{"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:00265209","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00265209","name":"Město Louny","short_name":"Louny","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":565971},"amounts":{"revenue_approved":658000000,"revenue_adjusted":682261573.03,"revenue_actual":678289705.55,"expense_approved":694000000,"expense_adjusted":819909878.03,"expense_actual":769840448.44,"tax_revenue":478202047.19,"nontax_revenue":61091391.33,"capital_revenue":892980,"transfer_revenue":138103287.03,"current_expense":588228773.83,"capital_expense":181611674.61,"budget_balance":-91550742.89,"cash_current":182386500.98,"cash_previous":293926080.87},"ratios":{"revenue_execution":0.99417838,"expense_execution":0.93893301,"balance_to_revenue":-0.13497292,"cash_to_expense":0.23691468,"cash_yoy":-0.37948174,"capital_expense_share":0.2359082,"transfer_revenue_share":0.20360516},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00265209/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00265209"},"seo":{"slug":"louny","path":"/cz/municipalities/louny/"},"population":{"value":18071,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":658000000,"expenditure_czk":694000000,"financing_czk":36000000,"balance_czk":-36000000},{"stage":"revised","revenue_czk":682261573.03,"expenditure_czk":819909878.03,"financing_czk":137648305,"balance_czk":-137648305},{"stage":"actual","revenue_czk":678289705.55,"expenditure_czk":769840448.44,"financing_czk":91550742.89,"balance_czk":-91550742.89}],"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",123289000],["5169",122504555],["5011",103998000],["6121",88900000],["5171",53293917],["5336",32783000],["5031",27356120],["5222",14417000],["5213",13525000],["5499",12427200],["5365",12020000],["6122",11900000],["5032",9885400],["5154",8613800],["5362",6176100],["5168",6076620],["5166",4641775],["5023",4250000],["5137",4227000],["5139",3421000],["5021",3350000],["5163",2517100],["5161",2200000],["6123",2100000],["6125",1970000],["5153",1885000],["5167",1882000],["5152",1200000],["5151",1071800],["6322",1050000],["5192",965000],["5172",870000],["5194",848000],["5901",830000],["5164",773818],["5162",772000],["5175",699500],["6111",580000],["5321",574080],["5173",521000],["5156",415000],["5134",405000],["5038",380000],["5141",360000],["5179",350000],["6130",310000],["5221",250000],["5364",249215],["5339",230000],["5903",200000],["5138",170000],["5136",83000],["5041",50000],["5811",50000],["5492",40000],["5176",39000],["5132",15000],["5133",10500],["5122",10000],["5142",5500],["5029",5000],["5229",5000],["5909",3000]],"economic_expenditure_total_czk":694000000,"economic_financing":[["8115",56000004],["8124",-20000004]],"economic_financing_total_czk":36000000,"economic_revenue":[["1211",195000000],["1121",99800000],["1111",70000000],["1511",40000000],["4112",37318700],["4122",34938000],["4216",30000000],["1345",20000000],["2132",19369021],["1113",15000000],["4116",14429606],["1122",12000000],["1361",11835000],["2141",10302000],["2111",9219125],["1387",8000000],["2229",5900676.23],["2212",5883694],["1112",5000000],["3111",4523178],["2324",3879999.77],["1386",2000000],["2131",1365000],["1341",600000],["1343",515000],["1353",400000],["4121",315000],["2112",170000],["2119",100000],["2139",80000],["2329",56000]],"economic_revenue_total_czk":658000000,"purpose_expenditure":[["6171",157049540],["3113",80151620],["3412",54068980],["5311",36987000],["2212",35810000],["3631",34478353],["3722",31746038],["4350",28350000],["3745",27701400],["2219",18537000],["6399",18000000],["3311",17967450],["3314",15207000],["3111",14047000],["4351",13083000],["3639",11905937],["3725",11058025],["2292",10750000],["3429",8566550],["6112",7527265],["3419",6700000],["3612",6050000],["2143",4805900],["3513",4383000],["3421",4145000],["3613",3908000],["3399",3665000],["4349",2983000],["4339",2097000],["4377",1900000],["3112",1800000],["3322",1383000],["3632",1295800],["3121",1250000],["3522",1250000],["3313",1200000],["2169",1000000],["6310",789100],["3326",780000],["2321",764800],["3231",743000],["1014",729000],["3721",721000],["1032",692250],["2229",685000],["3114",630000],["5512",574080],["3749",500000],["2223",470000],["3349",403000],["6223",400000],["2221",397500],["3635",350000],["4341",303000],["2115",300000],["6402",249215],["5213",200000],["3744",160000],["3742",75000],["2310",70000],["3716",56197],["3741",50000],["3599",33000],["4329",17000],["1011",15000],["1039",15000],["3319",10000],["3724",5000],["2349",3000],["2369",2000]],"purpose_expenditure_total_czk":694000000},"revised":{"economic_expenditure":[["6121",149582548.48],["5169",134184057.42],["5331",126991800],["5011",108639922.13],["5171",50638012.72],["5336",46869387.95],["5031",28527275.13],["6122",18593997.7],["6130",13741568],["5365",13621523.6],["5213",13237000],["5499",12440279],["5222",12268544],["5032",10473121.01],["6125",8053848.61],["5168",6435299.56],["5154",6290690.32],["5362",6018241],["6356",4684633.16],["5023",4370689],["5166",4224695.1],["5021",3755709.42],["5139",3705026.73],["5137",3556483.69],["5152",2431834],["5163",2246111],["5161",2007837.5],["5167",1960043],["5151",1647695.15],["6123",1645479],["5153",1412316.18],["6322",1050000],["5164",968835.42],["5192",965000],["6313",950000],["5199",939444],["5175",870133.8],["5194",856061.01],["5162",789396.67],["5173",584792],["6111",580000],["5321",574080],["5221",570000],["5172",545126],["5156",457974.15],["5038",435434],["5134",402295.8],["5366",395446],["5024",382990],["5179",361988],["5141",360000],["5364",342199.71],["5212",309500],["6127",298700],["5339",250564],["5909",221219.67],["5903",188142],["5138",185951.2],["5136",172987],["5041",138921.84],["5223",77000],["5493",73000],["5123",61888.2],["5492",60000],["5811",50000],["5176",47868],["5229",45000],["5329",18000],["5019",15000],["5132",15000],["5904",13952],["5133",12500],["5191",6521],["5029",5000],["5311",3500],["5142",2797]],"economic_expenditure_total_czk":819909878.03,"economic_financing":[["8115",157648309],["8124",-20000004]],"economic_financing_total_czk":137648305,"economic_revenue":[["1211",195000000],["1121",99800000],["1111",70000000],["1511",40000000],["4122",37842682],["4112",37390500],["4216",29194370.91],["4116",28667371.22],["1345",20000000],["2132",18208651],["1113",15000000],["1122",13548570],["1361",11835000],["2141",10302000],["2111",9539525],["1387",8000000],["2212",6331826],["2229",6042154.23],["1112",5000000],["3111",4523178],["2324",3889571.77],["2131",2941848],["4213",2438167.9],["1386",2000000],["4222",960280],["4121",829915],["4111",780000],["1341",600000],["1343",515000],["1353",400000],["2119",181199],["2112",170000],["2321",95000],["2322",91738],["2139",87025],["2329",56000]],"economic_revenue_total_czk":682261573.03,"purpose_expenditure":[["6171",164628897.24],["3113",124162391.72],["3639",53922032.14],["3412",49789227.32],["5311",37252000],["3745",35625698.67],["3631",34182147.1],["3722",33470646.37],["4350",32207466],["2212",31212283.94],["2219",22264098.28],["3314",22177645.13],["6399",19342087],["3111",18320224.18],["3311",17730881.68],["4351",13644050],["2292",10750000],["3725",10334736.16],["6112",7633206.97],["3429",6722086.89],["3419",6461700],["3612",5964527.32],["3399",5793709.66],["2143",5014400],["3513",4493570],["3613",4136153.25],["2321",3948058.14],["3421",3946420.53],["3112",2756648],["4349",2273024.46],["4377",2144260],["3632",2133714.08],["3121",2090331.81],["3231",1748689],["4339",1709590.5],["3313",1215000],["3512",1200000],["3749",1142076.77],["3322",1069108.33],["2169",1000000],["1014",883593.87],["1032",864675.13],["3721",858334.25],["6310",789100],["3635",778000],["6402",751597.71],["6114",737359.2],["2115",702390],["2341",684773.2],["5512",650080],["2229",596776.08],["3312",504500],["3522",482000],["2223",473548],["2221",445045.7],["3326",412747],["3319",411436],["6223",400000],["3349",399240],["3114",375000],["4341",318000],["4374",226673],["3315",200000],["5213",200000],["4379",155000],["3541",150000],["3316",117500],["3525",100000],["3519",80000],["3742",75000],["3122",74928.78],["3716",68855],["2310",62296.66],["3330",62000],["6115",45341.15],["3599",33000],["3724",26005.32],["3741",25884.34],["4329",21508],["1011",17981],["1039",15000],["3900",15000],["2349",4920],["2369",2000]],"purpose_expenditure_total_czk":819909878.03},"actual":{"economic_expenditure":[["6121",137855155.92],["5331",126991800],["5169",123246295.69],["5011",108545554],["5336",46869387.95],["5171",42434464.65],["5031",28002399],["6122",15110051.54],["6130",13660595],["5365",13616523.6],["5213",12634669.45],["5499",11236006],["5032",10370446],["5222",10204558],["6125",7027059.99],["5154",6149113.07],["5168",5385219.62],["6356",4684633.16],["5362",4655955.06],["5023",4367943],["5139",3308255.81],["5137",3282892.03],["5021",2778128],["5166",2634402],["5152",2423750],["5163",2057132.82],["5167",1714646.93],["5161",1700259],["6123",1645479],["5151",1599920],["5153",1326363.11],["6313",950000],["5199",939444],["5164",916012.09],["5192",860000],["5175",742476.19],["5162",683169.17],["5194",603186.6],["5221",570000],["5173",558217.64],["5321",437762],["5038",435434],["5366",395446],["5024",382990],["6322",380000],["5134",378414.53],["5156",359503.6],["5179",354258.15],["5141",353551.27],["5212",309500],["6127",298700],["5339",208700],["5364",193656.51],["5138",185223.8],["5136",154136],["5041",137395.45],["5223",77000],["5493",73000],["5123",61888.2],["5492",60000],["5172",47190],["5229",44500],["5176",40518.8],["5811",33152],["5909",32419],["5329",18000],["5904",13952],["5019",10114.25],["5132",8018.32],["5191",6521],["5311",3500],["5133",2592],["5142",1846.47]],"economic_expenditure_total_czk":769840448.44,"economic_financing":[["8117",145000000],["8118",-120000000],["8115",86545086.89],["8124",-20000004],["8901",5660]],"economic_financing_total_czk":91550742.89,"economic_revenue":[["1211",188730776.87],["1121",101053448.22],["1111",73807611.98],["1511",38813797.35],["4122",37842682],["4112",37390500],["4216",29194370.91],["4116",28667371.22],["2132",20268494.94],["1345",16949105.17],["1122",13548570],["1113",13356541.52],["2212",10679523.15],["1361",10534870],["1387",8580449.87],["2141",7381460.26],["1112",6586829.09],["2229",6349783.36],["2324",6078542.63],["2111",5729574.52],["1386",3657850.67],["2131",2846476.67],["4213",2438167.9],["4222",960280],["2119",831190.77],["4121",829915],["1385",828073.32],["4111",780000],["1341",579040],["1353",512500],["3113",500000],["3111",392980],["1343",392648.5],["2329",332099.87],["1334",226882.04],["2112",209819],["2322",169251],["2139",130175.16],["2321",85000],["1381",29312.46],["1383",8740.13],["1359",5000]],"economic_revenue_total_czk":678289705.55,"purpose_expenditure":[["6171",155154877.01],["3113",120848083.97],["3639",51024118.18],["3412",48077266.5],["5311",36218766.21],["3631",34078233.01],["3722",33389430.65],["3745",32555644.11],["2212",30202902.86],["4350",28232916],["3314",22010302.13],["2219",20686859.05],["3111",18229621.94],["6399",17993831],["4351",13643808],["3311",11243592.15],["2292",10238669.45],["3725",10112345.5],["6112",7068793.43],["3612",5941412.82],["3419",5358576],["3429",5151002.04],["2143",4969916.08],["3399",4514914.14],["3513",4101270],["3613",3843329.59],["3421",3186901.46],["3112",2756646.96],["4377",2144260],["3632",2113063.78],["3121",1959849.26],["3231",1748689],["3313",1215000],["3512",1200000],["4339",1085970.21],["3749",1067668.27],["4349",1044999.96],["3322",1034907.61],["2321",1016601.79],["2169",870994],["1032",864675.13],["3721",858258.53],["1014",839730.52],["6310",743620.09],["6114",675635.92],["2341",653554.05],["3635",627520],["6402",603054.51],["2229",589761.19],["5512",504872],["3312",504500],["3522",410000],["3319",406436],["6223",399342.41],["3349",392380],["3326",384645],["3114",370118.49],["2221",346002.86],["4341",315000],["2115",271015.8],["4374",226361.37],["2223",225945.2],["3315",200000],["4379",155000],["3541",150000],["3316",117500],["3525",100000],["3519",80000],["3122",74928.78],["3742",74925],["3716",68855],["3330",62000],["2310",48279],["3724",26005.32],["3741",24000],["4329",21508],["1011",17981],["3900",15000],["1039",14950],["3599",14000],["5213",11858],["6115",10341.15],["2349",4854]],"purpose_expenditure_total_czk":769840448.44}},"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."}}}}
