{"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:42634512","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"42634512","name":"Obec Radkov","short_name":"Radkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587761},"amounts":{"revenue_approved":6762100,"revenue_adjusted":7470960.65,"revenue_actual":7336685.6,"expense_approved":5807775,"expense_adjusted":7877027.65,"expense_actual":7478459.89,"tax_revenue":5466817.67,"nontax_revenue":720075.28,"capital_revenue":777,"transfer_revenue":1149015.65,"current_expense":5371743.05,"capital_expense":2106716.84,"budget_balance":-141774.29,"cash_current":771245.75,"cash_previous":913020.04},"ratios":{"revenue_execution":0.98202707,"expense_execution":0.94940125,"balance_to_revenue":-0.01932402,"cash_to_expense":0.10312895,"cash_yoy":-0.15528059,"capital_expense_share":0.28170464,"transfer_revenue_share":0.15661236},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/42634512/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/42634512"},"seo":{"slug":"radkov-42634512","path":"/cz/municipalities/radkov-42634512/"},"population":{"value":220,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6762100,"expenditure_czk":5807775,"financing_czk":-954325,"balance_czk":954325},{"stage":"revised","revenue_czk":7470960.65,"expenditure_czk":7877027.65,"financing_czk":406067,"balance_czk":-406067},{"stage":"actual","revenue_czk":7336685.6,"expenditure_czk":7478459.89,"financing_czk":141774.29,"balance_czk":-141774.29}],"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":[["6123",1415000],["5023",730000],["5011",539000],["5169",482560],["5151",390000],["5031",245000],["6121",245000],["5166",210000],["5171",191400],["5154",157000],["5139",146000],["5021",140000],["5331",140000],["5156",120000],["5032",109000],["5137",91000],["5155",70096],["5365",62000],["5194",55000],["6130",50000],["5499",40000],["5909",30000],["5168",25000],["5329",17325],["5175",15000],["5164",13904],["5163",13500],["5153",13000],["5132",10000],["5167",10000],["5162",8000],["5212",7000],["5903",5000],["5173",4000],["5038",2970],["5362",2000],["5321",1020],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":5807775,"economic_financing":[["8115",-954325]],"economic_financing_total_czk":-954325,"economic_revenue":[["1211",2435000],["1121",1240000],["1111",875000],["4216",617500],["1511",360000],["2112",310000],["1113",173000],["1345",163800],["2132",149800],["2111",116000],["1112",75000],["4112",71800],["1122",60000],["1386",50000],["1387",30000],["2131",19000],["3111",6000],["1341",4200],["2119",4000],["2141",1800],["1361",200]],"economic_revenue_total_czk":6762100,"purpose_expenditure":[["6171",1207000],["6112",900000],["3745",883000],["5512",850000],["2310",485000],["3111",260000],["3419",260000],["3722",200000],["3639",135000],["3631",102000],["3399",80000],["3319",60000],["6399",60000],["2212",56000],["3723",55000],["1032",50000],["2321",49000],["3721",40000],["6114",30000],["3612",10000],["6320",10000],["2141",7000],["6409",5775],["3421",5000],["5213",5000],["6310",2000],["3632",1000]],"purpose_expenditure_total_czk":5807775},"revised":{"economic_expenditure":[["6123",1565000],["5023",870000],["5171",711400],["5169",637160],["5011",539000],["5151",490000],["5137",452000],["6121",335000],["5031",305000],["5336",271497.65],["5166",210000],["5156",160000],["5154",157000],["6130",155000],["5331",154290],["5139",146000],["5021",140000],["5032",116000],["5155",90096],["5365",86000],["5194",55000],["5499",40000],["5909",32500],["5168",25000],["5163",18050],["5329",17325],["5175",15000],["5164",13904],["5153",13000],["5132",10000],["5167",10000],["5162",8000],["5212",7000],["5903",5000],["5173",4000],["5492",3600],["5038",2970],["5362",2000],["5364",1215],["5321",1020],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":7877027.65,"economic_financing":[["8115",406067]],"economic_financing_total_czk":406067,"economic_revenue":[["1211",2435000],["1121",1259000],["1111",875000],["4216",532710.29],["1511",450000],["2112",370000],["4116",313006.36],["1113",173000],["2132",169300],["1345",163800],["4122",155000],["2111",143000],["1122",84000],["1112",83000],["4112",71800],["1386",50000],["4213",43999],["4111",32500],["1387",30000],["2131",19000],["3111",6000],["1341",4200],["2119",4000],["2141",1800],["2229",1215],["1381",400],["1361",200],["1382",30]],"economic_revenue_total_czk":7470960.65,"purpose_expenditure":[["5512",1350700],["6171",1233000],["6112",1107000],["3745",1033000],["2310",715000],["3111",616287.65],["2212",576000],["3639",310000],["3722",212000],["3631",102000],["6399",84000],["3399",80000],["3723",75000],["3419",65000],["3319",60000],["1032",50000],["2321",49000],["3612",45000],["3721",40000],["6114",32500],["6320",14500],["2141",7000],["6409",6990],["3421",5000],["5213",5000],["6310",2050],["3632",1000]],"purpose_expenditure_total_czk":7877027.65},"actual":{"economic_expenditure":[["6122",1653058.2],["5023",825483],["5169",650507.97],["5171",646056.68],["5011",502680],["5151",458400],["6121",329585.14],["5031",286053],["5336",271497.65],["5137",250771.77],["5166",203800],["5021",184909],["5154",172086.97],["5331",154290],["5032",137383],["5139",136311.53],["6130",124073.5],["5365",83790],["5156",82074.2],["5155",56268.9],["5194",46567.32],["5499",45569],["5164",28904],["5153",25795.96],["5138",22681.43],["5163",20388],["5329",17325],["5168",15650.14],["5175",11955.62],["5162",9947.95],["5212",7000],["5132",5873.96],["5492",3600],["5038",2980],["5161",1370],["5364",1215],["5362",1136],["5029",766],["5173",614],["5321",40]],"economic_expenditure_total_czk":7478459.89,"economic_financing":[["8115",141774.29]],"economic_financing_total_czk":141774.29,"economic_revenue":[["1211",2355125.49],["1121",1258782.22],["1111",856800.98],["4216",532710.29],["1511",448648.69],["2112",399225],["4116",313006.36],["2132",177556],["1113",166571.9],["4122",155000],["1345",146780],["2111",102457],["1122",83790],["1112",82089.02],["4112",71800],["1386",45849.07],["4213",43999],["4111",32500],["2324",19284.95],["1387",17976.98],["2131",17349],["1341",3800],["2119",2000],["2229",1215],["2141",988.33],["3111",777],["1381",380.34],["1361",200],["1382",22.98]],"economic_revenue_total_czk":7336685.6,"purpose_expenditure":[["5512",1350624.77],["6171",1232405.3],["6112",1052923],["3745",960157.09],["2310",694157.47],["3111",615910.55],["2212",542339.22],["3639",257351.91],["3722",211622.15],["6399",83790],["3723",74406.11],["3399",53501.32],["3631",53190.31],["3419",50703],["1032",49636.51],["2321",42704],["3612",41500.86],["6114",32500],["3319",27092.09],["3721",22971.23],["6320",12936],["2141",7000],["6409",6990],["6310",2047]],"purpose_expenditure_total_czk":7478459.89}},"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."}}}}
