{"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:00374903","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00374903","name":"Obec Řícmanice","short_name":"Řícmanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583821},"amounts":{"revenue_approved":17555800,"revenue_adjusted":18736300,"revenue_actual":19112044.39,"expense_approved":18391200,"expense_adjusted":18221700,"expense_actual":13852177.7,"tax_revenue":16002300.81,"nontax_revenue":2202485.58,"capital_revenue":0,"transfer_revenue":907258,"current_expense":10978648,"capital_expense":2873529.7,"budget_balance":5259866.69,"cash_current":11697990.64,"cash_previous":8769296.05},"ratios":{"revenue_execution":1.02005435,"expense_execution":0.76020227,"balance_to_revenue":0.27521214,"cash_to_expense":0.84448748,"cash_yoy":0.33397146,"capital_expense_share":0.20744245,"transfer_revenue_share":0.04747048},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00374903/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00374903"},"seo":{"slug":"ricmanice","path":"/cz/municipalities/ricmanice/"},"population":{"value":831,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17555800,"expenditure_czk":18391200,"financing_czk":835400,"balance_czk":-835400},{"stage":"revised","revenue_czk":18736300,"expenditure_czk":18221700,"financing_czk":-514600,"balance_czk":514600},{"stage":"actual","revenue_czk":19112044.39,"expenditure_czk":13852177.7,"financing_czk":-5259866.69,"balance_czk":5259866.69}],"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",3680000],["5169",3115000],["6349",1827000],["5171",1630000],["5023",1450000],["5011",680000],["5141",590000],["5021",565000],["5139",504000],["5331",460000],["5909",442500],["5151",351000],["5031",350700],["5168",298000],["5154",295000],["5222",290000],["5365",260000],["5137",190000],["5032",185700],["5153",150000],["5163",136000],["5329",110800],["5166",110000],["5156",101000],["5323",90000],["5167",85000],["5175",85000],["5164",63100],["5173",41000],["5162",40000],["5194",40000],["5019",30000],["5136",25000],["5172",20000],["5901",20000],["5903",20000],["5364",10400],["5039",10000],["5134",10000],["5223",10000],["5161",6000],["5132",5000],["5176",5000],["5038",4000]],"economic_expenditure_total_czk":18391200,"economic_financing":[["8115",2223400],["8124",-1388000]],"economic_financing_total_czk":835400,"economic_revenue":[["1211",7130000],["1121",3633000],["1111",2600000],["2111",1189100],["1345",530000],["1113",460000],["1511",450000],["2132",436000],["1122",260000],["1112",215000],["4112",197200],["2141",150000],["2131",140000],["1386",60000],["2324",50000],["1341",21000],["1334",15000],["2328",10000],["1361",6000],["1387",3000],["1335",500]],"economic_revenue_total_czk":17555800,"purpose_expenditure":[["2212",2600000],["6112",1850000],["2310",1808100],["6171",1640000],["3429",1427000],["3613",1125000],["3639",1092400],["3722",907900],["2219",720000],["3725",560000],["3632",545000],["3745",500000],["3111",460000],["5512",413000],["3723",350000],["2321",345000],["3399",280000],["6399",260000],["3419",220000],["3631",215000],["3636",187800],["3349",180000],["1032",100000],["6320",100000],["2292",90000],["3314",74000],["1037",50000],["3341",50000],["3412",46000],["3721",40000],["3900",30000],["6402",30000],["4379",20000],["5212",20000],["5213",20000],["3311",15000],["3330",10000],["6310",10000]],"purpose_expenditure_total_czk":18391200},"revised":{"economic_expenditure":[["5169",3173100],["6121",2046500],["6349",1863800],["5171",1700800],["5023",1518300],["5139",805100],["5021",737800],["5011",717000],["5141",590000],["5365",518800],["5154",486000],["5331",460000],["5031",412700],["5222",305000],["5168",296000],["5151",281000],["5336",273300],["5137",227000],["5032",197700],["5909",192600],["5163",136000],["5166",125000],["5329",116300],["5156",101000],["6122",100000],["5175",99000],["5153",90000],["5323",90000],["5164",79900],["5499",65000],["5492",61300],["5042",56000],["5167",43200],["5162",40000],["5194",28000],["5173",27000],["5136",23000],["5364",22900],["5901",20000],["5903",20000],["5134",10000],["5223",10000],["5123",9000],["5161",6700],["5321",6400],["5229",5700],["5132",5000],["5176",5000],["5019",4300],["5038",4000],["5363",4000],["6130",2000],["5172",1800],["5039",1500],["5362",200]],"economic_expenditure_total_czk":18221700,"economic_financing":[["8117",21100000],["8118",-16500000],["8115",-2726600],["8124",-2388000]],"economic_financing_total_czk":-514600,"economic_revenue":[["1211",7130000],["1121",3633000],["1111",2600000],["2111",1197800],["1345",573000],["1122",518700],["1113",460000],["1511",450000],["2132",436000],["4222",350000],["4116",327600],["1112",215000],["4112",197200],["2141",150000],["2131",140000],["1334",100000],["1386",80000],["2324",50000],["1387",33000],["4111",32500],["1341",26000],["1361",26000],["2328",10000],["1335",500]],"economic_revenue_total_czk":18736300,"purpose_expenditure":[["6112",1904300],["2310",1808100],["6171",1765000],["2212",1600000],["3429",1444100],["3613",1155000],["3639",1092400],["3722",907900],["3111",733300],["2219",720000],["3725",615000],["3632",545000],["6399",518700],["3745",500000],["5512",413000],["2321",345000],["3723",295000],["3399",280000],["3419",220000],["3631",215000],["3636",187800],["3349",180000],["1032",100000],["6320",100000],["2292",90000],["3412",82600],["3314",74000],["1037",50000],["3341",50000],["3721",40000],["6114",35500],["3900",30000],["6402",30000],["4379",20000],["5212",20000],["5213",20000],["3311",15000],["3330",10000],["6310",10000]],"purpose_expenditure_total_czk":18221700},"actual":{"economic_expenditure":[["5169",2387983.45],["6349",1863793.68],["5023",1518241],["6121",909940.02],["5171",844748.22],["5011",669751],["5139",578065.55],["5021",562266],["5365",518750],["5141",507445.04],["5331",460000],["5154",444374.01],["5031",380078],["5336",273258],["5222",250000],["5168",193523.22],["5032",179081],["5151",156013.24],["5137",145178.55],["5329",116248.09],["5163",115238.8],["5166",103380.38],["6122",97796],["5323",86914],["5499",65000],["5492",59193.6],["5042",55280.06],["5153",54986],["5175",46043.7],["5156",42210],["5194",24737.57],["5164",23160],["5364",22686],["5167",18591],["5162",17193.57],["5136",10093],["5123",8954],["5173",8628],["5321",6400],["5229",5563.95],["5019",4234],["5363",4000],["5038",3304],["5134",3282],["5161",2939],["6130",2000],["5039",1431],["5362",200]],"economic_expenditure_total_czk":13852177.7,"economic_financing":[["8118",-24000000],["8117",21055737.5],["8124",-2386909.6],["8115",71305.41]],"economic_financing_total_czk":-5259866.69,"economic_revenue":[["1211",7042695.55],["1121",3769397.07],["1111",2563369.53],["2111",1223755.9],["2132",590093.69],["1345",588971],["1122",518700],["1113",498345.19],["1511",428615.29],["4222",350000],["4116",327558],["1112",245722.35],["4112",197200],["2141",141422.68],["1386",137337.24],["2131",123256],["2324",105349.31],["1334",102444.01],["1387",53825.35],["4111",32500],["1341",26021],["1361",24190],["2321",16548],["2119",2000],["1343",1560],["1381",1103.72],["2329",60],["1382",3.51]],"economic_revenue_total_czk":19112044.39,"purpose_expenditure":[["6112",1861057.6],["2310",1751360],["6171",1566110.94],["3429",1214217.76],["3613",1022634.78],["3111",733258],["3639",713574.73],["3725",611531.57],["2212",550584],["3722",542939.24],["6399",518700],["2219",510303.71],["3745",326911.22],["5512",249160.16],["3399",224949.86],["3723",206688.07],["3419",165000],["3636",150575],["2321",137433.84],["3631",136638],["3632",129195.8],["6320",95103],["3349",87598.4],["2292",86914],["3314",66191],["3412",65484],["6114",29760.42],["3341",29164.8],["3900",25000],["6402",22686],["3311",11000],["6310",5451.8],["4379",5000]],"purpose_expenditure_total_czk":13852177.7}},"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."}}}}
