{"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:00252735","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00252735","name":"Obec Radenín","short_name":"Radenín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":552917},"amounts":{"revenue_approved":22240000,"revenue_adjusted":25679524.18,"revenue_actual":31821309.09,"expense_approved":31889000,"expense_adjusted":31889000,"expense_actual":26702614.58,"tax_revenue":14944046.11,"nontax_revenue":1955802.8,"capital_revenue":308693,"transfer_revenue":14612767.18,"current_expense":10671188.19,"capital_expense":16031426.39,"budget_balance":5118694.51,"cash_current":24330561.1,"cash_previous":22433621.1},"ratios":{"revenue_execution":1.23917051,"expense_execution":0.8373613,"balance_to_revenue":0.16085745,"cash_to_expense":0.91116774,"cash_yoy":0.0845579,"capital_expense_share":0.60036916,"transfer_revenue_share":0.45921326},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00252735/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00252735"},"seo":{"slug":"radenin","path":"/cz/municipalities/radenin/"},"population":{"value":495,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22240000,"expenditure_czk":31889000,"financing_czk":9649000,"balance_czk":-9649000},{"stage":"revised","revenue_czk":25679524.18,"expenditure_czk":31889000,"financing_czk":6209475.82,"balance_czk":-6209475.82},{"stage":"actual","revenue_czk":31821309.09,"expenditure_czk":26702614.58,"financing_czk":-5118694.51,"balance_czk":5118694.51}],"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",21610000],["5169",2050500],["5171",2006496],["5023",1227000],["5154",1019000],["5492",616000],["5011",510000],["5031",440000],["5365",372000],["5139",359500],["5137",227000],["5141",205000],["5032",173000],["5212",160000],["5362",117000],["5168",100000],["5021",90500],["5163",77000],["5499",76000],["5136",54500],["5156",52000],["5194",52000],["6130",50000],["5164",41000],["5122",40000],["5213",26000],["5166",20000],["5162",18000],["5175",16000],["5172",15000],["5133",13000],["5167",13000],["5329",10000],["5221",7000],["5161",5000],["5222",4504],["5038",4000],["5903",4000],["5132",3000],["5223",3000],["5173",2000]],"economic_expenditure_total_czk":31889000,"economic_financing":[["8115",9649000]],"economic_financing_total_czk":9649000,"economic_revenue":[["4216",7230000],["1211",4500000],["1121",2400000],["4131",2000000],["1111",1800000],["1511",1400000],["2111",1205000],["1345",420000],["1113",374000],["4112",215000],["1122",200000],["1112",100000],["2324",100000],["2132",95000],["2131",90000],["1381",70000],["1334",11000],["3111",10000],["1341",7000],["2139",7000],["1361",5000],["2141",1000]],"economic_revenue_total_czk":22240000,"purpose_expenditure":[["2321",19053000],["3631",2255000],["2212",2117000],["6112",1730000],["6171",1350000],["3722",780000],["2310",760000],["3326",402000],["2141",371000],["3723",355000],["3745",333000],["3726",330000],["6399",250000],["3639",230000],["6310",210000],["3613",163000],["3392",150000],["3635",125000],["3419",116000],["5512",110000],["3341",100000],["3412",100000],["3632",100000],["3319",82000],["3399",71000],["6320",60000],["2411",36000],["3349",30000],["3113",29000],["3314",20000],["3612",20000],["2292",16000],["3421",16000],["2341",10000],["5311",5000],["5213",4000]],"purpose_expenditure_total_czk":31889000},"revised":{"economic_expenditure":[["6121",21610000],["5169",2050500],["5171",2006496],["5023",1227000],["5154",1019000],["5492",616000],["5011",510000],["5031",440000],["5365",372000],["5139",359500],["5137",227000],["5141",205000],["5032",173000],["5212",160000],["5362",117000],["5168",100000],["5021",90500],["5163",77000],["5499",76000],["5136",54500],["5156",52000],["5194",52000],["6130",50000],["5164",41000],["5122",40000],["5213",26000],["5166",20000],["5162",18000],["5175",16000],["5172",15000],["5133",13000],["5167",13000],["5329",10000],["5221",7000],["5161",5000],["5222",4504],["5038",4000],["5903",4000],["5132",3000],["5223",3000],["5173",2000]],"economic_expenditure_total_czk":31889000,"economic_financing":[["8115",6883009.41],["8124",-2828449],["8123",2154915.41]],"economic_financing_total_czk":6209475.82,"economic_revenue":[["4213",6272475.56],["1211",4500000],["4222",3368717],["1121",2400000],["4131",2000000],["1111",1800000],["1511",1400000],["2111",1205000],["4116",627095],["1345",420000],["1113",374000],["4113",219536.62],["4112",214200],["1122",200000],["4122",150000],["1112",100000],["2324",100000],["2132",95000],["2131",90000],["1381",70000],["4111",32500],["1334",11000],["3111",10000],["1341",7000],["2139",7000],["1361",5000],["2141",1000]],"economic_revenue_total_czk":25679524.18,"purpose_expenditure":[["2321",19053000],["3631",2255000],["2212",2117000],["6112",1730000],["6171",1350000],["3722",780000],["2310",760000],["3326",402000],["2141",371000],["3723",355000],["3745",333000],["3726",330000],["6399",250000],["3639",230000],["6310",210000],["3613",163000],["3392",150000],["3635",125000],["3419",116000],["5512",110000],["3341",100000],["3412",100000],["3632",100000],["3319",82000],["3399",71000],["6320",60000],["2411",36000],["3349",30000],["3113",29000],["3314",20000],["3612",20000],["2292",16000],["3421",16000],["2341",10000],["5311",5000],["5213",4000]],"purpose_expenditure_total_czk":31889000},"actual":{"economic_expenditure":[["6121",14772988.39],["5171",2685911.86],["5169",2308463.85],["5023",1314761],["5365",1048390],["6123",1016037],["5154",864791.8],["5011",549311],["5031",444954],["5139",347483.98],["6130",242401],["5362",-229119.41],["5168",208619.01],["5032",166602],["5492",148547],["5341",97845],["5499",84028],["5021",82117],["5222",80048],["5163",66099.8],["5122",56240],["5141",51802.97],["5156",49659.02],["5136",47086],["5137",42755],["5162",28542.31],["5164",20316],["5194",19500],["5213",15480],["5175",14002],["5364",13017.5],["5167",10440],["5221",7000],["5329",7000],["5161",5840],["5019",4282],["5223",3000],["5132",2408],["5038",2330],["5166",1633.5]],"economic_expenditure_total_czk":26702614.58,"economic_financing":[["8115",-4445161.51],["8124",-2828449],["8123",2154915.41],["8901",0.59]],"economic_financing_total_czk":-5118694.51,"economic_revenue":[["4213",6272475.56],["1211",5620972.89],["4131",3728243],["4222",3368717],["1121",3004505.71],["1111",2089031.89],["1511",1967407.38],["2111",1445195],["1122",938700],["4116",627095],["1345",421728],["1113",397564.63],["2324",239519.8],["3113",238236],["4113",219536.62],["4112",214200],["1112",195929.9],["4122",150000],["1334",135676.8],["1386",109435.61],["2132",97200],["2131",81978],["3111",70457],["2119",70410],["1387",42907.86],["4111",32500],["2212",20000],["1361",11100],["1341",8100],["2139",1500],["1381",906.61],["1382",57.23],["1335",21.6]],"economic_revenue_total_czk":31821309.09,"purpose_expenditure":[["2321",13220841.11],["3631",2091800.36],["6112",1813138.31],["2310",1489681.34],["6171",1420983.59],["3745",1394143.26],["3722",702822],["2212",698328.05],["6399",680390.59],["3326",447718.21],["3639",421142.2],["2141",341746.75],["3723",340812.86],["3726",235858.02],["3392",214909.91],["5512",125496.8],["3635",102000],["1037",98336.7],["6330",97845],["3419",94925],["3412",86702.35],["2219",85000],["3319",74151],["6310",59553.77],["6320",58349],["3632",56006.12],["3341",39937.26],["3613",36172],["2411",36000],["3399",26243],["6114",23011.1],["3349",19598],["3421",17656.42],["3314",17492],["2292",15480],["6402",13017.5],["1014",3775],["3612",1550]],"purpose_expenditure_total_czk":26702614.58}},"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."}}}}
