{"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:00235661","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235661","name":"Obec Radim","short_name":"Radim","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533629},"amounts":{"revenue_approved":40228800,"revenue_adjusted":45290215.8,"revenue_actual":45290215.83,"expense_approved":60261838,"expense_adjusted":39769668.63,"expense_actual":39769671.63,"tax_revenue":40924644.84,"nontax_revenue":2020673.56,"capital_revenue":105460,"transfer_revenue":2239437.43,"current_expense":21420660.76,"capital_expense":18349010.87,"budget_balance":5520544.2,"cash_current":282743807.88,"cash_previous":255785220.59},"ratios":{"revenue_execution":1,"expense_execution":1.00000008,"balance_to_revenue":0.12189264,"cash_to_expense":7.10953338,"cash_yoy":0.10539541,"capital_expense_share":0.46138201,"transfer_revenue_share":0.04944638},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235661/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235661"},"seo":{"slug":"radim","path":"/cz/municipalities/radim/"},"population":{"value":1203,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40228800,"expenditure_czk":60261838,"financing_czk":20033038,"balance_czk":-20033038},{"stage":"revised","revenue_czk":45290215.8,"expenditure_czk":39769668.63,"financing_czk":-5520547.17,"balance_czk":5520547.17},{"stage":"actual","revenue_czk":45290215.83,"expenditure_czk":39769671.63,"financing_czk":-5520544.2,"balance_czk":5520544.2}],"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",29300000],["5171",6693000],["6122",6000000],["5331",3000000],["5169",2958300],["5023",2430000],["5011",1700000],["5154",1526000],["5139",867000],["5031",842000],["5137",443000],["5229",388000],["5153",375000],["5492",350000],["5032",302500],["5321",290000],["5323",265299],["5166",254000],["5163",200000],["5164",200000],["5168",200000],["6460",200000],["5156",183000],["6130",175000],["5151",170000],["5363",151000],["5194",105000],["5136",97000],["5132",75000],["5021",67689],["5499",60000],["5179",55000],["5167",50000],["5329",50000],["5362",38000],["5038",30000],["5134",30000],["5222",29000],["5192",24000],["5172",20000],["5213",20000],["5175",13500],["5173",11000],["5133",7550],["5162",7000],["5161",5000],["5191",4000]],"economic_expenditure_total_czk":60261838,"economic_financing":[["8115",20033038]],"economic_financing_total_czk":20033038,"economic_revenue":[["1333",15000000],["1211",11000000],["1121",6000000],["1111",3500000],["1511",1000000],["1113",750000],["2141",615300],["2460",400000],["2324",370000],["4112",287700],["2111",265000],["1112",250000],["1345",235000],["1386",200000],["2131",145000],["1387",60000],["2132",47300],["4111",32000],["1341",22000],["1334",20000],["1361",16000],["2112",11000],["2119",2000],["1343",500]],"economic_revenue_total_czk":40228800,"purpose_expenditure":[["2115",12620000],["3722",11700000],["3612",11100000],["6171",7058000],["3119",3000000],["6112",2955000],["2310",2184000],["4351",1731000],["3412",1403550],["3631",1310000],["3745",1065500],["3113",650000],["2321",564000],["3613",360000],["4359",350000],["3419",336300],["2219",267000],["2294",265299],["2212",248000],["5212",248000],["3611",200000],["3399",155000],["3314",124000],["3421",105000],["3341",88000],["6114",49189],["4349",40000],["3326",34000],["2223",32000],["1014",19000]],"purpose_expenditure_total_czk":60261838},"revised":{"economic_expenditure":[["6121",10513224.87],["6122",6969536],["5171",3360259.29],["5331",3000000],["5169",2990585.14],["5023",2232178],["5011",1921148],["5154",1331556.5],["5031",910419],["5336",780018.4],["5139",663359.45],["6460",600000],["5321",438500],["5168",384566.14],["5032",372288],["5229",355000],["5492",323293.7],["5137",323177.55],["5323",265299],["5163",243153.8],["5153",234665.92],["6130",217250],["5164",200000],["5166",190700],["5156",186487.01],["5151",170000],["5222",98000],["5021",84661],["5179",64180.96],["6202",49000],["5329",48404],["5194",42107],["5167",33194.2],["5363",30000],["5136",27937.55],["5362",27165],["5192",24000],["5138",22965.12],["5038",16152],["5175",13352.03],["5499",5200],["5161",3226],["5162",1740],["5173",1718]],"economic_expenditure_total_czk":39769668.63,"economic_financing":[["8118",-20000000],["8115",14479452.83]],"economic_financing_total_czk":-5520547.17,"economic_revenue":[["1333",16096949.65],["1211",11518214.81],["1121",6167483.52],["1111",4196254.02],["4131",1150000],["1511",1133087.19],["1113",815157.24],["4116",780018.4],["2141",648708.25],["2324",490792.56],["1112",402003.01],["2111",333261.45],["4112",283400],["1345",233292],["1386",224702.18],["2460",220220.3],["2131",212090],["3113",105000],["1387",88065.68],["2119",57315],["2112",34661],["4111",26019.03],["2132",23625],["1341",21612],["1361",15930],["1334",9905.9],["1381",1787.61],["3111",460],["1343",200]],"economic_revenue_total_czk":45290215.8,"purpose_expenditure":[["2115",10688531.67],["6171",7856938.11],["3722",6303992.54],["3119",3000000],["6112",2871171],["3113",1500824.14],["4351",1121457.11],["3745",783519.21],["3612",720647.77],["3631",665255.5],["3412",605735.39],["3611",600000],["2212",387965.4],["4359",323293.7],["3419",292990],["3613",271203.25],["2294",265299],["5212",241638.52],["2219",216200],["2310",170542.26],["2411",166239],["3635",145200],["2321",134567],["3399",93807],["3744",75629],["3421",70000],["3341",68931.77],["6114",48153.03],["4349",40000],["1014",22300],["3726",9075],["2223",5720],["3326",2842.26]],"purpose_expenditure_total_czk":39769668.63},"actual":{"economic_expenditure":[["6121",10513224.87],["6122",6969536],["5171",3360259.29],["5331",3000000],["5169",2990585.14],["5023",2232178],["5011",1921148],["5154",1331556.5],["5031",910422],["5336",780018.4],["5139",663359.45],["6460",600000],["5321",438500],["5168",384566.14],["5032",372288],["5229",355000],["5492",323293.7],["5137",323177.55],["5323",265299],["5163",243153.8],["5153",234665.92],["6130",217250],["5164",200000],["5166",190700],["5156",186487.01],["5151",170000],["5222",98000],["5021",84661],["5179",64180.96],["6202",49000],["5329",48404],["5194",42107],["5167",33194.2],["5363",30000],["5136",27937.55],["5362",27165],["5192",24000],["5138",22965.12],["5038",16152],["5175",13352.03],["5499",5200],["5161",3226],["5162",1740],["5173",1718]],"economic_expenditure_total_czk":39769671.63,"economic_financing":[["8117",20000000],["8118",-20000000],["8115",-5517144.2],["8901",-3400]],"economic_financing_total_czk":-5520544.2,"economic_revenue":[["1333",16096949.65],["1211",11518214.81],["1121",6167483.52],["1111",4196254.02],["4131",1150000],["1511",1133087.19],["1113",815157.24],["4116",780018.4],["2141",648708.25],["2324",490792.56],["1112",402003.04],["2111",333261.45],["4112",283400],["1345",233292],["1386",224702.18],["2460",220220.3],["2131",212090],["3113",105000],["1387",88065.68],["2119",57315],["2112",34661],["4111",26019.03],["2132",23625],["1341",21612],["1361",15930],["1334",9905.9],["1381",1787.61],["3111",460],["1343",200]],"economic_revenue_total_czk":45290215.83,"purpose_expenditure":[["2115",10688531.67],["6171",7856938.11],["3722",6303992.54],["3119",3000000],["6112",2871174],["3113",1500824.14],["4351",1121457.11],["3745",783519.21],["3612",720647.77],["3631",665255.5],["3412",605735.39],["3611",600000],["2212",387965.4],["4359",323293.7],["3419",292990],["3613",271203.25],["2294",265299],["5212",241638.52],["2219",216200],["2310",170542.26],["2411",166239],["3635",145200],["2321",134567],["3399",93807],["3744",75629],["3421",70000],["3341",68931.77],["6114",48153.03],["4349",40000],["1014",22300],["3726",9075],["2223",5720],["3326",2842.26]],"purpose_expenditure_total_czk":39769671.63}},"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."}}}}
