{"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:00301884","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00301884","name":"Obec Radslavice","short_name":"Radslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":517534},"amounts":{"revenue_approved":30774000,"revenue_adjusted":35278778.83,"revenue_actual":36542628.68,"expense_approved":38050451,"expense_adjusted":46577078.99,"expense_actual":23492824.01,"tax_revenue":25402551.25,"nontax_revenue":8386778.6,"capital_revenue":0,"transfer_revenue":2753298.83,"current_expense":20615060.98,"capital_expense":2877763.03,"budget_balance":13049804.67,"cash_current":86218203.37,"cash_previous":72802143.56},"ratios":{"revenue_execution":1.03582465,"expense_execution":0.50438595,"balance_to_revenue":0.35711182,"cash_to_expense":3.66998039,"cash_yoy":0.18428111,"capital_expense_share":0.12249541,"transfer_revenue_share":0.07534485},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00301884/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00301884"},"seo":{"slug":"radslavice","path":"/cz/municipalities/radslavice/"},"population":{"value":1116,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":30774000,"expenditure_czk":38050451,"financing_czk":7276451,"balance_czk":-7276451},{"stage":"revised","revenue_czk":35278778.83,"expenditure_czk":46577078.99,"financing_czk":11298300.16,"balance_czk":-11298300.16},{"stage":"actual","revenue_czk":36542628.68,"expenditure_czk":23492824.01,"financing_czk":-13049804.67,"balance_czk":13049804.67}],"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",7650000],["5171",6600000],["5169",3575540],["5011",2950000],["5154",1770000],["6122",1760000],["5023",1620000],["5331",1500000],["5151",1400000],["5031",1040000],["5139",961000],["6123",950000],["5153",710000],["5365",700000],["5362",655000],["6119",500000],["5032",465000],["5156",420000],["5222",413500],["5163",386000],["5137",320000],["5323",300000],["5021",292000],["5499",197000],["5168",150000],["5329",86000],["5903",80000],["5167",72000],["5194",67500],["5175",66000],["5162",55000],["5166",48000],["5138",45000],["5019",40000],["5179",36000],["5172",30000],["5339",20000],["5364",16451],["5134",15000],["5164",15000],["5038",12000],["5161",12000],["5039",10000],["5223",10000],["5321",10000],["5909",6000],["5901",5460],["5041",5000],["5136",2000],["5173",1000]],"economic_expenditure_total_czk":38050451,"economic_financing":[["8115",7276451]],"economic_financing_total_czk":7276451,"economic_revenue":[["1211",11300000],["1121",5700000],["1111",4000000],["2111",2585000],["2132",1210000],["1511",1140000],["1345",860000],["4112",760000],["1113",700000],["1122",700000],["2131",620000],["1112",340000],["1386",200000],["2324",200000],["1361",170000],["1387",80000],["1381",60000],["2141",50000],["1341",33000],["4111",32000],["1342",20000],["2112",8000],["1343",6000]],"economic_revenue_total_czk":30774000,"purpose_expenditure":[["6171",6309000],["2321",4455000],["3612",3665000],["3113",3350000],["2219",2510000],["2310",2330000],["6112",2040000],["3319",1778000],["5512",1444000],["3745",1400000],["2212",1350000],["6399",1300000],["3722",1185000],["3723",700000],["3429",610000],["3639",510000],["3631",500000],["3635",500000],["6310",320000],["2292",300000],["3726",300000],["3419",250000],["3314",146000],["3399",140000],["3632",120000],["3341",100000],["5213",80000],["3636",75000],["3721",60000],["1031",50000],["3421",50000],["6114",32000],["2115",30000],["6402",16451],["3543",10000],["4356",10000],["4357",10000],["4359",10000],["5212",5000]],"purpose_expenditure_total_czk":38050451},"revised":{"economic_expenditure":[["6121",13820000],["5171",7099000],["5169",3877160],["5011",2950000],["5154",1880000],["6122",1765000],["5023",1736000],["5331",1500000],["5151",1400000],["5031",1040000],["6123",950000],["5139",860000],["5336",819127.99],["5365",700000],["5362",655000],["5153",650000],["6119",500000],["5137",485000],["5032",431000],["5156",420000],["5909",406000],["5222",388500],["5163",386000],["5323",300000],["5021",293513],["5499",197000],["5168",150000],["5175",106000],["5172",97000],["5167",88000],["5329",86000],["5903",80000],["5194",68500],["5162",55000],["5166",48000],["5138",45000],["5223",40000],["5179",36000],["5019",30000],["5339",20000],["5364",16451],["5134",15000],["5164",15000],["5161",13080],["5038",12000],["5039",10000],["5321",10000],["5363",8000],["5123",7000],["5041",5000],["5901",3747],["5136",2000],["5173",1000],["5192",1000]],"economic_expenditure_total_czk":46577078.99,"economic_financing":[["8115",11298300.16]],"economic_financing_total_czk":11298300.16,"economic_revenue":[["1211",11100000],["1121",5900000],["1111",4018000],["2111",2809000],["2132",1350000],["2141",1350000],["1511",1140000],["4116",1049115.8],["2324",1028800],["4216",863683.03],["2131",730000],["1113",700000],["1122",700000],["4112",679600],["1345",610000],["1112",340000],["1386",200000],["1361",150000],["2226",124740],["4122",118400],["2119",88000],["1387",80000],["1341",33000],["4111",32500],["2322",27000],["1342",20000],["2112",18000],["4129",10000],["1343",6000],["1381",2000],["1334",700],["2329",140],["1382",100]],"economic_revenue_total_czk":35278778.83,"purpose_expenditure":[["6171",6586000],["3412",6000000],["2321",4455000],["3113",4169127.99],["3612",3665000],["2219",2510000],["2310",2330000],["6112",2150000],["3319",1858000],["5512",1716000],["2212",1460000],["3745",1400000],["6399",1300000],["3722",1185000],["3429",995000],["3723",700000],["3639",510000],["3631",500000],["3635",500000],["2223",400000],["6310",320000],["2292",300000],["3726",300000],["3419",243000],["3314",196000],["3399",140000],["3632",120000],["3341",100000],["5213",80000],["3636",75000],["3721",60000],["1031",50000],["3421",50000],["6114",32500],["2115",30000],["3330",30000],["6402",16451],["3543",10000],["4356",10000],["4357",10000],["4359",10000],["5212",5000]],"purpose_expenditure_total_czk":46577078.99},"actual":{"economic_expenditure":[["5011",2839697],["5169",2582955.92],["5171",1982743.57],["5023",1736592],["5154",1646542],["6122",1519754.43],["5331",1500000],["5151",1101981],["5031",925350],["5336",819127.99],["6121",679707.6],["6123",678301],["5365",626430],["5139",503924.86],["5153",495520],["5362",494672],["5032",396173],["5222",387450],["5163",306054.6],["5137",296850.44],["5909",292074.46],["5156",254237.09],["5021",247467],["5323",228748.8],["5499",167970],["5168",138734.57],["5175",106701.97],["5172",95523.05],["5167",86764.9],["5329",50705],["5166",48000],["5194",46051.51],["5162",37964.62],["5179",32495.5],["5223",30000],["5364",16451],["5138",14738],["5038",10776],["5161",10225],["5321",9200],["5164",8500],["5041",8315.73],["5363",8000],["5123",7308.4],["5339",6000],["5019",5666],["5039",1919],["5134",1159],["5192",1000],["5136",300]],"economic_expenditure_total_czk":23492824.01,"economic_financing":[["8115",-13395218.81],["8901",345414.14]],"economic_financing_total_czk":-13049804.67,"economic_revenue":[["1211",11093942.31],["1121",5935391.64],["1111",4027017.89],["2111",3338202.92],["2141",1609428.62],["1511",1454480.06],["2132",1365878.82],["2324",1066118.71],["4116",1049115.8],["4216",863683.03],["1113",784909.11],["2131",743967.5],["4112",679600],["1122",626430],["1345",593586],["1112",386961.79],["1386",216235.52],["1361",147980],["2226",124740],["4122",118400],["2119",90923.03],["1387",84757.64],["4111",32500],["1341",30688],["2322",27179],["2112",20200],["1342",14395],["4129",10000],["1343",3300],["1381",1753.68],["1334",685.2],["2329",140],["1382",37.41]],"economic_revenue_total_czk":36542628.68,"purpose_expenditure":[["6171",5670303.89],["3113",3665953.47],["6112",2133091],["5512",1608140.96],["2310",1583584.53],["3319",1520368.29],["6399",1063024],["2321",937692.44],["3745",936090.37],["3429",774081.42],["3722",726934.08],["3723",646321.48],["2223",286649],["3631",281378.43],["6310",265554.6],["3419",243000],["2292",228748.8],["3314",163510.6],["3412",155087.9],["3399",109573.42],["3612",99000.57],["2212",79688.86],["3639",55442.4],["3421",50000],["3721",49704.5],["3636",40355],["3330",30000],["6114",28753],["6402",16451],["2219",13915],["3543",9000],["3341",7765],["3632",7660],["4357",6000]],"purpose_expenditure_total_czk":23492824.01}},"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."}}}}
