{"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:00295353","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00295353","name":"Obec Řečice","short_name":"Řečice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596680},"amounts":{"revenue_approved":13183700,"revenue_adjusted":15623191.81,"revenue_actual":15195011.63,"expense_approved":12365718,"expense_adjusted":14471421.78,"expense_actual":11121051.55,"tax_revenue":10696750.86,"nontax_revenue":3177523.96,"capital_revenue":58970,"transfer_revenue":1261766.81,"current_expense":11050900.55,"capital_expense":70151,"budget_balance":4073960.08,"cash_current":34959559.57,"cash_previous":31659803.49},"ratios":{"revenue_execution":0.9725933,"expense_execution":0.76848369,"balance_to_revenue":0.26811168,"cash_to_expense":3.14354802,"cash_yoy":0.10422541,"capital_expense_share":0.00630795,"transfer_revenue_share":0.08303823},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00295353/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00295353"},"seo":{"slug":"recice-00295353","path":"/cz/municipalities/recice-00295353/"},"population":{"value":460,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13183700,"expenditure_czk":12365718,"financing_czk":-817982,"balance_czk":817982},{"stage":"revised","revenue_czk":15623191.81,"expenditure_czk":14471421.78,"financing_czk":-1151770.03,"balance_czk":1151770.03},{"stage":"actual","revenue_czk":15195011.63,"expenditure_czk":11121051.55,"financing_czk":-4073960.08,"balance_czk":4073960.08}],"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":[["5171",3130000],["5169",2153300],["6130",1200000],["5331",1000000],["5023",900000],["6121",710000],["5154",550000],["5139",452000],["5021",401000],["5365",400000],["5153",305000],["5223",200000],["5329",161355],["5031",150000],["5141",140000],["5137",98000],["5222",84500],["5032",70000],["5156",60000],["5163",60000],["5492",35000],["5194",20000],["5221",20000],["5229",16764],["5168",15000],["5162",10400],["5167",7000],["5164",4000],["5136",3399],["5038",3000],["5161",3000],["5175",3000]],"economic_expenditure_total_czk":12365718,"economic_financing":[["8124",-774204],["8115",-43778]],"economic_financing_total_czk":-817982,"economic_revenue":[["1211",4500000],["1121",2500000],["1111",1700000],["2111",1316000],["2141",600000],["1511",560000],["1122",400000],["1113",300000],["2119",300000],["2132",283000],["1345",225000],["2324",160000],["1112",120000],["4112",110700],["1386",40000],["1381",20000],["1387",20000],["2131",17000],["1341",8000],["1361",4000]],"economic_revenue_total_czk":13183700,"purpose_expenditure":[["3113",1355400],["3412",1310000],["3639",1200000],["6112",1120000],["3612",880000],["1031",863000],["3636",600000],["6171",553855],["2212",550000],["3392",550000],["1032",442163],["6399",400000],["3722",350000],["3723",350000],["3745",320000],["2310",242000],["3631",215000],["3330",200000],["2321",139500],["3725",130000],["1036",120000],["3326",115000],["3399",74000],["5512",66000],["3721",40000],["3419",34500],["6114",30000],["3341",25000],["3613",21000],["2333",20000],["3429",15000],["4359",13000],["3314",12000],["3525",7000],["3728",2300]],"purpose_expenditure_total_czk":12365718},"revised":{"economic_expenditure":[["5171",3113068.97],["5169",2772562],["6130",1080500],["5331",1000000],["5023",990000],["5139",679750],["6121",678000],["5154",653000],["5336",595900.81],["5153",332000],["5021",318160],["5362",302800],["5031",207000],["5365",202700],["5223",200000],["5151",195000],["5329",169855],["5141",140000],["5222",118500],["5163",117600],["5137",105000],["5032",100000],["5194",80000],["5168",59000],["5156",53100],["6122",45000],["5492",39000],["5221",28000],["5192",26000],["5162",10400],["5175",10072],["5123",8000],["5167",7000],["5321",6000],["5138",5000],["5164",5000],["5161",3490],["5136",3099],["5038",3000],["5134",2600],["5229",2064],["5019",2000],["5173",1000],["5039",700],["5363",500]],"economic_expenditure_total_czk":14471421.78,"economic_financing":[["8124",-774204],["8115",-377566.03]],"economic_financing_total_czk":-1151770.03,"economic_revenue":[["1211",4769000],["1121",2552000],["1111",1755000],["2111",1573700],["4116",963566.81],["2324",610500],["2141",600000],["1511",568000],["2119",422000],["2132",350100],["1113",338000],["1345",206250],["1122",202700],["1112",167000],["4122",155000],["4112",110700],["1386",95000],["3111",60000],["2131",40000],["1387",36500],["4111",32500],["1341",8000],["1361",5160],["1381",1000],["2112",1000],["2139",500],["1382",15]],"economic_revenue_total_czk":15623191.81,"purpose_expenditure":[["3113",1769969.78],["3412",1710000],["6112",1260000],["3639",1200000],["1031",1153000],["3612",880000],["3392",681000],["6171",655855],["3636",600000],["2212",550000],["6399",500000],["1032",442163],["3722",410000],["3723",350000],["2310",342000],["3745",320000],["5512",218000],["3631",215000],["3330",200000],["3725",165010],["2321",159500],["3399",134000],["1036",120000],["3326",115000],["6320",50000],["3419",49500],["3721",40000],["6114",26124],["3341",25000],["3726",25000],["3613",21000],["4359",21000],["2333",20000],["3429",15000],["3314",12000],["3525",7000],["6310",7000],["3728",2300]],"purpose_expenditure_total_czk":14471421.78},"actual":{"economic_expenditure":[["5169",2631368.06],["5171",2231968.88],["5331",1000000],["5023",985812],["5154",613688.61],["5336",595900.81],["5139",463611.59],["5153",288305],["5362",258914],["5021",219441],["5031",202993],["5365",202700],["5223",200000],["5151",190109],["5329",161355],["5222",117042],["5141",106149.8],["5032",96704],["5137",84893],["5163",81684.2],["5194",69486.94],["5168",58487.57],["5156",44803.37],["6122",44121],["5492",39000],["5221",28000],["6130",26030],["5192",24733.63],["5175",9291],["5162",7799.76],["5123",7364],["5321",5400],["5164",4810],["5138",4323.33],["5167",4230],["5134",2518],["5161",2010],["5229",1911],["5019",1821],["5039",614],["5363",500],["5038",421],["5136",399],["5173",337]],"economic_expenditure_total_czk":11121051.55,"economic_financing":[["8115",-3299756.08],["8124",-774204]],"economic_financing_total_czk":-4073960.08,"economic_revenue":[["1211",4768603.52],["1121",2551384.29],["1111",1754101.86],["2111",1248665.6],["4116",963566.81],["2324",600383.88],["1511",567671.44],["2141",532066.36],["2119",419554.12],["1113",337389.77],["2132",335696],["1345",206250],["1122",202700],["1112",166336.99],["4122",155000],["4112",110700],["1386",92951.92],["3111",58970],["2131",39823],["1387",36433.72],["4111",32500],["1341",7000],["1361",5160],["2112",875],["1381",752.99],["2139",460],["1382",14.36]],"economic_revenue_total_czk":15195011.63,"purpose_expenditure":[["3113",1720974.56],["3412",1643248.56],["6112",1255532],["1031",1040349.15],["3392",677324.68],["6171",589834.07],["6399",456787],["3722",407539.04],["3612",354939.11],["1032",333524],["2310",324564.74],["3723",316317.07],["2212",289083.26],["5512",214322],["3330",200000],["3725",162427.12],["3745",161741.97],["2321",147744.38],["3631",139971.27],["3639",137301],["3399",118630.94],["1036",115014],["3326",92955.01],["3419",48808],["6320",46088],["6114",26124],["3726",23835],["4359",21000],["3429",15000],["3721",14473.42],["3314",10095],["3525",7000],["6310",6143.2],["3728",1210],["3613",880],["3341",270]],"purpose_expenditure_total_czk":11121051.55}},"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."}}}}