{"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:00265110","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00265110","name":"Obec Libčeves","short_name":"Libčeves","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":566349},"amounts":{"revenue_approved":25875000,"revenue_adjusted":27326400,"revenue_actual":31348293.73,"expense_approved":42756000,"expense_adjusted":43367400,"expense_actual":26034189.15,"tax_revenue":25070578.36,"nontax_revenue":3492353.55,"capital_revenue":7900,"transfer_revenue":2777461.82,"current_expense":25123075.37,"capital_expense":911113.78,"budget_balance":5314104.58,"cash_current":33234761.14,"cash_previous":28177959.01},"ratios":{"revenue_execution":1.14717979,"expense_execution":0.60031704,"balance_to_revenue":0.16951814,"cash_to_expense":1.27658138,"cash_yoy":0.17945949,"capital_expense_share":0.03499682,"transfer_revenue_share":0.0886001},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00265110/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00265110"},"seo":{"slug":"libceves","path":"/cz/municipalities/libceves/"},"population":{"value":942,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25875000,"expenditure_czk":42756000,"financing_czk":16881000,"balance_czk":-16881000},{"stage":"revised","revenue_czk":27326400,"expenditure_czk":43367400,"financing_czk":16041000,"balance_czk":-16041000},{"stage":"actual","revenue_czk":31348293.73,"expenditure_czk":26034189.15,"financing_czk":-5314104.58,"balance_czk":5314104.58}],"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",10500000],["5169",8803000],["5171",4790000],["5011",3851000],["6122",3130000],["5023",1400000],["5499",1250000],["5154",1171000],["5031",963000],["5137",811000],["5365",700000],["5139",672000],["5331",611000],["5164",488000],["5032",467000],["5151",456000],["6130",400000],["5021",388000],["5362",300000],["5153",282000],["5179",200000],["5194",165000],["5163",136000],["5156",130000],["5162",125000],["5903",100000],["6123",100000],["5175",65000],["5166",61000],["5364",35000],["5141",33000],["5321",30000],["5038",25000],["5168",25000],["5132",20000],["5167",15000],["5329",15000],["5136",10000],["5161",10000],["5901",10000],["5165",8000],["5173",5000]],"economic_expenditure_total_czk":42756000,"economic_financing":[["8115",17165000],["8124",-284000]],"economic_financing_total_czk":16881000,"economic_revenue":[["1211",8500000],["1121",5000000],["1111",3100000],["1511",2600000],["4213",1565000],["2132",1487000],["1113",750000],["1122",700000],["2141",500000],["2111",427000],["2324",400000],["1112",200000],["1381",113000],["2131",110000],["1386",100000],["1387",50000],["3111",50000],["4116",42800],["1341",34000],["1361",34000],["4111",32000],["2460",30000],["4121",17500],["1334",16700],["1343",16000]],"economic_revenue_total_czk":25875000,"purpose_expenditure":[["3639",10690000],["6171",10661000],["2219",5400000],["3612",2516000],["6112",1520000],["2321",1424000],["3725",1341000],["3319",1166000],["3722",1100000],["3745",1095000],["3412",1000000],["3631",1000000],["3613",680000],["3111",611000],["3723",600000],["5512",548000],["2310",300000],["3635",212000],["3511",135000],["3721",121000],["3429",100000],["3632",100000],["5213",100000],["6320",100000],["3314",58000],["3399",50000],["6310",43000],["6402",35000],["6114",32000],["5212",10000],["1012",8000]],"purpose_expenditure_total_czk":42756000},"revised":{"economic_expenditure":[["5169",11168400],["6121",9030000],["5171",5591000],["5011",4331000],["5023",1393000],["5499",1250000],["5154",1129000],["5139",1015700],["5031",1003000],["5365",879000],["6122",715000],["5164",688000],["5331",611000],["5032",467000],["5151",456000],["5021",438000],["6130",400000],["5137",396000],["5153",314000],["5362",306300],["5336",266000],["5194",185000],["5222",181000],["5163",169000],["5156",130000],["5162",125000],["5903",100000],["6123",100000],["5175",90000],["6119",68000],["5166",61000],["5321",59000],["5168",35000],["5364",35000],["5141",33000],["5167",29000],["5132",27000],["5038",25000],["5329",15000],["5136",10000],["5161",10000],["5179",10000],["5901",10000],["5165",8000],["5173",5000]],"economic_expenditure_total_czk":43367400,"economic_financing":[["8115",16325000],["8124",-284000]],"economic_financing_total_czk":16041000,"economic_revenue":[["1211",8500000],["1121",5000000],["1111",3100000],["1511",2608900],["2132",1487000],["4116",1475900],["4122",955000],["1122",879000],["1113",750000],["2111",570300],["2141",500000],["2324",400000],["4112",296600],["1112",200000],["1381",113000],["2131",110000],["1386",100000],["1387",50000],["3111",50000],["1341",34000],["1361",34000],["4111",32500],["2460",30000],["4121",17500],["1334",16700],["1343",16000]],"economic_revenue_total_czk":27326400,"purpose_expenditure":[["6171",9577900],["3639",9027000],["2219",5400000],["3612",2484000],["3745",2271000],["3319",1753000],["5512",1548000],["6112",1520000],["2321",1424000],["3725",1356000],["3631",1190000],["3722",1100000],["3412",1000000],["3111",877000],["3613",712000],["3723",600000],["2310",300000],["3632",223000],["3635",212000],["3511",135000],["3721",121000],["3429",100000],["5213",100000],["6320",100000],["3314",58000],["3399",50000],["6310",43000],["6402",35000],["6114",32500],["5212",10000],["1012",8000]],"purpose_expenditure_total_czk":43367400},"actual":{"economic_expenditure":[["5169",8426068.91],["5011",4321069],["5171",2880901.33],["5023",1264334],["5031",1064244],["5154",886207.38],["5365",878640],["6121",792071.78],["5139",675854.42],["5331",611000],["5032",500637],["5164",414642.11],["5021",394049],["5137",376212.03],["5151",358596.68],["5153",287851.3],["5336",266000],["5362",206346.57],["5194",189066.78],["5222",181000],["5499",171793],["5163",165676.2],["5162",121434.64],["5175",104570.18],["6119",67760],["5156",67354.05],["5166",60984],["5321",58584],["6130",51282],["5364",34443.96],["5168",34412],["5167",28620.9],["5141",21187.88],["5038",18651],["5132",17079.75],["5329",13305],["5161",7136],["5179",6733.78],["5136",3987],["5173",3013],["5192",1388.52]],"economic_expenditure_total_czk":26034189.15,"economic_financing":[["8115",-5056802.13],["8117",1327000],["8118",-1327000],["8124",-283330.96],["8901",26028.51]],"economic_financing_total_czk":-5314104.58,"economic_revenue":[["1211",9909604.29],["1121",5305577.25],["1511",3951942.19],["1111",3638814.28],["4116",1475861.82],["2132",1432838.26],["4122",955000],["1122",878640],["2141",718322.68],["1113",701288.38],["2111",622998.03],["2324",446782.58],["1112",345833.13],["4112",296600],["1386",193303.11],["2131",132619],["1387",75759.19],["2322",57606],["2321",50000],["4111",32500],["2460",30000],["1361",28550],["1341",28500],["4121",17500],["1343",9583],["3111",7900],["1334",1641.9],["1381",1541.64],["2139",1100],["2112",87]],"economic_revenue_total_czk":31348293.73,"purpose_expenditure":[["6171",8292584.73],["3639",3850234.95],["3612",2443855.66],["3319",1526386.06],["3745",1490828.42],["6112",1385753],["3631",1121788.8],["3725",931174.58],["3111",877000],["3722",803734.3],["3412",730092.97],["3613",711338.88],["3723",331309.4],["5512",318834.76],["2219",305658.88],["3632",218685],["2321",148293],["3511",130771.27],["6320",98748],["3429",72300],["3635",67760],["3314",46278.74],["3399",40188],["6402",34443.96],["6310",28378.08],["3721",16287.71],["6114",11480]],"purpose_expenditure_total_czk":26034189.15}},"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."}}}}
