{"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:00277258","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277258","name":"Městys Radiměř","short_name":"Radiměř","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578657},"amounts":{"revenue_approved":37868100,"revenue_adjusted":43764161.05,"revenue_actual":52108799.76,"expense_approved":75715500,"expense_adjusted":82056160.1,"expense_actual":57352915.33,"tax_revenue":32475596.95,"nontax_revenue":8463358.71,"capital_revenue":9475280,"transfer_revenue":1694564.1,"current_expense":33108149.5,"capital_expense":24244765.83,"budget_balance":-5244115.57,"cash_current":41304005.02,"cash_previous":45061832.95},"ratios":{"revenue_execution":1.19067288,"expense_execution":0.6989471,"balance_to_revenue":-0.10063781,"cash_to_expense":0.72017272,"cash_yoy":-0.0833927,"capital_expense_share":0.42272944,"transfer_revenue_share":0.03251973},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277258/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277258"},"seo":{"slug":"radimer","path":"/cz/municipalities/radimer/"},"population":{"value":1247,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37868100,"expenditure_czk":75715500,"financing_czk":37847400,"balance_czk":-37847400},{"stage":"revised","revenue_czk":43764161.05,"expenditure_czk":82056160.1,"financing_czk":38291999.05,"balance_czk":-38291999.05},{"stage":"actual","revenue_czk":52108799.76,"expenditure_czk":57352915.33,"financing_czk":5244115.57,"balance_czk":-5244115.57}],"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",32000000],["5169",11265000],["5171",7040000],["5331",4737000],["5362",4035000],["5365",2501000],["5011",2435000],["5023",1800000],["5154",1540000],["5901",1330000],["5139",1265000],["5031",930000],["5141",600000],["5032",430000],["5137",380000],["5168",370000],["5222",290000],["5021",278000],["5153",270000],["5194",232500],["6122",220000],["5499",200000],["5229",183000],["5175",176000],["5163",166000],["5162",120000],["5138",110000],["5166",100000],["5223",100000],["5156",90000],["5167",87000],["5192",60000],["5363",50000],["6130",50000],["5161",40000],["5321",40000],["5164",35000],["5134",27000],["5029",20000],["5329",20000],["5151",19000],["5038",15000],["5041",15000],["5173",15000],["5136",12000],["5019",10000],["5039",7000]],"economic_expenditure_total_czk":75715500,"economic_financing":[["8115",39997400],["8124",-2150000]],"economic_financing_total_czk":37847400,"economic_revenue":[["1211",12900000],["1121",6500000],["2111",5220000],["1111",4500000],["1122",2500000],["1511",1500000],["1345",1300000],["1113",1200000],["2132",800000],["2131",400000],["4112",314100],["2324",203000],["2139",200000],["1386",150000],["1112",100000],["3111",50000],["1341",20000],["1361",10000],["2329",1000]],"economic_revenue_total_czk":37868100,"purpose_expenditure":[["3111",30620000],["6399",6500000],["3113",6219500],["2310",5720000],["3745",4610000],["2321",4589000],["6171",4100000],["6112",2502000],["1032",1500000],["3399",1160000],["3722",1110000],["1031",1000000],["3392",910000],["5512",655000],["2212",625000],["3635",450000],["3613",410000],["3723",350000],["3726",310000],["2411",290000],["3519",265000],["3631",250000],["3639",206000],["3419",200000],["3349",120000],["3632",110000],["6320",110000],["3612",105000],["4319",100000],["5213",80000],["1036",70000],["3721",70000],["3341",60000],["2221",50000],["2333",50000],["3429",50000],["3314",39000],["2143",35000],["6114",32000],["6310",25000],["1014",20000],["1039",16000],["3319",12000],["3741",10000]],"purpose_expenditure_total_czk":75715500},"revised":{"economic_expenditure":[["6121",31807564],["5169",11759936.72],["5171",7502105.82],["5362",5947887],["5331",4737000],["5365",2501000],["5011",2338145],["6122",2005000],["5023",1800000],["5154",1554601],["5139",1071992.2],["5901",943014.39],["5031",930000],["5137",794150.95],["5336",785273.1],["5141",600000],["6123",600000],["5168",568508.32],["5032",430000],["6111",320000],["5222",290000],["5153",288000],["5021",287773],["5229",258000],["5194",240000],["5163",227277],["5499",200000],["5162",153800],["5175",149776],["5138",106000],["5166",100000],["5223",100000],["5156",90000],["5167",87000],["5192",60000],["5363",50000],["6130",50000],["5136",42718],["5161",42337.6],["5321",40000],["5164",35000],["5151",29000],["5134",25000],["5029",20000],["5329",20000],["5038",15000],["5041",15000],["5173",15000],["5019",10000],["5039",7000],["5179",6300]],"economic_expenditure_total_czk":82056160.1,"economic_financing":[["8115",40441999.05],["8124",-2150000]],"economic_financing_total_czk":38291999.05,"economic_revenue":[["1211",13191054.08],["1121",7066404.75],["2111",5220000],["1111",4877662.87],["3112",2720000],["1511",2354936.08],["1122",1921290],["1345",1213073],["4116",973051.1],["1113",933690.11],["2132",800000],["1112",460539.35],["2131",400000],["4112",314100],["1386",257435.58],["2324",203000],["2139",200000],["4222",189913],["4122",170000],["1387",100897.51],["1342",56730],["3111",50000],["4111",32500],["1341",23950],["1361",15870],["4121",15000],["1381",2026.5],["2329",1000],["1334",37.12]],"economic_revenue_total_czk":43764161.05,"purpose_expenditure":[["3111",31010416.02],["6399",8402887],["3113",6688421.9],["2310",5720000],["6171",4762500],["2321",4502435.18],["3745",4444195],["6112",2497000],["3392",1610000],["1032",1453528],["2331",1400000],["3399",1126000],["3722",1110000],["1031",1000000],["3726",714994],["5512",670000],["3519",665000],["2212",625000],["3635",450000],["3613",410000],["3631",380000],["3723",350000],["3639",301006],["2411",290000],["3419",200000],["6320",165805],["3349",120000],["3632",110000],["3612",105000],["4319",100000],["1036",93000],["5213",80000],["2333",70000],["3721",70000],["3341",60000],["2221",50000],["3429",50000],["3314",43000],["2143",35000],["6114",32500],["6310",25000],["1039",21472],["1014",20000],["3319",12000],["3741",10000]],"purpose_expenditure_total_czk":82056160.1},"actual":{"economic_expenditure":[["6121",23323868.32],["5169",8819618.09],["5362",5918487],["5331",4737000],["5365",1921290],["5171",1902276.07],["5023",1729446],["5011",1629072],["5154",958063.62],["6122",899937.51],["5336",783501.1],["5031",622864],["5139",614368.91],["5141",533883.71],["5168",507135.32],["5137",384957.33],["5032",298291],["5229",250113],["5153",222254.92],["5163",219698.99],["5222",171508],["5021",167123],["5194",151454.8],["5499",147858],["5162",114131.92],["5156",50041.9],["5175",40932.88],["5136",38931.7],["5164",24822],["5161",23568.3],["5167",23120.01],["5329",18135],["5321",15000],["5166",14000],["6130",13700],["5223",10424],["5151",10287],["5041",8580.6],["6123",7260],["5038",6808],["5179",6274.33],["5138",4078],["5173",2958],["5134",2686],["5366",1836],["5363",1269]],"economic_expenditure_total_czk":57352915.33,"economic_financing":[["8115",3757827.93],["8901",3629151.64],["8124",-2142864]],"economic_financing_total_czk":5244115.57,"economic_revenue":[["1211",13191054.08],["3112",9404280],["1121",7066404.75],["2111",5506574.21],["1111",4877662.87],["1511",2354936.08],["1122",1921290],["2132",1288624.34],["1345",1213073],["4116",973051.1],["1113",933690.11],["2324",829653.71],["1112",460539.35],["2131",415526],["2139",322374.5],["4112",314100],["1386",257435.58],["4222",189913],["4122",170000],["1387",100897.51],["3111",71000],["1342",56730],["4111",32500],["2329",31180],["2112",29429],["1341",23950],["2310",21252],["1361",15870],["4121",15000],["2119",9277.07],["2321",4000],["2141",3631.88],["1381",2026.5],["2229",1836],["1334",37.12]],"economic_revenue_total_czk":52108799.76,"purpose_expenditure":[["3111",23645578.83],["6399",7824177],["3113",5657108.41],["3745",3465754.12],["6171",2930363.59],["2321",2807423.09],["6112",2232660.27],["3392",1158399.32],["1031",931988.3],["1032",872223.7],["3722",776524.52],["3726",693290.2],["2310",462787],["3399",429055.95],["3613",380498.64],["5512",363980.43],["2212",355463.95],["2331",300000],["3519",273459.53],["2411",252244.83],["3723",249828.38],["3631",203031.1],["6320",165504],["3419",160000],["3639",114728.33],["3349",105564.5],["1036",92986.4],["4319",74000],["2333",64856],["3429",50000],["3314",40625.7],["3721",36787.1],["2143",32643],["6114",32500],["3612",26891.34],["3341",24324.81],["1039",21472],["6310",18447.99],["3632",13907],["3319",5000],["3741",5000],["6402",1836]],"purpose_expenditure_total_czk":57352915.33}},"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."}}}}