{"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:00263958","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263958","name":"Město Litoměřice","short_name":"Litoměřice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":564567},"amounts":{"revenue_approved":815649000,"revenue_adjusted":897440987.52,"revenue_actual":896304990.8,"expense_approved":840784000,"expense_adjusted":900596794.06,"expense_actual":861695984.72,"tax_revenue":575221048.19,"nontax_revenue":98131685.04,"capital_revenue":1800831.82,"transfer_revenue":221151425.75,"current_expense":653029908.88,"capital_expense":208666075.84,"budget_balance":34609006.08,"cash_current":300745678.46,"cash_previous":262032676.2},"ratios":{"revenue_execution":0.99873418,"expense_execution":0.95680552,"balance_to_revenue":0.03861298,"cash_to_expense":0.34901599,"cash_yoy":0.14774112,"capital_expense_share":0.24215742,"transfer_revenue_share":0.2467368},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263958/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263958"},"seo":{"slug":"litomerice","path":"/cz/municipalities/litomerice/"},"population":{"value":22691,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":815649000,"expenditure_czk":840784000,"financing_czk":25135000,"balance_czk":-25135000},{"stage":"revised","revenue_czk":897440987.52,"expenditure_czk":900596794.06,"financing_czk":3155806.54,"balance_czk":-3155806.54},{"stage":"actual","revenue_czk":896304990.8,"expenditure_czk":861695984.72,"financing_czk":-34609006.08,"balance_czk":34609006.08}],"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":[["5331",232878000],["5011",125440000],["6121",121901000],["5171",86181000],["5169",63715000],["5031",29828000],["5222",20960000],["6201",19610000],["5154",17725000],["5213",16342000],["5032",11393000],["5499",10405000],["5365",10000000],["6122",7280000],["5362",6451000],["5223",6375000],["5023",6367000],["5139",5846000],["6123",3275000],["5137",3070000],["5163",2894000],["5166",2663000],["5153",2300000],["5168",2267000],["5167",2148000],["5341",2000000],["5161",1952000],["5909",1573000],["5156",1430000],["5164",1383000],["5151",1241000],["5162",1236000],["6909",1200000],["5152",1070000],["5021",1040000],["5323",800000],["5336",714000],["5138",700000],["5179",628000],["5221",610000],["5173",547000],["5175",503000],["5038",500000],["6111",450000],["6130",400000],["5136",399000],["5134",390000],["5329",375000],["5024",300000],["5811",300000],["5194",236000],["5132",150000],["6125",150000],["5141",143000],["5493",135000],["5176",132000],["5903",125000],["6351",110000],["5019",108000],["5660",100000],["6339",100000],["5122",80000],["5039",42000],["5133",38000],["5041",24000],["5494",20000],["5192",15000],["5157",10000],["5321",6000],["5363",5000]],"economic_expenditure_total_czk":840784000,"economic_financing":[["8115",25135000]],"economic_financing_total_czk":25135000,"economic_revenue":[["1211",237000000],["1121",120660000],["1111",92950000],["4216",72000000],["4112",45992000],["1511",40480000],["3112",37020000],["2111",18470000],["1345",16300000],["4116",15363000],["1113",15320000],["1361",11650000],["2141",11550000],["2324",11535000],["1122",10000000],["1385",10000000],["2229",7800000],["1112",7220000],["2132",7206000],["3129",6000000],["2212",5735000],["1387",3000000],["2420",2250000],["2131",1696000],["1343",1150000],["1386",1100000],["3111",950000],["1381",900000],["4111",900000],["2112",750000],["1341",700000],["2119",400000],["4121",345000],["1342",300000],["1353",270000],["3122",200000],["2310",180000],["2329",100000],["2460",100000],["3113",50000],["1334",20000],["4122",20000],["2322",17000]],"economic_revenue_total_czk":815649000,"purpose_expenditure":[["6171",176571000],["3639",103140000],["3319",90630000],["3412",53775000],["3113",39038000],["5311",32461000],["2115",26810000],["3631",26650000],["2219",26635000],["3722",24248000],["3419",17015000],["3141",16802000],["2292",16232000],["6399",16055000],["3723",14469000],["3111",14290000],["2212",13050000],["4329",12700000],["3543",12460000],["3745",12039000],["3314",9403000],["6112",8224000],["3231",7219000],["1031",7029000],["4350",7000000],["3635",6100000],["3421",5270000],["4359",4277000],["2341",3500000],["3632",3350000],["2181",3167000],["3312",2940000],["6320",2520000],["3721",2410000],["3322",2318000],["3544",2020000],["6330",2000000],["4339",1550000],["5512",1330000],["2143",1250000],["2321",1210000],["1014",1200000],["4349",980000],["3513",950000],["6114",900000],["2141",850000],["2229",700000],["3341",680000],["3349",659000],["4351",620000],["3792",366000],["3900",363000],["3391",330000],["3399",307000],["4379",287000],["3612",240000],["6409",235000],["2223",230000],["6310",205000],["3716",200000],["4324",200000],["5213",200000],["3313",100000],["5511",100000],["3729",90000],["1070",81000],["3713",80000],["2399",65000],["3719",65000],["3311",55000],["2169",50000],["3741",50000],["2191",40000],["4371",30000],["4377",28000],["3525",20000],["3749",20000],["3326",15000],["1036",10000],["3321",10000],["2199",6000],["3739",5000],["4376",5000]],"purpose_expenditure_total_czk":840784000},"revised":{"economic_expenditure":[["5331",250480015.38],["6121",190835890.79],["5011",128748547],["5169",60707754.6],["5171",42000094.4],["5031",31564791],["5222",21053500],["5336",20532540.71],["5213",18372000],["5365",14958300],["6122",13187158],["5032",11830001],["5154",10811918],["5499",10355000],["6201",8655000],["5139",7946534.67],["5023",7234000],["5223",5452000],["5362",4269500],["5137",3605414.55],["5163",3049720],["5166",2823500],["5168",2586950],["6123",2270670],["5161",2182230.76],["5167",1986183],["5021",1664456],["5164",1642377.28],["5493",1407000],["6351",1360000],["5156",1319606],["5153",1224583.44],["5151",1140291],["5179",1129000],["5152",1072000],["5162",971000],["6909",928000],["5323",800000],["5175",799061],["5138",700000],["5173",678405],["5038",525000],["6125",452000],["5134",449000],["5136",434223.48],["6130",400000],["6119",398000],["5194",396500],["5329",375000],["5811",300000],["6111",287000],["5212",206000],["5339",169000],["5123",163000],["5019",155804],["5176",147756],["5141",143000],["5221",133000],["5903",125000],["5132",119000],["5024",104000],["5311",100000],["5660",100000],["5026",88000],["5122",80000],["5229",72000],["5039",54701],["5909",45000],["5494",44000],["5133",42000],["5192",42000],["5364",39816],["5172",36000],["5321",16000],["5157",10000],["5041",5000],["5363",5000]],"economic_expenditure_total_czk":900596794.06,"economic_financing":[["8115",3155806.54]],"economic_financing_total_czk":3155806.54,"economic_revenue":[["1211",233257000],["4216",130271285.24],["1121",124021000],["1111",91164000],["4112",45355900],["1511",40545000],["4116",32952930.73],["2229",28233537.77],["2324",23530174],["2111",18581050],["1113",16505000],["1345",16299000],["1122",14958300],["1361",13649600],["4122",9279684.24],["1112",8138000],["1387",8094000],["2132",7848300],["2212",7679200],["2141",6550000],["1386",4567000],["1385",2283000],["2420",2250000],["1343",1698000],["2131",1640000],["4111",1137955.54],["4222",953370],["2112",950000],["4213",913500],["1341",655000],["3112",549500],["1353",429000],["2119",411000],["1342",356000],["3122",349000],["3111",290000],["4121",286800],["2310",260000],["2321",224000],["2329",100000],["2460",100000],["3113",40000],["1381",37000],["1359",24000],["2322",13000],["1334",9900],["1382",1000]],"economic_revenue_total_czk":897440987.52,"purpose_expenditure":[["6171",187079473.51],["3319",127037888.62],["3639",117807145.11],["3412",54749435],["3113",41876429.89],["5311",33411000],["3722",25753995.11],["3631",25506000],["2219",20173000],["6399",18894300],["2292",17702000],["3419",17059000],["3543",16933740],["3111",16109957.23],["2115",15855000],["2212",14196000],["3745",14033212.82],["3141",13925000],["4329",13470225.37],["3723",12853000],["3314",12681281],["6112",9394000],["3421",8081314.24],["1031",6024670],["4359",4462700],["3322",4078000],["3231",3516916.75],["3632",3100000],["4350",3097000],["4339",2827049.9],["2341",2800000],["6320",2520000],["3544",2254000],["3635",2208500],["2221",2000000],["3721",1991000],["2143",1881000],["2181",1797510.18],["5512",1784003],["4351",1697000],["4349",1298500],["2321",1183000],["1014",1150000],["3312",1123000],["6114",1114030.33],["2419",1000000],["3513",950000],["2141",909000],["2229",700000],["3341",671000],["3349",668000],["4356",660000],["3633",505000],["4379",389000],["3792",366000],["4344",365000],["3900",350000],["4357",350000],["3399",314000],["6310",295000],["3719",284000],["6409",265000],["3311",233400],["2223",230000],["3391",200000],["4324",200000],["5213",200000],["3313",195000],["4378",195000],["3612",183500],["4312",170000],["2310",119000],["4374",110000],["4371",105000],["4354",100000],["4375",100000],["5511",100000],["4376",95000],["1070",83000],["3729",72000],["4377",70000],["2169",50000],["3741",50000],["2191",40000],["3525",40000],["4372",40000],["6402",39816],["3326",15000],["3121",10000],["2399",7000],["2199",6000],["4352",5000],["4399",1800]],"purpose_expenditure_total_czk":900596794.06},"actual":{"economic_expenditure":[["5331",250480015.38],["6121",182145456.22],["5011",124231662],["5169",54964104.56],["5171",34672402.57],["5031",31505897],["5222",20932835],["5336",20532540.71],["5213",17916085.58],["5365",14958300],["6122",13116006.22],["5032",11764572],["5154",9610144.49],["5499",9064494],["6201",8645631.8],["5023",7233023],["5139",6842793.49],["5223",5447000],["5137",3002939.61],["5163",2855930.66],["5168",2555412.35],["5362",2422194.04],["6123",2210670],["5161",2091172.54],["5166",1951426.08],["5167",1684246.13],["5164",1534191.12],["5021",1375332],["5493",1372000],["6351",1360000],["5153",1222794.34],["5179",1014442.22],["5156",949005.41],["5162",880472.94],["5323",800000],["5151",753996.6],["5152",659597],["5173",626501.97],["5138",618319.68],["5175",604400.57],["5038",524371],["6125",451826.82],["5134",436422.5],["6119",397647],["5329",342585],["5136",334646.56],["6111",286670.78],["5194",274314.27],["5212",196000],["5811",195296.48],["5339",169000],["5123",162768],["5019",147265],["5141",142313],["5176",124740.9],["5221",121000],["5024",103881],["5311",100000],["5026",87843],["5229",72000],["5660",71000],["5132",55051.77],["6130",52167],["5039",49800],["5494",43840.02],["5192",41920],["5364",39816],["5172",34520.78],["5321",16000],["5133",8663],["5041",4605.56]],"economic_expenditure_total_czk":861695984.72,"economic_financing":[["8115",-124609006.08],["8117",90000000]],"economic_financing_total_czk":-34609006.08,"economic_revenue":[["1211",233256317.14],["4216",130271285.24],["1121",124819713.86],["1111",91163304.76],["4112",45355900],["1511",40544498.49],["4116",32952930.73],["2229",28233537.77],["2324",23137736.69],["2111",19669335.57],["1113",16504271.19],["1345",15664628.84],["1122",14958300],["1361",13572354.78],["4122",9279684.24],["1112",8137265.87],["1387",8093948.33],["2212",7954133.94],["2132",7108343.08],["2141",6373714.91],["1386",4544465.02],["2420",2250000],["1343",1779494],["2131",1357500.32],["3111",1212619.62],["4111",1137955.54],["4222",953370],["4213",913500],["2112",887570.88],["1385",705390.59],["1341",644047.44],["3112",499500],["1353",428300],["2119",410999.95],["1342",355402],["4121",286800],["2310",253747.5],["2321",223612],["2328",138046],["2329",82672],["3122",49000],["2460",45500],["3113",39712.2],["1381",36710.97],["1334",9189.6],["2322",5234.43],["1359",3000],["1382",445.31]],"economic_revenue_total_czk":896304990.8,"purpose_expenditure":[["6171",176144135.24],["3319",126935191.36],["3639",113523231.95],["3412",54447903.71],["3113",41783232.58],["5311",31668696.49],["3722",25477400.48],["3631",25431196.25],["2292",17245585.58],["6399",17126386.04],["3419",16969000],["3543",16933011],["3111",16106497.5],["2115",15785903.28],["2219",15529772.59],["3141",13691305.6],["4329",13470225.37],["3314",12681074],["2212",12442253.12],["3723",11910366.73],["3745",11707422.98],["6112",9298709.04],["3421",8028138.59],["1031",4795050.09],["4359",4393206.4],["3322",3620630.54],["3231",3516916.75],["4350",3030199.1],["4339",2825885.9],["2341",2682089.58],["6320",2358023],["3721",1890453.06],["2181",1797510.18],["4351",1659796.87],["3632",1614428.09],["3635",1501770.09],["5512",1471299.91],["2143",1423671.22],["3544",1311918.49],["4349",1297301.44],["2321",1154524.64],["3312",1123000],["2221",1121255.68],["1014",1115424.2],["6114",1114030.33],["3513",950000],["2141",792507.91],["4356",660000],["2229",649760.32],["3349",614302.88],["3341",575519.64],["2419",560847.51],["3633",504536.99],["4379",383410],["3792",366000],["4344",365000],["4357",350000],["3900",333749.61],["6310",293993.66],["3311",232484],["3719",211104],["4324",200000],["6409",197422.83],["3313",195000],["4378",195000],["3612",183043],["4312",170000],["3399",169723.28],["2310",118943],["4374",110000],["4371",105000],["3391",103041.5],["4354",100000],["4375",100000],["5511",100000],["4376",95000],["1070",82823],["2223",82220.25],["4377",70000],["3741",50000],["3525",40000],["4372",40000],["6402",39816],["2169",38050],["5213",25591.5],["2191",25000],["3729",20666.8],["3326",12245],["3121",10000],["2399",6439],["2199",6000],["4352",5000],["4399",1718]],"purpose_expenditure_total_czk":861695984.72}},"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."}}}}