{"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:00295205","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00295205","name":"Obec Radešínská Svratka","short_name":"Radešínská Svratka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":596531},"amounts":{"revenue_approved":15485076,"revenue_adjusted":17048502,"revenue_actual":16910386.47,"expense_approved":18920276,"expense_adjusted":21235876,"expense_actual":15515964.83,"tax_revenue":13456213.47,"nontax_revenue":2653947,"capital_revenue":3600,"transfer_revenue":796626,"current_expense":11124917.16,"capital_expense":4391047.67,"budget_balance":1394421.64,"cash_current":31315026.03,"cash_previous":30825599.81},"ratios":{"revenue_execution":0.99189867,"expense_execution":0.73064868,"balance_to_revenue":0.08245948,"cash_to_expense":2.01824549,"cash_yoy":0.01587727,"capital_expense_share":0.28300191,"transfer_revenue_share":0.04710868},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00295205/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00295205"},"seo":{"slug":"radesinska-svratka","path":"/cz/municipalities/radesinska-svratka/"},"population":{"value":619,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15485076,"expenditure_czk":18920276,"financing_czk":3435200,"balance_czk":-3435200},{"stage":"revised","revenue_czk":17048502,"expenditure_czk":21235876,"financing_czk":4187374,"balance_czk":-4187374},{"stage":"actual","revenue_czk":16910386.47,"expenditure_czk":15515964.83,"financing_czk":-1394421.64,"balance_czk":1394421.64}],"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",5550000],["5171",3160000],["5011",1870000],["5169",1464000],["6122",1000000],["5331",850000],["5023",800000],["5031",650000],["5137",622150],["5139",382100],["5153",293000],["5032",255000],["5222",245000],["5154",229000],["5329",214446],["5141",200000],["5229",180000],["5362",150000],["6130",150000],["5163",129000],["5223",115000],["5339",110000],["5156",83000],["5162",37200],["6119",37000],["5021",36000],["5194",27000],["5175",14400],["5132",13000],["5136",12850],["5179",12000],["5038",10000],["5167",7500],["5134",5000],["5172",5000],["5173",1000],["5161",500],["5164",130]],"economic_expenditure_total_czk":18920276,"economic_financing":[["8115",4702808],["8124",-1267608]],"economic_financing_total_czk":3435200,"economic_revenue":[["1211",6057132],["1121",3084874],["1111",2250124],["2111",916200],["1511",540000],["2132",494000],["2141",450000],["2324",407000],["1113",390134],["1345",300000],["1112",185012],["4112",146600],["2310",65000],["1386",50000],["2131",36000],["1387",25000],["3111",25000],["4111",25000],["1341",21000],["1361",15000],["1342",1000],["2112",1000]],"economic_revenue_total_czk":15485076,"purpose_expenditure":[["3113",3875000],["3639",3768000],["3412",3017000],["6171",1408000],["2310",1261130],["6112",1074000],["3392",510000],["3722",500000],["3632",474000],["2321",360400],["2212",312000],["3631",260000],["3723",255000],["3612",250000],["5512",238000],["3419",170000],["3399",159000],["3745",147000],["4356",135000],["1032",130000],["6399",110000],["4351",100000],["3429",85000],["6320",70000],["3721",45000],["3613",40000],["3635",37000],["6409",36046],["3314",25700],["6118",25000],["2341",22000],["4357",10000],["3319",6000],["3349",5000]],"purpose_expenditure_total_czk":18920276},"revised":{"economic_expenditure":[["6121",5867000],["5171",2380500],["5169",2326000],["6122",2050000],["5011",2030000],["5023",940000],["5331",850000],["5031",750000],["5137",472150],["5139",414100],["5154",319000],["5153",293000],["5032",282000],["5222",245000],["5365",235200],["5223",225000],["5329",214446],["5141",200000],["5362",200000],["5229",185000],["6130",150000],["5163",129000],["5339",110000],["5156",83000],["5162",42200],["5021",41000],["6119",37000],["5194",30000],["5492",20000],["5321",18900],["5167",17500],["5038",15000],["5175",14400],["5132",13000],["5136",12850],["5179",12000],["5134",5000],["5172",5000],["5173",1000],["5161",500],["5164",130]],"economic_expenditure_total_czk":21235876,"economic_financing":[["8115",5454982],["8124",-1267608]],"economic_financing_total_czk":4187374,"economic_revenue":[["1211",6057132],["1121",3204874],["1111",2250124],["2111",1075200],["1511",646000],["2324",537000],["2141",520000],["2132",510000],["1113",390134],["1345",302000],["1122",235200],["4213",200000],["1112",185012],["4122",180776],["4216",152460],["4112",146600],["1386",120000],["4113",80000],["2310",65000],["1387",55000],["2131",36000],["4111",32500],["3111",25000],["1341",21000],["1361",15000],["4116",4290],["1342",1200],["2112",1000]],"economic_revenue_total_czk":17048502,"purpose_expenditure":[["3639",4518000],["3113",3825000],["3412",3017000],["6171",1670400],["2310",1361130],["6112",1281000],["3722",600000],["3745",520000],["3392",510000],["3723",481000],["6399",395200],["2321",360400],["3631",360000],["3399",339000],["2212",312000],["3612",250000],["5512",238000],["1032",210000],["3419",170000],["4356",135000],["3632",124000],["4351",105000],["3429",85000],["3721",85000],["6320",70000],["3613",40000],["3635",37000],["6409",36046],["3314",32700],["6114",25000],["2341",22000],["4357",10000],["3319",6000],["3349",5000]],"purpose_expenditure_total_czk":21235876},"actual":{"economic_expenditure":[["6121",2439626.63],["5169",2190678.23],["5011",2049772],["6122",1915121.04],["5023",912034],["5331",850000],["5171",838479.57],["5031",691519],["5139",390288.47],["5153",328709.73],["5154",312959.94],["5137",286456.4],["5032",262742],["5222",245000],["5365",235200],["5223",225000],["5329",214446],["5141",189029.61],["5362",185624],["5229",185000],["5163",121627.4],["5339",110000],["5156",61747.07],["5021",43286],["5194",38915],["5162",38797.69],["6119",36300],["5167",21831],["5321",18900],["5492",15000],["5175",13427.45],["5132",11869.6],["5038",11738],["5136",7247],["5179",6354],["5029",5745],["5019",3826],["5161",1031],["5039",636]],"economic_expenditure_total_czk":15515964.83,"economic_financing":[["8117",15000000],["8118",-15000000],["8124",-1267608],["8115",-489426.22],["8901",362612.58]],"economic_financing_total_czk":-1394421.64,"economic_revenue":[["1211",6002500.48],["1121",3213417.37],["1111",2226192.16],["2111",1074121.69],["1511",645860.39],["2132",533338],["2141",517707.77],["2324",476910.54],["1113",424774.45],["1345",302500],["1122",235200],["1112",209465.41],["4213",200000],["4122",180776],["4216",152460],["4112",146600],["1386",117079.13],["4113",80000],["1387",45885.28],["2131",33869],["4111",32500],["1341",19683],["2310",18000],["1361",11520],["4116",4290],["3111",3600],["1342",1200],["1381",935.8]],"economic_revenue_total_czk":16910386.47,"purpose_expenditure":[["3639",4169161.53],["3113",3385340.57],["6171",1563266.9],["6112",1211079.2],["2310",1057795.85],["3722",516147.7],["3745",481394.41],["3723",472570.21],["6399",382718],["3399",302049.14],["5512",231321],["2321",226646.48],["3419",170000],["3631",167228.86],["1032",159619],["3412",151675],["4356",135000],["3392",107467.3],["4351",105000],["3429",85000],["2212",69524.06],["6320",65548],["3721",51056.71],["3632",45236],["3635",36300],["6409",35400],["3314",30556.7],["3613",30384.11],["3612",24099.48],["6114",20719.62],["2341",10505],["4357",10000],["3319",5000],["3349",1154]],"purpose_expenditure_total_czk":15515964.83}},"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."}}}}
