{"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:00237019","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237019","name":"Město Liběchov","short_name":"Liběchov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mělník","municipality_code":535001},"amounts":{"revenue_approved":62106136.39,"revenue_adjusted":79940667.5,"revenue_actual":47915949.84,"expense_approved":91203550,"expense_adjusted":100821811.52,"expense_actual":31275607.72,"tax_revenue":27071060.36,"nontax_revenue":7411582.23,"capital_revenue":108806,"transfer_revenue":13324501.25,"current_expense":20717388.19,"capital_expense":10558219.53,"budget_balance":16640342.12,"cash_current":23812477.74,"cash_previous":17984902.62},"ratios":{"revenue_execution":0.59939392,"expense_execution":0.31020676,"balance_to_revenue":0.3472819,"cash_to_expense":0.76137538,"cash_yoy":0.32402595,"capital_expense_share":0.33758639,"transfer_revenue_share":0.27808071},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237019/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237019"},"seo":{"slug":"libechov","path":"/cz/municipalities/libechov/"},"population":{"value":1079,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":62106136.39,"expenditure_czk":91203550,"financing_czk":29097413.61,"balance_czk":-29097413.61},{"stage":"revised","revenue_czk":79940667.5,"expenditure_czk":100821811.52,"financing_czk":20881144.02,"balance_czk":-20881144.02},{"stage":"actual","revenue_czk":47915949.84,"expenditure_czk":31275607.72,"financing_czk":-16640342.12,"balance_czk":16640342.12}],"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",60300000],["5171",8948000],["5169",3903550],["5331",3650000],["6122",3500000],["5011",2947000],["5023",1800000],["5154",1037000],["5031",1005000],["5152",550000],["5032",425000],["5492",364000],["5139",359000],["5156",232000],["5137",215000],["5362",205000],["5229",202000],["5163",180000],["5141",150000],["5168",150000],["5021",149000],["5213",140000],["5222",100000],["5329",99500],["5173",85000],["5132",80000],["5162",70000],["5138",60000],["5151",59500],["5901",50000],["5167",40000],["5175",40000],["5166",34000],["5194",25000],["5321",20000],["5161",15000],["5038",10000],["5133",4000]],"economic_expenditure_total_czk":91203550,"economic_financing":[["8115",29910180.61],["8124",-812767]],"economic_financing_total_czk":29097413.61,"economic_revenue":[["3129",27078636.39],["1211",11000000],["2324",6000000],["1121",4700000],["1111",3500000],["2111",2444400],["1511",2000000],["2132",1536000],["1113",900000],["1345",800000],["4121",500000],["4112",419100],["2131",250000],["1112",200000],["2329",130000],["1361",100000],["1386",100000],["2141",100000],["2321",82000],["1387",55000],["1343",50000],["1381",50000],["1341",40000],["1342",20000],["2112",20000],["2133",20000],["2229",10000],["2149",1000]],"economic_revenue_total_czk":62106136.39,"purpose_expenditure":[["2212",60230000],["3326",7900000],["3113",3790000],["3341",3506000],["3745",2583000],["6112",2450000],["6171",2182000],["3723",1400000],["3722",1300000],["2321",1121000],["3613",810000],["2411",639000],["3612",615000],["3319",535000],["3631",400000],["5512",380000],["6399",200000],["6310",180000],["6409",151500],["3639",150000],["6320",150000],["2292",140000],["3419",100000],["3429",80000],["3314",70550],["2143",51500],["5213",50000],["3721",30000],["3632",9000]],"purpose_expenditure_total_czk":91203550},"revised":{"economic_expenditure":[["6121",64495487.78],["5171",10063870.93],["5169",5116600.53],["5331",3650000],["6122",3490000],["5011",3018945],["5023",1800000],["5154",1582653.29],["5031",1052982],["5336",875276.79],["6130",558000],["5163",548930],["5139",546437],["5137",525816.5],["5152",485500],["5032",431091],["5492",380303],["5021",266220],["5362",258401],["5229",217200],["5156",210606],["5168",157991],["5213",140000],["5222",100000],["5162",99598],["5329",99500],["5132",89460],["5173",85393],["5141",70000],["5151",62131],["5138",52960.7],["5175",52959],["5901",50000],["5166",34500],["5194",30300],["5167",26000],["5019",21273],["5321",20000],["5161",15970],["5038",10260],["5909",10000],["5136",9398],["5133",7800],["5364",1997]],"economic_expenditure_total_czk":100821811.52,"economic_financing":[["8115",22693911.02],["8124",-10812767],["8117",9000000]],"economic_financing_total_czk":20881144.02,"economic_revenue":[["3129",27078636.39],["1211",11452224.23],["4216",8307963.67],["1121",6132826.93],["2324",6016000],["1111",4218206.49],["2111",3341616.13],["1511",2772253.37],["4213",2088387.87],["2132",1548930],["4116",1488772.23],["1113",900000],["1345",810159],["4121",662340],["4222",650000],["4112",415300],["1112",399732.12],["2131",369705],["1386",225000],["2141",172600.29],["2329",130000],["1361",100000],["1387",87569.98],["2321",84500],["3111",76806],["2322",72280],["4111",65000],["1343",50000],["1381",50000],["2112",42858],["1341",40000],["3113",32000],["1342",20000],["2133",20000],["2229",10000],["2119",6920],["2149",1139],["2310",900],["1334",40.8]],"economic_revenue_total_czk":79940667.5,"purpose_expenditure":[["2212",63434284.78],["3326",9367433],["3113",4753273.79],["3341",3527489],["3745",2899557],["6171",2725496],["6112",2450000],["2321",1709325],["3723",1436000],["3722",1328510],["2411",1258158.84],["3613",1243982],["3639",708000],["3319",663549.31],["3612",628821.8],["5512",459272],["6310",428930],["3631",400000],["6399",253401],["6320",190000],["3429",176000],["6409",156700],["2292",140000],["3419",100000],["3314",85238],["2231",72600],["2143",70547.31],["6114",51309],["5213",50000],["3721",38458.69],["3632",15475]],"purpose_expenditure_total_czk":100821811.52},"actual":{"economic_expenditure":[["6121",6570432.53],["5169",4142231.2],["6122",3429787],["5331",2857467],["5011",2722054],["5171",1816171.27],["5023",1727862],["5154",1528649.12],["5031",954015],["5336",875276.79],["6130",558000],["5163",545254.34],["5139",529010.54],["5032",393806],["5152",387883.74],["5137",343329.7],["5492",306238],["5362",253401],["5229",217200],["5021",175154],["5168",157990.96],["5213",139002],["5156",133129.2],["5222",100000],["5162",94597.69],["5151",52100],["5132",43370.37],["5175",39456],["5194",30289.4],["5173",26166],["5138",25608.7],["5019",21273],["5167",14920],["5161",14759],["5166",14500],["5038",10254],["5136",9398],["5133",7107.17],["5321",6466],["5364",1997]],"economic_expenditure_total_czk":31275607.72,"economic_financing":[["8115",-14827575.12],["8124",-10812767],["8117",9000000]],"economic_financing_total_czk":-16640342.12,"economic_revenue":[["1211",11452224.23],["4216",8307963.67],["1121",6132826.93],["1111",4218206.49],["2111",3244487.86],["1511",2772253.37],["2324",2085740.08],["4213",1748816.74],["4116",1488772.23],["2132",1319779],["1113",810517.64],["1345",810159],["4121",662340],["4222",650000],["4112",415300],["1112",399732.12],["2131",369705],["1386",223435.84],["2141",172600.29],["1387",87569.98],["1361",85790],["3111",76806],["2322",72280],["2329",54130],["4111",51308.61],["2112",42858],["1341",39031],["3113",32000],["2321",29500],["1343",27240],["2133",11725],["1342",10260],["2119",6738],["1381",1772.96],["2149",1139],["2310",900],["1334",40.8]],"economic_revenue_total_czk":47915949.84,"purpose_expenditure":[["2212",5440388.53],["3113",3887209.79],["3341",3465276],["3745",2714044.45],["6171",2412413.36],["6112",2207548],["2321",1598517.04],["3326",1511965],["3722",1328505.72],["2411",1191442.25],["3613",1097832.92],["3319",611692.07],["3723",601921.62],["3639",561000],["3612",460087.82],["5512",383299],["6310",358929.34],["3631",275748.1],["6399",253401],["6320",186325],["2292",139002],["3429",105898],["3419",100000],["3314",81005.11],["2231",72600],["2143",70327.31],["6409",57200],["6114",51308.61],["3721",37866.59],["3632",12853.09]],"purpose_expenditure_total_czk":31275607.72}},"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."}}}}
