{"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:00673161","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00673161","name":"Obec Račetice","short_name":"Račetice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":546071},"amounts":{"revenue_approved":9700600,"revenue_adjusted":10225100,"revenue_actual":10066107.24,"expense_approved":8517400,"expense_adjusted":8215300,"expense_actual":7497934.52,"tax_revenue":9221061.19,"nontax_revenue":420533.25,"capital_revenue":0,"transfer_revenue":424512.8,"current_expense":7117934.52,"capital_expense":380000,"budget_balance":2568172.72,"cash_current":4054507.29,"cash_previous":2286326.57},"ratios":{"revenue_execution":0.98445074,"expense_execution":0.91267933,"balance_to_revenue":0.25513067,"cash_to_expense":0.54074989,"cash_yoy":0.7733719,"capital_expense_share":0.05068062,"transfer_revenue_share":0.04217249},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00673161/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00673161"},"seo":{"slug":"racetice","path":"/cz/municipalities/racetice/"},"population":{"value":453,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9700600,"expenditure_czk":8517400,"financing_czk":-1183200,"balance_czk":1183200},{"stage":"revised","revenue_czk":10225100,"expenditure_czk":8215300,"financing_czk":-2009800,"balance_czk":2009800},{"stage":"actual","revenue_czk":10066107.24,"expenditure_czk":7497934.52,"financing_czk":-2568172.72,"balance_czk":2568172.72}],"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":[["5169",1705000],["5011",1100000],["5023",1100000],["5171",788000],["5331",540000],["5031",412000],["5021",384500],["5141",280000],["5139",272000],["5154",248000],["6121",223000],["5032",198000],["5155",178500],["5166",150000],["5163",95000],["5194",90000],["5151",89000],["6119",70000],["5156",66900],["5366",62300],["5137",62000],["5173",55000],["5149",52500],["5191",40000],["5321",35000],["5175",34700],["5164",32000],["5162",30000],["5219",23000],["5363",20000],["5492",20000],["5903",20000],["5136",12000],["5132",10000],["5038",7000],["5167",4000],["5176",4000],["5161",3000],["5362",1000]],"economic_expenditure_total_czk":8517400,"economic_financing":[["8124",-800000],["8115",-383200]],"economic_financing_total_czk":-1183200,"economic_revenue":[["1211",3922000],["1121",2100000],["1111",1450000],["1511",790000],["2132",450000],["1113",300000],["1112",200000],["1345",150000],["2329",119000],["2324",57000],["1381",50000],["1386",50000],["1387",30000],["2111",14000],["1341",8000],["1361",3000],["2131",3000],["2321",3000],["2139",1000],["2141",600]],"economic_revenue_total_czk":9700600,"purpose_expenditure":[["6171",2111500],["6112",1475000],["3745",1200400],["3111",1000000],["3722",750000],["3612",444000],["3613",312000],["6310",310000],["3429",229000],["3631",150000],["3399",99000],["2219",83000],["6320",65000],["6402",62300],["6117",57000],["6115",39200],["5213",30000],["5512",30000],["3511",23000],["6221",20000],["3611",17000],["3314",10000]],"purpose_expenditure_total_czk":8517400},"revised":{"economic_expenditure":[["5169",1970000],["5023",1153000],["5011",702000],["5331",540000],["6451",380000],["5031",351500],["5139",349500],["5336",275700],["5171",262200],["5141",236000],["5154",223000],["5155",213600],["5032",183000],["5194",160000],["5363",160000],["5166",150000],["5021",110000],["5366",105000],["5156",95400],["5151",80000],["5163",79000],["5137",68500],["5175",65600],["5173",55000],["5164",37000],["5321",35000],["5162",33500],["5219",33000],["5364",27900],["5903",20000],["5149",15300],["5136",12000],["5329",9000],["5038",7000],["5362",6000],["5167",4000],["5176",4000],["5161",3600]],"economic_expenditure_total_czk":8215300,"economic_financing":[["8115",-1209800],["8124",-800000]],"economic_financing_total_czk":-2009800,"economic_revenue":[["1211",4102000],["1121",2185000],["1111",1492000],["1511",790000],["1113",300000],["2132",293000],["4116",275700],["1112",200000],["1345",150000],["4112",116300],["2324",94000],["1386",79500],["2119",33500],["4111",32500],["1387",31000],["2111",24000],["1341",8000],["1334",4000],["1361",3000],["2131",3000],["2321",3000],["2329",3000],["1381",1000],["2139",1000],["2141",600]],"economic_revenue_total_czk":10225100,"purpose_expenditure":[["6171",1927300],["6112",1555000],["3111",1258700],["3745",1181400],["3722",695200],["3612",281000],["6310",248000],["3429",243100],["3399",215000],["3631",150000],["6402",132900],["2219",83000],["6320",65000],["6114",41700],["3511",33000],["5512",30000],["3613",29000],["5213",20000],["3611",17000],["3639",9000]],"purpose_expenditure_total_czk":8215300},"actual":{"economic_expenditure":[["5169",1837492.95],["5023",1047181],["5011",701180],["5331",540000],["6451",380000],["5031",350587],["5139",293225.64],["5336",275712.8],["5141",236252.65],["5155",213423],["5154",171678.57],["5032",161079],["5171",160291.47],["5363",158900],["5166",145157.93],["5194",143015],["5366",105000],["5156",95333.89],["5021",87488],["5163",76279.6],["5175",45214.43],["5151",41327],["5137",40195.9],["5164",36521],["5162",33515.69],["5321",30000],["5364",27749],["5219",24000],["5149",15000],["5329",8019],["5362",6200],["5136",4863],["5167",3220],["5038",2139],["5161",692]],"economic_expenditure_total_czk":7497934.52,"economic_financing":[["8115",-1768180.72],["8124",-799992]],"economic_financing_total_czk":-2568172.72,"economic_revenue":[["1211",4101277.4],["1121",2184870.12],["1111",1491819.61],["1511",776182.51],["1113",289747.26],["2132",276852],["4116",275712.8],["1112",142609.47],["4112",116300],["1345",111582],["2324",84178.5],["1386",79520.15],["2119",33500],["4111",32500],["1387",31211.49],["2111",22783.8],["1341",4800],["1334",3779.4],["2329",2900],["1361",2810],["1381",709.13],["2141",318.95],["1382",142.65]],"economic_revenue_total_czk":10066107.24,"purpose_expenditure":[["6171",1834988.17],["6112",1387050.32],["3111",1200601.8],["3745",1142240.92],["3722",664494],["3612",274836.91],["6310",247992.25],["3399",205587.7],["6402",132749],["3429",115605.52],["3631",83667.43],["6320",63935],["5512",30000],["3613",29062.5],["2219",27047],["6114",26057],["3511",24000],["3639",8019]],"purpose_expenditure_total_czk":7497934.52}},"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."}}}}
