{"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:00235687","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235687","name":"Obec Radovesnice II","short_name":"Radovesnice II","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533645},"amounts":{"revenue_approved":14067400,"revenue_adjusted":17687426.56,"revenue_actual":16775438.5,"expense_approved":14067400,"expense_adjusted":22485126.56,"expense_actual":19931036.75,"tax_revenue":12638945.93,"nontax_revenue":3174173.78,"capital_revenue":462000,"transfer_revenue":500318.79,"current_expense":12010167.19,"capital_expense":7920869.56,"budget_balance":-3155598.25,"cash_current":33168151.54,"cash_previous":36323749.79},"ratios":{"revenue_execution":0.94843862,"expense_execution":0.88640981,"balance_to_revenue":-0.18810824,"cash_to_expense":1.66414582,"cash_yoy":-0.08687424,"capital_expense_share":0.39741383,"transfer_revenue_share":0.02982448},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235687/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235687"},"seo":{"slug":"radovesnice-ii","path":"/cz/municipalities/radovesnice-ii/"},"population":{"value":515,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14067400,"expenditure_czk":14067400,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":17687426.56,"expenditure_czk":22485126.56,"financing_czk":4797700,"balance_czk":-4797700},{"stage":"actual","revenue_czk":16775438.5,"expenditure_czk":19931036.75,"financing_czk":3155598.25,"balance_czk":-3155598.25}],"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":[["5171",2765000],["6122",2000000],["5011",1670000],["5169",1202000],["6121",1200000],["5023",1000000],["5155",600000],["5137",576683.42],["5031",435000],["5154",410000],["5331",366500],["5139",294700],["5151",200000],["5365",200000],["5032",185000],["5021",172000],["5153",170000],["5156",135000],["5163",118000],["5168",60000],["6119",60000],["5222",56000],["5323",48882],["5194",41000],["5229",20000],["5175",16000],["5162",15000],["5134",10000],["5167",10000],["5492",10000],["5038",7000],["5903",5000],["5164",2884.58],["5161",2000],["5136",1000],["5173",1000],["5901",1000],["5362",750]],"economic_expenditure_total_czk":14067400,"economic_revenue":[["1211",4500000],["1121",2400000],["1511",1500000],["1111",1400000],["1122",800000],["2132",795800],["2111",505000],["2131",500000],["2141",500000],["1113",350000],["1345",250000],["2324",250000],["1112",100000],["4112",96600],["1386",50000],["1381",30000],["1387",22000],["1361",13000],["1342",3000],["2133",2000]],"economic_revenue_total_czk":14067400,"purpose_expenditure":[["6171",3548683.42],["3745",2445000],["2212",2000000],["6112",1220000],["2321",872000],["3111",767200],["2310",712884.58],["4357",505000],["2341",500000],["3722",445000],["3613",200000],["6399",200000],["3631",182000],["6320",110000],["3635",60000],["3399",51000],["3429",50000],["5512",50000],["2292",48882],["3632",25000],["3314",12000],["3319",12000],["3419",11000],["1019",10000],["6310",8000],["3412",5000],["3421",5000],["3721",5000],["5213",5000],["5212",1000],["3639",750]],"purpose_expenditure_total_czk":14067400,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6130",6002000],["5171",4708931],["5169",1701650],["5011",1700000],["6123",1610000],["5023",900000],["5031",625000],["5364",599545.69],["5365",568840],["5139",421256],["5154",412000],["5151",402000],["5137",400157.63],["5331",366500],["5336",288528.29],["5032",228000],["5021",219800],["6122",202675],["5163",157000],["5153",145000],["5156",143500],["6119",94000],["5362",83381.77],["5168",67000],["6121",62315],["5155",55000],["5323",48882],["5194",45767.5],["5222",45000],["5499",39000],["5175",27476],["5167",20000],["5229",20000],["5162",15000],["5122",11336.1],["5134",10000],["5492",10000],["5038",7000],["5179",6000],["5903",5000],["5164",2884.58],["5132",2000],["5161",2000],["5136",1000],["5173",1000],["5901",1000],["5363",700]],"economic_expenditure_total_czk":22485126.56,"economic_financing":[["8115",4797700]],"economic_financing_total_czk":4797700,"economic_revenue":[["1211",5200000],["1121",2780000],["1111",1960000],["1511",1760000],["2141",905300],["1122",800000],["2132",797800],["2111",708086],["2131",544000],["3113",462000],["1113",370000],["4116",291786.79],["1345",259000],["2324",232677.57],["1112",182000],["1386",102000],["4112",96500],["4216",93100],["1387",40000],["1381",30000],["2321",30000],["4111",18932],["2212",14244.2],["1361",7000],["1342",3000]],"economic_revenue_total_czk":17687426.56,"purpose_expenditure":[["3639",6014750],["6171",3307357.63],["2219",2436302.5],["3745",2027200],["2341",2026750],["2310",1559430.27],["6112",1188000],["3722",660500],["3111",655728.29],["6399",650471.77],["4357",537500],["2321",367000],["2223",202675],["6320",147000],["3631",145836.1],["5512",104715],["3635",94000],["3613",89128.5],["3399",64967.5],["2292",48882],["3429",43000],["6114",18932],["3314",12000],["3319",12000],["3419",11000],["1019",10000],["3421",10000],["3632",10000],["6310",10000],["3412",5000],["3721",5000],["5213",5000],["4379",4000],["5212",1000]],"purpose_expenditure_total_czk":22485126.56},"actual":{"economic_expenditure":[["6130",6002000],["5171",3599929.18],["5011",1691528],["5169",1607746.55],["6123",1560479.56],["5023",836765],["5031",611193],["5364",599545.69],["5154",397570.26],["5331",366500],["5139",359414.83],["5336",288528.29],["5032",226576],["5021",204004],["6122",202675],["5151",201339],["5137",197925.78],["5163",144451],["5153",140955],["5156",136358.34],["6119",93400],["5168",65837.1],["6121",62315],["5155",50849],["5194",45767.5],["5323",44234],["5222",39000],["5499",38000],["5229",20000],["5175",19862.08],["5167",19699.52],["5362",11451],["5122",10176.1],["5162",9997.56],["5134",7664.4],["5038",6856],["5179",5070],["5161",1161],["5132",1013],["5365",1000],["5363",700],["5173",598],["5164",461.01],["5136",440]],"economic_expenditure_total_czk":19931036.75,"economic_financing":[["8118",-20000000],["8115",13155598.25],["8117",10000000]],"economic_financing_total_czk":3155598.25,"economic_revenue":[["1211",5188108.76],["1121",2779126.83],["1111",1956380.74],["1511",1759797.25],["2141",905288.54],["2132",795428.66],["2111",656225.32],["2131",543818],["3113",462000],["1113",367219.38],["4116",291786.79],["1345",259000],["2324",232649.26],["1112",181126.47],["1386",101246.81],["4112",96500],["4216",93100],["1387",39681.85],["2321",30000],["4111",18932],["2212",10764],["1361",6460],["1381",797.84]],"economic_revenue_total_czk":16775438.5,"purpose_expenditure":[["3639",6012660],["6171",3031723.01],["2341",2026750],["3745",1936142.6],["2219",1452228.69],["2310",1297931.4],["6112",1119892],["3111",655028.29],["3722",629158.26],["4357",501539.57],["2321",307907.94],["2223",202675],["6320",135287],["3631",130212.41],["5512",104261],["3635",93400],["3613",78917],["3399",56470.5],["2292",44234],["3429",43000],["6114",18932],["6399",10701],["3314",10000],["3319",10000],["6310",9164],["4379",4000],["3721",3277.7],["3412",2949],["3421",2594.38]],"purpose_expenditure_total_czk":19931036.75}},"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."}}}}