{"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:00245135","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245135","name":"Městys Ledenice","short_name":"Ledenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544736},"amounts":{"revenue_approved":82088800,"revenue_adjusted":95565585.37,"revenue_actual":93547537.5,"expense_approved":83956500,"expense_adjusted":100258120,"expense_actual":87368859.57,"tax_revenue":68956819.49,"nontax_revenue":12681767.64,"capital_revenue":105720,"transfer_revenue":11803230.37,"current_expense":56625341.74,"capital_expense":30743517.83,"budget_balance":6178677.93,"cash_current":65807909.56,"cash_previous":59168040.79},"ratios":{"revenue_execution":0.97888311,"expense_execution":0.87143924,"balance_to_revenue":0.06604854,"cash_to_expense":0.75321928,"cash_yoy":0.11222053,"capital_expense_share":0.35188187,"transfer_revenue_share":0.12617361},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245135/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245135"},"seo":{"slug":"ledenice","path":"/cz/municipalities/ledenice/"},"population":{"value":2539,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":82088800,"expenditure_czk":83956500,"financing_czk":1867700,"balance_czk":-1867700},{"stage":"revised","revenue_czk":95565585.37,"expenditure_czk":100258120,"financing_czk":4692534.63,"balance_czk":-4692534.63},{"stage":"actual","revenue_czk":93547537.5,"expenditure_czk":87368859.57,"financing_czk":-6178677.93,"balance_czk":6178677.93}],"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",29300000],["5171",11470000],["5011",9389500],["5169",7935000],["5331",4500000],["5365",3600000],["5031",2704500],["5154",2015000],["5139",1603000],["5023",1600000],["5153",1300000],["5032",1082000],["5222",1042000],["6130",1000000],["5362",818000],["5163",700000],["5137",600000],["6122",550000],["5156",528000],["5162",364000],["5151",351000],["5021",291000],["5166",160000],["5178",150000],["5194",105000],["5161",90000],["5175",80000],["5038",65000],["5136",65000],["5164",62000],["5167",59000],["5019",50000],["5042",50000],["5172",50000],["5339",50000],["5132",40500],["5903",30000],["5221",25000],["5168",20000],["5159",16000],["5155",15000],["5041",10000],["5141",10000],["5173",10000],["5039",1000]],"economic_expenditure_total_czk":83956500,"economic_financing":[["8115",1867700]],"economic_financing_total_czk":1867700,"economic_revenue":[["1211",25000000],["1121",12600000],["4222",11000000],["1111",8500000],["1333",7200000],["2132",4801000],["1511",3600000],["2111",2195800],["1113",2000000],["4112",1130000],["1345",920000],["1112",600000],["2131",540000],["2141",400000],["1356",355000],["1386",260000],["1361",200000],["1334",130000],["1381",130000],["1387",120000],["2119",100000],["3111",100000],["1341",65000],["2329",65000],["1335",50000],["2133",12000],["1343",10000],["2212",5000]],"economic_revenue_total_czk":82088800,"purpose_expenditure":[["3113",22613000],["6171",10044000],["2219",5650000],["3639",5541000],["2310",5120000],["6409",3610000],["3419",3302000],["3722",3155000],["3612",3138000],["3613",2732000],["3392",2693000],["6112",2150000],["2341",2115000],["3631",1730000],["2212",1420000],["3745",1393000],["5512",1221000],["3314",906000],["6399",800000],["1032",713000],["2321",660000],["3421",610000],["6320",600000],["3635",500000],["3725",350000],["3349",244000],["3326",220000],["4351",150000],["6310",110000],["3744",100000],["3429",90000],["3632",75000],["3513",50000],["3319",40500],["3399",40000],["5213",30000],["3729",16000],["3599",15000],["3525",6000],["3543",4000]],"purpose_expenditure_total_czk":83956500},"revised":{"economic_expenditure":[["6121",30103500],["5171",12410000],["5169",11038100],["5011",9939500],["5365",5085100],["5331",4500000],["5031",2834500],["5139",2155000],["5336",2081244],["5154",2074100],["6130",2000000],["6122",1869000],["5222",1745000],["5023",1600000],["5137",1395000],["5153",1300000],["5032",1132000],["5362",1001600],["5223",1000000],["5221",878780],["5163",700000],["5156",528000],["5021",380922],["5151",367500],["5162",367000],["5229",213520],["5166",160000],["5178",150000],["5194",142000],["5175",121200],["5164",102000],["5132",90500],["5161",90000],["5499",81900],["5136",71900],["5167",70800],["5038",65000],["5364",53454],["5019",52100],["5042",50000],["5172",50000],["5339",50000],["5903",30000],["5155",20000],["5168",20000],["5179",19000],["5329",18500],["5159",16000],["5173",12000],["5041",10000],["5141",10000],["5366",1400],["5039",1000]],"economic_expenditure_total_czk":100258120,"economic_financing":[["8115",4692534.63]],"economic_financing_total_czk":4692534.63,"economic_revenue":[["1211",27000000],["1121",14391100],["1111",9850000],["1333",7700000],["4222",6245409.79],["2132",5319600],["2111",5067200],["1511",3810000],["4116",2578012.83],["1113",2000000],["1122",1885100],["4112",1139400],["1112",940000],["1345",920000],["2324",853700],["4216",819933.75],["4213",623885],["1386",560000],["1356",555000],["2229",544605],["2131",540000],["2141",400000],["2142",240000],["1387",210000],["1361",200000],["4122",200000],["2329",154700],["1334",130000],["1381",130000],["4111",130000],["3111",106000],["2119",100000],["4113",66589],["1341",65000],["1335",50000],["2133",12000],["2322",11500],["1343",10000],["2212",5000],["1349",1850]],"economic_revenue_total_czk":95565585.37,"purpose_expenditure":[["3113",26400644],["6171",11009600],["3639",8153100],["3419",4953000],["2310",4720000],["6409",4151020],["3613",4009500],["3722",3455000],["2219",3100000],["3392",2836800],["3612",2539200],["5512",2512500],["2341",2330000],["1032",2173000],["6399",2167800],["6112",2151200],["2212",1920000],["3631",1730000],["3745",1506500],["3725",1343480],["3314",1110200],["3421",1110000],["3330",1000000],["2321",860000],["6320",600000],["3635",500000],["3744",500000],["3349",255400],["3326",220000],["4351",215000],["6310",110000],["6114",106122],["3429",90000],["3399",81000],["3632",75100],["6402",53454],["3513",50000],["3319",40500],["3729",33000],["5213",30000],["3599",15000],["3543",13000],["4371",9000],["3111",6000],["3525",6000],["4357",4000],["4379",3000]],"purpose_expenditure_total_czk":100258120},"actual":{"economic_expenditure":[["6121",28000855.33],["5169",9945697.86],["5171",9895071.42],["5011",8409285],["5365",4987061.92],["5331",4500000],["5031",2293461],["5336",2081242.6],["5154",1775853.62],["5023",1502136],["6122",1467180],["5222",1352710],["6130",1275482.5],["5139",1194478.71],["5137",1097626.99],["5223",1000000],["5362",990208],["5032",887602],["5221",878779],["5153",818469.64],["5163",576504.62],["5162",348110.49],["5156",321179.66],["5151",318944],["5021",317216],["5229",213520],["5166",124364],["5175",111713.92],["5164",72394],["5499",71479],["5136",68703.25],["5161",63327.54],["5167",60999.77],["5194",57436.93],["5178",56388.42],["5364",53452.75],["5132",49769.41],["5038",34240],["5339",28555],["5179",18483.89],["5155",17929.3],["5168",15294.4],["5019",9233],["5173",3177],["5041",1842.23],["5366",1399.4]],"economic_expenditure_total_czk":87368859.57,"economic_financing":[["8117",10000000],["8118",-10000000],["8115",-6680677.93],["8901",502000]],"economic_financing_total_czk":-6178677.93,"economic_revenue":[["1211",26876257.75],["1121",14391053.85],["1111",9840474.3],["1333",7604064.74],["4222",6245409.79],["2132",5279644.12],["2111",4910088.91],["1511",3808254.8],["4116",2578012.83],["1113",1902064.97],["1122",1185030],["4112",1139400],["1112",938023.44],["1345",909493],["4216",819933.75],["2324",739633.68],["4213",623885],["2229",544603.4],["1386",524314.32],["2131",511838],["1356",445252.04],["2141",267333.53],["2142",240000],["1387",205490.24],["4122",200000],["1361",152090],["4111",130000],["3111",105720],["2329",95740],["2119",70362],["1334",67572.11],["4113",66589],["1341",60853],["1335",32212],["2322",11424],["2133",11100],["1343",8298],["1381",4170.93],["1349",1850]],"economic_revenue_total_czk":93547537.5,"purpose_expenditure":[["3113",26268775.86],["6171",9158615.81],["3639",5675792.4],["2310",4243275.14],["6409",4026717.81],["3613",3722823.92],["3419",3520406.4],["3722",3413899.34],["2219",2860489.01],["3392",2385990.6],["6399",2167676],["1032",2137180.7],["5512",2125744.14],["2341",2026032.65],["3612",2018379.5],["6112",1858687.02],["2212",1409671.94],["3725",1292916.25],["3330",1000000],["3631",985786.15],["3421",881835],["3314",848794.3],["3745",796166.57],["6320",518819],["3744",359457.12],["2321",348285.29],["3349",245989.56],["3635",239580],["4351",195000],["3326",131902.45],["6114",103372.41],["3429",80604.29],["3399",72998.93],["6310",57685.62],["6402",53452.75],["3513",28555],["3319",25300],["3729",16335],["3599",15000],["3543",13000],["3632",9865.64],["4371",9000],["3111",6000],["3525",6000],["4357",4000],["4379",3000]],"purpose_expenditure_total_czk":87368859.57}},"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."}}}}