{"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:00303267","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303267","name":"Obec Rájec","short_name":"Rájec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":540854},"amounts":{"revenue_approved":46174489.98,"revenue_adjusted":62126204.02,"revenue_actual":60911184.64,"expense_approved":64379545.87,"expense_adjusted":91836510.16,"expense_actual":82052704.45,"tax_revenue":12182487.93,"nontax_revenue":1099634.41,"capital_revenue":0,"transfer_revenue":47629062.3,"current_expense":7014902.83,"capital_expense":75037801.62,"budget_balance":-21141519.81,"cash_current":18156900.86,"cash_previous":24657141.36},"ratios":{"revenue_execution":0.98044272,"expense_execution":0.89346497,"balance_to_revenue":-0.34708765,"cash_to_expense":0.22128339,"cash_yoy":-0.26362507,"capital_expense_share":0.91450735,"transfer_revenue_share":0.7819428},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303267/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303267"},"seo":{"slug":"rajec","path":"/cz/municipalities/rajec/"},"population":{"value":567,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":46174489.98,"expenditure_czk":64379545.87,"financing_czk":18205055.89,"balance_czk":-18205055.89},{"stage":"revised","revenue_czk":62126204.02,"expenditure_czk":91836510.16,"financing_czk":29710306.14,"balance_czk":-29710306.14},{"stage":"actual","revenue_czk":60911184.64,"expenditure_czk":82052704.45,"financing_czk":21141519.81,"balance_czk":-21141519.81}],"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",52965580.73],["5901",3000000],["5169",1535500],["5011",1200000],["5331",1040000],["5023",1000000],["5031",475000],["5151",400000],["5171",315000],["5168",264500],["5154",244000],["5362",201000],["6122",200000],["5032",198500],["5153",159000],["5166",130000],["5323",110000],["5139",98000],["5137",90000],["5163",87000],["5021",79500],["5365",74000],["5499",70000],["5156",60000],["5194",38000],["5162",34000],["5223",30000],["5903",30000],["5123",25000],["5136",24000],["5364",23965.14],["5321",21000],["5173",13000],["5175",13000],["5219",13000],["5329",13000],["5222",12000],["5229",12000],["5199",11000],["5132",10000],["5179",10000],["5038",8000],["5167",8000],["5221",8000],["5172",5000],["5192",5000],["5165",4000],["5176",3000],["5019",2000],["5041",2000],["5131",2000],["5161",2000],["5039",1000]],"economic_expenditure_total_czk":64379545.87,"economic_financing":[["8123",10870190.75],["8115",7334865.14],["8117",5000000],["8118",-5000000]],"economic_financing_total_czk":18205055.89,"economic_revenue":[["4213",33587389.98],["1211",5200000],["1121",2525000],["1111",1820000],["1511",755000],["2111",456100],["1113",430000],["1345",322000],["2132",267000],["2324",157000],["4112",132000],["1112",120000],["2141",100000],["1122",74000],["2131",55000],["1386",53000],["4111",32000],["1381",30000],["1387",27000],["2133",15000],["1341",10000],["1361",4000],["1343",3000]],"economic_revenue_total_czk":46174489.98,"purpose_expenditure":[["2321",49095763],["2310",4000000],["6171",3103408.87],["3113",2338408.86],["6112",1300000],["3631",1147000],["3319",927000],["3745",712000],["3722",300000],["1031",288000],["6399",274000],["3723",212000],["3419",125000],["2292",110000],["5512",99000],["3399",59000],["3612",42000],["3111",40000],["6114",37000],["3314",32000],["5213",30000],["2141",28000],["6402",23965.14],["2212",17000],["3721",15000],["3341",14000],["6310",10000]],"purpose_expenditure_total_czk":64379545.87},"revised":{"economic_expenditure":[["6121",78964247.35],["5901",3000000],["5011",1317171.97],["5169",1134622.74],["5023",1035884],["5331",1000000],["6122",700430],["5336",548986],["5031",514759.4],["5171",418800],["5151",400000],["5168",266500],["5154",253000],["5032",210030.76],["5362",206000],["5166",200000],["5365",177570],["5153",164000],["5021",153520],["5137",139840],["5323",117954.8],["5499",115920],["5139",108000],["5163",104672],["6130",65000],["5156",59861],["5194",38000],["5223",35000],["5162",34000],["5175",33000],["5903",30000],["5123",25000],["5136",24000],["5364",23965.14],["5904",23550],["5321",21000],["5179",20000],["5222",20000],["5229",20000],["5329",14225],["5173",13000],["5219",13000],["5199",11000],["5132",10000],["5167",9000],["5038",8000],["5221",8000],["5172",5000],["5192",5000],["5165",4000],["5176",3000],["5019",2000],["5041",2000],["5131",2000],["5161",2000],["5039",1000]],"economic_expenditure_total_czk":91836510.16,"economic_financing":[["8123",14610190.75],["8115",12838839.42],["8117",12000000],["8118",-12000000],["8127",2261275.97]],"economic_financing_total_czk":29710306.14,"economic_revenue":[["4213",42920260.98],["1211",5317654.56],["4222",3000000],["1121",2841794.72],["1111",1934630.36],["4113",1837954.96],["1511",835656.75],["4116",666603],["2111",461100],["1113",430000],["1345",347000],["2132",270898],["2324",225200],["1112",185329.47],["1122",177570],["2141",160000],["4112",140700],["1386",103504.19],["2131",58000],["1387",40584.88],["4111",32500],["1381",30000],["2229",23550],["2133",21000],["1334",20000],["1341",10000],["2310",10000],["4122",10000],["2321",7000],["1361",4000],["1343",3650],["1382",62.15]],"economic_revenue_total_czk":62126204.02,"purpose_expenditure":[["2321",74229429.62],["2310",4010000],["6171",3293624.1],["3113",2887394.86],["6112",1367035.93],["3631",1147000],["3319",947068],["3745",906662.2],["3639",501763],["6399",377570],["2212",317000],["1031",303000],["3722",300000],["3723",268632.51],["3419",198000],["3111",125000],["5512",119200],["2292",117954.8],["3612",64800],["3399",59000],["6114",47500],["2141",37840],["2219",35000],["3314",32520],["5213",30000],["6310",25000],["6402",23965.14],["6409",23550],["3721",15000],["3341",14000],["3636",12000]],"purpose_expenditure_total_czk":91836510.16},"actual":{"economic_expenditure":[["6121",74537371.62],["5011",1147012.02],["5023",1035884],["5331",1000000],["5169",807274.97],["5336",548986],["6122",500430],["5031",450960],["5168",233129.76],["5166",198912],["5032",196193],["5151",186268],["5365",177570],["5154",166301.22],["5362",-166149],["5021",126768.98],["5171",123029.29],["5323",117954.8],["5499",106760],["5153",93352.58],["5163",90657.32],["5137",52999],["5139",33099.38],["5162",31514.01],["5223",31000],["5156",28832],["5364",23965.14],["5904",23550],["5222",20000],["5229",20000],["5194",17835],["5136",15337],["5329",14225],["5175",10869],["5179",10477.41],["5173",7628],["5221",6505],["5321",6000],["5123",5405.26],["5038",4288],["5165",3596],["5167",2890],["5176",2470],["5161",946],["5041",606.69]],"economic_expenditure_total_czk":82052704.45,"economic_financing":[["8123",14593086.41],["8117",12000000],["8118",-10000000],["8115",2291318.22],["8127",2261275.97],["8901",-4160.79]],"economic_financing_total_czk":21141519.81,"economic_revenue":[["4213",42298801.28],["1211",5317654.56],["4222",3000000],["1121",2841794.72],["1111",1934630.36],["4113",1480458.02],["1511",835656.75],["4116",666603],["2111",419362.35],["1113",376084.99],["1345",345745],["2132",233504.08],["2324",225111.44],["1112",185329.47],["1122",177570],["4112",140700],["2141",107245.54],["1386",103504.19],["2131",57655],["1387",40584.88],["4111",32500],["2229",23550],["2133",16460],["4122",10000],["2310",9746],["1341",8610],["1334",7379.4],["2321",7000],["1343",3650],["1361",3370],["1381",861.46],["1382",62.15]],"economic_revenue_total_czk":60911184.64,"purpose_expenditure":[["2321",74229429.62],["6171",1603742.61],["3113",1574566],["6112",1363175.93],["3745",684318.2],["3639",501763],["3319",441442.76],["2310",292543.2],["3722",279269.64],["2212",262080],["3723",256632.51],["2292",117954.8],["3631",76221.8],["5512",68725.68],["3111",48642],["3612",37291.84],["6114",30911.01],["6402",23965.14],["6310",23700.32],["6409",23550],["3399",22408.69],["3314",20689],["3419",20000],["1031",19425.08],["3721",9585.62],["6399",8830],["2141",7840],["3341",4000]],"purpose_expenditure_total_czk":82052704.45}},"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."}}}}