{"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:00241407","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241407","name":"Město Libčice nad Vltavou","short_name":"Libčice nad Vltavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539414},"amounts":{"revenue_approved":115149480,"revenue_adjusted":120833440.2,"revenue_actual":105031074.97,"expense_approved":165052400,"expense_adjusted":168339553.2,"expense_actual":115052447.12,"tax_revenue":81272287.5,"nontax_revenue":18011670.31,"capital_revenue":441000,"transfer_revenue":5306117.16,"current_expense":75247398.27,"capital_expense":39805048.85,"budget_balance":-10021372.15,"cash_current":113290664.9,"cash_previous":122671621.36},"ratios":{"revenue_execution":0.86922192,"expense_execution":0.68345463,"balance_to_revenue":-0.0954134,"cash_to_expense":0.98468714,"cash_yoy":-0.0764721,"capital_expense_share":0.34597307,"transfer_revenue_share":0.0505195},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241407/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241407"},"seo":{"slug":"libcice-nad-vltavou","path":"/cz/municipalities/libcice-nad-vltavou/"},"population":{"value":3611,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":115149480,"expenditure_czk":165052400,"financing_czk":49902920,"balance_czk":-49902920},{"stage":"revised","revenue_czk":120833440.2,"expenditure_czk":168339553.2,"financing_czk":47506113,"balance_czk":-47506113},{"stage":"actual","revenue_czk":105031074.97,"expenditure_czk":115052447.12,"financing_czk":10021372.15,"balance_czk":-10021372.15}],"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",83215500],["5169",18356000],["5011",12230400],["5331",9750000],["5171",7200000],["5031",3574100],["5023",3354000],["5229",3133500],["6125",2900000],["6122",2340000],["5154",2049700],["5365",2005000],["5166",1678000],["5032",1297140],["5139",1288000],["5137",1225000],["5151",1023830],["5168",970000],["5021",945000],["5164",945000],["5213",830000],["5153",610000],["5156",515000],["5903",500000],["5167",450000],["5499",450000],["5163",382500],["5901",250530],["5132",207000],["5362",202500],["5162",165900],["5909",150000],["5329",100000],["6323",100000],["5136",92000],["5175",82000],["5194",77000],["5161",70000],["5172",65000],["5038",51300],["5179",50000],["5492",30000],["6119",30000],["5133",29000],["5123",25000],["5173",20000],["5494",15000],["5131",12500],["5192",10000]],"economic_expenditure_total_czk":165052400,"economic_financing":[["8115",49902920]],"economic_financing_total_czk":49902920,"economic_revenue":[["1211",36410000],["1121",18490000],["4216",16931500],["1111",13660000],["2324",7535000],["2132",4530880],["1511",2940000],["1113",2250000],["1122",2000000],["4112",1742600],["1345",1650000],["4122",1475000],["1381",1220000],["1112",1040000],["4222",1000000],["2141",800000],["2111",672000],["1343",200000],["1361",150000],["1341",145000],["2321",100000],["4111",95000],["2119",50000],["2131",44000],["1334",13500],["2212",5000]],"economic_revenue_total_czk":115149480,"purpose_expenditure":[["4339",34850000],["3412",22036500],["6171",17430000],["3113",13907000],["3613",10042500],["3745",6875500],["2212",6850000],["3639",6194400],["3636",5250000],["3723",4300000],["6112",4220000],["3722",4200000],["3612",3710400],["3631",3671000],["4351",3604400],["3111",2350000],["3231",2250000],["6399",2200000],["3419",1785000],["3429",1538500],["3319",1345000],["3341",790000],["5512",754500],["5213",705000],["2294",640000],["3349",640000],["3421",500000],["3635",452000],["3399",333000],["2321",250000],["3632",235200],["3326",220000],["2293",155000],["3699",150000],["3721",150000],["3314",109000],["3744",108500],["6114",95000],["6310",50000],["3149",40000],["2292",35000],["2310",30000]],"purpose_expenditure_total_czk":165052400},"revised":{"economic_expenditure":[["6121",74670109],["5169",19124090.9],["5011",12260900],["5171",11006949],["5331",10145000],["6122",4326104.72],["5031",3553200],["5023",3334000],["5229",3133500],["5365",2716940],["6125",2303233.26],["5166",2183920],["5137",2088215.02],["5336",2074663.2],["5154",2015180.09],["5032",1391340],["5139",1363888.31],["5168",1259968.5],["5151",1108850],["5021",930000],["5164",917377],["5323",675000],["5153",616511.91],["5903",500000],["6119",498657.2],["5156",437431.69],["5163",427319],["5499",425000],["5167",281571.1],["6323",250000],["6129",234200.4],["5132",232200],["5362",202500],["5162",167250],["5213",155000],["5909",151793],["5175",136930],["5492",129990],["5329",100000],["5901",90530],["6111",88000],["5179",85695],["5194",81130],["5136",81000],["5221",65550],["5172",65000],["5161",60000],["5038",59703],["5123",25000],["5133",22000],["5173",21915],["5494",15000],["5131",12500],["5192",11400],["5223",10000],["5176",9839.9],["5363",4000],["5019",1873],["5039",634]],"economic_expenditure_total_czk":168339553.2,"economic_financing":[["8115",47506113]],"economic_financing_total_czk":47506113,"economic_revenue":[["1211",36410000],["1121",18490000],["4216",16931500],["1111",13660000],["2324",7776868.98],["2132",4329226.02],["1511",2940000],["2141",2800000],["1122",2711940],["4116",2300850.2],["1113",2250000],["1345",1800000],["4112",1742600],["4122",1179200],["1112",1040000],["4222",870377.04],["2111",730407],["1386",527575.9],["1381",482639.25],["3111",401000],["2322",398104],["1387",209784.85],["1343",200000],["1361",150000],["1341",145000],["2321",116500],["4111",83466.96],["2131",49000],["2119",45000],["3121",40000],["1334",13500],["2212",8800],["2112",100]],"economic_revenue_total_czk":120833440.2,"purpose_expenditure":[["4339",34850000],["6171",17330000],["3412",16679500],["3113",15305950.4],["3723",7365000],["3745",6875500],["3639",6594400],["3613",6547500],["2212",6450000],["3636",4961900],["2321",4371000],["6112",4220000],["3722",4200000],["3612",3710400],["3631",3671000],["4351",3589400],["6399",2911940],["3111",2853712.8],["3231",2782000],["3419",1785000],["3429",1538500],["3319",1345000],["3421",1000000],["3341",955000],["5512",794500],["5213",705000],["2294",640000],["3349",640000],["2221",550000],["3635",452000],["3326",370000],["3399",333000],["3744",288500],["2115",288100],["1014",271000],["3632",235200],["2293",155000],["3699",150000],["3721",150000],["3314",109000],["6114",95000],["4359",65550],["6310",50000],["3149",40000],["2292",35000],["2310",30000]],"purpose_expenditure_total_czk":168339553.2},"actual":{"economic_expenditure":[["6121",33023317.52],["5169",15960651.22],["5011",11986442],["5331",10083600],["5171",8649647.27],["6122",3565663.76],["5031",3483509],["5023",3065338],["5229",2931212.79],["5365",2713540],["6125",2228461.25],["5336",2074663.2],["5137",1944785.66],["5166",1861315.92],["5154",1604763.04],["5032",1369744],["5168",1164921.67],["5139",1048237.83],["5151",842076],["5323",662772],["5021",515091],["5164",485319],["6119",468657.2],["5153",447854.72],["5163",405898.05],["5499",314508.18],["5156",311040.2],["6323",250000],["5167",218382.39],["6129",180955.5],["5213",155000],["5162",133248.32],["5175",128437.48],["5909",114848],["5362",-112158],["6111",87993.62],["5132",85696.29],["5329",84725],["5179",82088.59],["5136",71422],["5221",65550],["5161",59546.7],["5038",56540],["5172",51170.88],["5194",42390.22],["5173",19125],["5133",10148],["5223",10000],["5176",9838.9],["5492",9000],["5192",7950],["5494",6714],["5131",4296.75],["5363",4000],["5019",1873],["5039",634]],"economic_expenditure_total_czk":115052447.12,"economic_financing":[["8115",9380956.46],["8901",640415.69]],"economic_financing_total_czk":10021372.15,"economic_revenue":[["1211",35862636.36],["1121",19205130.83],["1111",13188614.73],["2324",8019214.48],["2132",4795662.57],["2141",3524766.49],["1511",3190647.33],["1122",2711940],["1113",2538144.1],["4116",2300850.2],["1345",1857112],["4112",1742600],["1112",1251769.82],["4122",1179200],["2111",929094.97],["1386",699694.99],["2322",437824],["3111",401000],["1387",274227.81],["2321",231600],["1343",224083],["1341",128737],["1361",120500],["4111",83466.96],["2131",42576.21],["3121",40000],["2212",15500],["2119",15341.59],["1334",13498.72],["1381",5550.81],["2112",90]],"economic_revenue_total_czk":105031074.97,"purpose_expenditure":[["4339",22327459.85],["6171",16636202.77],["3113",15209013.46],["3639",5828242.2],["3745",5515265.62],["2321",4370867.55],["3723",4263958.3],["6112",3931961.42],["3722",3407406.7],["4351",3328167.65],["3631",3022816.48],["3412",2917800.32],["3231",2667703.22],["3111",2620470.3],["6399",2599782],["3612",2311497.57],["2212",1908364.39],["3419",1749692.79],["3636",1619832.75],["3429",1356939],["3613",1131983.63],["3421",816054.68],["3319",728603.19],["3349",639974.12],["2294",635773],["5512",486952.66],["2221",407190.29],["3341",383368.35],["3326",330000],["3635",312857.6],["2115",288091.32],["3399",195693.21],["1014",180010],["3744",177612],["2293",155000],["3699",131118.59],["3632",98119],["6114",88572.59],["3721",73029.55],["3314",68453],["4359",65550],["6310",31342],["2292",26999],["3149",6655]],"purpose_expenditure_total_czk":115052447.12}},"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."}}}}
