{"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:00238244","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00238244","name":"Obec Loukovec","short_name":"Loukovec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":536261},"amounts":{"revenue_approved":7400000,"revenue_adjusted":11741284.4,"revenue_actual":11531509.78,"expense_approved":11800000,"expense_adjusted":13900511.6,"expense_actual":8586988.29,"tax_revenue":8939014.68,"nontax_revenue":515376.5,"capital_revenue":0,"transfer_revenue":2077118.6,"current_expense":8212094.79,"capital_expense":374893.5,"budget_balance":2944521.49,"cash_current":7804655.84,"cash_previous":4860134.35},"ratios":{"revenue_execution":0.98213359,"expense_execution":0.61774621,"balance_to_revenue":0.2553457,"cash_to_expense":0.90889327,"cash_yoy":0.60585187,"capital_expense_share":0.04365832,"transfer_revenue_share":0.18012547},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00238244/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00238244"},"seo":{"slug":"loukovec","path":"/cz/municipalities/loukovec/"},"population":{"value":400,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7400000,"expenditure_czk":11800000,"financing_czk":4400000,"balance_czk":-4400000},{"stage":"revised","revenue_czk":11741284.4,"expenditure_czk":13900511.6,"financing_czk":2159227.2,"balance_czk":-2159227.2},{"stage":"actual","revenue_czk":11531509.78,"expenditure_czk":8586988.29,"financing_czk":-2944521.49,"balance_czk":2944521.49}],"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",6500000],["5169",911000],["5023",901000],["5331",900000],["5171",870000],["5011",500000],["5168",201000],["5021",168000],["5032",139000],["5031",130000],["5154",130000],["5139",87000],["5163",69000],["5137",66000],["5323",61000],["5156",56000],["5175",33000],["5194",23000],["5153",20000],["5162",13000],["5151",4000],["5167",4000],["5173",3000],["5019",2000],["5038",2000],["5141",2000],["5161",2000],["5136",1000],["5221",1000],["5903",1000]],"economic_expenditure_total_czk":11800000,"economic_financing":[["8115",4400000]],"economic_financing_total_czk":4400000,"economic_revenue":[["1211",3000000],["1121",1733000],["1111",1200000],["1511",280900],["1113",280000],["1345",270000],["2132",137000],["1112",100000],["3111",100000],["2324",80000],["4112",72300],["1122",55000],["2111",44000],["2142",22000],["2131",10000],["2310",5000],["1361",4300],["1341",4000],["2119",2000],["1342",500]],"economic_revenue_total_czk":7400000,"purpose_expenditure":[["3326",6800000],["6112",990000],["6171",990000],["3113",900000],["3722",400000],["3745",300000],["2321",283000],["3723",120000],["3631",115000],["3399",100000],["3421",100000],["3613",100000],["3619",100000],["5512",100000],["3412",70000],["6320",67000],["2292",61000],["2212",50000],["3429",50000],["5213",30000],["1031",20000],["3632",15000],["3721",12000],["3319",10000],["3341",10000],["2310",5000],["6310",2000]],"purpose_expenditure_total_czk":11800000},"revised":{"economic_expenditure":[["6121",5082425.2],["5171",2200401],["5169",1484939.6],["5023",978400],["5331",932000],["5336",605613.6],["5011",547250],["5137",316226.8],["5154",224100],["5168",196260],["5021",191464],["5139",189393.4],["5032",139000],["5031",135725],["6119",124000],["5175",104963],["5163",94500],["5365",76940],["5323",61000],["5156",52850],["5194",40300],["5153",32500],["5042",21635],["5162",15750],["5492",12600],["5221",6895],["5151",6500],["5173",5420],["5213",5000],["5179",3480],["5172",3000],["5038",2205],["5161",2135],["5362",1120],["5019",1000],["5136",1000],["5141",1000],["5903",1000],["5167",520]],"economic_expenditure_total_czk":13900511.6,"economic_financing":[["8115",2159227.2]],"economic_financing_total_czk":2159227.2,"economic_revenue":[["1211",3877700],["1121",2077500],["1111",1454200],["4216",1061600],["4116",791323.6],["1511",642900],["1345",300591],["1113",280000],["2324",193700],["2132",140200],["1112",135400],["2111",126691],["3111",100000],["4122",98498],["1122",76440],["1386",75700],["2119",73515],["4112",72300],["4121",35000],["1387",29900],["2142",22000],["4111",18397],["2131",15500],["2310",13478],["2322",11034],["2139",5000],["1341",4850],["1361",4300],["1349",2100],["1381",600],["1342",560],["1334",256.8],["2112",50]],"economic_revenue_total_czk":11741284.4,"purpose_expenditure":[["3326",5180415.2],["3113",1573913.6],["6171",1112415],["6112",1067400],["2212",918600],["3631",868600],["3745",582892.8],["3722",445100],["5512",424968],["3723",238700],["3635",214000],["6221",190239],["3399",178500],["3412",153700],["3613",104000],["3619",100000],["6320",91500],["6399",76440],["3421",70000],["2292",61000],["1031",50000],["3429",50000],["3632",34400],["5213",30000],["6114",18397],["2321",15331],["3721",12000],["3319",10000],["3341",10000],["4351",10000],["2310",5000],["6310",3000]],"purpose_expenditure_total_czk":13900511.6},"actual":{"economic_expenditure":[["5171",2085383.87],["5169",1264628.82],["5023",978324],["5331",931874.4],["5336",605613.6],["5011",547250],["5137",311061.86],["6121",250893.5],["5154",222267.98],["5168",196233.4],["5021",175159],["5032",137321],["5031",135725],["6119",124000],["5175",103293],["5163",93850.6],["5139",91283.07],["5365",76940],["5156",50970],["5323",49254],["5194",40270.52],["5153",32445.29],["5042",21634.8],["5162",15443.92],["5492",12600],["5221",6895],["5173",5372],["5213",5000],["5151",3757.43],["5179",3477.23],["5172",2999],["5038",2205],["5161",2001],["5362",1120],["5136",440]],"economic_expenditure_total_czk":8586988.29,"economic_financing":[["8115",-2944521.49]],"economic_financing_total_czk":-2944521.49,"economic_revenue":[["1211",3877639.91],["1121",2077450.9],["1111",1454132.15],["4216",1061600],["4116",791323.6],["1511",642848.65],["1345",282916],["1113",274476.95],["2324",193648.5],["1112",135390.13],["2111",110026],["4122",98498],["1122",76440],["2132",76003],["1386",75682.28],["2119",73466],["4112",72300],["4121",35000],["1387",29662.58],["2142",21937],["4111",18397],["2310",13478],["2322",11034],["2131",10745],["2139",5000],["1341",4654],["1361",4210],["1349",2100],["1381",594.33],["1342",560],["1334",256.8],["2112",39]],"economic_revenue_total_czk":11531509.78,"purpose_expenditure":[["3113",1573788],["6171",1103158.9],["6112",1066392],["2212",918385.1],["3631",868583.94],["3745",576335.55],["3722",445084.55],["5512",362745.4],["3723",238360.93],["3326",216463.5],["3635",214000],["6221",190243.47],["3399",177506.52],["3412",148649.74],["6320",90867],["3613",81516.74],["6399",76440],["2292",49254],["1031",42430],["3429",38588.6],["3632",32450.01],["3421",24174],["6114",18397],["2321",15228],["4351",10000],["3619",4421.74],["6310",2983.6],["3341",540]],"purpose_expenditure_total_czk":8586988.29}},"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."}}}}
