{"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:00244023","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244023","name":"Obec Lubná","short_name":"Lubná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":542032},"amounts":{"revenue_approved":45450000,"revenue_adjusted":46858156,"revenue_actual":52288025.36,"expense_approved":80450000,"expense_adjusted":81858156,"expense_actual":35456640.21,"tax_revenue":32659491.52,"nontax_revenue":2699978.05,"capital_revenue":50890,"transfer_revenue":16877665.79,"current_expense":21278534.85,"capital_expense":14178105.36,"budget_balance":16831385.15,"cash_current":55455928.36,"cash_previous":38624543.21},"ratios":{"revenue_execution":1.11587885,"expense_execution":0.43314731,"balance_to_revenue":0.32189751,"cash_to_expense":1.56404916,"cash_yoy":0.43576917,"capital_expense_share":0.39987165,"transfer_revenue_share":0.32278262},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244023/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244023"},"seo":{"slug":"lubna","path":"/cz/municipalities/lubna/"},"population":{"value":1110,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":45450000,"expenditure_czk":80450000,"financing_czk":35000000,"balance_czk":-35000000},{"stage":"revised","revenue_czk":46858156,"expenditure_czk":81858156,"financing_czk":35000000,"balance_czk":-35000000},{"stage":"actual","revenue_czk":52288025.36,"expenditure_czk":35456640.21,"financing_czk":-16831385.15,"balance_czk":16831385.15}],"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",37300000],["5901",16822000],["5171",6260000],["6123",5000000],["5169",4090000],["5331",2500000],["5011",1900000],["5023",1600000],["5031",700000],["6130",500000],["5021",410000],["5139",365000],["5032",350000],["5154",290000],["5137",285000],["5153",225000],["5151",220000],["5329",220000],["5156",210000],["5163",200000],["5222",200000],["5365",200000],["5212",180000],["5162",120000],["5903",100000],["5167",50000],["5168",30000],["5136",25000],["5194",25000],["5229",20000],["5173",15000],["5038",10000],["5132",10000],["5172",10000],["5161",5000],["5362",3000]],"economic_expenditure_total_czk":80450000,"economic_financing":[["8115",35000000]],"economic_financing_total_czk":35000000,"economic_revenue":[["4216",15446700],["1211",12285000],["1121",6000000],["1111",4000000],["1511",4000000],["2141",1200000],["1113",850000],["2132",435000],["2111",335000],["1112",250000],["4112",203300],["1122",200000],["1334",100000],["1381",50000],["1356",42000],["2131",30000],["1341",18000],["1361",5000]],"economic_revenue_total_czk":45450000,"purpose_expenditure":[["6171",21455000],["2341",15000000],["2212",9630000],["2219",7420000],["5512",5345000],["3419",3035000],["2142",2915000],["3722",2700000],["3113",2570000],["3111",2045000],["6112",2000000],["3631",1730000],["2321",1700000],["3322",800000],["3745",640000],["1012",500000],["2292",220000],["6310",200000],["6399",200000],["3399",175000],["5213",100000],["3314",25000],["3632",25000],["3429",20000]],"purpose_expenditure_total_czk":80450000},"revised":{"economic_expenditure":[["6121",31602934.76],["5901",12856726],["6123",10457670.63],["5171",8210000],["5169",4466994],["5331",2500000],["5011",1900000],["5023",1600000],["5139",1428186.57],["5336",1042188],["5031",700000],["5137",502070.43],["6130",500000],["5021",429938],["5365",409290],["5154",370000],["5032",350000],["5163",350000],["5329",240020],["6122",239394.61],["5151",231500],["5153",225000],["5156",210000],["5222",200000],["5212",180000],["5168",130000],["5162",120000],["5903",100000],["5179",65460],["5175",51683],["5167",50000],["5136",25000],["5194",25000],["5229",20000],["5173",15000],["5164",12100],["5038",10000],["5132",10000],["5172",10000],["5161",9000],["5362",3000]],"economic_expenditure_total_czk":81858156,"economic_financing":[["8115",35000000]],"economic_financing_total_czk":35000000,"economic_revenue":[["4216",14697850.48],["1211",12056200],["1121",6000000],["1111",4000000],["1511",4000000],["4116",1851833.52],["2141",1200000],["1113",850000],["2132",435000],["1122",409290],["2111",335000],["1112",250000],["4112",205100],["1386",145000],["1334",100000],["4122",100000],["1387",55000],["1381",50000],["1356",42000],["2131",30000],["4111",22882],["1341",18000],["1361",5000]],"economic_revenue_total_czk":46858156,"purpose_expenditure":[["6171",18196610.61],["5512",11339166.63],["2212",9630000],["2341",9417329.37],["2219",7319675.39],["2142",3850000],["3113",3627188],["3111",3310994],["3419",3125000],["3722",2700000],["6112",2000000],["3631",1810000],["2321",1700000],["3322",1001000],["3745",846000],["1012",500000],["6399",409290],["6310",350000],["2292",240020],["3399",225000],["5213",100000],["3632",93000],["3314",25000],["6114",22882],["3429",20000]],"purpose_expenditure_total_czk":81858156},"actual":{"economic_expenditure":[["6123",10457670.63],["5169",4660176.17],["5171",3410091.99],["6121",3025921.94],["5331",2500000],["5011",1785641],["5023",1511986],["5139",1340884.73],["5336",1042188],["5031",691340],["5137",512341.2],["5021",457001],["5364",432960],["5365",409290],["6130",400000],["5154",338436.48],["5163",298377],["5032",296994],["6122",294512.79],["5329",240020],["5151",212519],["5222",200000],["5156",187184.64],["5212",180000],["5162",125845.8],["5153",119169.01],["5168",113106.19],["5179",65460],["5175",42737.24],["5167",24852.4],["5136",17901],["5229",15000],["5164",12100],["5161",9629],["5194",8000],["5038",7746],["5173",7117],["5362",2440]],"economic_expenditure_total_czk":35456640.21,"economic_financing":[["8115",-16831385.15]],"economic_financing_total_czk":-16831385.15,"economic_revenue":[["4216",14697850.27],["1211",12549750.9],["1121",6732082.37],["1511",6396489.48],["1111",4831519.05],["4116",1851833.52],["2141",1278900.43],["1113",888713.79],["2132",471028.6],["1112",438587.8],["2229",432960],["1122",409290],["2111",283935],["1386",245205.92],["4112",205100],["2322",142583],["4122",100000],["1387",96112.62],["2131",71094],["3113",50000],["1356",40553.91],["4111",22882],["2324",19477.02],["1341",17275],["1361",8100],["1334",3942.62],["1381",1868.06],["3111",890]],"economic_revenue_total_czk":52288025.36,"purpose_expenditure":[["5512",11314872.75],["6171",4837149.04],["3113",3993484],["2142",2939704.62],["3722",2738236.76],["3111",1970624.91],["6112",1903097],["3322",1319214.76],["3419",869510.4],["3745",793929.71],["2212",489429.81],["6399",409290],["1012",400000],["3631",365387.93],["6310",298377],["2292",240020],["2219",209145.59],["3399",150944],["2321",87455.43],["3632",76710.5],["6114",22882],["3314",13885],["3429",13289]],"purpose_expenditure_total_czk":35456640.21}},"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."}}}}