{"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:00545660","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00545660","name":"Obec Radonín","short_name":"Radonín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591556},"amounts":{"revenue_approved":2118950,"revenue_adjusted":3030578,"revenue_actual":3148637.79,"expense_approved":2956376,"expense_adjusted":4137976,"expense_actual":2644341.55,"tax_revenue":2109200.2,"nontax_revenue":180110.44,"capital_revenue":6900,"transfer_revenue":852427.15,"current_expense":1879787.92,"capital_expense":764553.63,"budget_balance":504296.24,"cash_current":3834494.15,"cash_previous":3269095.91},"ratios":{"revenue_execution":1.0389562,"expense_execution":0.63904226,"balance_to_revenue":0.16016331,"cash_to_expense":1.45007522,"cash_yoy":0.17295248,"capital_expense_share":0.28912817,"transfer_revenue_share":0.27072887},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00545660/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00545660"},"seo":{"slug":"radonin","path":"/cz/municipalities/radonin/"},"population":{"value":89,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2118950,"expenditure_czk":2956376,"financing_czk":837426,"balance_czk":-837426},{"stage":"revised","revenue_czk":3030578,"expenditure_czk":4137976,"financing_czk":1107398,"balance_czk":-1107398},{"stage":"actual","revenue_czk":3148637.79,"expenditure_czk":2644341.55,"financing_czk":-504296.24,"balance_czk":504296.24}],"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":[["5171",798000],["5169",436000],["6121",422000],["5137",383000],["5023",300000],["5154",214700],["5021",161300],["6122",70000],["5139",41000],["5032",40000],["5222",16000],["5167",11000],["5156",10000],["5163",10000],["5221",10000],["5162",8000],["5175",6000],["5223",5000],["5136",4000],["5329",3344],["5151",3000],["5168",1900],["5161",1000],["5173",1000],["5362",132]],"economic_expenditure_total_czk":2956376,"economic_financing":[["8115",837426]],"economic_financing_total_czk":837426,"economic_revenue":[["1211",850000],["1121",420000],["1111",280000],["4222",150000],["1511",130000],["4112",71800],["1113",68000],["2111",45000],["1345",42000],["1112",20000],["2131",12000],["1386",10000],["1381",5000],["1387",5000],["3111",5000],["1341",2500],["2132",1500],["2133",500],["2141",350],["1361",300]],"economic_revenue_total_czk":2118950,"purpose_expenditure":[["2212",590000],["6171",537000],["3392",505300],["6112",340000],["1031",210000],["5512",180000],["3722",155440],["2221",100000],["3631",81000],["3613",70000],["1011",50000],["3745",49000],["3639",22396],["4356",15000],["3522",10000],["3314",9900],["6320",7000],["6409",6000],["2310",5640],["3429",5000],["3322",4700],["6310",3000]],"purpose_expenditure_total_czk":2956376},"revised":{"economic_expenditure":[["5137",864800],["5171",798000],["6121",668500],["5169",486400],["5023",350000],["5154",265700],["6122",250000],["5021",226300],["5139",57300],["5032",45000],["5222",21000],["5163",15700],["5156",10000],["5175",10000],["5221",10000],["5223",10000],["5167",8700],["5173",8500],["5365",8400],["5162",8000],["5136",4000],["5329",3344],["5151",3000],["5019",2300],["5168",1900],["5161",1000],["5362",132]],"economic_expenditure_total_czk":4137976,"economic_financing":[["8115",1107398]],"economic_financing_total_czk":1107398,"economic_revenue":[["1211",850000],["1121",513000],["4113",348644],["1111",280000],["4122",155000],["4216",139745],["1511",130000],["2212",100000],["4112",71800],["1113",68000],["4213",48956],["4131",46000],["1345",45000],["2111",45000],["2131",39400],["1112",33000],["4111",32500],["1386",20000],["3113",15000],["1387",10000],["4116",9783],["1122",8400],["2329",6200],["1381",5000],["3111",5000],["1341",2500],["2132",1500],["2133",500],["2141",350],["1361",300]],"economic_revenue_total_czk":3030578,"purpose_expenditure":[["3392",940900],["2212",656200],["6171",582000],["6112",395000],["5512",348000],["2221",256500],["1031",210000],["3722",205440],["3745",94000],["3329",90000],["3631",81000],["3613",70000],["1011",51300],["6114",32500],["4356",25000],["3639",22396],["3429",17000],["6320",12600],["3314",10300],["3522",10000],["6399",8400],["6409",6000],["2310",5640],["3322",4700],["6310",3100]],"purpose_expenditure_total_czk":4137976},"actual":{"economic_expenditure":[["5137",530773.3],["6121",431376.42],["5169",383423],["5023",349305],["6122",333177.21],["5021",191291],["5154",160951],["5171",75612.72],["5139",53381.45],["5032",31682],["5222",19764],["5163",15462],["5221",10000],["5223",10000],["5365",8400],["5156",5991],["5136",5842],["5167",5700],["5173",5597],["5175",3999],["5329",3344],["5162",3318.45],["5019",2307],["5168",1815],["5151",1697],["5362",132]],"economic_expenditure_total_czk":2644341.55,"economic_financing":[["8115",-504296.24]],"economic_financing_total_czk":-504296.24,"economic_revenue":[["1211",943813.03],["1121",505874.69],["4113",348644],["1111",339390.93],["4122",155000],["4216",139745],["1511",138346.31],["2212",100000],["4112",71800],["1113",66817.55],["4213",48956],["4131",46000],["1345",45500],["2131",39358],["2111",34288],["1112",32964.52],["4111",32500],["1386",18427.2],["4116",9782.15],["1122",8400],["1387",7222.78],["3113",6900],["2329",6193.5],["1341",2100],["2141",270.94],["1361",200],["1381",143.19]],"economic_revenue_total_czk":3148637.79,"purpose_expenditure":[["3392",575991],["6171",406677.55],["6112",380987],["2221",256416.42],["2212",223032.01],["3722",194776.12],["5512",192824],["3329",87900],["1031",83470],["3745",72199],["3631",33903],["4356",25000],["3613",23915],["6114",17364],["6320",12420],["3429",10971.45],["3522",10000],["3314",9979],["6399",8400],["6409",4764],["2310",4337],["3322",4311],["6310",3042],["1011",1266],["3639",396]],"purpose_expenditure_total_czk":2644341.55}},"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."}}}}
