{"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:00251437","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251437","name":"Obec Lnáře","short_name":"Lnáře","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551350},"amounts":{"revenue_approved":23503000,"revenue_adjusted":28265379.2,"revenue_actual":29843636.87,"expense_approved":30767000,"expense_adjusted":35529379.2,"expense_actual":25854180.31,"tax_revenue":17358925.8,"nontax_revenue":3850324.25,"capital_revenue":1565800,"transfer_revenue":7068586.82,"current_expense":15427961.79,"capital_expense":10426218.52,"budget_balance":3989456.56,"cash_current":10353939.78,"cash_previous":6357427.22},"ratios":{"revenue_execution":1.05583713,"expense_execution":0.72768455,"balance_to_revenue":0.13367863,"cash_to_expense":0.40047449,"cash_yoy":0.62863678,"capital_expense_share":0.40327012,"transfer_revenue_share":0.23685407},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251437/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251437"},"seo":{"slug":"lnare","path":"/cz/municipalities/lnare/"},"population":{"value":718,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23503000,"expenditure_czk":30767000,"financing_czk":7264000,"balance_czk":-7264000},{"stage":"revised","revenue_czk":28265379.2,"expenditure_czk":35529379.2,"financing_czk":7264000,"balance_czk":-7264000},{"stage":"actual","revenue_czk":29843636.87,"expenditure_czk":25854180.31,"financing_czk":-3989456.56,"balance_czk":3989456.56}],"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",13700000],["5171",2930000],["5011",2860000],["5169",2029580],["5023",1400000],["5331",1080000],["5031",969000],["5362",709000],["5154",677000],["5021",672600],["5139",649000],["5901",561000],["5153",428000],["5032",387000],["5499",181400],["5168",140000],["5163",134600],["5156",132000],["5137",130000],["5175",115620],["5151",112000],["5492",110000],["5329",82000],["5194",60000],["5222",57500],["5166",50000],["5162",49500],["5903",40000],["5138",35000],["5179",35000],["5173",31000],["5132",30000],["5136",30000],["5167",23500],["5164",21700],["5321",20000],["5161",16000],["5038",15000],["5041",15000],["5221",10000],["5029",8000],["5019",5000],["5133",5000],["5223",5000],["5229",5000],["5493",5000],["5192",3000],["5039",2000]],"economic_expenditure_total_czk":30767000,"economic_financing":[["8117",4064000],["8115",3200000]],"economic_financing_total_czk":7264000,"economic_revenue":[["1211",6800000],["4213",5439480.36],["1121",3300000],["1111",2400000],["1511",1400000],["2132",1382082],["1345",470000],["1113",430000],["2111",380000],["2324",361706.04],["4112",338600],["2141",200000],["1112",180000],["2131",140000],["4116",63860],["4111",60000],["1386",50000],["1361",30000],["1341",23000],["1387",20000],["2112",14000],["2119",10000],["1342",5000],["1344",5000],["1343",200],["1335",71.6]],"economic_revenue_total_czk":23503000,"purpose_expenditure":[["6171",13744000],["2219",2130000],["6112",1866000],["3631",1700000],["2212",1550000],["3117",1100000],["3639",1040000],["3314",866000],["3633",800000],["3722",760000],["6399",700000],["6409",644000],["2310",600000],["3613",470000],["3723",460000],["3612",430000],["3399",347000],["2321",310000],["3392",260000],["3721",130000],["2141",120000],["3745",120000],["5512",115000],["6320",75000],["6114",60000],["2223",50000],["3412",50000],["3419",50000],["3317",40000],["5213",40000],["3632",30000],["3319",20000],["3341",20000],["1014",10000],["3322",10000],["3326",10000],["3429",10000],["6310",8500],["3525",5000],["4344",5000],["4350",5000],["4351",5000],["3741",1500]],"purpose_expenditure_total_czk":30767000},"revised":{"economic_expenditure":[["6121",13867580.95],["5171",3128600],["5011",2944784.05],["5169",1944756.3],["5901",1861883.36],["5023",1400000],["5331",1080000],["5031",990028.47],["6449",727259.61],["5362",719000],["5154",685000],["5021",683243],["5139",656901.7],["5365",620090],["5336",599566.84],["5153",460900],["5032",394626.48],["6349",311682.69],["5649",208933.73],["5168",199440],["5499",181400],["5329",171543.02],["5137",169500],["5492",164000],["5194",150000],["5163",135500],["5156",125500],["5175",112750],["5151",112000],["5222",100500],["5138",78000],["5166",55000],["5162",52500],["6130",50000],["5903",40000],["5179",35000],["5173",32930],["5136",32000],["5132",30000],["5041",28000],["5167",27350],["5123",27000],["5164",21305],["5321",20000],["5161",16675],["5038",15000],["5221",15000],["5172",8500],["5029",6021],["5133",5000],["5223",5000],["5229",5000],["5339",5000],["5493",5000],["5192",3000],["5019",2590],["5039",1538]],"economic_expenditure_total_czk":35529379.2,"economic_financing":[["8117",4064000],["8115",3200000]],"economic_financing_total_czk":7264000,"economic_revenue":[["1211",6800000],["4216",5241383.86],["1121",3300000],["1111",2400000],["3111",1551000],["1511",1400000],["2132",1275000],["4116",986602.96],["2449",936193.34],["1122",615090],["2324",503506.04],["1345",470000],["1113",430000],["2111",380000],["4112",338600],["4222",300000],["2131",279082],["2141",200000],["1112",180000],["1386",135000],["4122",80000],["2322",79796],["4111",65000],["1387",50000],["2133",50000],["4121",47000],["2119",35000],["2112",33100],["1361",30000],["1341",23000],["3113",14650],["2310",12700],["4129",10000],["1342",6930],["1344",5000],["1381",1000],["1334",473.4],["1343",200],["1335",71.6]],"economic_revenue_total_czk":28265379.2,"purpose_expenditure":[["6171",13744000],["2219",2130000],["6409",1947883.36],["6112",1866000],["3723",1797419.05],["3631",1762580.95],["3117",1729566.84],["2212",1550000],["6399",1315090],["3639",1203439],["3314",866000],["3633",800000],["3722",760000],["2310",600000],["2321",560000],["3612",510000],["3399",487000],["3613",470000],["3392",260000],["5512",225000],["3721",130000],["2141",120000],["3745",120000],["6320",75000],["6114",65000],["2223",50000],["3412",50000],["3419",50000],["3317",40000],["3900",40000],["5213",40000],["3319",35000],["3632",30000],["3341",20000],["1014",10000],["3322",10000],["3326",10000],["3429",10000],["3525",10000],["6310",8900],["4344",5000],["4350",5000],["4351",5000],["4399",5000],["3741",1500]],"purpose_expenditure_total_czk":35529379.2},"actual":{"economic_expenditure":[["6121",9378876.22],["5011",2691281],["5171",2437847.93],["5169",1546673.57],["5023",1395195],["5331",1080000],["5031",904181],["6449",727259.61],["5365",619090],["5336",599566.84],["5154",592708.38],["5021",542054],["5153",434312.22],["5139",367055.76],["5032",363557],["6349",311682.69],["5649",208933.73],["5168",184552.16],["5329",159723.02],["5194",148723.39],["5499",133974],["5163",117896.4],["5137",117036.42],["5156",103663.85],["5222",97500],["5151",94359],["5175",79517.65],["5138",60795.48],["5162",47090.71],["5166",45739.5],["5136",29132],["5492",29000],["5041",27428.95],["5123",26499],["5179",25959],["5164",18338.13],["5221",15000],["5362",-12230.15],["5132",12008.5],["5167",11730],["5038",11185],["5161",9697],["6130",8400],["5172",8391.35],["5173",6958],["5321",5200],["5029",5181],["5223",5000],["5229",5000],["5339",5000],["5493",5000],["5192",2400],["5019",2283],["5039",773]],"economic_expenditure_total_czk":25854180.31,"economic_financing":[["8117",8404430.35],["8115",-7059756.7],["8118",-5334130.21]],"economic_financing_total_czk":-3989456.56,"economic_revenue":[["1211",7192636.84],["4216",5241383.86],["1121",3857261.78],["1111",2743702.42],["3111",1551150],["1511",1419543.78],["2132",1249688.5],["4116",986602.96],["2449",936193.34],["1122",615090],["2324",599966.88],["1113",509298.94],["1345",480835],["2111",344523],["4112",338600],["2131",314531],["4222",300000],["1112",251315.7],["2141",153151.53],["1386",140500.87],["4122",80000],["2322",79796],["4111",65000],["2119",60137],["1361",56960],["1387",55070.71],["2133",50200],["2112",49432],["4121",47000],["1341",24457],["3113",14650],["2310",12705],["4129",10000],["1342",6930],["1344",2000],["1343",1700],["1381",1077.76],["1334",473.4],["1335",71.6]],"economic_revenue_total_czk":29843636.87,"purpose_expenditure":[["6171",9574937.08],["2219",2104053.97],["6112",1841602.34],["3723",1742719.47],["3117",1710389.64],["3631",1631091.4],["2212",1377281.95],["3639",861464.49],["3314",702181.33],["3722",602966.99],["6399",590058.85],["2321",507098.19],["3612",453688.38],["2310",431417.22],["3399",350412.04],["3613",270354.02],["5512",199792.28],["3392",195872.25],["3745",109080],["3721",107449],["6409",74180],["6320",72340],["6114",65000],["2141",60561.47],["3419",50000],["3317",38325],["3319",27485.8],["3900",20000],["3632",16671],["3412",11815],["3525",10000],["6310",8670.4],["3429",7000],["4344",5000],["4350",5000],["4351",5000],["4399",5000],["3326",3441.64],["3341",2000],["3741",1500],["2223",1279.11]],"purpose_expenditure_total_czk":25854180.31}},"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."}}}}