{"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:00258067","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00258067","name":"Obec Líšťany","short_name":"Líšťany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":559172},"amounts":{"revenue_approved":33892200,"revenue_adjusted":40545125.31,"revenue_actual":41405085.53,"expense_approved":38648000,"expense_adjusted":47300925.31,"expense_actual":40250425.51,"tax_revenue":25381439.25,"nontax_revenue":3476651.97,"capital_revenue":1244100,"transfer_revenue":11302894.31,"current_expense":20679209.69,"capital_expense":19571215.82,"budget_balance":1154660.02,"cash_current":55058015.68,"cash_previous":54211255.64},"ratios":{"revenue_execution":1.02120995,"expense_execution":0.85094372,"balance_to_revenue":0.02788691,"cash_to_expense":1.36788655,"cash_yoy":0.01561964,"capital_expense_share":0.48623625,"transfer_revenue_share":0.27298324},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00258067/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00258067"},"seo":{"slug":"listany","path":"/cz/municipalities/listany/"},"population":{"value":787,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33892200,"expenditure_czk":38648000,"financing_czk":4755800,"balance_czk":-4755800},{"stage":"revised","revenue_czk":40545125.31,"expenditure_czk":47300925.31,"financing_czk":6755800,"balance_czk":-6755800},{"stage":"actual","revenue_czk":41405085.53,"expenditure_czk":40250425.51,"financing_czk":-1154660.02,"balance_czk":1154660.02}],"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",20000000],["5169",5150000],["5171",2951000],["5011",2200000],["5331",1000000],["5365",1000000],["5023",971000],["5031",726000],["5154",705000],["5362",510000],["5139",434000],["5153",416000],["5032",288000],["5156",260000],["5166",233000],["5151",197000],["6379",150000],["5163",143000],["5229",130000],["5021",127000],["5178",121000],["5192",100000],["6119",100000],["5222",90000],["5137",85000],["5042",70000],["5168",60000],["5323",50000],["5162",42000],["5194",40000],["5175",35000],["5161",30000],["5364",30000],["5164",27000],["5167",20000],["5903",20000],["6130",20000],["5136",19000],["5038",15000],["5165",15000],["5329",12000],["5134",10000],["5141",10000],["5321",10000],["5492",10000],["5179",8000],["5041",5000],["5138",3000]],"economic_expenditure_total_czk":38648000,"economic_financing":[["8115",5064800],["8124",-309000]],"economic_financing_total_czk":4755800,"economic_revenue":[["1211",8500000],["4216",7000000],["1121",4500000],["1111",3000000],["1511",2500000],["2132",1798000],["2111",1520000],["1345",1200000],["3111",1200000],["1122",1000000],["1113",550000],["4112",268200],["2131",220000],["1112",200000],["1342",140000],["1386",80000],["2133",70000],["1387",50000],["1361",30000],["2119",30000],["1341",25000],["1346",5000],["2112",5000],["2141",1000]],"economic_revenue_total_czk":33892200,"purpose_expenditure":[["2321",20060000],["6171",3240000],["3722",2200000],["3745",2000000],["6399",1500000],["6112",1240000],["3113",1200000],["3725",1000000],["3612",850000],["1031",800000],["2212",800000],["3631",550000],["3639",550000],["2310",500000],["6409",410000],["3319",300000],["3322",300000],["3392",300000],["2341",150000],["6320",120000],["4351",100000],["5311",100000],["3721",90000],["3723",70000],["2292",50000],["3632",30000],["6402",30000],["3314",25000],["6310",23000],["2399",20000],["3412",20000],["5213",20000]],"purpose_expenditure_total_czk":38648000},"revised":{"economic_expenditure":[["6121",19528620],["5169",7614510],["5171",3085200],["5901",2434651.51],["5011",2260500],["5365",1767990],["6130",1220000],["5139",1046000],["5023",1011000],["5331",1000000],["5031",760000],["5154",755000],["5336",560028.8],["5153",423000],["6127",393000],["5032",301500],["5156",300000],["5166",233000],["5362",223000],["5151",206000],["5168",199000],["5021",180282],["5163",180000],["6122",152000],["5155",150000],["6379",150000],["5192",140000],["5229",130000],["5137",129000],["5222",90000],["5123",76000],["5178",71000],["6119",56000],["5323",50000],["5175",49800],["5194",46000],["5162",42000],["5161",30000],["5364",30000],["5042",28000],["5164",27000],["5134",20000],["5167",20000],["5903",20000],["5136",19000],["5038",15000],["5165",15000],["5329",11700],["5141",10000],["5321",10000],["5492",10000],["5179",8000],["5216",5000],["5176",3200],["5138",3000],["5019",915],["5173",528],["5363",500]],"economic_expenditure_total_czk":47300925.31,"economic_financing":[["8115",7064800],["8124",-309000]],"economic_financing_total_czk":6755800,"economic_revenue":[["1211",8800000],["4216",5435445.91],["1121",4500000],["4222",3747000],["1111",3230000],["1511",2830000],["2111",2034000],["2132",1798000],["4116",1776689.4],["1122",1767990],["1345",1329722],["3111",1245000],["1113",624941],["4112",268200],["1112",260000],["2131",221000],["1386",155000],["1342",140000],["2133",70000],["1387",65000],["4122",43059],["1361",40000],["4111",32500],["2119",30000],["2212",27584],["1341",25000],["2324",18000],["2322",16894],["1346",5000],["2112",5000],["1334",3000],["2141",1000],["1335",100]],"economic_revenue_total_czk":40545125.31,"purpose_expenditure":[["2321",20070000],["6171",3461200],["6409",2849851.51],["3722",2420000],["3745",2060000],["3639",2056000],["6399",1977990],["1031",1820000],["3113",1760028.8],["6112",1293000],["3725",1100000],["3612",1096000],["3322",643000],["3631",640000],["2212",639820],["3319",600000],["2341",550000],["2310",500000],["4351",380000],["3412",335000],["3392",322000],["6320",156000],["5311",150000],["3723",100000],["3721",90000],["2292",50000],["6114",32035],["3632",30000],["6402",30000],["3314",25000],["6310",24000],["2399",20000],["5213",20000]],"purpose_expenditure_total_czk":47300925.31},"actual":{"economic_expenditure":[["6121",17741561.88],["5169",7360494.3],["5011",2205367],["5171",1892658.71],["5365",1767990],["6130",1202000],["5139",1016963.59],["5023",995729],["5331",800000],["5031",747210],["5336",560028.8],["5154",472338.37],["5153",355909.96],["5032",299684],["6127",292254.75],["5156",278230],["5166",232320],["5168",198628.34],["5151",182453],["5163",178349.99],["5021",163018],["6122",150314.67],["6379",130000],["5229",120000],["5155",114008.28],["5192",88953],["5137",80053.43],["5123",75095.8],["5178",70411.11],["5222",60000],["6119",55084.52],["5323",49140],["5175",47708.2],["5194",45952.3],["5162",33136.47],["5164",26220],["5042",25142.59],["5364",21963],["5134",17498],["5167",16030],["5161",12615],["5329",11700],["5141",9620.02],["5038",9334],["5362",8976.83],["5321",6000],["5492",6000],["5216",5000],["5179",4828.6],["5176",3146],["5136",1316],["5019",915],["5173",528],["5363",500],["5165",45]],"economic_expenditure_total_czk":40250425.51,"economic_financing":[["8115",-846760.04],["8124",-307899.98]],"economic_financing_total_czk":-1154660.02,"economic_revenue":[["1211",9094171.02],["4216",5435445.91],["1121",4870534.75],["4222",3747000],["1511",3458147.98],["1111",3357547.92],["2111",2012295.25],["4116",1776689.4],["1122",1767990],["1345",1477315.49],["3111",1244100],["2132",1177449],["1113",643650.81],["1112",317448.61],["4112",268200],["1386",177444.44],["2131",144810.5],["1342",83985],["1387",69545.26],["2133",55775],["4122",43059],["1361",39210],["4111",32500],["2212",27584],["2119",23894.72],["1341",20750],["2324",17900],["2322",16894],["1334",2239.8],["1381",1404.8],["1335",53.37],["2141",49.5]],"economic_revenue_total_czk":41405085.53,"purpose_expenditure":[["2321",18273100.35],["6171",3285981.07],["3722",2395626.7],["3745",1962809.49],["3639",1928740.57],["1031",1773051.66],["6399",1771966.83],["3113",1509500.8],["6112",1273500],["3725",1079323.84],["3612",740766.88],["3319",597796.95],["3322",517431.1],["2341",516760],["2212",506126.47],["3631",386215.25],["4351",378711.58],["6409",344028.6],["3412",327222.76],["3392",158475.41],["6320",155583],["3723",92965.37],["5311",86937.58],["2292",49140],["3721",38369.1],["6114",32035],["6310",22766.99],["6402",21963],["3314",16879],["2399",6650.16]],"purpose_expenditure_total_czk":40250425.51}},"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."}}}}
