{"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:00244007","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244007","name":"Obec Lišany","short_name":"Lišany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":542016},"amounts":{"revenue_approved":17000000,"revenue_adjusted":17987777.1,"revenue_actual":17869708.17,"expense_approved":25094000,"expense_adjusted":26081777.1,"expense_actual":19945952.47,"tax_revenue":15751730.49,"nontax_revenue":1294272.58,"capital_revenue":0,"transfer_revenue":823705.1,"current_expense":13519369.4,"capital_expense":6426583.07,"budget_balance":-2076244.3,"cash_current":11572072.49,"cash_previous":13648316.79},"ratios":{"revenue_execution":0.99343616,"expense_execution":0.76474668,"balance_to_revenue":-0.11618792,"cash_to_expense":0.58017147,"cash_yoy":-0.15212457,"capital_expense_share":0.32219986,"transfer_revenue_share":0.04609505},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244007/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244007"},"seo":{"slug":"lisany","path":"/cz/municipalities/lisany/"},"population":{"value":692,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17000000,"expenditure_czk":25094000,"financing_czk":8094000,"balance_czk":-8094000},{"stage":"revised","revenue_czk":17987777.1,"expenditure_czk":26081777.1,"financing_czk":8094000,"balance_czk":-8094000},{"stage":"actual","revenue_czk":17869708.17,"expenditure_czk":19945952.47,"financing_czk":2076244.3,"balance_czk":-2076244.3}],"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",10530000],["5169",3671000],["5011",1850000],["5023",1500000],["5171",1396000],["5331",960000],["5031",733000],["5153",650000],["5154",555000],["5021",418000],["5222",401000],["5032",357000],["5365",323000],["5139",322000],["5137",272000],["5329",157800],["5212",144000],["5903",100000],["6119",91000],["5492",80000],["5151",78000],["5168",60000],["5321",55000],["5166",50000],["5194",50000],["5175",48200],["5163",40000],["5156",31000],["5179",25000],["5162",20000],["5167",20000],["5172",20000],["6125",20000],["5136",13000],["5038",11000],["6122",10000],["6130",10000],["5123",5000],["5221",5000],["5362",3000],["5131",2000],["5161",2000],["5173",2000],["5223",1000],["5229",1000],["5909",1000]],"economic_expenditure_total_czk":25094000,"economic_financing":[["8115",8094000]],"economic_financing_total_czk":8094000,"economic_revenue":[["1211",7000000],["1121",3700000],["1111",2300000],["1511",1150000],["1113",550000],["1345",340000],["1122",318000],["2141",300000],["2132",253000],["2324",200000],["3111",180000],["4112",170000],["1112",120000],["1386",100000],["2131",80000],["2111",66000],["1381",40000],["1387",40000],["2119",20000],["2142",20000],["1341",12000],["1361",12000],["1334",10000],["2329",6000],["1343",5000],["2139",4000],["2321",3000],["1382",1000]],"economic_revenue_total_czk":17000000,"purpose_expenditure":[["2212",7490000],["3113",3330000],["6171",1939000],["2223",1870000],["6112",1850000],["3722",1200000],["3745",1137000],["3631",850000],["3419",810000],["3726",800000],["3669",617000],["3613",380000],["3635",351000],["3723",350000],["6399",318000],["3399",274200],["2333",270000],["3632",263000],["3619",223000],["2292",151800],["3721",100000],["5213",100000],["3421",70000],["3612",70000],["3729",60000],["5512",50000],["3639",43000],["6409",35000],["3314",22000],["3319",20000],["3341",20000],["5311",20000],["6310",10000]],"purpose_expenditure_total_czk":25094000},"revised":{"economic_expenditure":[["6121",9097800],["5169",3926300],["5011",1962000],["5171",1796900],["5023",1535000],["5331",1110000],["5031",794000],["5336",630627.1],["5153",596000],["5154",557900],["5021",551500],["5222",401000],["5139",395800],["5365",390350],["5032",377000],["5137",312500],["6122",244000],["6119",214000],["5329",167300],["5212",144000],["5168",100000],["5903",100000],["5492",90000],["5151",81500],["5163",56000],["5321",55000],["5194",50000],["5179",37000],["5175",36600],["5156",36000],["5123",34500],["5167",28000],["5162",20000],["5172",20000],["6125",20000],["5166",18700],["5173",17500],["5362",15500],["5136",15000],["5038",13500],["6130",10000],["5134",8000],["5221",5000],["5161",4200],["5131",3000],["5223",1000],["5229",1000],["5909",800]],"economic_expenditure_total_czk":26081777.1,"economic_financing":[["8115",8094000]],"economic_financing_total_czk":8094000,"economic_revenue":[["1211",7000000],["1121",3700000],["1111",2298700],["1511",1150000],["4116",630627.1],["1113",550000],["1122",385350],["2324",374800],["1345",340000],["2132",296500],["2141",231700],["3111",180000],["4112",171300],["2111",121000],["1112",120000],["1386",100000],["2131",80000],["2322",40300],["1381",40000],["1387",40000],["4111",32500],["2119",24000],["2142",20000],["1341",12000],["1361",12000],["2321",11000],["1334",10000],["2329",6000],["1343",5000],["2139",4000],["1382",1000]],"economic_revenue_total_czk":17987777.1,"purpose_expenditure":[["2212",6468200],["3113",3025727.1],["6171",2633800],["3745",1950800],["6112",1899000],["2223",1640000],["3722",1232000],["3669",1074000],["3726",913000],["3631",850000],["3419",746000],["3723",394000],["6399",385350],["3613",380000],["3635",351000],["3399",337100],["3619",273000],["3632",263000],["2333",245000],["2292",151800],["3612",102000],["3721",100000],["5213",100000],["2321",75000],["3421",70000],["3729",60000],["6409",56500],["5512",50000],["3341",45000],["3639",43000],["3724",40000],["6114",32500],["3314",32000],["5311",25000],["3319",20000],["6310",18000]],"purpose_expenditure_total_czk":26081777.1},"actual":{"economic_expenditure":[["6121",6039092.07],["5169",3226037.88],["5011",1782063],["5023",1506514],["5171",1217134.29],["5331",1110000],["5031",721317],["5336",630627.1],["5021",428197],["5365",385350],["5032",320259],["5153",305565.74],["5154",297161.42],["5222",295000],["5139",282573.82],["6122",231831],["5329",166300],["6119",148760],["5137",146330.6],["5212",144000],["5492",90000],["5168",77380.42],["5321",55000],["5151",52977.64],["5163",51450.2],["5156",31891],["5123",30979],["5179",27270],["5175",21917.86],["5194",21647],["5167",19620],["5162",19274.55],["5362",12383],["5173",11009],["5136",10880],["5038",8651],["5134",7868.88],["6130",6900],["5131",2926],["5161",1813]],"economic_expenditure_total_czk":19945952.47,"economic_financing":[["8115",5076244.3],["8118",-3000000]],"economic_financing_total_czk":2076244.3,"economic_revenue":[["1211",6803657.81],["1121",3641155.34],["1111",2485925.27],["1511",1139513.5],["4116",630627.1],["1113",481417.03],["2324",448202.98],["1122",385350],["1345",349678],["2132",318868],["1112",237367.8],["2141",236972.6],["4112",171300],["1386",132662.25],["2111",132660],["2131",80000],["1387",51994.48],["2322",40249],["4111",21778],["1361",19440],["2142",16820],["2321",16000],["1341",10210],["1343",7794],["2119",4500],["1334",4489.2],["1381",1068.24],["1382",7.57]],"economic_revenue_total_czk":17869708.17,"purpose_expenditure":[["2212",4073736],["3113",2399947.17],["6171",2358421.43],["6112",1851435],["3745",1832949.2],["2223",1323770.14],["3669",1038705.23],["3722",1018050.46],["3726",909993.37],["3723",393565.29],["6399",385350],["3631",363274.8],["3399",314810.24],["3419",295000],["3619",239261.21],["3613",228874.84],["2292",151800],["3635",148760],["2333",128270.78],["3721",81036.88],["2321",74550],["3632",54975.39],["5512",50000],["6409",46857],["3612",34145],["3724",31304.27],["3341",30979],["3314",25688.97],["6114",21778],["3639",19196],["6310",17216.2],["5311",2250.6]],"purpose_expenditure_total_czk":19945952.47}},"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."}}}}
