{"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:00245160","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245160","name":"Obec Lipí","short_name":"Lipí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544761},"amounts":{"revenue_approved":15819777,"revenue_adjusted":20458680.87,"revenue_actual":20458680.87,"expense_approved":14420000,"expense_adjusted":26307068.68,"expense_actual":23881551.39,"tax_revenue":14819382.7,"nontax_revenue":2328966.93,"capital_revenue":62824,"transfer_revenue":3247507.24,"current_expense":13123999.33,"capital_expense":10757552.06,"budget_balance":-3422870.52,"cash_current":4018210.16,"cash_previous":7745529.38},"ratios":{"revenue_execution":1,"expense_execution":0.90779979,"balance_to_revenue":-0.16730651,"cash_to_expense":0.16825583,"cash_yoy":-0.48122201,"capital_expense_share":0.45045449,"transfer_revenue_share":0.15873493},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245160/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245160"},"seo":{"slug":"lipi","path":"/cz/municipalities/lipi/"},"population":{"value":686,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15819777,"expenditure_czk":14420000,"financing_czk":-1399777,"balance_czk":1399777},{"stage":"revised","revenue_czk":20458680.87,"expenditure_czk":26307068.68,"financing_czk":5848387.81,"balance_czk":-5848387.81},{"stage":"actual","revenue_czk":20458680.87,"expenditure_czk":23881551.39,"financing_czk":3422870.52,"balance_czk":-3422870.52}],"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":[["5171",2385000],["5169",2270000],["6121",2200000],["5011",1511388],["5023",1049496],["5331",600000],["5031",572616],["5139",530000],["5154",480000],["5021",402000],["5141",300000],["5137",235000],["5032",230472],["5321",228000],["5222",223000],["5168",200000],["5153",170000],["5178",137040],["5159",100000],["5175",80000],["5163",70000],["5156",60000],["6341",60000],["5162",52000],["5499",50000],["5194",49240],["6122",40000],["5172",20000],["5151",16000],["5329",15000],["5364",10679],["5134",10000],["5136",10000],["5138",10000],["5167",10000],["5179",10000],["5038",7069],["5173",5000],["5903",5000],["5221",3000],["5362",2000],["5161",1000]],"economic_expenditure_total_czk":14420000,"economic_financing":[["8124",-2760000],["8115",1360223]],"economic_financing_total_czk":-1399777,"economic_revenue":[["1211",6300000],["1121",3500000],["1111",2000000],["2111",1165027],["1511",720000],["1113",480000],["1345",440000],["1122",399950],["2141",200000],["1112",170000],["4112",158700],["2131",91000],["2132",75000],["1386",55000],["1387",30000],["1341",12100],["1334",12000],["1361",6000],["1342",3000],["2112",2000]],"economic_revenue_total_czk":15819777,"purpose_expenditure":[["6171",5301419],["6112",1346732],["2310",1320000],["3722",1110000],["3111",700000],["3745",661930],["2212",570000],["2141",450000],["3635",450000],["3631",335000],["1031",318000],["6310",315000],["3113",280000],["2321",275000],["3399",233000],["3421",200000],["3419",146240],["3326",73000],["5512",65000],["6320",55000],["3612",50000],["4359",50000],["3639",40000],["3314",39000],["3632",15000],["6402",10679],["3341",10000]],"purpose_expenditure_total_czk":14420000},"revised":{"economic_expenditure":[["6121",11609475.77],["5169",2915260.54],["5171",1972263.11],["5011",1715764.87],["5023",1106182],["5031",641869.59],["5331",600000],["5365",584010],["5154",540845.12],["5021",475211],["5139",473872.47],["6130",354720],["5336",316193.24],["5222",257359],["5032",254951],["5137",223174.73],["5321",215945],["5329",206689],["5141",200000],["5622",200000],["5168",179454],["5153",170000],["5178",137040],["6122",110555.18],["5163",95635],["6119",82280],["5194",81919],["5175",69983.63],["5159",67473.54],["6341",64177],["5151",59513],["5162",54317.64],["5499",50000],["5167",44796],["5156",42651.59],["5172",36300],["5131",20213.07],["5179",11025.23],["5364",10679],["5134",10535.37],["5173",10500],["5136",10000],["5038",7184.4],["5132",5394.59],["5903",5000],["5221",3000],["5362",2068],["5161",1167],["5164",420]],"economic_expenditure_total_czk":26307068.68,"economic_financing":[["8115",6152836.51],["8124",-2760000],["8123",2455551.3]],"economic_financing_total_czk":5848387.81,"economic_revenue":[["1211",6401874.37],["1121",3426835.46],["1111",2326315.71],["2111",1707964.47],["4222",1470000],["4213",1157224],["1511",758288.85],["1122",584010],["1113",453019.25],["1345",447411],["4116",316193.24],["2324",302368.17],["1112",223383.79],["4112",160800],["1386",124857],["2141",109941.29],["2132",102920],["2131",94073],["4122",78290],["4111",65000],["3121",62824],["1387",49933.77],["1341",11822],["1361",7710],["2212",5000],["1334",3151.5],["2321",2800],["2119",2000],["2112",1900],["1342",770]],"economic_revenue_total_czk":20458680.87,"purpose_expenditure":[["2310",6918893],["6171",4933468.14],["2341",2548244.08],["3111",1448820.24],["6112",1432522.94],["2212",1321164.51],["3722",1313982.39],["3745",780983.08],["2321",775000],["1031",648876.81],["3635",601774.5],["6399",584078],["3639",464262.08],["2141",460570.25],["3631",362260],["3421",292112.8],["3113",272122],["3399",271365.4],["6310",215000],["3419",208233.33],["6320",80635],["2115",72600],["5512",67098.53],["3326",65767.6],["4359",50000],["3632",36670],["6114",30316],["3314",29000],["6402",10679],["3341",10000],["3723",569]],"purpose_expenditure_total_czk":26307068.68},"actual":{"economic_expenditure":[["6121",10175839.88],["5169",2593421.55],["5011",1674150],["5171",1629871.97],["5023",1106182],["5031",622037],["5331",600000],["5365",584010],["5154",511420.73],["5021",474711],["5139",446743.68],["6130",354720],["5336",316193.24],["5222",257359],["5032",249313],["5137",217207.1],["5321",211945],["5329",206689],["5622",200000],["5168",167244.68],["5153",138480],["5178",137039.76],["5141",126987.62],["5163",92120.9],["6119",82280],["5194",81919],["6122",80535.18],["5175",69983.63],["5159",65856.67],["6341",64177],["5162",54317.64],["5151",51413],["5167",44796],["5156",42651.59],["5172",36300],["5499",24140],["5131",20213.07],["5179",11025.23],["5364",10679],["5134",10535.37],["5173",10500],["5136",9686.31],["5038",6745],["5132",5394.59],["5221",3000],["5161",728],["5362",568],["5164",420]],"economic_expenditure_total_czk":23881551.39,"economic_financing":[["8117",3000000],["8124",-2760000],["8123",2455551.3],["8115",727319.22]],"economic_financing_total_czk":3422870.52,"economic_revenue":[["1211",6401874.37],["1121",3426835.46],["1111",2326315.71],["2111",1707964.47],["4222",1470000],["4213",1157224],["1511",758288.85],["1122",584010],["1113",453019.25],["1345",447411],["4116",316193.24],["2324",302368.17],["1112",223383.79],["4112",160800],["1386",124857],["2141",109941.29],["2132",102920],["2131",94073],["4122",78290],["4111",65000],["3121",62824],["1387",48933.2],["1341",11822],["1361",7710],["2212",5000],["1334",3151.5],["2321",2800],["2119",2000],["2112",1900],["1381",1000.57],["1342",770]],"economic_revenue_total_czk":20458680.87,"purpose_expenditure":[["2310",6676249.84],["6171",3781870.17],["2341",2548244.08],["3111",1448820.24],["6112",1432522.94],["3722",1313982.39],["2212",1243543.4],["3745",713458.22],["1031",648876.81],["6399",584078],["2321",552156.57],["3639",464262.08],["2141",458840.38],["3635",298225.5],["3421",292112.8],["3113",272122],["3399",271365.4],["3419",208233.33],["3631",169046.11],["6310",138473.52],["6320",80635],["2115",72600],["3326",65767.6],["6114",30316],["5512",29011.01],["3314",28480],["4359",24140],["3632",22870],["6402",10679],["3723",569]],"purpose_expenditure_total_czk":23881551.39}},"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."}}}}
