{"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:00262111","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262111","name":"Obec Radonice","short_name":"Radonice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563323},"amounts":{"revenue_approved":29177400,"revenue_adjusted":29177400,"revenue_actual":41571529.79,"expense_approved":45238700,"expense_adjusted":45238700,"expense_actual":37111240.17,"tax_revenue":32093603.84,"nontax_revenue":3763148.63,"capital_revenue":932222,"transfer_revenue":4782555.32,"current_expense":30427405.21,"capital_expense":6683834.96,"budget_balance":4460289.62,"cash_current":52122126.21,"cash_previous":46850503.25},"ratios":{"revenue_execution":1.42478527,"expense_execution":0.82034276,"balance_to_revenue":0.10729193,"cash_to_expense":1.40448355,"cash_yoy":0.11252009,"capital_expense_share":0.18010271,"transfer_revenue_share":0.11504401},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262111/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262111"},"seo":{"slug":"radonice-00262111","path":"/cz/municipalities/radonice-00262111/"},"population":{"value":1144,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29177400,"expenditure_czk":45238700,"financing_czk":16061300,"balance_czk":-16061300},{"stage":"revised","revenue_czk":29177400,"expenditure_czk":45238700,"financing_czk":16061300,"balance_czk":-16061300},{"stage":"actual","revenue_czk":41571529.79,"expenditure_czk":37111240.17,"financing_czk":-4460289.62,"balance_czk":4460289.62}],"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",15210000],["5011",6550000],["5169",6061000],["5331",3200000],["5031",2174000],["5023",1600000],["5152",1250000],["5154",1180000],["5901",1000000],["5021",860000],["5032",783000],["5171",770000],["5365",750000],["5139",670000],["5137",450000],["5156",385000],["5151",337500],["5153",270000],["5229",222000],["5168",200000],["5163",194200],["5162",108000],["6125",100000],["5155",80000],["5329",80000],["5339",70000],["5499",70000],["5194",65000],["5175",61000],["5164",60000],["5132",50000],["5321",50000],["5903",50000],["5166",45000],["5038",38000],["5161",35000],["5909",35000],["5167",31000],["5041",28000],["5134",20000],["5136",17000],["5362",11000],["5138",5000],["5511",5000],["5222",3000],["5133",2000],["5173",2000],["5131",1000]],"economic_expenditure_total_czk":45238700,"economic_financing":[["8117",30000000],["8115",-13938700]],"economic_financing_total_czk":16061300,"economic_revenue":[["1211",12000000],["1121",5000000],["1111",4100000],["1511",1500000],["4112",1200000],["1113",900000],["1345",900000],["2111",890200],["1122",750000],["2132",672000],["1112",280000],["2324",250000],["2131",180000],["2329",125000],["1361",120000],["1386",100000],["1341",50000],["1381",50000],["3111",50000],["4121",30000],["2460",24000],["1343",5000],["2141",1000],["2112",200]],"economic_revenue_total_czk":29177400,"purpose_expenditure":[["6171",12472000],["2219",7025000],["3113",3446000],["3722",3215000],["3639",3114000],["3613",2851200],["6112",2173000],["3745",2055000],["2310",2000000],["5512",1548000],["3612",915000],["3419",789000],["3631",762000],["6399",750000],["3399",695000],["3392",518000],["1036",320000],["2212",120000],["3632",81500],["3513",70000],["3349",60000],["3314",54000],["5213",50000],["3341",45000],["3421",35000],["3322",31000],["6310",20000],["3326",12000],["2339",7000],["3744",5000]],"purpose_expenditure_total_czk":45238700},"revised":{"economic_expenditure":[["6121",15210000],["5011",6550000],["5169",6061000],["5331",3200000],["5031",2174000],["5023",1600000],["5152",1250000],["5154",1180000],["5901",1000000],["5021",860000],["5032",783000],["5171",770000],["5365",750000],["5139",670000],["5137",450000],["5156",385000],["5151",337500],["5153",270000],["5229",222000],["5168",200000],["5163",194200],["5162",108000],["6125",100000],["5155",80000],["5329",80000],["5339",70000],["5499",70000],["5194",65000],["5175",61000],["5164",60000],["5132",50000],["5321",50000],["5903",50000],["5166",45000],["5038",38000],["5161",35000],["5909",35000],["5167",31000],["5041",28000],["5134",20000],["5136",17000],["5362",11000],["5138",5000],["5511",5000],["5222",3000],["5133",2000],["5173",2000],["5131",1000]],"economic_expenditure_total_czk":45238700,"economic_financing":[["8117",30000000],["8115",-13938700]],"economic_financing_total_czk":16061300,"economic_revenue":[["1211",12000000],["1121",5157100],["1111",4200000],["1511",1500000],["4112",942900],["1113",900000],["1345",900000],["2111",890200],["1122",750000],["2132",672000],["1112",280000],["2324",250000],["2131",180000],["2329",125000],["1361",120000],["1386",100000],["1341",50000],["1381",50000],["3111",50000],["4121",30000],["2460",24000],["1343",5000],["2141",1000],["2112",200]],"economic_revenue_total_czk":29177400,"purpose_expenditure":[["6171",12472000],["2219",7025000],["3113",3446000],["3722",3215000],["3639",3114000],["3613",2851200],["6112",2173000],["3745",2055000],["2310",2000000],["5512",1548000],["3612",915000],["3419",789000],["3631",762000],["6399",750000],["3399",695000],["3392",518000],["1036",320000],["2212",120000],["3632",81500],["3513",70000],["3349",60000],["3314",54000],["5213",50000],["3341",45000],["3421",35000],["3322",31000],["6310",20000],["3326",12000],["2339",7000],["3744",5000]],"purpose_expenditure_total_czk":45238700},"actual":{"economic_expenditure":[["5169",6836530.4],["5011",6493946],["6121",5962036.96],["5331",3200000],["5031",1866434],["5023",1449385],["5152",1319351.94],["5154",1230935.03],["5171",1050099.41],["5365",1037140],["5336",875694.8],["5021",776896],["5032",722836],["5139",716158.2],["6130",575580],["5151",295175],["5168",289006.95],["5156",281617.09],["5153",273860.75],["5166",240000],["5229",211761],["5163",204323],["5137",196311.08],["5329",134251],["5499",113194],["5162",106925.83],["6125",103868],["5909",81383],["5155",75165.95],["5175",63739.59],["5164",60490.22],["5194",59848.55],["6122",42350],["5038",31172],["5167",22032],["5132",19073],["5041",15664.42],["5364",14336],["5161",13530],["5138",13040],["5362",11966],["5136",6732],["5019",5566],["5542",4700],["5192",3564],["5222",2500],["5173",570],["5363",500]],"economic_expenditure_total_czk":37111240.17,"economic_financing":[["8115",-5271622.96],["8117",821333.34],["8901",-10000]],"economic_financing_total_czk":-4460289.62,"economic_revenue":[["1211",13220828.9],["1121",7079872.08],["1111",4828352.46],["1511",2871062.86],["2111",1406735],["4116",1309834.8],["4113",1290894.39],["4213",1034426.13],["1345",1033128],["1122",992040],["4112",942900],["1113",935685.5],["3111",932222],["2132",787937.86],["2324",682661.38],["1112",461460.86],["2329",452692.88],["1386",257939.68],["2131",218564],["1361",211160],["4222",172000],["1387",101092.83],["2322",89600],["1341",52984],["2212",48000],["1334",40449.48],["2321",37500],["4111",32500],["2119",17300],["2460",16000],["1343",5500],["2112",5084],["1381",2047.19],["2141",1073.51]],"economic_revenue_total_czk":41571529.79,"purpose_expenditure":[["6171",8415084.92],["3113",4529298.11],["3639",3264643.12],["3722",3214856.33],["2310",2882951.82],["2219",2239477.22],["3745",2223124.09],["6112",1824615],["5512",1567215.81],["3612",1197977.93],["6399",992040],["3419",935344.68],["3631",887760.87],["2321",818601.92],["3399",574848.99],["1036",405142.83],["3613",337918.9],["3392",303687.36],["2212",204006],["3632",58881],["3314",56679.66],["3349",52090],["6114",34283.04],["3421",17442.15],["3341",15934.42],["6310",15701],["3322",15346],["6402",14336],["2339",7557],["3744",3000],["3326",1394]],"purpose_expenditure_total_czk":37111240.17}},"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."}}}}