{"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:00240672","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240672","name":"Obec Radějovice","short_name":"Radějovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538698},"amounts":{"revenue_approved":16341540,"revenue_adjusted":15190693.17,"revenue_actual":16129693.04,"expense_approved":18746600,"expense_adjusted":20129100,"expense_actual":17473717.64,"tax_revenue":11745152.33,"nontax_revenue":3700237.54,"capital_revenue":257000,"transfer_revenue":427303.17,"current_expense":11055970.89,"capital_expense":6417746.75,"budget_balance":-1344024.6,"cash_current":12196274.71,"cash_previous":13155344.88},"ratios":{"revenue_execution":1.06181416,"expense_execution":0.86808241,"balance_to_revenue":-0.08332611,"cash_to_expense":0.69797824,"cash_yoy":-0.07290346,"capital_expense_share":0.36727998,"transfer_revenue_share":0.02649171},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240672/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240672"},"seo":{"slug":"radejovice","path":"/cz/municipalities/radejovice/"},"population":{"value":539,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16341540,"expenditure_czk":18746600,"financing_czk":2405060,"balance_czk":-2405060},{"stage":"revised","revenue_czk":15190693.17,"expenditure_czk":20129100,"financing_czk":4938406.83,"balance_czk":-4938406.83},{"stage":"actual","revenue_czk":16129693.04,"expenditure_czk":17473717.64,"financing_czk":1344024.6,"balance_czk":-1344024.6}],"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",6828000],["5169",3297000],["5171",1489000],["5139",1202000],["5023",899000],["5154",685000],["6130",680000],["5166",500000],["5021",473000],["5011",450000],["5321",375000],["5137",353000],["5164",243000],["5032",126000],["5168",115000],["5365",111000],["5153",110000],["5042",105000],["5362",81000],["5167",78000],["5031",76000],["5163",72000],["5903",70000],["5175",59000],["5138",45000],["5134",40000],["5156",38000],["5173",33000],["5132",20000],["5162",20000],["5136",15000],["5194",15000],["5141",12000],["5019",8000],["5133",8000],["5161",5000],["5229",5000],["5191",3100],["5038",2500]],"economic_expenditure_total_czk":18746600,"economic_financing":[["8115",2854457.6],["8124",-449397.6]],"economic_financing_total_czk":2405060,"economic_revenue":[["1211",4600000],["2111",2204600],["1121",2200000],["4216",2122900],["1511",1404000],["1111",1310000],["1345",600000],["2132",361660],["1113",300000],["2324",300000],["3122",200000],["4112",126600],["2141",120000],["1386",93780],["1112",80000],["1122",80000],["1387",80000],["1381",54000],["2112",36000],["1341",30000],["2321",15000],["1334",5000],["1343",5000],["2119",5000],["2131",5000],["1361",3000]],"economic_revenue_total_czk":16341540,"purpose_expenditure":[["2212",3780000],["2321",3284000],["6171",2931500],["2310",1927500],["6112",1043100],["3631",910000],["3639",744000],["3723",600000],["3745",550000],["3722",461000],["2219",420000],["5512",217000],["3399",211000],["3113",200000],["3412",200000],["3635",200000],["5213",185000],["3111",150000],["3314",116500],["6399",110000],["3729",100000],["3726",90000],["3421",80000],["6320",70000],["2221",60000],["3632",57000],["3349",20000],["3721",12000],["1014",10000],["6409",5000],["6310",2000]],"purpose_expenditure_total_czk":18746600},"revised":{"economic_expenditure":[["5169",5204000],["6121",4498600],["6122",2334000],["5171",982000],["5023",939000],["5166",865000],["5154",825000],["5139",577250],["5011",465000],["5021",428700],["6130",410000],["5137",327000],["5321",252000],["5189",240000],["5362",220000],["5164",194000],["5031",151000],["5032",148000],["5365",135000],["5153",130000],["5168",116000],["5042",108000],["5163",72000],["5903",70000],["5175",58000],["5222",55000],["5167",50000],["5156",43000],["5499",40000],["5173",33000],["5134",20000],["5194",20000],["5162",17650],["5132",15000],["5136",15000],["5363",15000],["5141",12000],["5229",12000],["5019",8000],["5133",8000],["5161",5900],["5138",5000],["5038",4000],["5165",1000]],"economic_expenditure_total_czk":20129100,"economic_financing":[["8115",4553452.4],["8901",845689.04],["8124",-460734.61]],"economic_financing_total_czk":4938406.83,"economic_revenue":[["1211",4600000],["2111",2228100],["1121",2200000],["1511",1404000],["1111",1310000],["1345",600000],["3122",381000],["2132",364160],["2324",326300],["1113",300000],["2329",280000],["4116",267160.17],["4112",129300],["2141",120000],["1386",93780],["1112",80000],["1122",80000],["1387",80000],["3111",76000],["2322",69000],["1381",54000],["2112",36000],["1341",30000],["4111",26043],["2321",15000],["1335",13000],["1334",5000],["1343",5000],["2119",5000],["2131",5000],["4121",4800],["1361",3000],["1382",50]],"economic_revenue_total_czk":15190693.17,"purpose_expenditure":[["2310",5277500],["2321",3141000],["6171",3006250],["3639",1252000],["3745",1129000],["6112",1052000],["3723",680000],["2212",623000],["3722",511000],["2219",420000],["3412",405000],["5512",355000],["3399",344000],["6399",271000],["5213",260000],["3729",150000],["3349",148000],["3631",143000],["3113",132000],["3726",115000],["2221",110000],["3314",108500],["3421",105000],["5311",80000],["6320",70000],["3632",57000],["3111",50000],["3635",45000],["6114",37850],["6409",20000],["3721",12000],["1014",10000],["3613",7000],["6310",2000]],"purpose_expenditure_total_czk":20129100},"actual":{"economic_expenditure":[["5169",4982819.07],["6121",3679553.28],["6122",2330193.47],["5023",935975],["5171",822720.07],["5166",775470.27],["5154",767283.34],["5011",463571],["5139",453907.98],["6130",408000],["5021",398133],["5189",240000],["5137",154268.87],["5321",139091],["5153",128727],["5032",128176],["5031",121140],["5042",107369.35],["5365",90414],["5362",-81474],["5168",72633.15],["5164",64979.24],["5163",58638.8],["5222",55000],["5499",40000],["5175",39623.38],["5173",22943],["5363",15000],["5194",11985],["5162",11015.59],["5156",9885],["5167",8517.01],["5229",6132],["5161",5532],["5141",2951.77],["5038",2747],["5165",600],["5136",196]],"economic_expenditure_total_czk":17473717.64,"economic_financing":[["8115",959070.17],["8901",845689.04],["8124",-460734.61]],"economic_financing_total_czk":1344024.6,"economic_revenue":[["1211",4691674.09],["1121",2511064.44],["2111",2433129],["1111",1724930.36],["1511",1527168.47],["1345",590544],["1113",331984.79],["2132",329123],["2324",307615.19],["2329",280000],["4116",267160.17],["2141",247272.35],["3122",181000],["1112",163693.5],["4112",129300],["1386",91490],["3111",76000],["2322",69255],["1387",35856.92],["4111",26043],["1122",26040],["1341",25145],["2131",20373],["1335",13578.8],["2112",11050],["1343",5670],["1361",5574],["4121",4800],["2119",2420],["1381",735.38],["1382",2.58]],"economic_revenue_total_czk":16129693.04,"purpose_expenditure":[["2310",5113487.96],["2321",2616316.22],["6171",2410636.84],["3639",1225839.22],["3745",1100332.7],["6112",1041024],["3723",662414.01],["3722",504312.52],["2212",491785.46],["3412",403095.75],["3399",325813.22],["5512",244616],["2219",231258.69],["5213",190000],["3349",147496.5],["3729",139107.29],["3726",106280.03],["2221",100540],["3631",89069.83],["5311",80000],["3421",65305],["6320",58253],["6399",-55934],["3635",42350],["3111",40000],["6114",37427],["3113",31000],["3314",15896],["6409",15000],["3632",600],["6310",385.8],["3721",8.6]],"purpose_expenditure_total_czk":17473717.64}},"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."}}}}
