{"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:45978671","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"45978671","name":"OBEC RADOSTOV","short_name":"RADOSTOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570729},"amounts":{"revenue_approved":3819000,"revenue_adjusted":10617363.27,"revenue_actual":10535199.09,"expense_approved":4311000,"expense_adjusted":13487229.3,"expense_actual":13468002.96,"tax_revenue":3264605.55,"nontax_revenue":400430.27,"capital_revenue":0,"transfer_revenue":6870163.27,"current_expense":2061090.79,"capital_expense":11406912.17,"budget_balance":-2932803.87,"cash_current":14405083.51,"cash_previous":15336916.32},"ratios":{"revenue_execution":0.99226134,"expense_execution":0.99857448,"balance_to_revenue":-0.27838144,"cash_to_expense":1.06957829,"cash_yoy":-0.06075751,"capital_expense_share":0.84696389,"transfer_revenue_share":0.65211518},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/45978671/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/45978671"},"seo":{"slug":"radostov","path":"/cz/municipalities/radostov/"},"population":{"value":135,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3819000,"expenditure_czk":4311000,"financing_czk":492000,"balance_czk":-492000},{"stage":"revised","revenue_czk":10617363.27,"expenditure_czk":13487229.3,"financing_czk":2869866.03,"balance_czk":-2869866.03},{"stage":"actual","revenue_czk":10535199.09,"expenditure_czk":13468002.96,"financing_czk":2932803.87,"balance_czk":-2932803.87}],"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",1200000],["5169",985000],["5171",726159],["5023",455000],["5137",200000],["5021",168000],["5139",137000],["5153",100000],["5154",100000],["5365",51870],["5032",41000],["5364",38171],["5163",30000],["5156",15000],["5903",15000],["5229",13000],["5194",12000],["5329",6800],["5162",6000],["5136",5000],["5175",5000],["5161",1000]],"economic_expenditure_total_czk":4311000,"economic_financing":[["8115",492000]],"economic_financing_total_czk":492000,"economic_revenue":[["1211",1400000],["1121",640000],["2141",458147],["1111",441200],["1511",435000],["1113",104000],["1345",76128],["4112",71800],["2131",50841],["2324",45000],["1112",33000],["1122",32000],["1386",15000],["1387",7000],["1381",6572],["1341",3100],["2132",212]],"economic_revenue_total_czk":3819000,"purpose_expenditure":[["6171",2005659],["2310",700000],["6112",496000],["1031",300000],["2212",250000],["3722",200000],["5512",100000],["3745",90000],["6399",51870],["6402",38171],["3631",30000],["6310",27500],["5213",15000],["3639",6800]],"purpose_expenditure_total_czk":4311000},"revised":{"economic_expenditure":[["6121",11337748.28],["5169",662202.3],["5023",455000],["5021",186074],["5137",178552],["5362",-133303],["5171",120010.72],["5139",114078],["5154",110000],["5153",75400],["6341",70000],["5365",51870],["5194",43250],["5032",41000],["5364",38171],["5229",30000],["5163",26854],["5175",18298],["5903",15000],["5156",11000],["5222",10000],["5329",9520],["5172",7260],["5162",7100],["5161",1500],["5136",440],["5173",204]],"economic_expenditure_total_czk":13487229.3,"economic_financing":[["8115",2869866.03]],"economic_financing_total_czk":2869866.03,"economic_revenue":[["4213",5709336.5],["1211",1330000],["4222",856700],["1121",713000],["1111",486200],["1511",425000],["2141",312844.93],["4113",199826.77],["1113",94000],["2324",80721.77],["1345",78672],["4112",71800],["1122",52000],["2131",50841],["1112",47000],["4111",32500],["2132",31740],["1386",26000],["1387",10000],["1341",3099.8],["2329",2208.5],["2119",2000],["2112",1669],["1381",203]],"economic_revenue_total_czk":10617363.27,"purpose_expenditure":[["2310",10852000],["6171",1020881],["6112",496000],["3326",345648.28],["3722",272000],["1031",121702.3],["2212",99551.72],["3745",90498],["6399",-81433],["3111",70000],["5512",44146],["6402",38171],["4351",18700],["2321",16800],["6310",16000],["5213",15000],["6114",12356],["3631",10000],["4356",10000],["6320",9688],["3639",9520]],"purpose_expenditure_total_czk":13487229.3},"actual":{"economic_expenditure":[["6121",11336912.17],["5169",661155.73],["5023",454548],["5021",186074],["5137",178234],["5362",-133303],["5171",119458.11],["5139",114097.91],["5154",109677.78],["5153",75354],["6341",70000],["5365",51870],["5194",43222.52],["5032",40908],["5364",38171],["5229",30000],["5163",26834.6],["5175",18284.04],["5156",10663.1],["5222",10000],["5329",9520],["5172",7260],["5162",7048],["5161",1369],["5136",440],["5173",204]],"economic_expenditure_total_czk":13468002.96,"economic_financing":[["8117",5000000],["8115",-4040314.19],["8123",1969721.06],["8901",3397]],"economic_financing_total_czk":2932803.87,"economic_revenue":[["4213",5709336.5],["1211",1330294.53],["4222",856700],["1121",712777.64],["1111",485632.57],["1511",425494.03],["2141",231250],["4113",199826.77],["1113",94167.47],["2324",80721.77],["1345",78672],["4112",71800],["1122",51870],["2131",50841],["1112",46451.38],["4111",32500],["2132",31740],["1386",25965.29],["1387",10177.21],["1341",2900],["2329",2208.5],["2119",2000],["2112",1669],["1381",203.43]],"economic_revenue_total_czk":10535199.09,"purpose_expenditure":[["2310",10851246.32],["6171",1019310.76],["6112",495456],["3326",345648.28],["3722",271170.34],["1031",121702.3],["2212",99320],["3745",90498],["6399",-81433],["3111",70000],["5512",44188.75],["6402",38171],["4351",18678.5],["2321",16800],["6310",15997.6],["6114",12356],["4356",10000],["6320",9688],["3631",9684.11],["3639",9520]],"purpose_expenditure_total_czk":13468002.96}},"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."}}}}
