000],["4216",3600200],["1511",1800000],["1345",1210000],["4116",1024400],["1113",810700],["4122",677000],["2324",567300],["4112",460100],["1112",382600],["1122",359600],["2141",300000],["1386",246000],["4222",200000],["1342",150000],["2111",106500],["1387",100000],["2132",80000],["1381",70000],["4111",65000],["1361",60000],["1334",55000],["2119",50000],["2131",50000],["3113",35000],["1341",27000],["3111",20000],["1335",16000],["2112",11700],["2139",10000],["2322",9000],["1382",200]],"economic_revenue_total_czk":36019600,"purpose_expenditure":[["3639",10308100],["6171",4502600],["2219",3825400],["6112",3522000],["3111",2001400],["3722",2000000],["2341",1918000],["2212",1865000],["3392",1155000],["5512",873100],["2115",654100],["3632",616000],["3631",545000],["4351",481000],["3635",420000],["3322",407000],["6399",359600],["3419",345000],["4359",292600],["3399",267000],["3726",213100],["3745",180000],["3314",171500],["2292",131400],["3421",95000],["3326",80000],["2321",70000],["3721",70000],["6114",65000],["2310",50000],["6402",32200],["3349",30000],["5213",20000],["6310",20000],["3341",19000],["3319",16000],["1014",11000],["5599",10000]],"purpose_expenditure_total_czk":37642100},"actual":{"economic_expenditure":[["6122",4273727.9],["5011",3896023],["5169",3218861.37],["5171",2822629.49],["5023",2369073],["5031",1403070],["6121",1213256],["5331",800000],["5154",736260.2],["5032",565857],["5137",504203.78],["5222",482500],["5194",465223.9],["5139",409277.23],["5365",359520],["5336",351239.69],["5168",345493.13],["5021",340758],["6119",300000],["5166",296417.2],["5499",295591],["5321",262506],["5156",184780],["5323",131400],["5153",122259.71],["5493",109000],["5163",92150.2],["5175",86335.78],["5164",79415],["5151",62421],["5162",50477.74],["5136",50454.27],["5329",50000],["5173",42946],["5167",38248.47],["5138",33335.5],["5364",32155],["5212",20000],["5038",16398],["5041",13581.96],["5122",12100],["5221",10000],["5161",9115],["5134",7200],["5362",6800],["5019",4833],["5131",4299],["5132",1100],["5909",998],["5039",890]],"economic_expenditure_total_czk":26984181.52,"economic_financing":[["8118",-6000000],["8115",-3016846.3]],"economic_financing_total_czk":-9016846.3,"economic_revenue":[["1211",12708185.33],["1121",6813861.15],["1111",4624049.65],["4216",3439123.79],["1511",1731260.45],["1345",1207543],["4116",1012626.35],["1113",899788.39],["4122",666807],["2324",506783.38],["4112",460100],["1112",443972.17],["1122",359520],["1386",248201.97],["2141",186375],["1342",149320],["1387",97284.08],["2111",77179],["4111",65000],["2132",54000],["1361",49840],["1334",44249.4],["2131",38246],["3113",35000],["2119",31358],["1341",26300],["2112",10500],["2322",8340],["2139",4200],["1381",1912.51],["1335",101.2]],"economic_revenue_total_czk":36001027.82,"purpose_expenditure":[["3639",8355596.41],["6171",3955674.84],["6112",3159134.9],["3722",1654453.09],["3111",1617851.69],["2341",1432245.46],["5512",805795.75],["2115",622393.63],["2212",561631.4],["3632",553441.47],["3392",545928],["4351",449744.23],["3631",429733.2],["6399",359520],["3419",344200],["3635",300000],["4359",282506],["3322",276460],["3726",200590],["2219",180810],["3399",172948.98],["3314",147177],["2292",131400],["3745",92443.29],["3421",75224],["3721",54620.98],["6114",51455],["3326",36898],["2321",34255],["6402",32155],["3349",29400],["3341",13864],["6310",8066.2],["5599",7956],["1014",5082],["3319",3526]],"purpose_expenditure_total_czk":26984181.52}},"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."}}}}