{"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:00263982","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263982","name":"Obec Lovečkovice","short_name":"Lovečkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565211},"amounts":{"revenue_approved":20135700,"revenue_adjusted":21647400,"revenue_actual":18155994.69,"expense_approved":21460525,"expense_adjusted":22467524,"expense_actual":20228288.88,"tax_revenue":15341224.21,"nontax_revenue":1452969.99,"capital_revenue":27470,"transfer_revenue":1334330.49,"current_expense":14606251.91,"capital_expense":5622036.97,"budget_balance":-2072294.19,"cash_current":15078055.89,"cash_previous":17115227.65},"ratios":{"revenue_execution":0.8387148,"expense_execution":0.90033458,"balance_to_revenue":-0.11413829,"cash_to_expense":0.74539453,"cash_yoy":-0.11902686,"capital_expense_share":0.27792944,"transfer_revenue_share":0.07349256},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263982/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263982"},"seo":{"slug":"loveckovice","path":"/cz/municipalities/loveckovice/"},"population":{"value":612,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20135700,"expenditure_czk":21460525,"financing_czk":1324825,"balance_czk":-1324825},{"stage":"revised","revenue_czk":21647400,"expenditure_czk":22467524,"financing_czk":820124,"balance_czk":-820124},{"stage":"actual","revenue_czk":18155994.69,"expenditure_czk":20228288.88,"financing_czk":2072294.19,"balance_czk":-2072294.19}],"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",4600000],["5171",4384000],["5169",4244000],["5011",1895000],["5023",1000000],["5137",975000],["5139",844000],["5154",652000],["5031",616000],["5021",286000],["5032",245000],["5331",240000],["5163",209000],["5156",190000],["5155",185000],["5362",175000],["5151",124400],["5041",100000],["5162",100000],["5222",82500],["5194",70000],["6130",50000],["5175",31000],["5329",24125],["5138",20000],["5903",20000],["5229",19200],["5038",14100],["5136",12000],["5321",10400],["5134",10000],["5167",10000],["5161",8000],["5019",6000],["5132",5000],["5164",2000],["5039",1800]],"economic_expenditure_total_czk":21460525,"economic_financing":[["8115",1324825]],"economic_financing_total_czk":1324825,"economic_revenue":[["1211",7000000],["1121",4000000],["1111",3000000],["1511",1800000],["2111",1087000],["2132",834000],["1113",600000],["1345",330000],["2324",300000],["1112",200000],["1122",175200],["4121",110000],["2141",105500],["1381",100000],["3111",100000],["1344",75000],["2119",60000],["1386",54000],["2112",50000],["2322",33000],["1334",31000],["1341",28000],["1387",25000],["2131",25000],["1361",10000],["2139",3000]],"economic_revenue_total_czk":20135700,"purpose_expenditure":[["6171",6767225],["2341",2270000],["3745",2097000],["3722",1706100],["2212",1400000],["6112",1290000],["3613",812000],["3631",721000],["3412",623000],["1031",600000],["3111",563000],["3612",458000],["3399",412000],["5512",310000],["3326",300000],["6320",200000],["6399",165000],["3392",161000],["2143",142000],["3639",112000],["3723",100000],["3721",70000],["3419",50000],["3349",41000],["3314",33000],["3322",22000],["5213",20000],["6310",9000],["2141",3200],["3511",3000]],"purpose_expenditure_total_czk":21460525},"revised":{"economic_expenditure":[["6121",5513000],["5169",4401700],["5011",3285800],["5171",2195000],["5139",1322000],["5023",1041000],["5031",1026000],["5154",789000],["5032",371000],["5336",275000],["5021",263000],["5331",240000],["6122",232599],["5163",209000],["5137",195000],["5156",190000],["5362",146000],["5162",130000],["5151",123300],["5041",100000],["5222",82500],["5194",70000],["5155",65000],["5175",35900],["5364",35000],["5329",24125],["5138",20000],["5229",19200],["5136",15500],["5038",14100],["5134",10000],["5167",10000],["5161",8000],["5019",6000],["5164",2000],["5039",1800]],"economic_expenditure_total_czk":22467524,"economic_financing":[["8115",820124]],"economic_financing_total_czk":820124,"economic_revenue":[["1211",7000000],["1121",4000000],["1111",3000000],["1511",1800000],["2111",1150100],["2132",834400],["4116",672600],["1113",600000],["1345",330000],["2324",300000],["1112",200000],["4222",200000],["1122",175200],["4112",174000],["4122",148700],["1386",142000],["4121",110000],["2141",105500],["1381",100000],["3111",100000],["2119",95000],["1344",75000],["2322",52600],["1387",51000],["2112",50000],["2131",38000],["4111",32500],["1334",31000],["4113",28800],["1341",28000],["1361",10000],["2321",10000],["2139",3000]],"economic_revenue_total_czk":21647400,"purpose_expenditure":[["6171",7297825],["3745",4007800],["3722",1575100],["6112",1337000],["2341",1119000],["3631",1096000],["3111",883000],["3613",812000],["5512",645000],["3399",642000],["1031",600000],["3612",508000],["2212",400000],["3412",381599],["3392",222000],["6320",200000],["2143",142000],["6310",141000],["3723",100200],["3721",86000],["3639",62000],["3419",50000],["3349",41500],["3314",38500],["6402",35000],["3322",22000],["6114",19900],["3511",5000],["6399",-5000],["2141",3100]],"purpose_expenditure_total_czk":22467524},"actual":{"economic_expenditure":[["6121",5389437.97],["5169",3935491.95],["5011",3121728.76],["5023",1040628],["5031",1002055],["5171",970656.67],["5139",966878.59],["5154",786421.54],["5032",389659],["5137",322990.5],["5021",281390.24],["5336",273864.1],["5331",240000],["6122",232599],["5156",211777.88],["5163",202277.8],["5151",145232],["5362",136292],["5162",127787.75],["5222",82500],["5041",79500],["5194",52544],["5364",34936],["5175",31590.73],["5155",29832.24],["5134",27951.51],["5329",21904],["5229",18000],["5136",13954.8],["5167",11864],["5019",11413],["5038",10145],["5138",9625],["5161",5092],["5149",4238.85],["5039",3894],["5164",1760],["5363",375]],"economic_expenditure_total_czk":20228288.88,"economic_financing":[["8117",2111000],["8115",-38705.81]],"economic_financing_total_czk":2072294.19,"economic_revenue":[["1211",6482902.6],["1121",3472069.25],["1111",2345343.8],["1511",1651438.19],["4116",670659.1],["2132",558703],["1113",458837.11],["2111",412793.72],["1345",325117],["2324",324637.91],["1112",226299.56],["4222",200000],["4112",174000],["4122",148630],["1122",131250],["1386",126495],["4121",80000],["1387",49576.85],["1344",41360],["2131",38732],["2119",38551.35],["4111",32500],["4113",28541.39],["3111",27470],["2141",26213.01],["1341",22900],["2112",20810],["2322",19529],["2321",10000],["1361",4168],["2139",3000],["1334",2465.7],["1381",1001.15]],"economic_revenue_total_czk":18155994.69,"purpose_expenditure":[["6171",7124934.09],["3745",3617446.65],["3722",1574297.17],["6112",1317091.91],["3631",1090070.88],["2341",916554.19],["3111",877354],["3399",628552.65],["5512",585791.64],["3612",445854.48],["1031",383095.9],["3412",355919.28],["3613",193288.47],["3392",191938.53],["6320",191718],["6310",138025.8],["2143",134357.5],["3723",100156.45],["3721",84359.86],["2212",77124.52],["3419",50000],["3349",41251.84],["3314",36968.8],["6402",34936],["6114",19150],["3639",15360],["6399",-4958],["3511",4644.27],["2141",3004]],"purpose_expenditure_total_czk":20228288.88}},"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."}}}}