{"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:00251721","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251721","name":"Městys Radomyšl","short_name":"Radomyšl","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551660},"amounts":{"revenue_approved":49278560.79,"revenue_adjusted":55594860.09,"revenue_actual":54941121.78,"expense_approved":69124380,"expense_adjusted":75772502.5,"expense_actual":43338108.11,"tax_revenue":37780454.84,"nontax_revenue":7093562.91,"capital_revenue":577800,"transfer_revenue":9489304.03,"current_expense":38778491.12,"capital_expense":4559616.99,"budget_balance":11603013.67,"cash_current":44528517.66,"cash_previous":32616544.35},"ratios":{"revenue_execution":0.98824103,"expense_execution":0.57195033,"balance_to_revenue":0.21118997,"cash_to_expense":1.02746796,"cash_yoy":0.36521261,"capital_expense_share":0.10521034,"transfer_revenue_share":0.1727177},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251721/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251721"},"seo":{"slug":"radomysl","path":"/cz/municipalities/radomysl/"},"population":{"value":1350,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":49278560.79,"expenditure_czk":69124380,"financing_czk":19845819.21,"balance_czk":-19845819.21},{"stage":"revised","revenue_czk":55594860.09,"expenditure_czk":75772502.5,"financing_czk":20177642.41,"balance_czk":-20177642.41},{"stage":"actual","revenue_czk":54941121.78,"expenditure_czk":43338108.11,"financing_czk":-11603013.67,"balance_czk":11603013.67}],"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",36230000],["6121",8440000],["5169",5298000],["5331",4273000],["5011",3352000],["5023",1825000],["5154",1535000],["5031",1121960],["5222",925000],["5139",839000],["5153",672000],["5021",574500],["6122",540000],["5032",480800],["5362",302300],["5365",300000],["5156",295000],["5151",290000],["5137",240000],["5223",200000],["5499",169000],["5163",163000],["5168",155500],["5329",127100],["5194",110000],["5166",100000],["5175",90000],["5229",78000],["5492",60000],["5162",46500],["5041",45000],["5903",40000],["5167",37000],["5136",27000],["5038",22000],["5138",20000],["5173",20000],["5132",16000],["5179",15720],["5172",15000],["5161",10000],["5176",10000],["5321",10000],["5164",4000]],"economic_expenditure_total_czk":69124380,"economic_financing":[["8115",19845819.21]],"economic_financing_total_czk":19845819.21,"economic_revenue":[["1211",16500000],["1121",8400000],["1111",6130000],["4216",5603305.79],["1511",3500000],["4213",2369955],["1113",1060000],["2111",987500],["2132",913500],["2131",758100],["2141",600000],["4112",547200],["1112",504000],["1345",480000],["1122",300000],["1386",160000],["1387",160000],["1381",90000],["2119",80000],["2324",70000],["1361",30000],["1341",23000],["1343",6000],["2112",6000]],"economic_revenue_total_czk":49278560.79,"purpose_expenditure":[["2212",22800000],["6171",12834780],["3113",9423000],["2310",5520000],["3745",3541000],["6112",2545000],["2219",1800000],["3723",1408000],["3722",1120000],["3319",1042000],["3631",950000],["3111",850000],["6399",600000],["3399",546000],["3612",536000],["3314",531000],["2321",524000],["5512",513500],["3419",460000],["3412",390000],["3330",208000],["2143",150000],["6320",145000],["3511",142000],["6409",134100],["3341",115000],["1037",60000],["5213",40000],["3721",35000],["1032",30000],["4339",30000],["3315",24000],["1019",20000],["2141",20000],["6310",18000],["3632",14000],["3741",5000]],"purpose_expenditure_total_czk":69124380},"revised":{"economic_expenditure":[["5171",30648148.16],["6121",8886957.58],["5169",5774039.4],["5331",4604634.62],["5011",3625439.15],["5336",3103729.1],["5137",2135012.75],["5651",1914274.02],["5023",1826999.75],["5154",1612840.6],["6122",1482065.12],["5031",1165471.37],["5139",1059455.59],["5222",1025000],["5362",783729],["5153",714089],["5021",683356.15],["5365",630670],["5032",509946.47],["6356",478701.87],["6451",478701.87],["5151",291176],["5156",272830.96],["5175",243814.91],["5163",207480],["5168",203380.09],["5223",200000],["5499",172129.87],["5194",138806],["5329",127100],["5166",100000],["5229",83000],["5364",81058.31],["5162",66500],["5172",55000],["5041",45000],["5903",40000],["5167",37000],["5492",35000],["5136",27000],["5123",26044.79],["5038",22000],["5173",20263],["5138",20000],["5321",20000],["6130",18150],["5179",18095],["5132",16000],["5221",12000],["5161",11598],["5176",10000],["5164",4602],["5165",2000],["5192",1000],["5019",906],["5039",306]],"economic_expenditure_total_czk":75772502.5,"economic_financing":[["8115",20177642.41]],"economic_financing_total_czk":20177642.41,"economic_revenue":[["1211",16500000],["1121",8766881.95],["1111",6130000],["4116",5287467.14],["1511",3500000],["4213",2507609.75],["2451",2392975.89],["2141",1294338.65],["1113",1158859.09],["2111",1157175.68],["4216",990312.14],["2132",943226],["2131",774553.7],["1122",591570],["1112",571462.77],["4112",547200],["1345",497741],["2324",487971.15],["3113",451500],["1386",319415.67],["4111",130000],["1387",129000],["3111",126300],["2142",75000],["1361",36690],["2229",31758],["2321",30000],["1334",29611.2],["1341",23000],["1381",21121.79],["4122",16715],["2310",16100],["2119",14766],["2322",11132],["2212",10000],["4121",10000],["1343",6200],["2112",6000],["2329",1205.52]],"economic_revenue_total_czk":55594860.09,"purpose_expenditure":[["3113",18176984.24],["2212",17511379.58],["6171",11436389.84],["2310",5487085.36],["3745",4131784.16],["6112",2552261.63],["2219",1853749.98],["3723",1469830.98],["6399",1352459],["3111",1244154.99],["3319",1082000],["3722",1042204.18],["3631",1034901.84],["2321",955566.23],["3326",845435],["3612",589115],["3399",566819.3],["3314",535567.92],["5512",534245.91],["3419",515000],["3392",365184.62],["3412",351930],["3421",334048.16],["3330",208000],["6320",189480],["3639",182881.84],["2143",150000],["3511",142000],["6409",134100],["6114",123222.26],["3341",115000],["3721",105964.84],["6402",81058.31],["1037",60000],["3429",57697.33],["5213",40000],["1019",30000],["1032",30000],["3635",30000],["4339",30000],["3315",24000],["2141",20000],["6310",18000],["3632",14000],["4350",12000],["3741",5000],["1069",2000]],"purpose_expenditure_total_czk":75772502.5},"actual":{"economic_expenditure":[["5171",7617365.88],["5169",5230310.18],["5331",4273000],["5011",3595475.26],["5336",3103729.1],["6121",2818098.13],["5137",1987098.36],["5651",1914274.02],["5023",1826999.75],["5154",1355958.71],["5031",1157181],["5222",1025000],["5362",783729],["6122",765965.12],["5139",657059.24],["5365",630470],["5153",519468.09],["5032",508445],["6356",478701.87],["6451",478701.87],["5021",428366.99],["5175",217477.01],["5156",205963.72],["5151",202208.59],["5223",200000],["5168",188600.27],["5499",172129.87],["5163",167445.4],["5329",126830],["5194",122578.23],["5229",83000],["5364",81058.31],["5166",80237],["5172",47251.71],["5162",43138.07],["5492",32000],["5041",26747.98],["5123",26044.79],["5167",24033.9],["5136",21672],["5321",20000],["6130",18150],["5179",17895.05],["5038",15016],["5221",12000],["5161",9305],["5132",8093.64],["5173",7020],["5164",2602],["5165",2000],["5192",1000],["5019",906],["5039",306]],"economic_expenditure_total_czk":43338108.11,"economic_financing":[["8115",-11768352.99],["8117",6000000],["8118",-6000000],["8901",165339.32]],"economic_financing_total_czk":-11603013.67,"economic_revenue":[["1211",16375759.23],["1121",8766881.95],["1111",6053607.85],["4116",5287467.14],["1511",3222471.71],["4213",2507609.75],["2451",2392975.89],["2141",1294338.65],["1113",1158859.09],["2111",1009542],["4216",990312.14],["2132",942866],["2131",774553.7],["1122",591570],["1112",571462.77],["4112",547200],["1345",497741],["2324",487971.15],["3113",451500],["1386",319415.67],["4111",130000],["3111",126300],["1387",125184.51],["2142",75000],["1361",36690],["2229",31758],["2321",30000],["1334",29611.2],["1341",22448],["4122",16715],["2310",16100],["2119",14766],["2322",11132],["2212",10000],["4121",10000],["1343",6200],["1381",2551.86],["2112",1384],["2329",1175.52]],"economic_revenue_total_czk":54941121.78,"purpose_expenditure":[["3113",14078772.01],["6171",9913930.7],["3745",2915901.48],["6112",2552261.63],["3723",1469830.98],["6399",1352459],["3111",1244154.99],["3722",1000598],["2321",943886.71],["3319",917934.67],["3326",845435],["3631",774497.5],["3314",535567.92],["5512",534245.91],["3419",515000],["3399",472321.93],["3612",400929.96],["2310",385708.84],["3392",365184.62],["3421",334048.16],["3412",261496.14],["3330",208000],["3639",182681.84],["6320",157397],["6409",133630.05],["6114",123222.26],["3721",105964.84],["2219",93749.98],["3511",91544.95],["6402",81058.31],["1037",60000],["3429",57697.33],["3341",55762],["1019",30000],["3635",30000],["4339",30000],["2212",17627.8],["2143",13385],["1032",12245.2],["4350",12000],["6310",10048.4],["3315",9939],["3741",5000],["1069",2000],["3632",988]],"purpose_expenditure_total_czk":43338108.11}},"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."}}}}