{"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:00254053","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00254053","name":"Město Luby","short_name":"Luby","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Cheb","municipality_code":554634},"amounts":{"revenue_approved":80384000,"revenue_adjusted":107800752,"revenue_actual":105955404.4,"expense_approved":99840000,"expense_adjusted":122377557,"expense_actual":120351652.24,"tax_revenue":52732327.17,"nontax_revenue":38787247.64,"capital_revenue":4136128.57,"transfer_revenue":10299701.02,"current_expense":74952262.27,"capital_expense":45399389.97,"budget_balance":-14396247.84,"cash_current":290703.12,"cash_previous":4290596.81},"ratios":{"revenue_execution":0.98288187,"expense_execution":0.98344546,"balance_to_revenue":-0.13587082,"cash_to_expense":0.00241545,"cash_yoy":-0.93224646,"capital_expense_share":0.37722282,"transfer_revenue_share":0.09720789},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00254053/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00254053"},"seo":{"slug":"luby","path":"/cz/municipalities/luby/"},"population":{"value":2184,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":80384000,"expenditure_czk":99840000,"financing_czk":19456000,"balance_czk":-19456000},{"stage":"revised","revenue_czk":107800752,"expenditure_czk":122377557,"financing_czk":14576805,"balance_czk":-14576805},{"stage":"actual","revenue_czk":105955404.4,"expenditure_czk":120351652.24,"financing_czk":14396247.84,"balance_czk":-14396247.84}],"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",54185000],["5011",13820000],["5169",6662400],["5331",4215000],["5031",3813000],["5139",2231600],["5023",1900000],["5362",1700000],["5032",1371000],["5154",1275000],["5909",1000000],["5171",906000],["5152",900000],["5156",810000],["5021",707000],["5499",462000],["5137",409000],["5141",400000],["5222",400000],["5163",380000],["5175",260000],["5221",200000],["5042",180000],["5167",180000],["6122",175000],["5153",150000],["5136",131000],["5162",124000],["5151",105000],["5492",100000],["5132",80000],["5134",70000],["5194",70000],["5179",65000],["5161",63000],["5038",60000],["5019",50000],["5041",50000],["5164",50000],["5166",50000],["5329",35000],["5173",20000],["5039",15000],["5172",10000]],"economic_expenditure_total_czk":99840000,"economic_financing":[["8223",19696000],["8901",-240000]],"economic_financing_total_czk":19456000,"economic_revenue":[["1211",23950000],["2132",15967000],["1121",12160000],["1111",8960000],["4213",4500000],["2111",3198000],["1511",2500000],["1345",2100000],["4112",1767000],["3111",1500000],["1113",1480000],["1112",680000],["1386",500000],["1361",330000],["1387",300000],["2131",190000],["2142",140000],["1341",70000],["4116",52000],["1342",30000],["2141",10000]],"economic_revenue_total_czk":80384000,"purpose_expenditure":[["3639",33000000],["6171",15700000],["3612",13000000],["3745",9545000],["3113",3710000],["6112",2400000],["3392",2390000],["3231",2210000],["3722",1955000],["3631",1800000],["6399",1700000],["2212",1650000],["1032",1400000],["3111",1240000],["6409",1100000],["3723",1005000],["3399",980000],["3412",830000],["3314",815000],["5512",800000],["2219",650000],["6310",400000],["3419",241000],["3429",215000],["4351",200000],["3421",190000],["6320",160000],["3349",150000],["4222",140000],["3636",100000],["3632",60000],["3726",25000],["5213",20000],["3721",15000],["4377",14000],["3525",9000],["4378",9000],["3900",5000],["4379",5000],["3711",2000]],"purpose_expenditure_total_czk":99840000},"revised":{"economic_expenditure":[["6121",43769000],["5011",14188000],["5152",10740000],["5169",10366800],["5171",6496000],["5331",4845000],["5031",3902300],["5139",3291925],["5151",2780000],["5336",2227152],["5154",2090500],["5329",1979500],["5023",1900000],["5362",1799200],["6122",1753000],["5032",1423500],["5365",1192600],["5021",819828],["5156",810000],["5163",805000],["5137",-765100],["5153",645000],["6130",636300],["5499",588000],["5222",461000],["5141",400000],["5492",324500],["5175",318552],["5909",305000],["6349",246000],["5167",224000],["5221",200000],["5042",194000],["5364",160000],["5162",150000],["5136",131000],["5194",102500],["5223",100000],["5164",82000],["5134",80000],["5161",74000],["5038",72000],["5132",70000],["5179",65000],["6123",63000],["5166",61500],["5019",50000],["5041",50000],["5138",39000],["5172",36000],["5173",20000],["5039",15000]],"economic_expenditure_total_czk":122377557,"economic_financing":[["8223",29696000],["8115",-14879195],["8901",-240000]],"economic_financing_total_czk":14576805,"economic_revenue":[["1211",23950000],["2111",18630000],["2132",16174000],["1121",12160000],["1111",8960000],["4213",4500000],["3111",4137000],["4116",2729652],["1511",2500000],["1345",2100000],["4112",1767000],["2328",1660000],["2212",1591000],["1113",1480000],["1122",1192600],["4222",839500],["1112",680000],["4122",506500],["1386",500000],["1361",330000],["2142",316000],["1387",300000],["2131",190000],["2329",186000],["4151",100000],["4152",100000],["1341",70000],["4111",65000],["2321",36000],["1342",30000],["2112",10500],["2141",10000]],"economic_revenue_total_czk":107800752,"purpose_expenditure":[["3612",38182000],["6171",19329500],["3639",13098100],["3745",9283000],["3231",8019196],["3113",6589843],["6399",2892600],["3631",2754000],["6409",2595500],["3392",2437000],["6112",2400000],["1032",2038000],["3727",-2000100],["3722",1955000],["5512",1598600],["3111",1582725],["3399",1533000],["3723",1045000],["3412",964000],["3143",951388],["2219",924000],["3314",733000],["4222",669800],["6310",455000],["6320",448000],["2212",307200],["3419",247000],["3429",215000],["4351",200000],["6402",160000],["3349",150000],["3341",135000],["3636",100000],["3421",99500],["3632",60000],["3721",53000],["6114",44705],["3319",37000],["3726",25000],["5213",20000],["4377",14000],["3525",9000],["4378",9000],["3900",5000],["4379",5000],["3711",2000],["3741",2000]],"purpose_expenditure_total_czk":122377557},"actual":{"economic_expenditure":[["6121",42702799.14],["5011",13878977],["5152",11421113.92],["5169",9657247.88],["5171",6280647.25],["5331",4845000],["5031",3647226],["5139",3016601.55],["5151",2772732.29],["5336",2227151.9],["5154",2035309.68],["5329",1979513],["5023",1810373],["6122",1752610.82],["5032",1401479],["5362",1309894.51],["5137",1203964.52],["5365",1192949],["5163",787489.64],["5021",645992],["5153",643862.84],["5499",639456],["6130",636300],["5156",552850.41],["5222",400000],["5492",323400],["6349",245630],["5141",238247.55],["5175",236668.99],["5164",218713.85],["5221",200000],["5042",191154.46],["5167",180896.9],["5364",160019.37],["5162",115816.8],["5136",104560.26],["5223",100000],["5194",82513.9],["5038",67343],["5134",66972.94],["6123",62050.01],["5166",61520],["5161",50104.8],["5179",41409.63],["5041",41361.34],["5172",35816],["5173",29323.06],["5019",16544.88],["5909",12487],["5321",8000],["5132",7837.08],["5138",5997],["5039",4936.07],["5131",786]],"economic_expenditure_total_czk":120351652.24,"economic_financing":[["8905",14654782.05],["8115",-164550.97],["8901",-93983.24]],"economic_financing_total_czk":14396247.84,"economic_revenue":[["1211",22513697.58],["2111",18765918.77],["2132",15633040.07],["1121",12018736.6],["1111",8248698.44],["4131",4164444.66],["3111",4136128.57],["1511",3016228.46],["4116",2757195.9],["1345",2101540],["4112",1766700],["2328",1665270.68],["1113",1591679.41],["2212",1590944.63],["1122",1192590],["4222",839240],["1112",784035.24],["4122",506564.9],["1386",437641.44],["1361",389110],["2142",315647],["2329",192957],["2131",179152],["1387",171660.29],["2324",138252],["2229",120320],["4151",100555.56],["4152",100000],["1343",85218],["1341",66214],["4111",65000],["2321",63208],["2460",60940],["1334",55902],["1342",54697],["2119",45851],["2112",10544],["1381",3730.11],["2141",3241.64],["2143",1080.85],["2133",880],["1356",509.97],["1382",438.63]],"economic_revenue_total_czk":105955404.4,"purpose_expenditure":[["3612",38776656.57],["6171",18584651.15],["3639",13055009.17],["3745",9020839.84],["3231",8017273.23],["3113",6602059.71],["6399",2402055.51],["6409",2275568.63],["6112",2246607],["3392",1980747.07],["1032",1957602.02],["3722",1858059.14],["3631",1605303.08],["3111",1603936.9],["3399",1505328.66],["5512",1383999.01],["3723",1042950.43],["3143",951388],["2219",930510.45],["3412",882041.29],["4222",664792],["3314",599780.03],["6320",447202],["2212",312430.7],["6310",292333.58],["3419",247000],["4351",200000],["6402",160019.37],["3429",156061],["3349",145046.99],["3341",135051.73],["3421",99500],["3721",53576.38],["6114",44705.24],["3319",36800],["3726",21005.6],["4377",14000],["3632",9760.76],["3525",9000],["4378",9000],["3900",5000],["4379",5000],["3741",2000]],"purpose_expenditure_total_czk":120351652.24}},"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."}}}}