{"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:46750690","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"46750690","name":"Obec Radvanec","short_name":"Radvanec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":530387},"amounts":{"revenue_approved":7576200,"revenue_adjusted":9132870.64,"revenue_actual":9741640.76,"expense_approved":5491953.29,"expense_adjusted":7885373.6,"expense_actual":7288407.68,"tax_revenue":7194574.07,"nontax_revenue":701813.88,"capital_revenue":132630,"transfer_revenue":1712622.81,"current_expense":6630515.68,"capital_expense":657892,"budget_balance":2453233.08,"cash_current":10876086.54,"cash_previous":8422853.46},"ratios":{"revenue_execution":1.06665704,"expense_execution":0.92429453,"balance_to_revenue":0.25182956,"cash_to_expense":1.49224454,"cash_yoy":0.29125914,"capital_expense_share":0.09026553,"transfer_revenue_share":0.17580435},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/46750690/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/46750690"},"seo":{"slug":"radvanec","path":"/cz/municipalities/radvanec/"},"population":{"value":284,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7576200,"expenditure_czk":5491953.29,"financing_czk":-2084246.71,"balance_czk":2084246.71},{"stage":"revised","revenue_czk":9132870.64,"expenditure_czk":7885373.6,"financing_czk":-1247497.04,"balance_czk":1247497.04},{"stage":"actual","revenue_czk":9741640.76,"expenditure_czk":7288407.68,"financing_czk":-2453233.08,"balance_czk":2453233.08}],"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",1834710],["5023",895000],["5011",740000],["5031",349000],["5154",260000],["6121",256000],["5171",200000],["5032",155200],["5021",80000],["5155",80000],["5166",75200],["5137",75000],["5139",73000],["5321",55200],["5323",52800],["5173",50000],["5175",50000],["5162",35000],["5329",33620],["5163",31300],["5156",30000],["5151",20000],["5903",20000],["5192",10000],["5362",10000],["5167",7000],["5038",3700],["5364",3023.29],["5161",3000],["5179",2200],["5134",2000]],"economic_expenditure_total_czk":5491953.29,"economic_financing":[["8115",-2084246.71]],"economic_financing_total_czk":-2084246.71,"economic_revenue":[["1211",2430000],["1121",1240000],["4213",975000],["1111",875000],["1511",450000],["1342",400000],["1345",350000],["2329",167500],["1113",160000],["2141",150000],["2324",100000],["1112",75000],["4112",71800],["2111",46200],["2133",26000],["2132",25800],["1381",20000],["1341",6600],["2119",3800],["1361",2000],["2131",1500]],"economic_revenue_total_czk":7576200,"purpose_expenditure":[["6112",1192000],["6171",1125900],["3745",637000],["3722",500000],["3399",425000],["2115",417450],["2219",256000],["3631",238000],["3723",175000],["3639",120000],["2212",100000],["3326",55200],["2292",52800],["4359",40200],["5512",30000],["6320",22100],["2321",20880],["1014",20000],["5213",20000],["6409",20000],["3412",10000],["6310",9200],["6402",3023.29],["6223",2200]],"purpose_expenditure_total_czk":5491953.29},"revised":{"economic_expenditure":[["5169",1948880.83],["5171",1593560],["5023",895000],["6121",783588],["5011",744353],["5031",349000],["5154",271604],["5032",155200],["5139",123957],["5365",119070],["5137",115741],["5021",110064.09],["5155",80000],["5194",79830],["5175",63400],["5163",59300],["5321",55200],["5173",54496],["5323",52800],["5162",35000],["5156",30000],["5151",26775],["5329",26006],["5362",21000],["5166",20000],["5903",20000],["5229",17500],["5192",10000],["5167",9000],["5038",3700],["5161",3324],["5364",2523.18],["5179",2200],["5134",2000],["5164",761],["5136",440],["6130",100],["5149",0.5]],"economic_expenditure_total_czk":7885373.6,"economic_financing":[["8115",-1247497.04]],"economic_financing_total_czk":-1247497.04,"economic_revenue":[["1211",2721000],["1121",1198000],["4213",975000],["1111",933000],["1511",526200],["1345",387500],["1342",375440],["4116",350662],["4122",282660.81],["2321",203779.33],["1113",188000],["2141",150000],["3111",132630],["1122",119070],["2111",118278],["2324",116740.5],["1112",78000],["4112",71800],["1386",53100],["2322",34437],["4111",32500],["2132",24600],["1387",20700],["2133",10600],["1341",7400],["1334",7090],["2119",5900],["1361",3750],["2212",3000],["2131",1500],["1335",533]],"economic_revenue_total_czk":9132870.64,"purpose_expenditure":[["2212",1265795],["6112",1207000],["6171",1205466.5],["3745",671000],["3722",552170.84],["2219",511000],["3399",473521],["2115",417450],["3631",400000],["3639",350388],["3723",231569.08],["6399",119070],["3319",73854],["2292",52800],["3632",52000],["6320",49100],["3714",42300],["6409",41006],["4359",40200],["6114",32500],["5512",30000],["5213",20000],["5212",15000],["6310",10200],["3412",10000],["2321",7260],["6402",2523.18],["6223",2200]],"purpose_expenditure_total_czk":7885373.6},"actual":{"economic_expenditure":[["5169",1846307.63],["5171",1548006.26],["5023",889250],["5011",712320],["6121",657792],["5031",325753],["5154",211281.21],["5032",143169],["5365",119070],["5139",106321.69],["5155",78950.08],["5194",78830],["5021",72005],["5137",67815],["5175",60725],["5173",55735],["5321",55200],["5323",52800],["5163",41211.2],["5162",29263.78],["5151",26775],["5329",26005.45],["5229",17500],["5362",17000],["5156",16514.9],["5166",14700],["5167",6758.8],["5038",2900],["5364",2523.18],["5179",2144],["5134",1299],["5161",1180],["5164",761],["5136",440],["6130",100],["5149",0.5]],"economic_expenditure_total_czk":7288407.68,"economic_financing":[["8115",-2453233.08]],"economic_financing_total_czk":-2453233.08,"economic_revenue":[["1211",2741943.75],["1121",1470187.01],["1111",997791.36],["4213",975000],["1511",718986.89],["1345",387497.5],["1342",375440],["4116",350662],["4122",282660.81],["2321",203779.33],["1113",194140.83],["2141",157625.05],["3111",132630],["2111",120498],["1122",119070],["2324",116740.5],["1112",95793.02],["4112",71800],["1386",53550.76],["2133",35000],["2322",34437],["4111",32500],["2132",24600],["1387",20990.4],["1341",7400],["1334",7087.2],["2119",5900],["1361",3750],["2212",3000],["1335",532.81],["1381",412.54],["2131",234]],"economic_revenue_total_czk":9741640.76,"purpose_expenditure":[["2212",1265793.89],["6112",1199317],["6171",1069758.74],["3722",552058.16],["3745",514617.34],["3399",465760.1],["2115",417450],["2219",385204],["3631",338045.42],["3639",311591],["3723",231569.08],["6399",119070],["3319",73853.21],["2292",52800],["3632",51063],["3714",42300],["6409",41005.45],["4359",40200],["6114",30787.91],["6320",30403],["5212",15000],["5512",15000],["6310",10808.2],["2321",7260],["3412",3025],["6402",2523.18],["6223",2144]],"purpose_expenditure_total_czk":7288407.68}},"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."}}}}