{"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:00473898","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00473898","name":"Obec Radíč","short_name":"Radíč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":598488},"amounts":{"revenue_approved":6810000,"revenue_adjusted":7733818.64,"revenue_actual":7732500.5,"expense_approved":6810000,"expense_adjusted":6961251,"expense_actual":6960950.61,"tax_revenue":6721785.07,"nontax_revenue":648557.79,"capital_revenue":0,"transfer_revenue":362157.64,"current_expense":6654587.61,"capital_expense":306363,"budget_balance":771549.89,"cash_current":10900839.7,"cash_previous":10129289.81},"ratios":{"revenue_execution":0.99982956,"expense_execution":0.99995685,"balance_to_revenue":0.09978013,"cash_to_expense":1.56599871,"cash_yoy":0.07617019,"capital_expense_share":0.04401166,"transfer_revenue_share":0.04683577},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00473898/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00473898"},"seo":{"slug":"radic","path":"/cz/municipalities/radic/"},"population":{"value":235,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6810000,"expenditure_czk":6810000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":7733818.64,"expenditure_czk":6961251,"financing_czk":-772567.64,"balance_czk":772567.64},{"stage":"actual","revenue_czk":7732500.5,"expenditure_czk":6960950.61,"financing_czk":-771549.89,"balance_czk":771549.89}],"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":[["5169",1356000],["5023",1100000],["6121",1077000],["5171",1003000],["5021",650000],["5154",310000],["6122",250000],["5139",183600],["5329",141000],["5032",135000],["5365",110000],["5031",90000],["5137",70000],["5162",70000],["5222",60000],["5156",55000],["5163",22400],["5229",22000],["6371",21000],["5166",20000],["5175",20000],["5136",13000],["5194",6100],["5321",6000],["6130",4000],["5172",3000],["5179",3000],["5161",2400],["5038",2000],["5167",2000],["5173",1000],["5362",1000],["5192",500]],"economic_expenditure_total_czk":6810000,"economic_revenue":[["1211",2400000],["1121",1200000],["1111",850000],["1511",842000],["1345",360000],["3111",350000],["2111",245700],["1113",210000],["1122",110000],["2132",108000],["1112",50000],["1386",25000],["1342",20000],["1381",12000],["1387",10000],["1356",6000],["2310",5000],["1341",1400],["1334",1000],["1335",1000],["2131",1000],["2324",1000],["1361",500],["2141",400]],"economic_revenue_total_czk":6810000,"purpose_expenditure":[["2212",1400000],["6171",1280000],["6112",1200000],["3745",700000],["3722",600000],["3631",350000],["3635",200000],["3723",150000],["2292",110000],["6399",110000],["1032",100000],["2310",100000],["3399",100000],["3412",100000],["4359",70000],["5512",45000],["2321",30000],["1037",20000],["3117",20000],["3612",20000],["3725",20000],["3639",14000],["6409",14000],["3613",10000],["3636",10000],["3721",10000],["3632",6000],["3314",5000],["3419",5000],["5213",5000],["6310",5000],["3341",1000]],"purpose_expenditure_total_czk":6810000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",2104042.2],["5169",1605332.4],["5023",965388],["5021",634949],["5154",230740],["6122",227778],["5137",221506.4],["5365",154140],["5032",116712],["5139",106999],["5162",101427],["5031",82176],["5222",78000],["5156",70250],["5329",56450],["6125",46585],["5163",45001],["6130",32000],["5175",23717],["5194",21337],["5179",11159],["5019",9229],["5321",6000],["5161",4449],["5039",3120],["5038",1856],["5173",908]],"economic_expenditure_total_czk":6961251,"economic_financing":[["8115",-772567.64]],"economic_financing_total_czk":-772567.64,"economic_revenue":[["1211",2638700],["1121",1415000],["1111",959000],["1511",831000],["1345",342400],["2111",339773],["1113",187000],["4116",157905],["1122",154140],["2324",124580],["2132",105768],["4122",100000],["1112",92200],["4112",71800],["2322",54576],["1386",51540],["4111",32452.64],["1387",20210],["1342",17760],["2131",11254],["2310",10360],["1356",6000],["1335",5700],["2119",2000],["1341",1400],["1361",500],["1381",400],["2141",400]],"economic_revenue_total_czk":7733818.64,"purpose_expenditure":[["2212",1701602.2],["6171",1217514],["6112",1067230],["3722",595942],["3745",408847],["1032",301500],["3635",217800],["2310",214790],["3723",204307],["5512",168242],["6399",154140],["3631",141498],["3613",136500],["3399",87771],["4359",72700],["3639",57290],["3725",43460],["6114",32452.8],["3412",29950],["6409",21609],["1037",20000],["3117",20000],["3314",16250],["3721",9610],["6310",6206],["3632",6000],["3419",5230],["2292",2540],["3341",270]],"purpose_expenditure_total_czk":6961251},"actual":{"economic_expenditure":[["5171",2103988.07],["5169",1605231.63],["5023",965388],["5021",634949],["5154",230720.27],["6122",227778],["5137",221506.4],["5365",154140],["5032",116712],["5139",106919.08],["5162",101426.54],["5031",82176],["5222",78000],["5156",70239],["5329",56445.02],["6125",46585],["5163",44972],["6130",32000],["5175",23717],["5194",21337],["5179",11159],["5019",9229],["5321",6000],["5161",4448.6],["5039",3120],["5038",1856],["5173",908]],"economic_expenditure_total_czk":6960950.61,"economic_financing":[["8115",-771549.89]],"economic_financing_total_czk":-771549.89,"economic_revenue":[["1211",2638612.91],["1121",1414855.83],["1111",958961.34],["1511",830925.36],["1345",342350],["2111",339754],["1113",186827.88],["4116",157905],["1122",154140],["2324",124580],["2132",105768],["4122",100000],["1112",92186.52],["4112",71800],["2322",54576],["1386",51534.98],["4111",32452.64],["1387",20200.32],["1342",17760],["2131",11254],["2310",10360],["1356",6000],["1335",5658.4],["2119",2000],["1341",1125],["1381",396.53],["2141",265.79],["1361",250]],"economic_revenue_total_czk":7732500.5,"purpose_expenditure":[["2212",1701526.07],["6171",1217504.66],["6112",1067230],["3722",595941.9],["3745",408834.23],["1032",301401.3],["3635",217800],["2310",214785.1],["3723",204306.08],["5512",168221],["6399",154140],["3631",141477.61],["3613",136458.32],["3399",87771],["4359",72700],["3639",57290],["3725",43456.61],["6114",32452.64],["3412",29950],["6409",21609],["1037",20000],["3117",20000],["3314",16243.55],["3721",9609.93],["6310",6206],["3632",6000],["3419",5227.2],["2292",2538.41],["3341",270]],"purpose_expenditure_total_czk":6960950.61}},"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."}}}}
