{"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:00241415","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241415","name":"Obec Libeř","short_name":"Libeř","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539422},"amounts":{"revenue_approved":54370000,"revenue_adjusted":51168500,"revenue_actual":48565413.43,"expense_approved":80512000,"expense_adjusted":86611800,"expense_actual":61716840.24,"tax_revenue":37559159.55,"nontax_revenue":5337954.15,"capital_revenue":1843265,"transfer_revenue":3825034.73,"current_expense":23327360.92,"capital_expense":38389479.32,"budget_balance":-13151426.81,"cash_current":29419589.56,"cash_previous":35204016.37},"ratios":{"revenue_execution":0.94912717,"expense_execution":0.7125685,"balance_to_revenue":-0.27079821,"cash_to_expense":0.47668658,"cash_yoy":-0.16431156,"capital_expense_share":0.622026,"transfer_revenue_share":0.07876047},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241415/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241415"},"seo":{"slug":"liber","path":"/cz/municipalities/liber/"},"population":{"value":1648,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":54370000,"expenditure_czk":80512000,"financing_czk":26142000,"balance_czk":-26142000},{"stage":"revised","revenue_czk":51168500,"expenditure_czk":86611800,"financing_czk":35443300,"balance_czk":-35443300},{"stage":"actual","revenue_czk":48565413.43,"expenditure_czk":61716840.24,"financing_czk":13151426.81,"balance_czk":-13151426.81}],"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",50170000],["5169",6064000],["6349",3823000],["5011",3705000],["5171",2485000],["5023",2100000],["5154",1435000],["5031",1145000],["5139",1014000],["5365",1000000],["6130",1000000],["5331",935000],["5137",671000],["5362",650000],["5141",600000],["5032",525000],["5336",400000],["5163",369000],["5156",365000],["5021",331000],["5166",252000],["5329",217000],["5168",210000],["5222",160000],["5173",127000],["5229",120000],["5132",105000],["5194",90000],["5321",70000],["5175",68000],["5167",65000],["5151",44000],["5162",30000],["5909",30000],["5179",24000],["5134",20000],["5172",20000],["5364",20000],["5038",17000],["5161",15000],["5133",7000],["5136",5000],["5212",5000],["5164",2000],["5192",2000]],"economic_expenditure_total_czk":80512000,"economic_financing":[["8115",26142000]],"economic_financing_total_czk":26142000,"economic_revenue":[["1211",14400000],["4216",7182000],["3111",7100000],["1121",6000000],["1111",4800000],["1511",4500000],["2132",2212000],["1345",1302000],["1113",1100000],["3122",1064000],["1122",1000000],["2324",958000],["4116",420000],["2131",390000],["4112",373000],["1112",370000],["2141",300000],["1342",250000],["2111",139000],["1386",120000],["1381",70000],["1387",70000],["4111",65000],["2119",50000],["1341",48000],["2321",22000],["1361",20000],["1334",10000],["1335",10000],["1343",10000],["2322",10000],["2139",2000],["2212",2000],["2112",1000]],"economic_revenue_total_czk":54370000,"purpose_expenditure":[["5512",16852000],["3639",14439000],["2212",10592000],["2310",5570000],["3722",4064000],["3113",3900000],["2321",3885000],["3745",3830000],["6171",3214000],["6112",2613000],["2219",2470000],["6399",1650000],["3111",1545000],["3631",1370000],["3412",1160000],["6310",630000],["3635",500000],["3399",453000],["1037",445000],["3723",400000],["6320",330000],["3419",110000],["5213",100000],["3632",93000],["6114",82000],["3613",50000],["3421",45000],["3319",31000],["3721",26000],["6402",20000],["1036",18000],["3744",15000],["5311",10000]],"purpose_expenditure_total_czk":80512000},"revised":{"economic_expenditure":[["6121",49507000],["5169",6532900],["5171",4953100],["6349",3823000],["5011",3705000],["6122",2574000],["5023",2085500],["5154",1755000],["5031",1154500],["5139",1077600],["5365",1000000],["6130",1000000],["5329",967000],["5331",935000],["5362",650000],["5141",619200],["5137",615800],["5032",525000],["5163",448800],["5336",400000],["5156",366800],["5021",330500],["5168",210000],["5222",170000],["5166",152000],["5321",150000],["5229",135000],["5173",132000],["5132",105000],["5194",90000],["5151",84000],["5175",62000],["5167",54600],["5172",50000],["5162",47400],["5909",30000],["5179",24000],["5134",20000],["5364",20000],["5161",17100],["5038",17000],["5133",7000],["5136",5000],["5164",2000],["5192",2000]],"economic_expenditure_total_czk":86611800,"economic_financing":[["8115",35443300]],"economic_financing_total_czk":35443300,"economic_revenue":[["1211",14400000],["3111",7100000],["1121",6000000],["1111",4800000],["1511",4500000],["4216",3382000],["2132",2212000],["1345",1302000],["1113",1100000],["3122",1064000],["1122",1000000],["2324",986000],["2141",500000],["2131",425000],["4116",420000],["4112",378500],["1112",370000],["2111",289000],["1386",270000],["1342",250000],["1387",110000],["4111",65000],["2321",52000],["2119",50000],["1341",48000],["1381",30000],["1361",20000],["1334",10000],["1335",10000],["1343",10000],["2322",10000],["2139",2000],["2212",2000],["2112",1000]],"economic_revenue_total_czk":51168500,"purpose_expenditure":[["5512",18689800],["3639",16084000],["2212",10592000],["2310",5570000],["3722",4164000],["3113",3900000],["2321",3885000],["3745",3825000],["6171",3814000],["2219",2815000],["6112",2613000],["3111",1995000],["6399",1650000],["3631",1370000],["3412",1160000],["6310",650600],["2292",650000],["3635",590000],["3399",558000],["1037",445000],["6320",409400],["3723",400000],["3613",230000],["3419",110000],["5213",100000],["3632",93000],["6114",82000],["3421",45000],["3319",33000],["3721",26000],["6402",20000],["1036",18000],["3744",15000],["5311",10000]],"purpose_expenditure_total_czk":86611800},"actual":{"economic_expenditure":[["6121",32094078.31],["5169",5505906.25],["5171",3801057.06],["6349",3783000],["5011",3531579],["6122",2379201.01],["5023",1823190],["5031",1098197],["5154",1083357.95],["5331",935000],["5329",707521],["5365",628320],["5141",619100.23],["5362",607438],["5139",579019.17],["5032",448837],["5137",293191.91],["5156",236283],["5021",193819],["5168",182052.2],["5163",177978.12],["5222",162500],["6130",133200],["5229",132069.51],["5173",116703],["5166",79100],["5321",58186.31],["5194",50827],["5172",49489],["5167",44450.5],["5175",34465.64],["5162",33391.72],["5151",33245],["5179",24000],["5134",18804.59],["5038",14767],["5132",12284.76],["5161",8972],["5164",1350],["5133",468],["5136",440]],"economic_expenditure_total_czk":61716840.24,"economic_financing":[["8123",11000000],["8115",5784426.81],["8124",-3588000],["8901",-45000]],"economic_financing_total_czk":13151426.81,"economic_revenue":[["1211",14716781.28],["1121",7881598.32],["1511",5544413.51],["1111",5364869.41],["4216",3160699.71],["2132",2276337.73],["3111",1811265],["1345",1338566],["2324",1073832.2],["1113",1041587.89],["2321",767028],["1122",628320],["1112",513705.67],["2141",505454.22],["2131",422672],["4112",378500],["1386",287145.39],["2111",278405],["4116",232838.98],["1387",112539.83],["4111",52996.04],["1341",47150],["1342",41895],["3122",32000],["1361",20505],["1343",15730],["2322",8780],["2119",5445],["1381",2274.75],["1334",2077.5]],"economic_revenue_total_czk":48565413.43,"purpose_expenditure":[["5512",18452033.68],["3639",14376977.59],["3113",3900000],["3722",3877630.76],["6171",3303468.64],["3745",2719878.11],["6112",2295808],["2310",2102915.13],["2219",1851103.87],["2212",1544679.67],["3111",1416817.52],["6399",1235758],["3631",1122955],["6310",650460.39],["2292",523465],["1037",385812.55],["3723",320074.04],["3635",313477.12],["3399",286878.3],["2321",229001.5],["3613",215645.5],["3412",169980],["6320",139625.96],["3419",110000],["6114",56109.04],["3632",41167],["1036",18119.75],["3319",17961],["3744",14374.8],["3721",10033.32],["5311",10000],["3421",4629]],"purpose_expenditure_total_czk":61716840.24}},"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."}}}}
