{"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:00526088","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00526088","name":"Obec Radovesice","short_name":"Radovesice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565521},"amounts":{"revenue_approved":12370500,"revenue_adjusted":17066750,"revenue_actual":16744588.59,"expense_approved":13162500,"expense_adjusted":18928850,"expense_actual":18053872.48,"tax_revenue":11586181.31,"nontax_revenue":980502.28,"capital_revenue":7360,"transfer_revenue":4170545,"current_expense":15430090.63,"capital_expense":2623781.85,"budget_balance":-1309283.89,"cash_current":2936578.59,"cash_previous":4265124.48},"ratios":{"revenue_execution":0.98112345,"expense_execution":0.95377545,"balance_to_revenue":-0.07819146,"cash_to_expense":0.16265644,"cash_yoy":-0.31149053,"capital_expense_share":0.1453307,"transfer_revenue_share":0.24906823},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00526088/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00526088"},"seo":{"slug":"radovesice","path":"/cz/municipalities/radovesice/"},"population":{"value":531,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12370500,"expenditure_czk":13162500,"financing_czk":792000,"balance_czk":-792000},{"stage":"revised","revenue_czk":17066750,"expenditure_czk":18928850,"financing_czk":1862100,"balance_czk":-1862100},{"stage":"actual","revenue_czk":16744588.59,"expenditure_czk":18053872.48,"financing_czk":1309283.89,"balance_czk":-1309283.89}],"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",2647000],["6121",2400000],["5011",1570000],["5023",1200000],["5331",840000],["5031",680000],["5139",563000],["5154",415000],["5171",410000],["5032",291000],["5362",250000],["5137",210000],["5175",185000],["5229",180000],["5021",170000],["5153",170000],["5151",120000],["5182",100000],["5222",100000],["6122",100000],["5163",85000],["5168",55000],["5156",50000],["5167",50000],["5321",35000],["5162",30000],["5903",30000],["5194",22000],["5172",20000],["5329",20000],["6119",20000],["6129",20000],["5173",19000],["5038",16000],["5132",15000],["5364",15000],["5041",10000],["5166",10000],["5492",10000],["5133",5000],["5138",5000],["5363",5000],["5365",5000],["5161",4500],["5019",3000],["5131",2000]],"economic_expenditure_total_czk":13162500,"economic_financing":[["8115",792000]],"economic_financing_total_czk":792000,"economic_revenue":[["1211",4800000],["1121",2500000],["1111",1750000],["1511",800000],["1113",440000],["2132",390000],["1122",360000],["1345",310000],["2324",250000],["1112",130000],["4112",128500],["2321",120000],["2111",113000],["1386",60000],["2329",50000],["4111",50000],["2131",40000],["1387",30000],["3111",20000],["1341",12000],["1361",5000],["2112",5000],["2119",5000],["1343",2000]],"economic_revenue_total_czk":12370500,"purpose_expenditure":[["6171",2493500],["3745",2232000],["6112",1510000],["2219",1100000],["3111",1100000],["3399",977000],["3722",880000],["2321",800000],["3412",462000],["6399",250000],["5512",248000],["3612",230000],["3421",210000],["3631",190000],["3319",132000],["3419",100000],["3723",50000],["3726",45000],["6114",44000],["3543",35000],["5213",30000],["6402",15000],["6409",10000],["6310",7000],["3724",6000],["5269",5000],["3341",1000]],"purpose_expenditure_total_czk":13162500},"revised":{"economic_expenditure":[["5169",4223950],["5171",3047300],["6121",2049300],["5011",1574100],["5331",1303500],["5023",1285900],["5031",726600],["5139",638600],["5137",521600],["5154",433100],["6122",423000],["5021",336500],["5032",298700],["5175",280500],["5362",206600],["6127",167900],["5153",159600],["5138",158900],["5168",129000],["5229",120700],["5182",100000],["5222",100000],["5151",99000],["5163",85000],["5156",59200],["5909",55900],["5172",55200],["5162",30000],["5903",30000],["5167",28400],["5364",25600],["5321",25000],["5194",22000],["5329",20000],["5173",19000],["5038",16000],["5132",15800],["5041",10000],["5166",10000],["5492",10000],["5161",6600],["5133",5000],["5363",5000],["5365",5000],["5019",3700],["5131",2000],["5369",100]],"economic_expenditure_total_czk":18928850,"economic_financing":[["8115",1862100]],"economic_financing_total_czk":1862100,"economic_revenue":[["1211",4997400],["4222",2995900],["1121",2671500],["1111",1839500],["1511",935500],["4122",700000],["1113",440000],["2132",390800],["4116",313500],["1345",285200],["2321",281500],["2324",255100],["1122",184200],["1112",174300],["4112",128800],["2111",123000],["1386",97400],["4111",82500],["2131",48900],["2112",40700],["1387",38200],["1341",12450],["2329",8000],["3111",7400],["2119",7000],["1361",5000],["1343",2000],["1381",900],["1382",100]],"economic_revenue_total_czk":17066750,"purpose_expenditure":[["2219",4228600],["3745",3685900],["6171",2634050],["6112",1641600],["3111",1423300],["3399",1320800],["3722",989500],["3319",595800],["2321",519000],["3421",367200],["3412",289800],["6399",206600],["3631",190900],["5512",110400],["3419",100000],["3612",98600],["3726",70600],["6114",68000],["3639",55900],["3723",50000],["3349",45000],["3429",42000],["3725",35800],["3543",35000],["3613",30000],["5213",30000],["6402",25600],["6409",11000],["3724",7700],["3314",7200],["6310",7000],["5269",5000],["3341",1000]],"purpose_expenditure_total_czk":18928850},"actual":{"economic_expenditure":[["5169",4195220.26],["5171",2982272],["6121",2033589.34],["5011",1506004],["5331",1303443],["5023",1285888],["5031",612773],["5139",589339.65],["5137",511141.34],["6122",422304.51],["5154",413547.75],["5021",308649],["5032",250557],["5175",246674.6],["5362",206545],["6127",167888],["5138",157782],["5153",135423.7],["5168",123919.35],["5229",113715.54],["5222",100000],["5156",59155],["5909",55868],["5163",50976.92],["5151",50343],["5172",35172.16],["5162",26359.36],["5364",25471],["5182",-25442],["5173",17148],["5321",16000],["5132",15716],["5167",14534],["5329",12750],["5492",9000],["5166",6534],["5161",6521],["5038",6374],["5133",4000],["5019",615],["5369",100]],"economic_expenditure_total_czk":18053872.48,"economic_financing":[["8115",1309283.89]],"economic_financing_total_czk":1309283.89,"economic_revenue":[["1211",4997324.28],["4222",2995802],["1121",2671479.48],["1111",1839410.62],["1511",935400.69],["4122",700000],["1113",353469.38],["4116",313443],["2132",309696],["1345",285150],["2324",242941.21],["2321",211500],["1122",179760],["1112",174206.84],["4112",128800],["2111",113650],["1386",97308.23],["2131",48818],["2112",39424],["1387",38151.47],["4111",32500],["1341",12400],["2329",7769],["3111",7360],["2119",6704.07],["1361",1270],["1381",803.91],["1382",46.41]],"economic_revenue_total_czk":16744588.59,"purpose_expenditure":[["2219",4228446],["3745",3485079.26],["6171",2279438.37],["6112",1641411.31],["3111",1422498.03],["3399",1275174.33],["3722",989451.95],["3319",593574.9],["2321",518944],["3421",345532.17],["3412",267966.54],["6399",206545],["3631",169353],["3419",100000],["5512",87663.2],["3726",70595.23],["3639",55868],["3723",46507.26],["3429",41832.5],["3349",37587.2],["3725",35574],["3543",35000],["3613",27709.12],["6114",27243],["6402",25471],["3612",12559.18],["3724",7675.81],["3314",7080],["6310",6092.12],["6409",6000]],"purpose_expenditure_total_czk":18053872.48}},"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."}}}}