{"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:00266043","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266043","name":"Obec Louka u Litvínova","short_name":"Louka u Litvínova","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Most","municipality_code":567272},"amounts":{"revenue_approved":18289349,"revenue_adjusted":19588206.59,"revenue_actual":21791435.16,"expense_approved":35234800,"expense_adjusted":40495657.59,"expense_actual":30001933.77,"tax_revenue":17282988.19,"nontax_revenue":2182239.38,"capital_revenue":619320,"transfer_revenue":1706887.59,"current_expense":16175965.54,"capital_expense":13825968.23,"budget_balance":-8210498.61,"cash_current":28136199.21,"cash_previous":36300004.82},"ratios":{"revenue_execution":1.1124773,"expense_execution":0.74086792,"balance_to_revenue":-0.37677641,"cash_to_expense":0.93781286,"cash_yoy":-0.2248982,"capital_expense_share":0.4608359,"transfer_revenue_share":0.07832837},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266043/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266043"},"seo":{"slug":"louka-u-litvinova","path":"/cz/municipalities/louka-u-litvinova/"},"population":{"value":741,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18289349,"expenditure_czk":35234800,"financing_czk":16945451,"balance_czk":-16945451},{"stage":"revised","revenue_czk":19588206.59,"expenditure_czk":40495657.59,"financing_czk":20907451,"balance_czk":-20907451},{"stage":"actual","revenue_czk":21791435.16,"expenditure_czk":30001933.77,"financing_czk":8210498.61,"balance_czk":-8210498.61}],"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",14737000],["6123",3600000],["5011",2983800],["5169",2912000],["5171",2660000],["5331",1320000],["5023",1229000],["5031",936600],["6130",800000],["5153",506000],["5154",457500],["5222",395000],["5139",378000],["5032",369000],["5137",313300],["5168",260000],["5151",227500],["5163",175000],["5021",150000],["5175",128000],["5156",115000],["5903",100000],["5909",85000],["5321",50000],["5212",48000],["5162",45000],["5492",45000],["6122",40000],["5166",30000],["5194",30000],["5167",28000],["5173",20000],["5132",15000],["5038",10000],["5499",7200],["5172",7000],["5041",5000],["5161",5000],["5134",3000],["5329",3000],["5136",2400],["5133",2000],["5362",1500]],"economic_expenditure_total_czk":35234800,"economic_financing":[["8115",16945451]],"economic_financing_total_czk":16945451,"economic_revenue":[["1211",5150000],["4116",3557484],["1121",2130000],["1111",1720000],["4222",1480000],["1511",1457665],["2132",768000],["3111",450000],["2111",402000],["1345",300000],["1113",279000],["2324",200000],["4112",176200],["1112",95000],["1381",75000],["1356",27000],["2131",10000],["1334",5000],["1361",5000],["1343",1000],["1344",1000]],"economic_revenue_total_czk":18289349,"purpose_expenditure":[["3612",8888500],["5512",5430000],["3745",3005000],["4351",2595600],["6171",2495000],["2321",2010000],["6112",1548000],["3113",1365000],["3412",1307300],["3722",1165000],["1019",800000],["2219",620000],["3392",592000],["3326",550000],["3421",550000],["3419",528900],["3399",465000],["3723",462000],["3631",250000],["6320",145000],["5213",102000],["3729",100000],["3632",53000],["3639",51500],["2411",48000],["3429",45000],["6310",25000],["3314",23000],["3721",10000],["2212",5000]],"purpose_expenditure_total_czk":35234800},"revised":{"economic_expenditure":[["6121",13087000],["5171",4075500],["6123",3801000],["5169",3198835],["5011",2983800],["6130",2000000],["5331",1924237.59],["6422",1800000],["5023",1229000],["6322",962000],["5031",936600],["5153",506000],["5154",457500],["5222",395100],["5139",389199],["5032",369000],["5137",313300],["5168",260000],["5151",227500],["5163",190000],["5021",177500],["5365",162120],["5175",133000],["5321",128500],["5156",115000],["5903",100000],["5909",85000],["5132",57000],["5212",48000],["5162",45000],["5492",45000],["5499",44800],["6122",40000],["5362",38500],["5166",30000],["5194",30000],["5167",28000],["5364",25266],["5173",20000],["5038",10000],["5172",7000],["5041",5000],["5161",5000],["5134",3000],["5329",3000],["5136",2400],["5133",2000]],"economic_expenditure_total_czk":40495657.59,"economic_financing":[["8115",20907451]],"economic_financing_total_czk":20907451,"economic_revenue":[["1211",5150000],["4116",4168721.59],["1121",2130000],["1511",1742665],["1111",1720000],["4222",1480000],["2132",768000],["3111",450000],["2111",402000],["1345",300000],["1113",279000],["2324",200000],["4112",176200],["1122",162120],["2321",162000],["1112",95000],["1386",75000],["4111",32500],["1387",30000],["1356",27000],["2131",10000],["2322",8500],["2212",7500],["1334",5000],["1361",5000],["1343",1000],["1344",1000]],"economic_revenue_total_czk":19588206.59,"purpose_expenditure":[["3612",8888500],["5512",5492000],["3419",3290900],["3745",2993139],["4351",2595600],["6171",2580100],["2321",2010000],["1019",2000000],["3113",1969237.59],["6112",1548562],["3412",1226300],["3722",1165000],["3723",640134],["2219",620000],["3392",592000],["3399",565000],["3326",550000],["3421",550000],["3631",250000],["6399",162120],["6320",160000],["3632",131500],["5213",102000],["3729",100000],["3639",99799],["2411",48000],["3429",45000],["6114",32500],["6402",25266],["6310",25000],["3314",23000],["3721",10000],["2212",5000]],"purpose_expenditure_total_czk":40495657.59},"actual":{"economic_expenditure":[["6121",6014935.25],["6123",3800198.25],["5171",3063610.74],["5169",2614656.81],["5011",2274135],["5331",1924237.59],["6422",1800000],["5023",1228211],["6130",1187200],["6322",960087.95],["5031",768536],["5137",501359.11],["5153",501276.19],["5222",398290.02],["5139",381742.7],["5154",376030.87],["5032",314073],["5168",234180.93],["5151",221053],["5021",215153],["5163",170105.6],["5365",162120],["5156",98813.9],["5175",93711.2],["5321",93403],["5132",78095.69],["5499",70812],["6122",63546.78],["5492",52292],["5212",48000],["5182",46693],["5162",42149.04],["5194",39875.2],["5362",30500],["5364",25266],["5173",25169],["5167",22979],["5164",12584],["5166",11495],["5038",9148],["5161",6661],["5179",5828.15],["5138",3652],["5041",3611.79],["5329",2976],["5134",2279.01],["5136",1200]],"economic_expenditure_total_czk":30001933.77,"economic_financing":[["8115",28188584.61],["8118",-20000000],["8901",21914]],"economic_financing_total_czk":8210498.61,"economic_revenue":[["1211",6839619.74],["1121",3656576.16],["1111",2752518.36],["1511",2503218.17],["4222",863950],["4116",634237.59],["2132",582733.6],["3111",579320],["2111",577911],["2324",547786.4],["1113",483788.9],["1345",413185],["1112",238440.65],["2321",187000],["4112",176200],["1122",162120],["2141",151188.72],["1386",133192.21],["2131",90564],["1387",52219.37],["3113",40000],["1356",39211.55],["4111",32500],["2119",16800],["2329",11616],["2322",9139.66],["2212",7500],["1361",7320],["1381",1098.73],["1334",419.1],["1382",60.25]],"economic_revenue_total_czk":21791435.16,"purpose_expenditure":[["3612",5708557.47],["5512",5058844.4],["3419",3153169.97],["6171",2579675.58],["3745",2292181.27],["3113",1957237.59],["4351",1776928.51],["6112",1548562],["1019",1187200],["3722",919721.73],["3412",662032.81],["3392",590601.12],["3421",544689.97],["3723",505009.87],["3399",447094.19],["3631",195943.8],["6399",162120],["6320",155273],["2219",142374.17],["3639",99799],["2321",89951],["3632",78403],["2411",48000],["3429",31254.72],["6402",25266],["6114",19240],["3314",14220],["6310",8582.6]],"purpose_expenditure_total_czk":30001933.77}},"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."}}}}