{"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:00233510","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00233510","name":"Obec Loděnice","short_name":"Loděnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531464},"amounts":{"revenue_approved":60678000,"revenue_adjusted":63799943.39,"revenue_actual":63871674.83,"expense_approved":83770000,"expense_adjusted":97528789.39,"expense_actual":73751248.88,"tax_revenue":56974583.92,"nontax_revenue":3048217.52,"capital_revenue":50590,"transfer_revenue":3798283.39,"current_expense":50168941.1,"capital_expense":23582307.78,"budget_balance":-9879574.05,"cash_current":53303892.01,"cash_previous":65039030.06},"ratios":{"revenue_execution":1.00112432,"expense_execution":0.75619978,"balance_to_revenue":-0.15467849,"cash_to_expense":0.7227524,"cash_yoy":-0.18043224,"capital_expense_share":0.31975469,"transfer_revenue_share":0.05946741},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00233510/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00233510"},"seo":{"slug":"lodenice","path":"/cz/municipalities/lodenice/"},"population":{"value":2042,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":60678000,"expenditure_czk":83770000,"financing_czk":23092000,"balance_czk":-23092000},{"stage":"revised","revenue_czk":63799943.39,"expenditure_czk":97528789.39,"financing_czk":33728846,"balance_czk":-33728846},{"stage":"actual","revenue_czk":63871674.83,"expenditure_czk":73751248.88,"financing_czk":9879574.05,"balance_czk":-9879574.05}],"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",29000000],["5169",10710050],["5901",8742000],["5331",7500000],["5171",6601000],["5011",5200000],["5023",2591000],["5031",1770000],["5154",1463000],["5021",1234378],["5222",1066000],["5137",924000],["5032",872500],["5365",802000],["5139",740000],["5153",606000],["6122",500000],["6130",400000],["5141",387000],["5499",297000],["5168",293000],["5323",280000],["5162",253000],["5164",188650],["5163",168000],["5156",145000],["5151",128800],["5042",95000],["5166",95000],["5229",80000],["5194",70000],["5321",70000],["5492",65000],["5167",57000],["5175",54622],["5221",50000],["5179",47000],["5132",38000],["5038",31000],["5136",30000],["5903",30000],["5161",25000],["5192",24000],["5173",20000],["5172",10000],["5329",8000],["5149",5000],["5041",3000]],"economic_expenditure_total_czk":83770000,"economic_financing":[["8115",24952000],["8124",-1860000]],"economic_financing_total_czk":23092000,"economic_revenue":[["1211",24200000],["1121",12300000],["1111",10600000],["1511",3200000],["1345",1800000],["1113",1500000],["2132",1320000],["1387",1300000],["4112",984000],["1122",800000],["1112",740000],["2324",600000],["1356",350000],["1386",300000],["1361",200000],["2139",170000],["2111",141000],["2142",70000],["4111",31000],["1341",30000],["1342",20000],["2131",11000],["1343",10000],["2141",1000]],"economic_revenue_total_czk":60678000,"purpose_expenditure":[["2321",16800000],["2219",8100000],["6171",7700000],["2212",6800000],["3639",5400000],["3113",5320000],["3419",4150000],["3392",4000000],["3722",4000000],["3725",3900000],["3631",3800000],["6112",3300000],["3111",2700000],["3745",800000],["6399",800000],["3723",750000],["3635",550000],["3613",500000],["6409",500000],["3421",400000],["5512",400000],["6310",400000],["3399",350000],["3319",300000],["2292",280000],["3314",200000],["3349",200000],["3721",200000],["6320",160000],["4359",120000],["3900",100000],["5311",100000],["1014",90000],["2221",90000],["1031",60000],["3341",60000],["3429",50000],["3612",50000],["3632",50000],["4351",50000],["5213",50000],["5272",50000],["6114",50000],["3315",30000],["3749",10000]],"purpose_expenditure_total_czk":83770000},"revised":{"economic_expenditure":[["6121",25535000],["5171",13524000],["5169",12367672],["5901",8742000],["5331",7800000],["5011",4831000],["6130",4400000],["5023",2516000],["5336",1878636.39],["5031",1870000],["5154",1527000],["5021",1453378],["5222",1216000],["5137",1162332.02],["6122",949000],["5032",831500],["5139",810500],["6351",800000],["6119",550000],["5153",506000],["5499",439000],["5141",385800],["5168",319300],["5365",284660],["5323",280000],["5166",241800],["5163",240200],["5162",233000],["5164",225650],["5156",186000],["5194",182000],["5151",146000],["5132",131238.98],["5225",121500],["5042",115000],["5167",101000],["5229",84000],["5175",76622],["5179",72000],["5321",70000],["5221",60000],["5492",58000],["5136",53000],["5038",35000],["5161",21000],["5173",20000],["5903",20000],["5134",15000],["5192",12000],["5329",8000],["5362",6000],["5172",5000],["5149",4000],["5176",4000],["5041",3000]],"economic_expenditure_total_czk":97528789.39,"economic_financing":[["8115",35588846],["8124",-1860000]],"economic_financing_total_czk":33728846,"economic_revenue":[["1211",24200000],["1121",12300000],["1111",10600000],["1511",3200000],["4116",1878636.39],["1345",1800000],["1113",1500000],["2132",1320000],["1387",1300000],["4112",957100],["2324",931000],["4121",840000],["1112",740000],["1356",520000],["1386",330000],["1122",282660],["1349",200000],["1361",200000],["2139",170000],["2111",141000],["2142",112000],["4122",91871],["3111",51000],["2119",32000],["4111",30676],["1341",30000],["1342",20000],["2131",11000],["1343",10000],["2141",1000]],"economic_revenue_total_czk":63799943.39,"purpose_expenditure":[["2321",15408500],["3639",10600000],["2219",8800000],["3113",8302696.4],["6171",7900000],["2212",6800000],["3111",6255939.99],["3725",4250000],["3392",4000000],["3722",4000000],["3412",3650000],["6112",3300000],["3631",2458500],["2333",1500000],["3723",1100000],["3745",839122],["3539",800000],["5512",791871],["3421",710000],["3419",650000],["3635",550000],["3613",500000],["6409",500000],["3399",450000],["6310",400000],["3319",300000],["6399",282660],["2292",280000],["6320",230000],["3429",205000],["3349",203000],["3314",200000],["3721",200000],["4359",120000],["3612",111000],["3900",100000],["5311",100000],["1014",90000],["2221",90000],["6114",70000],["3619",60500],["1031",60000],["3341",60000],["4351",60000],["3632",50000],["5213",50000],["5272",50000],["3315",30000],["3749",10000]],"purpose_expenditure_total_czk":97528789.39},"actual":{"economic_expenditure":[["6121",18328746.93],["5171",11416139.64],["5169",10507501.59],["5331",7800000],["5011",4652964.5],["6130",3378000],["5023",2295058],["5336",1878636.39],["5031",1816801],["5021",1435058.99],["5154",1417923.45],["5222",1167000],["6351",800000],["6122",798470.85],["5032",706847],["5139",631454.14],["5137",575574.8],["5153",463776],["5499",427972.51],["5168",288744.83],["5365",283660],["6119",277090],["5323",254319],["5141",222266.8],["5162",216774.61],["5166",207317],["5164",205050.8],["5163",183933.4],["5194",170252],["5156",165915.98],["5132",111068.16],["5151",94259.83],["5167",81985.32],["5042",68474.5],["5175",66518.82],["5225",60499],["5179",57414.12],["5492",50000],["5136",48028],["5221",38000],["5038",23076],["5321",20000],["5161",15952],["5134",11108],["5329",8000],["5173",5896],["5362",5592],["5229",3533],["5149",3285],["5176",3146],["5041",2162.92]],"economic_expenditure_total_czk":73751248.88,"economic_financing":[["8115",11735138.05],["8124",-1855564]],"economic_financing_total_czk":9879574.05,"economic_revenue":[["1211",23793303.13],["1121",12732339.89],["1111",10180540.23],["1511",3183304.34],["4116",1878636.39],["1345",1789986],["1113",1683522.57],["2132",1349641],["2324",1137728.61],["4112",957100],["1387",854534.95],["4121",840000],["1112",830046.73],["1356",635155.66],["1386",463880.89],["1122",282660],["2111",272506.08],["1349",220217],["1361",206620],["2139",137275],["2142",111915],["4122",91871],["1385",69323.32],["3111",50590],["2119",33460],["4111",30676],["1341",25523],["1342",14790],["2131",4703.18],["1381",3744],["1335",2382.19],["1334",2336.1],["2112",846],["1343",330],["2141",142.65],["1382",43.92]],"economic_revenue_total_czk":63871674.83,"purpose_expenditure":[["3639",9087840.5],["3113",8090428.2],["6171",6797541.61],["3111",6197781.58],["2212",6032902.64],["2219",5392294.07],["2321",5097100.35],["3722",3733340.62],["3412",3524974.94],["3725",3482228.19],["6112",3026858.9],["3392",2970293.27],["3631",2445987.71],["3723",1073093.15],["2333",719570],["5512",709917.73],["3421",677615.34],["3419",606000],["3745",416236.27],["3399",383003.12],["3319",300000],["6399",282660],["3635",277090],["2292",254319],["3539",253200],["6310",235712.2],["3613",213900.47],["3429",205000],["3349",203000],["6320",173773],["3314",173252],["3721",143088.55],["3612",109777.83],["5311",86407],["4359",85420],["1014",77255],["6114",40930.38],["4351",38000],["5213",28525],["2221",21937.3],["3315",18259.84],["1031",16788],["6409",16200],["3900",13500],["3632",10245.12],["3749",8000]],"purpose_expenditure_total_czk":73751248.88}},"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."}}}}