{"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:00251739","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251739","name":"Obec Radošovice","short_name":"Radošovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551678},"amounts":{"revenue_approved":15000000,"revenue_adjusted":18273200,"revenue_actual":17023147.93,"expense_approved":15000000,"expense_adjusted":18310900,"expense_actual":15622410.72,"tax_revenue":14797859.72,"nontax_revenue":445588.21,"capital_revenue":0,"transfer_revenue":1779700,"current_expense":9974737.33,"capital_expense":5647673.39,"budget_balance":1400737.21,"cash_current":16471911.1,"cash_previous":14903803.92},"ratios":{"revenue_execution":0.93159096,"expense_execution":0.85317547,"balance_to_revenue":0.08228426,"cash_to_expense":1.05437704,"cash_yoy":0.10521523,"capital_expense_share":0.361511,"transfer_revenue_share":0.10454588},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251739/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251739"},"seo":{"slug":"radosovice-00251739","path":"/cz/municipalities/radosovice-00251739/"},"population":{"value":628,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15000000,"expenditure_czk":15000000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":18273200,"expenditure_czk":18310900,"financing_czk":37700,"balance_czk":-37700},{"stage":"actual","revenue_czk":17023147.93,"expenditure_czk":15622410.72,"financing_czk":-1400737.21,"balance_czk":1400737.21}],"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",5455000],["6121",3250000],["5169",2422000],["5023",710000],["5011",650000],["5021",512000],["5154",460000],["5365",248000],["5031",230000],["5032",180000],["5321",139000],["5492",135000],["5153",130000],["5139",121000],["5137",50000],["5168",50000],["5222",50000],["5163",43000],["5162",40000],["5151",33000],["5156",20000],["5175",20000],["5329",17000],["5167",7000],["5038",5000],["5161",5000],["5166",5000],["5173",5000],["5903",5000],["5132",2000],["5136",1000]],"economic_expenditure_total_czk":15000000,"economic_revenue":[["1211",6000000],["1121",3000000],["1111",2000000],["1511",2000000],["1113",500000],["1345",482000],["1122",248000],["4112",183000],["2132",162000],["2324",120000],["1112",115000],["1386",60000],["2131",46000],["1387",40000],["1381",30000],["1341",8000],["2119",5000],["1361",1000]],"economic_revenue_total_czk":15000000,"purpose_expenditure":[["2219",4155000],["3421",3036000],["6171",2046000],["3745",1684000],["6112",779000],["3722",600000],["3723",480000],["2321",350000],["3319",320000],["3399",275000],["3631",250000],["6399",248000],["3721",200000],["4351",160000],["3725",150000],["5212",75000],["3111",60000],["3419",50000],["6320",35000],["1031",25000],["2310",15000],["5213",5000],["1014",2000]],"purpose_expenditure_total_czk":15000000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",6613000],["5171",4505000],["5169",2705000],["5023",710000],["5021",685300],["5011",650000],["5154",475000],["5031",286000],["5365",278200],["5137",183000],["5032",180000],["5139",151500],["5321",143000],["5492",135000],["5153",130000],["6130",64000],["5168",60500],["5222",60500],["5175",56600],["5163",49500],["5151",48300],["5156",40000],["5162",40000],["5329",17000],["5167",10000],["5173",7000],["5161",5500],["5038",5000],["5166",5000],["5903",5000],["5132",3000],["5362",2000],["5019",1000],["5136",1000]],"economic_expenditure_total_czk":18310900,"economic_financing":[["8115",37700]],"economic_financing_total_czk":37700,"economic_revenue":[["1211",6700000],["1121",3069000],["1511",2330300],["1111",2250000],["4222",1500000],["1113",500000],["1345",485000],["1122",271200],["2132",232000],["1112",200000],["4112",182200],["2324",120000],["1386",113000],["4111",97500],["2111",50000],["2131",48000],["1387",45000],["1381",30000],["2119",15500],["1334",13000],["2212",12000],["1341",8000],["1361",1500]],"economic_revenue_total_czk":18273200,"purpose_expenditure":[["3421",4886000],["3745",2518500],["2219",2211000],["6171",2082300],["2321",1497000],["6112",779000],["3722",700000],["3631",603000],["3723",570500],["3319",511000],["3399",475000],["6399",272200],["3721",250000],["4351",198000],["3639",159000],["3725",150000],["6114",110900],["5212",75000],["3419",60500],["3111",60000],["2341",55000],["6320",35000],["1031",25000],["2310",15000],["1014",7000],["5213",5000]],"purpose_expenditure_total_czk":18310900},"actual":{"economic_expenditure":[["6121",5583753.39],["5171",3643714.48],["5169",2333228.85],["5023",676000],["5011",641586],["5021",599632],["5154",399512.92],["5365",278011],["5031",269633],["5137",169906.18],["5032",158356],["5321",142600],["5492",121288],["5153",111228.42],["5139",100475.75],["6130",63920],["5168",60051.78],["5222",60000],["5151",45414.15],["5163",41223],["5175",34061],["5162",32253.32],["5156",24641.08],["5329",7288],["5038",4634],["5167",4200],["5166",4000],["5173",2958],["5161",2692],["5132",2515.4],["5362",2000],["5019",963],["5136",670]],"economic_expenditure_total_czk":15622410.72,"economic_financing":[["8115",-4200737.21],["8117",2800000]],"economic_financing_total_czk":-1400737.21,"economic_revenue":[["1211",5737159.8],["1121",3069537.26],["1111",2235483.89],["1511",2216400.79],["4222",1500000],["1345",485318],["1113",405914.61],["1122",271110],["2132",227251],["1112",200118.96],["4112",182200],["1386",111828.74],["2324",100735],["4111",97500],["2111",50000],["2131",48757],["1387",43833.01],["1334",10570.2],["2119",9501],["2212",8540.39],["1341",8160],["1361",1500],["1381",906.33],["2141",803.82],["1382",18.13]],"economic_revenue_total_czk":17023147.93,"purpose_expenditure":[["3421",4825564.39],["3745",2310841.15],["2219",1629124.86],["6171",1594289.9],["6112",737908],["3722",678342.9],["2321",606275],["3723",552850],["3631",533543.8],["3319",389421.8],["3399",386096.99],["6399",272011],["3721",249892.95],["4351",197999.38],["3639",158300],["3725",104583],["6114",97211.6],["5212",75000],["3419",60000],["3111",59600],["2341",54450],["6320",28123],["1031",16950],["1014",4031]],"purpose_expenditure_total_czk":15622410.72}},"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."}}}}
