{"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:00378518","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378518","name":"Obec Rácovice","short_name":"Rácovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":511307},"amounts":{"revenue_approved":8552300,"revenue_adjusted":8936267.53,"revenue_actual":3722787.61,"expense_approved":10863600,"expense_adjusted":11818625.32,"expense_actual":8475710.48,"tax_revenue":3372521.35,"nontax_revenue":78366.26,"capital_revenue":0,"transfer_revenue":271900,"current_expense":1645295.03,"capital_expense":6830415.45,"budget_balance":-4752922.87,"cash_current":2167599.84,"cash_previous":6806572.02},"ratios":{"revenue_execution":0.41659312,"expense_execution":0.71714859,"balance_to_revenue":-1.27671073,"cash_to_expense":0.25574255,"cash_yoy":-0.6815431,"capital_expense_share":0.80588117,"transfer_revenue_share":0.07303667},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378518/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378518"},"seo":{"slug":"racovice","path":"/cz/municipalities/racovice/"},"population":{"value":124,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8552300,"expenditure_czk":10863600,"financing_czk":2311300,"balance_czk":-2311300},{"stage":"revised","revenue_czk":8936267.53,"expenditure_czk":11818625.32,"financing_czk":2882357.79,"balance_czk":-2882357.79},{"stage":"actual","revenue_czk":3722787.61,"expenditure_czk":8475710.48,"financing_czk":4752922.87,"balance_czk":-4752922.87}],"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",9500000],["5171",356000],["5023",260000],["5169",209000],["5011",130000],["5154",81000],["5031",60000],["5032",55000],["5021",50000],["5139",30000],["5168",30000],["5162",25000],["5153",19000],["5137",18000],["5329",17100],["5156",9000],["5163",7000],["5229",4000],["5151",2000],["5175",1500]],"economic_expenditure_total_czk":10863600,"economic_financing":[["8115",2311300]],"economic_financing_total_czk":2311300,"economic_revenue":[["4216",5100000],["1211",1400000],["1121",700000],["1111",550000],["1511",450000],["1113",110000],["4112",71800],["1112",35000],["2131",32500],["2324",30000],["1345",20000],["1381",20000],["1122",16000],["2132",15500],["1341",1000],["2141",500]],"economic_revenue_total_czk":8552300,"purpose_expenditure":[["2321",9500000],["3392",405000],["6171",315500],["6112",290000],["3722",120600],["2310",55500],["3631",50000],["3745",43000],["3314",30000],["5512",17000],["3636",13000],["3326",8000],["3421",8000],["6310",7000],["3639",1000]],"purpose_expenditure_total_czk":10863600},"revised":{"economic_expenditure":[["6121",9507765.96],["5171",986472],["5023",260000],["5169",248635.49],["5011",169054],["5154",111543],["5362",79390],["5021",71849],["5031",60000],["5137",58774],["5032",56369],["5153",36680],["5139",34348],["5168",31621.4],["5162",30445.83],["5194",22758.64],["5329",17100],["5156",9000],["5163",7000],["5222",5000],["5229",4000],["5172",3194],["5175",2684],["5151",2119],["5167",2100],["5191",400],["5173",322]],"economic_expenditure_total_czk":11818625.32,"economic_financing":[["8115",2882357.79]],"economic_financing_total_czk":2882357.79,"economic_revenue":[["4216",5100000],["1211",1400000],["1121",750994.16],["1111",550000],["1511",450000],["4122",155000],["1113",110000],["1122",77700],["4112",71800],["1112",48923.49],["2324",41661.48],["2131",32600],["4111",32500],["1386",27351.8],["1345",21315],["1381",20000],["2132",19500],["4116",12600],["1387",10721.6],["2119",2000],["1341",1000],["2141",500],["1361",100]],"economic_revenue_total_czk":8936267.53,"purpose_expenditure":[["2321",9528879.16],["3392",1069093],["6171",358790.03],["6112",290000],["3722",151648],["6399",77700],["3745",62432],["2310",55619],["3631",50000],["5512",39878],["3314",30000],["6114",20467.4],["3326",15811],["2143",14550],["3636",13000],["3399",8208.64],["3421",8000],["6310",7000],["3639",6038.09],["3419",5000],["2219",4950],["3319",1561]],"purpose_expenditure_total_czk":11818625.32},"actual":{"economic_expenditure":[["6121",6830415.45],["5171",490236],["5023",253398],["5169",198252.07],["5011",169054],["5154",96619],["5362",72217],["5137",55774],["5021",53694],["5032",45746],["5153",35180],["5031",33950],["5162",30445.83],["5168",25361],["5194",22758.64],["5139",21487],["5329",15765],["5163",6868.2],["5222",5000],["5229",3774.29],["5172",3194],["5151",2119],["5167",2100],["5175",1580],["5191",400],["5173",322]],"economic_expenditure_total_czk":8475710.48,"economic_financing":[["8115",2636422.87],["8127",2116500]],"economic_financing_total_czk":4752922.87,"economic_revenue":[["1211",1399668.83],["1121",750994.16],["1111",510122.34],["1511",426591.4],["4122",155000],["1113",99125.47],["1122",77700],["4112",71800],["1112",48923.49],["2324",39924.48],["4111",32500],["2131",32284],["1386",27351.8],["1345",20165],["4116",12600],["1387",10721.6],["2132",4000],["2119",2000],["1341",850],["1381",207.26],["2141",157.78],["1361",100]],"economic_revenue_total_czk":3722787.61,"purpose_expenditure":[["2321",6849838.65],["3392",571057],["6171",342288.92],["6112",276206],["3722",148457.48],["6399",72217],["3631",39100],["5512",27978],["3745",26001],["6114",20467.4],["2310",15291.1],["3326",14987],["2143",14550],["3314",11845],["3636",11700],["3399",8208.64],["6310",6868.2],["3639",5038.09],["3419",5000],["2219",4950],["3421",2100],["3319",1561]],"purpose_expenditure_total_czk":8475710.48}},"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."}}}}
