{"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:00488291","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00488291","name":"Obec Rajhradice","short_name":"Rajhradice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583766},"amounts":{"revenue_approved":33167000,"revenue_adjusted":38609500,"revenue_actual":38321717.42,"expense_approved":40467000,"expense_adjusted":46709500,"expense_actual":29167570.54,"tax_revenue":35375339.07,"nontax_revenue":1156811.79,"capital_revenue":0,"transfer_revenue":1789566.56,"current_expense":25107231.51,"capital_expense":4060339.03,"budget_balance":9154146.88,"cash_current":18424389.8,"cash_previous":12469610.92},"ratios":{"revenue_execution":0.99254633,"expense_execution":0.62444622,"balance_to_revenue":0.23887622,"cash_to_expense":0.63167379,"cash_yoy":0.47754328,"capital_expense_share":0.13920731,"transfer_revenue_share":0.0466985},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00488291/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00488291"},"seo":{"slug":"rajhradice","path":"/cz/municipalities/rajhradice/"},"population":{"value":1584,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33167000,"expenditure_czk":40467000,"financing_czk":7300000,"balance_czk":-7300000},{"stage":"revised","revenue_czk":38609500,"expenditure_czk":46709500,"financing_czk":8100000,"balance_czk":-8100000},{"stage":"actual","revenue_czk":38321717.42,"expenditure_czk":29167570.54,"financing_czk":-9154146.88,"balance_czk":9154146.88}],"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",16808000],["5171",4110000],["5169",3788000],["5331",3020000],["5011",3000000],["5023",1600000],["5141",1005000],["5031",1000000],["5321",982000],["5021",830000],["5139",800000],["5032",690000],["5154",600000],["5222",530000],["5153",350000],["5192",300000],["5362",300000],["6909",294000],["5903",100000],["5137",90000],["5323",81000],["5163",78000],["5194",50000],["5167",20000],["5151",15000],["5038",10000],["5162",10000],["5136",6000]],"economic_expenditure_total_czk":40467000,"economic_financing":[["8115",9800000],["8124",-2500000]],"economic_financing_total_czk":7300000,"economic_revenue":[["1211",14400000],["1121",7200000],["1111",5400000],["1511",1700000],["1345",1100000],["1113",1000000],["2324",450000],["4112",377000],["1122",300000],["1112",270000],["2131",240000],["2132",200000],["1386",125000],["1343",78000],["1341",75000],["1381",60000],["1387",60000],["2111",51000],["4111",32000],["1342",15000],["1361",13000],["2119",10000],["2321",10000],["2141",1000]],"economic_revenue_total_czk":33167000,"purpose_expenditure":[["3113",11610000],["6171",8000000],["2321",3608000],["2310",2000000],["3745",2000000],["3111",1910000],["3722",1800000],["6112",1800000],["3631",1500000],["2212",1000000],["2219",1000000],["3639",1000000],["3419",560000],["4339",500000],["3399",350000],["6399",300000],["6409",294000],["3326",200000],["5311",200000],["4329",150000],["5213",100000],["2292",81000],["5512",80000],["6320",56000],["3744",50000],["4379",50000],["3726",43000],["3721",40000],["3314",36000],["1012",35000],["3749",30000],["1070",25000],["6310",22000],["3341",15000],["1019",10000],["3723",10000],["3141",2000]],"purpose_expenditure_total_czk":40467000},"revised":{"economic_expenditure":[["6909",9497500],["6121",7223200],["5169",4805700],["5331",3020000],["5011",2943000],["5171",2901000],["5023",2239000],["6349",1608000],["5154",1513000],["5031",1160000],["5141",1143000],["5336",880000],["5021",850200],["5139",813600],["5321",727800],["5222",695000],["5168",603000],["5365",548000],["5032",523000],["5153",447000],["5137",409000],["6122",326000],["5192",321000],["5499",238500],["5163",226000],["5156",173000],["5329",133900],["5362",104000],["5903",100000],["5323",81000],["5162",80000],["5151",73100],["5138",73000],["5194",50000],["5166",45000],["5179",39000],["5167",32000],["5038",15000],["5165",10100],["5175",10000],["5229",10000],["5364",8000],["5367",4700],["5161",4200],["5136",1000],["6130",1000]],"economic_expenditure_total_czk":46709500,"economic_financing":[["8115",11300000],["8124",-3200000]],"economic_financing_total_czk":8100000,"economic_revenue":[["1211",15399000],["1121",8246000],["1111",5750000],["1511",2238000],["4116",1333000],["1345",1100000],["1113",1090000],["2324",588000],["1112",538000],["1122",520000],["4112",375000],["1386",301000],["2132",301000],["2131",240000],["1387",118000],["1343",78000],["1341",75000],["4111",64500],["1381",60000],["2111",52000],["4122",51000],["1334",43000],["1342",15000],["1361",13000],["2119",10000],["2321",10000],["2141",1000]],"economic_revenue_total_czk":38609500,"purpose_expenditure":[["6409",9497500],["6171",8540000],["3113",5026100],["2321",4453200],["3745",2398500],["6112",2313000],["3111",2290000],["3722",2109700],["4339",1562000],["2310",1238200],["3419",1069000],["3631",1056000],["2212",1000000],["2219",706500],["6399",590000],["3399",569000],["3639",387100],["3326",200000],["5311",200000],["3632",167800],["4329",124000],["3749",122000],["3723",115000],["5213",100000],["6320",93000],["3421",92000],["2292",81000],["5512",80000],["1070",60000],["4379",55000],["3636",54000],["3744",50000],["2143",47000],["3726",43000],["3314",42000],["3721",40000],["3724",40000],["6114",33200],["6310",25000],["3341",15000],["1019",10000],["6402",8000],["3141",6700]],"purpose_expenditure_total_czk":46709500},"actual":{"economic_expenditure":[["5169",4633777.28],["5331",3020000],["5011",2891665.48],["5023",2238415.69],["6121",2126358.03],["6349",1608000],["5154",1509910.8],["5031",1156170],["5141",1135072.43],["5336",877998.56],["5139",811112.24],["5021",732764.62],["5222",695000],["5168",602796.49],["5321",592829],["5171",591304.6],["5365",547750],["5032",522620],["5153",442357.52],["5137",406896.6],["6122",325766],["5192",320800],["5499",236890.69],["5163",223732.4],["5156",172758.93],["5329",133800],["5362",103217],["5323",80400],["5162",79370.88],["5138",71200],["5151",66795],["5166",44702],["5179",38550.52],["5194",35764],["5167",31879.5],["5038",14538],["5165",10087.3],["5175",9925.8],["5229",7618.96],["5364",7469.42],["5367",4668],["5161",4181.8],["5136",440],["6130",215]],"economic_expenditure_total_czk":29167570.54,"economic_financing":[["8115",-5954778.88],["8124",-3199368]],"economic_financing_total_czk":-9154146.88,"economic_revenue":[["1211",15398036.28],["1121",8245811.26],["1111",5749870.58],["1511",2237582.45],["4116",1331066.56],["1113",1089775.42],["1345",1043533],["2324",587847.05],["1112",537455.48],["1122",519750],["4112",375000],["1386",300417.99],["2132",300044],["2131",209279],["1387",117741.14],["1341",73750],["4122",51000],["2111",48079.31],["1334",40011.3],["4111",32500],["1343",10100],["2119",9200],["1361",9120],["1381",2384.17],["2321",2008],["2141",354.43]],"economic_revenue_total_czk":38321717.42,"purpose_expenditure":[["6171",8028562.28],["3113",4967705.82],["3745",2378991.25],["6112",2311715.69],["3722",2093817.24],["2321",1649194],["3111",1635258.56],["4339",1555086.59],["3419",1062593.35],["3631",602241.79],["6399",589342],["3399",517752],["3639",207426.3],["5311",200000],["3632",167763],["3326",150524],["3749",121605],["3723",114565.05],["6320",92526],["3421",90750],["2292",80400],["4329",69911],["1070",60000],["4379",54897],["3636",53364],["2143",46968],["2310",43200],["3314",41172.75],["2212",38750],["3724",38502.2],["6114",28130],["6310",24027.4],["3341",13654.85],["1019",10000],["6402",7469.42],["3726",7083],["2219",6432],["3141",6189]],"purpose_expenditure_total_czk":29167570.54}},"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."}}}}