{"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:00234630","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234630","name":"Město Libušín","short_name":"Libušín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532576},"amounts":{"revenue_approved":92971700,"revenue_adjusted":99516415.19,"revenue_actual":89884224.51,"expense_approved":144419000,"expense_adjusted":151091975.19,"expense_actual":66101155.22,"tax_revenue":75280323.11,"nontax_revenue":9961224.21,"capital_revenue":127500,"transfer_revenue":4515177.19,"current_expense":35504379.66,"capital_expense":30596775.56,"budget_balance":23783069.29,"cash_current":89091045.38,"cash_previous":138824291.92},"ratios":{"revenue_execution":0.90321003,"expense_execution":0.43748952,"balance_to_revenue":0.2645967,"cash_to_expense":1.34779861,"cash_yoy":-0.35824599,"capital_expense_share":0.46287808,"transfer_revenue_share":0.05023326},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234630/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234630"},"seo":{"slug":"libusin","path":"/cz/municipalities/libusin/"},"population":{"value":3516,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":92971700,"expenditure_czk":144419000,"financing_czk":51447300,"balance_czk":-51447300},{"stage":"revised","revenue_czk":99516415.19,"expenditure_czk":151091975.19,"financing_czk":51575560,"balance_czk":-51575560},{"stage":"actual","revenue_czk":89884224.51,"expenditure_czk":66101155.22,"financing_czk":-23783069.29,"balance_czk":23783069.29}],"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":[["6121",96950000],["5169",9723000],["5011",8095000],["5171",4708000],["5331",3342000],["5023",2700000],["5031",2486000],["5154",2011000],["5153",1870000],["5139",1746000],["5032",1313000],["6122",1081000],["5229",1080000],["5362",1000000],["5151",803000],["5137",575000],["6130",500000],["5021",464000],["5499",420000],["5163",387000],["5156",380000],["5168",300000],["5323",290000],["5321",260000],["5212",205000],["5341",200000],["5903",200000],["5222",150000],["5166",130000],["5162",103000],["5492",100000],["5660",100000],["5167",97000],["5192",75000],["5132",71000],["5365",70000],["5909",70000],["5194",60000],["5221",55000],["5161",50000],["5136",43000],["5038",40000],["5172",35000],["5179",21500],["6142",20000],["5155",15000],["5181",10000],["5173",8500],["5175",6000]],"economic_expenditure_total_czk":144419000,"economic_financing":[["8115",51447300],["8117",40000000],["8118",-40000000]],"economic_financing_total_czk":51447300,"economic_revenue":[["1211",35000000],["1121",18000000],["1111",13000000],["2141",5500000],["2111",3226000],["1511",2900000],["2132",2820000],["1113",2800000],["1345",2000000],["4112",1144700],["1122",1000000],["3111",1000000],["2324",970000],["1112",900000],["1386",500000],["2119",315000],["2131",290000],["2321",284000],["1343",200000],["1387",200000],["2460",155000],["2229",150000],["1341",130000],["1349",100000],["1361",100000],["2322",75000],["1344",60000],["1334",30000],["1335",30000],["2328",30000],["2343",30000],["2112",20000],["2139",12000]],"economic_revenue_total_czk":92971700,"purpose_expenditure":[["3612",38227000],["2212",34320000],["3412",20000000],["6171",11275500],["3111",7050000],["3745",5420000],["3113",4592000],["6112",3600000],["3722",3550000],["3723",2880000],["2321",1780000],["4359",1721000],["3319",1595000],["3631",1540000],["3519",1171000],["5399",1100000],["3632",816000],["3419",810000],["3613",580000],["2292",290000],["3314",250500],["6320",230000],["5512",220000],["3421",200000],["5213",200000],["6330",200000],["3341",155000],["3749",150000],["3611",100000],["6310",100000],["3326",91000],["3721",85000],["6399",70000],["3349",30000],["3429",20000]],"purpose_expenditure_total_czk":144419000},"revised":{"economic_expenditure":[["6121",93713152],["5169",11252413],["5011",7834827],["5171",6308000],["6122",4681000],["5331",3342000],["5023",2700000],["5031",2486000],["5154",2011000],["5336",1903666.59],["5153",1870000],["5139",1766000],["5362",1415690],["5032",1313000],["5137",1195000],["5229",1076000],["5151",803000],["5021",781168],["6130",500000],["5163",497000],["5499",420000],["5156",380000],["5168",300000],["5323",290000],["5321",260000],["5212",205000],["5341",200000],["5903",200000],["5166",163500],["5222",150000],["5167",117000],["5492",100000],["5660",100000],["5162",95000],["5192",75000],["5132",71000],["5365",70000],["5909",70000],["5221",62000],["5194",60000],["5161",51930],["5136",43000],["5038",40000],["5172",35000],["5179",21500],["6142",20000],["5155",15000],["5181",10000],["5175",9628.6],["5173",8500]],"economic_expenditure_total_czk":151091975.19,"economic_financing":[["8115",51575560],["8117",40000000],["8118",-40000000]],"economic_financing_total_czk":51575560,"economic_revenue":[["1211",35000000],["1121",18000000],["1111",13000000],["2141",5500000],["1511",4000000],["4116",3816818.59],["2111",3371000],["2132",2820000],["1113",2800000],["1345",2610000],["1122",1313130],["1112",1151000],["4112",1139500],["2324",1030000],["3111",1000000],["1386",652000],["2119",295000],["2131",290000],["2321",284000],["1387",255000],["1343",200000],["2460",155000],["2229",150000],["1341",130000],["1349",100000],["1361",100000],["2322",75000],["4111",66966.6],["1344",60000],["1334",30000],["1335",30000],["2328",30000],["2343",30000],["2112",20000],["2139",12000]],"economic_revenue_total_czk":99516415.19,"purpose_expenditure":[["3612",40240152],["2212",34320000],["3412",20000000],["6171",13868470],["3111",7490427.59],["3113",6055239],["3745",5420000],["6112",3600000],["3722",3400000],["3723",3030000],["2321",1780000],["4359",1725000],["3319",1595000],["3631",1540000],["3519",1171000],["5399",1100000],["3632",816000],["3419",810000],["3613",580000],["6320",320000],["2292",290000],["3314",250500],["5512",220000],["3421",200000],["5213",200000],["6330",200000],["3341",155000],["3749",150000],["3611",100000],["6310",100000],["3326",91000],["3721",85000],["6399",70000],["6114",66966.6],["3349",30000],["3429",20000],["3639",2220]],"purpose_expenditure_total_czk":151091975.19},"actual":{"economic_expenditure":[["6121",29606680.48],["5169",8303454.81],["5011",5575613.43],["5331",3342000],["5171",2956402.44],["5023",2487860],["5336",1903666.59],["5031",1843211.18],["5229",1042151.56],["5153",1039046.75],["5154",998474.34],["6122",988095.08],["5139",946614.1],["5137",702952.77],["5032",697714],["5151",581378],["5362",533257],["5021",376366.57],["5499",337920],["5163",311725.02],["5321",213900],["5341",200000],["5156",173839.26],["5323",163521],["5166",163350],["5168",128098.06],["5212",120000],["5167",86959.5],["5221",62000],["5222",60000],["5162",49914.54],["5132",31577],["5038",23734.14],["5136",18499],["5161",16688],["5175",7290.6],["5192",5000],["6130",2000],["5194",200]],"economic_expenditure_total_czk":66101155.22,"economic_financing":[["8118",-42000000],["8115",16794726.54],["8901",1422204.17]],"economic_financing_total_czk":-23783069.29,"economic_revenue":[["1211",33430845.92],["1121",17888835.83],["1111",12263497.67],["2141",3088417.36],["1511",3086771.93],["2111",2670752],["1345",2603624],["2132",2530344.85],["1113",2365403.1],["4116",1903666.59],["4216",1405044],["1122",1313130],["1112",1166222.67],["2324",1152219],["4112",1139500],["1386",651742.5],["1387",255449.73],["2131",251304],["2119",144649],["3111",127500],["1341",111924],["1343",78284],["4111",66966.6],["2321",65000],["1349",34848.17],["2322",31600],["1361",20850],["2460",17000],["2139",7417],["1381",5265.53],["1334",3555.7],["2112",2521],["1382",72.36]],"economic_revenue_total_czk":89884224.51,"purpose_expenditure":[["2212",21209741.3],["6171",8981142.23],["3612",6379531.98],["3745",4050433.04],["3113",4014322.4],["3412",3992758],["3111",3350656.17],["6112",3202544.96],["3723",2723205.96],["3722",1927141.29],["4359",1513011.08],["3319",775328.27],["3419",770000],["3631",634685.59],["3632",386389.15],["3519",328828.06],["6320",284395.2],["3613",249143.9],["3421",200000],["6330",200000],["3314",187970.24],["5512",179400],["2292",163521],["5399",162239.54],["2321",70180],["6114",66966.6],["3749",60000],["3429",17000],["3349",16552.8],["3639",2220],["3326",1241.46],["3721",605]],"purpose_expenditure_total_czk":66101155.22}},"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."}}}}