{"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:00237035","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237035","name":"Obec Lužec nad Vltavou","short_name":"Lužec nad Vltavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mělník","municipality_code":535028},"amounts":{"revenue_approved":34970300,"revenue_adjusted":40342960.33,"revenue_actual":47654417.37,"expense_approved":42955452,"expense_adjusted":47140202.16,"expense_actual":35722251.03,"tax_revenue":39080134.62,"nontax_revenue":4600523.42,"capital_revenue":353000,"transfer_revenue":3620759.33,"current_expense":32664292.27,"capital_expense":3057958.76,"budget_balance":11932166.34,"cash_current":28956228.27,"cash_previous":30492354.15},"ratios":{"revenue_execution":1.18123254,"expense_execution":0.7577874,"balance_to_revenue":0.25038951,"cash_to_expense":0.81059361,"cash_yoy":-0.05037741,"capital_expense_share":0.08560375,"transfer_revenue_share":0.07597951},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237035/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237035"},"seo":{"slug":"luzec-nad-vltavou","path":"/cz/municipalities/luzec-nad-vltavou/"},"population":{"value":1553,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34970300,"expenditure_czk":42955452,"financing_czk":7985152,"balance_czk":-7985152},{"stage":"revised","revenue_czk":40342960.33,"expenditure_czk":47140202.16,"financing_czk":6797241.83,"balance_czk":-6797241.83},{"stage":"actual","revenue_czk":47654417.37,"expenditure_czk":35722251.03,"financing_czk":-11932166.34,"balance_czk":11932166.34}],"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",10050000],["5169",6405000],["5331",6170000],["5011",5274200],["5154",2274000],["5171",1990000],["5153",1934000],["5031",1648000],["5023",1200000],["5365",900000],["5021",714000],["5139",620000],["5032",593400],["6351",400000],["6122",383100],["5137",380000],["5163",357744],["5156",240000],["5499",220000],["5168",130000],["5162",120000],["5166",115000],["5362",112440],["5229",100000],["6130",100000],["5151",68000],["5141",53226],["5222",50000],["5903",50000],["5323",49742],["5175",44000],["5194",40000],["5213",36500],["5167",30000],["5038",20000],["5138",20000],["5172",20000],["5131",15000],["5133",10000],["5161",8000],["5173",5000],["5329",2100],["5164",2000],["5136",1000]],"economic_expenditure_total_czk":42955452,"economic_financing":[["8115",8151958],["8124",-166806]],"economic_financing_total_czk":7985152,"economic_revenue":[["1211",14000000],["1121",7000000],["1111",4000000],["2111",2549100],["1511",2500000],["1345",1200000],["1113",900000],["1122",900000],["4112",450000],["2132",389200],["2324",350000],["1112",250000],["4121",130000],["1381",60000],["1386",60000],["1356",50000],["1341",35000],["1361",30000],["1387",30000],["2131",30000],["2112",20000],["2139",15000],["1334",10500],["1349",5000],["1343",3000],["2119",2500],["1335",1000]],"economic_revenue_total_czk":34970300,"purpose_expenditure":[["6171",6677810],["2141",6428200],["3745",5602000],["3113",5040000],["3722",3620000],["3111",2400000],["3392",2350000],["3412",1838000],["2212",1690000],["6112",1608000],["6399",1000000],["3631",893000],["5512",846100],["2321",760000],["3511",465000],["3429",300000],["6320",270000],["2399",230000],["3612",195000],["4359",187600],["3639",175000],["3341",100000],["3314",75000],["5213",50000],["6310",50000],["2292",49742],["3632",30000],["3399",25000]],"purpose_expenditure_total_czk":42955452},"revised":{"economic_expenditure":[["6121",10036020],["5169",7717280.63],["5331",6170000],["5011",5524200],["5171",2579000],["5154",2274000],["5153",1934000],["5031",1668800],["5023",1200000],["5336",1023269.16],["5365",900000],["5021",809700],["5139",669232],["5163",633518],["5032",602100],["5901",575804],["6122",439050],["6351",420000],["5137",380000],["5156",241114],["5499",220000],["5166",181550],["5362",-153535.63],["6130",150000],["5168",130000],["5162",120000],["5229",100000],["5151",68000],["5141",53226],["5222",50000],["5903",50000],["5323",49742],["5366",48182],["5175",44000],["5138",41350],["5194",40000],["5213",36500],["5167",30000],["5038",20000],["5172",20000],["5131",15000],["5133",10000],["5161",8000],["5173",5000],["5329",2100],["5164",2000],["5136",1000],["5192",1000]],"economic_expenditure_total_czk":47140202.16,"economic_financing":[["8115",6964047.83],["8124",-166806]],"economic_financing_total_czk":6797241.83,"economic_revenue":[["1211",14000000],["1121",7000000],["1111",4408490],["1511",2963000],["2111",2549100],["4222",1500000],["1345",1200000],["4116",1136726.93],["1113",900000],["1122",900000],["2324",478330],["1356",458500],["4112",456200],["1112",392064],["2132",389200],["3122",350000],["2131",276635],["4122",255900],["4121",130000],["4216",109432.4],["1386",99800],["2141",75000],["1381",60000],["2229",48182],["1341",35000],["4111",32500],["1361",30000],["1387",30000],["1334",29400],["2112",20000],["2139",15000],["1349",5000],["1343",3000],["3111",3000],["2119",2500],["1335",1000]],"economic_revenue_total_czk":40342960.33,"purpose_expenditure":[["6171",7030984],["2141",6428200],["3113",6063269.16],["3745",5893280],["3722",4503875.63],["3111",2420000],["3392",2350000],["2212",1929000],["3412",1839114],["6112",1608000],["3631",1177700],["5512",891974],["2321",760000],["6399",734024.37],["3632",691515],["3511",465000],["3639",425000],["3429",300000],["6310",279900],["6320",270000],["3612",243342],["2399",230000],["4359",225600],["3341",100000],["3314",75000],["5213",50000],["2292",49742],["6402",48182],["6114",32500],["3399",25000]],"purpose_expenditure_total_czk":47140202.16},"actual":{"economic_expenditure":[["5169",7119461.17],["5331",6170000],["5011",5361091],["5171",2111269.8],["6121",2088410.32],["5154",1851810.2],["5031",1564947],["5153",1450870.66],["5023",1173613],["5336",1023269.16],["5365",738780],["5139",630825.6],["5163",601617.65],["5032",589103],["5021",486644],["6122",428828.44],["6351",420000],["5166",375567.25],["5137",297946],["5499",210314],["5156",203832.8],["5362",-146931.63],["5168",135952],["5162",125715.12],["6130",120720],["5229",112969.58],["5151",56136],["5141",53226.2],["5366",48182],["5323",45687],["5175",45320.5],["5138",41327.55],["5213",38350],["5179",36287.9],["5131",32349.86],["5038",23528],["5222",23500],["5167",19920],["5161",6062],["5329",2088.9],["5164",1509],["5192",1000],["5194",750],["5363",400]],"economic_expenditure_total_czk":35722251.03,"economic_financing":[["8117",40000000],["8118",-30000000],["8128",-12770137.59],["8115",-8463874.12],["8901",-531348.83],["8124",-166805.8]],"economic_financing_total_czk":-11932166.34,"economic_revenue":[["1211",15966861.14],["1121",8549869.13],["1111",6007799.33],["1511",3668763.9],["2111",1997532.95],["4222",1500000],["1345",1302365],["2324",1162282.47],["4116",1136726.93],["1113",1130008.22],["1122",738780],["2131",599735],["1112",557283.51],["1356",538023.36],["4112",456200],["2132",405188],["3122",350000],["1386",311498.67],["2141",266250],["4122",255900],["4121",130000],["1387",122083.42],["4216",109432.4],["1349",61325],["2229",48182],["1341",47725],["1361",40860],["2112",39740],["2119",35240],["4111",32500],["1334",29413.1],["2322",25713],["2139",20660],["1343",5000],["3111",3000],["1381",2475.84]],"economic_revenue_total_czk":47654417.37,"purpose_expenditure":[["6171",6175720.04],["3745",5198764.46],["3113",4794371.46],["3722",4333418.48],["3392",2254260],["3111",2233700],["2212",1928523.44],["3412",1527204.52],["6112",1512401],["3631",1176933.18],["5512",730802.09],["6399",572804.37],["2141",456323.71],["2321",439930.59],["3639",386769.18],["3632",357367.7],["3511",322983.71],["6310",278268.65],["6320",260459],["4359",224458],["2399",190000],["3612",141925.7],["3314",58660.75],["6402",48182],["2292",45687],["6114",32500],["3341",27087],["3399",12745]],"purpose_expenditure_total_czk":35722251.03}},"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."}}}}
