{"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:00599701","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00599701","name":"Obec Račice","short_name":"Račice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596507},"amounts":{"revenue_approved":1222000,"revenue_adjusted":1950128.89,"revenue_actual":1943412.89,"expense_approved":1222000,"expense_adjusted":1586591.64,"expense_actual":1228444.24,"tax_revenue":1307896.89,"nontax_revenue":23656,"capital_revenue":0,"transfer_revenue":611860,"current_expense":656522.24,"capital_expense":571922,"budget_balance":714968.65,"cash_current":5083272.7,"cash_previous":4368304.05},"ratios":{"revenue_execution":0.99655613,"expense_execution":0.77426617,"balance_to_revenue":0.36789334,"cash_to_expense":4.13797593,"cash_yoy":0.16367191,"capital_expense_share":0.4655661,"transfer_revenue_share":0.31483788},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00599701/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00599701"},"seo":{"slug":"racice-00599701","path":"/cz/municipalities/racice-00599701/"},"population":{"value":49,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1222000,"expenditure_czk":1222000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":1950128.89,"expenditure_czk":1586591.64,"financing_czk":-363537.25,"balance_czk":363537.25},{"stage":"actual","revenue_czk":1943412.89,"expenditure_czk":1228444.24,"financing_czk":-714968.65,"balance_czk":714968.65}],"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":[["5901",1222000]],"economic_expenditure_total_czk":1222000,"economic_revenue":[["1211",450000],["1121",240000],["1511",180000],["1111",150000],["4112",71800],["1113",35000],["4111",35000],["1345",20000],["2324",11000],["1112",10000],["1122",7000],["1381",5000],["2111",4000],["2131",2000],["1361",700],["1341",500]],"economic_revenue_total_czk":1222000,"purpose_expenditure":[["3639",350000],["6112",270000],["6171",200000],["2212",100000],["3722",45000],["3631",40000],["3745",35000],["3725",30000],["1039",20000],["5512",20000],["6114",20000],["3421",12000],["2310",10000],["2341",10000],["3636",10000],["6399",10000],["3723",9000],["3632",7000],["1032",5000],["3319",5000],["3399",5000],["3721",5000],["6310",3000],["3341",1000]],"purpose_expenditure_total_czk":1222000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5901",358147.4],["6122",315700],["6121",256222],["5023",231801],["5169",194954.53],["5154",32060.57],["5021",30346],["5321",26700],["5153",23430],["5032",20273],["5019",17711],["5365",15330],["5162",12129.26],["5137",11481.94],["5171",9010.94],["5329",7682],["5163",7187],["5175",6603],["5339",3000],["5156",2829],["5139",2023],["5229",1500],["5041",270],["5038",200]],"economic_expenditure_total_czk":1586591.64,"economic_financing":[["8115",-363537.25]],"economic_financing_total_czk":-363537.25,"economic_revenue":[["1211",525997.03],["1121",282114.29],["4222",255000],["4213",252560],["1511",199629],["1111",190494.16],["4112",71800],["1113",37247.84],["4111",32500],["1345",23990],["1112",18381.69],["2324",17202],["1122",15330],["1386",10276.34],["2131",6000],["1387",4028.13],["2119",4000],["2111",2500],["1361",700],["1341",300],["1381",78.41]],"economic_revenue_total_czk":1950128.89,"purpose_expenditure":[["3745",350700],["3639",350000],["6112",270000],["6171",200000],["2212",100000],["3722",63875.64],["3631",40000],["3725",30000],["1039",20000],["5512",20000],["6114",20000],["2321",16986],["6399",15330],["3421",12000],["3632",11700],["2310",10000],["2341",10000],["3636",10000],["3723",9000],["1032",5000],["3319",5000],["3399",5000],["3721",5000],["4359",3000],["6310",3000],["3341",1000]],"purpose_expenditure_total_czk":1586591.64},"actual":{"economic_expenditure":[["6122",315700],["6121",256222],["5023",231801],["5169",194954.53],["5154",32060.57],["5021",30346],["5321",26700],["5153",23430],["5032",20273],["5019",17711],["5365",15330],["5162",12129.26],["5137",11481.94],["5171",9010.94],["5329",7682],["5163",7187],["5175",6603],["5339",3000],["5156",2829],["5139",2023],["5229",1500],["5041",270],["5038",200]],"economic_expenditure_total_czk":1228444.24,"economic_financing":[["8115",-714968.65]],"economic_financing_total_czk":-714968.65,"economic_revenue":[["1211",525997.03],["1121",282144.29],["4222",255000],["4213",252560],["1511",199629],["1111",190494.16],["4112",71800],["1113",37247.84],["4111",32500],["1345",23990],["1112",18381.69],["2324",17202],["1122",15330],["1386",10276.34],["1387",4028.13],["2119",4000],["2131",1954],["2111",500],["1341",300],["1381",78.41]],"economic_revenue_total_czk":1943412.89,"purpose_expenditure":[["3745",329757],["3639",268438],["6112",251750],["6171",158198.77],["3722",58561.75],["3631",27878.51],["3725",24294.38],["5512",19807],["2321",16986],["6399",15330],["6114",12387],["3632",11700],["3421",8043],["2310",5966],["3721",5000],["3723",4334.83],["2212",3267],["4359",3000],["3636",2162],["6310",1313],["3341",270]],"purpose_expenditure_total_czk":1228444.24}},"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."}}}}