{"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:00635383","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635383","name":"Obec Radkov","short_name":"Radkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":568317},"amounts":{"revenue_approved":15972000,"revenue_adjusted":14800292.34,"revenue_actual":14705672.83,"expense_approved":24256000,"expense_adjusted":25199000,"expense_actual":24461790.34,"tax_revenue":11576642.35,"nontax_revenue":630938.14,"capital_revenue":0,"transfer_revenue":2498092.34,"current_expense":7831530.29,"capital_expense":16630260.05,"budget_balance":-9756117.51,"cash_current":10283040.26,"cash_previous":16039157.77},"ratios":{"revenue_execution":0.99360692,"expense_execution":0.97074449,"balance_to_revenue":-0.66342544,"cash_to_expense":0.42037153,"cash_yoy":-0.35887904,"capital_expense_share":0.6798464,"transfer_revenue_share":0.1698727},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635383/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635383"},"seo":{"slug":"radkov-00635383","path":"/cz/municipalities/radkov-00635383/"},"population":{"value":492,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15972000,"expenditure_czk":24256000,"financing_czk":8284000,"balance_czk":-8284000},{"stage":"revised","revenue_czk":14800292.34,"expenditure_czk":25199000,"financing_czk":10398707.66,"balance_czk":-10398707.66},{"stage":"actual","revenue_czk":14705672.83,"expenditure_czk":24461790.34,"financing_czk":9756117.51,"balance_czk":-9756117.51}],"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",16000000],["5169",2002000],["5011",1330000],["5023",1200000],["5031",530000],["5171",445000],["5139",335000],["5154",280000],["5153",260000],["5032",225000],["5021",155000],["5321",153000],["5137",150000],["5492",111000],["5163",109000],["5365",100000],["5178",95000],["5179",90000],["5166",80000],["5168",80000],["5194",65000],["5323",55000],["5167",50000],["5175",49000],["6342",45000],["5173",40000],["5329",35000],["5156",33000],["5151",30000],["5132",20000],["5499",20000],["5903",20000],["5162",15000],["5038",10000],["5364",10000],["5164",8000],["5161",5000],["5229",5000],["5362",3000],["5131",2000],["5136",2000],["5223",2000],["5041",1000],["5192",1000]],"economic_expenditure_total_czk":24256000,"economic_financing":[["8115",8284000]],"economic_financing_total_czk":8284000,"economic_revenue":[["4222",5600000],["1211",4400000],["1121",2100000],["1111",1500000],["1511",700000],["1345",400000],["1113",360000],["2324",220000],["4112",117300],["1112",100000],["1122",100000],["2111",91500],["2132",70200],["1386",60000],["1387",30000],["2139",26000],["4116",26000],["1381",21000],["2133",18000],["1361",10000],["1341",7000],["2112",5000],["2131",4000],["2212",4000],["2119",2000]],"economic_revenue_total_czk":15972000,"purpose_expenditure":[["2321",11590000],["3726",3178000],["6171",2288000],["6112",1580000],["2141",1500000],["3639",881000],["3722",460000],["3392",454000],["3723",280000],["3721",250000],["3319",206000],["3745",185000],["3631",180000],["5512",162000],["3115",150000],["1032",120000],["3412",120000],["6399",100000],["2212",80000],["6320",80000],["2292",55000],["6409",55000],["3113",50000],["3399",45000],["3713",45000],["1036",36000],["3322",22000],["3341",21000],["3314",20000],["5213",20000],["6402",10000],["3421",9000],["3326",8000],["6310",7000],["3632",4000],["3515",3000],["3330",2000]],"purpose_expenditure_total_czk":24256000},"revised":{"economic_expenditure":[["6121",16746000],["5169",1855000],["5011",1327460],["5023",1200000],["5171",779000],["5031",519012],["5154",260000],["5032",250528],["5139",222297],["5137",163000],["5153",155000],["5321",153000],["5021",130244],["5213",117000],["5492",113000],["5178",112000],["5163",109500],["5179",95000],["5141",81500],["5168",80000],["5365",80000],["5166",64000],["5167",63000],["5323",57000],["5194",55000],["6122",50000],["5175",46072],["5173",43448],["5329",35500],["5156",33000],["5151",30000],["5132",24000],["5499",20000],["5903",20000],["5164",15623],["5162",15000],["5138",14000],["5038",10000],["5364",10000],["5136",8000],["5192",8000],["5161",5816],["5229",5000],["6342",5000],["5041",4000],["5131",3000],["5362",3000],["5223",2000],["5363",1000]],"economic_expenditure_total_czk":25199000,"economic_financing":[["8115",10398707.66]],"economic_financing_total_czk":10398707.66,"economic_revenue":[["1211",4900000],["1121",2630000],["4222",2205292.34],["1111",1830000],["1511",1100000],["1345",400000],["1113",360000],["2324",324000],["1112",170000],["4116",143000],["2111",124500],["4112",117300],["1386",100000],["1122",80000],["2132",70200],["2321",46000],["4111",32500],["1387",30000],["2139",26000],["2329",22000],["1381",21000],["2112",20000],["2133",18000],["1361",10000],["1341",7000],["2212",7000],["2131",4000],["2119",2000],["1335",500]],"economic_revenue_total_czk":14800292.34,"purpose_expenditure":[["2321",13270000],["3726",2538000],["6171",2088000],["6112",1580000],["2141",1217000],["3639",881000],["3631",489000],["3722",480000],["3745",315000],["2212",290000],["3723",290000],["3721",250000],["3319",200000],["3392",200000],["3115",142000],["3412",120000],["5512",117000],["6310",90000],["6320",80000],["6399",80000],["3341",76000],["6409",60500],["2292",57000],["3113",50000],["3399",45000],["1036",36000],["6114",32500],["3326",30000],["3322",22000],["3314",20000],["5213",20000],["6402",10000],["3421",9000],["3713",5000],["3632",4000],["3515",3000],["3330",2000]],"purpose_expenditure_total_czk":25199000},"actual":{"economic_expenditure":[["6121",16584579.05],["5169",1764518.16],["5011",1298011],["5023",1167152],["5171",790059.91],["5031",502590],["5154",277295.08],["5032",221274],["5139",153742.3],["5153",153629.55],["5321",146015.6],["5137",141820.42],["5213",117000],["5178",104524.85],["5163",101326.8],["5021",100644],["5492",96000],["5179",91059],["5141",80788.41],["5365",79380],["5362",-77719],["5167",59214],["5168",57611.13],["5323",56707.5],["5166",51425],["5194",44380],["6122",42350],["5173",31715],["5175",30328.53],["5329",28886.36],["5151",22568],["5156",20573.1],["5162",15333.39],["5499",14400],["5138",13800],["5132",13744],["5164",11454],["5364",9575.6],["5038",8924],["5136",7925],["5192",7859],["5161",7109],["5229",5000],["5041",3510.26],["6342",3331],["5131",356.34],["5363",19]],"economic_expenditure_total_czk":24461790.34,"economic_financing":[["8115",5756117.51],["8123",4000000]],"economic_financing_total_czk":9756117.51,"economic_revenue":[["1211",4909077.68],["1121",2628644.18],["4222",2205292.34],["1111",1826218.12],["1511",1102008.82],["1345",366320],["1113",347423.53],["2324",319711.94],["1112",171336.82],["4116",143000],["4112",117300],["2111",102452],["1386",95770.05],["1122",79380],["2132",72455],["2321",45682.2],["1387",37534.42],["4111",32500],["2139",28935],["2329",21213],["2133",15549],["2112",13580],["2212",7000],["1341",6578],["1361",5340],["2119",2500],["2131",1860],["1381",761.53],["1335",249.2]],"economic_revenue_total_czk":14705672.83,"purpose_expenditure":[["2321",13153221.26],["3726",2484431.09],["6171",1980181.68],["6112",1512676.9],["2141",1203183.9],["3639",803615.74],["3631",476638.08],["3722",469708.36],["3723",287483.9],["3745",279472.95],["2212",268463.23],["3721",231599.7],["3392",197824.44],["3319",189670.34],["3115",139472.41],["5512",115722.46],["3412",104451.29],["6310",88245.21],["6320",75796],["3341",75355.34],["2292",56707.5],["6409",55625.36],["3113",44239.6],["6114",29177],["3399",28604],["1036",24949.34],["3326",24701.73],["3322",20321.93],["3314",19415],["6402",9575.6],["3421",5775],["3713",3331],["3632",2258],["6399",-1881],["3515",1776]],"purpose_expenditure_total_czk":24461790.34}},"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."}}}}
