{"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:00268992","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268992","name":"OBEC LHOTA POD LIBČANY","short_name":"LHOTA POD LIBČANY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570231},"amounts":{"revenue_approved":52780500,"revenue_adjusted":53484203.51,"revenue_actual":49962545.29,"expense_approved":56780500,"expense_adjusted":57484203.51,"expense_actual":46438758.73,"tax_revenue":23581936.07,"nontax_revenue":3949127.23,"capital_revenue":513951.7,"transfer_revenue":21917530.29,"current_expense":17261208.79,"capital_expense":29177549.94,"budget_balance":3523786.56,"cash_current":8594198.9,"cash_previous":4640283.34},"ratios":{"revenue_execution":0.93415517,"expense_execution":0.80785252,"balance_to_revenue":0.07052856,"cash_to_expense":0.18506522,"cash_yoy":0.85208494,"capital_expense_share":0.62830168,"transfer_revenue_share":0.43867922},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268992/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268992"},"seo":{"slug":"lhota-pod-libcany","path":"/cz/municipalities/lhota-pod-libcany/"},"population":{"value":1030,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":52780500,"expenditure_czk":56780500,"financing_czk":4000000,"balance_czk":-4000000},{"stage":"revised","revenue_czk":53484203.51,"expenditure_czk":57484203.51,"financing_czk":4000000,"balance_czk":-4000000},{"stage":"actual","revenue_czk":49962545.29,"expenditure_czk":46438758.73,"financing_czk":-3523786.56,"balance_czk":3523786.56}],"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",30810000],["5171",4250000],["5169",3334000],["6122",3110000],["5011",2300000],["5023",2000000],["6130",2000000],["5331",1400000],["5154",1230000],["5031",890000],["5021",611000],["5032",550000],["5139",549000],["5903",500000],["5222",450000],["5901",417000],["5362",253000],["5175",205000],["5168",200000],["5365",200000],["5156",190000],["5137",170000],["5163",170000],["5499",165000],["5166",150000],["5329",125000],["5164",99000],["5162",65000],["5153",55000],["5151",50000],["5194",50000],["5167",45000],["5134",25000],["5136",25000],["5019",20000],["5364",19000],["5132",15000],["5221",15000],["5339",13500],["5038",12000],["5161",10000],["5179",10000],["5323",10000],["5039",8000],["5223",5000]],"economic_expenditure_total_czk":56780500,"economic_financing":[["8115",4000000]],"economic_financing_total_czk":4000000,"economic_revenue":[["4216",25000000],["1211",10025000],["1121",5105000],["1111",3800000],["2111",3182000],["1511",1950000],["1345",750000],["1113",650000],["1112",310000],["2324",310000],["4112",308000],["1334",300000],["2132",264000],["1122",200000],["3113",200000],["1386",182000],["1381",78000],["2131",57000],["1341",35000],["2139",20000],["4121",20000],["2142",19500],["1361",15000]],"economic_revenue_total_czk":52780500,"purpose_expenditure":[["2219",27600000],["6171",5234000],["2321",2966000],["3745",2780000],["6112",2542000],["2144",2490000],["2341",2100000],["3639",2053000],["3113",1500000],["3722",1265000],["3111",1255000],["3326",1064000],["3631",500000],["5213",500000],["5512",488000],["6399",450000],["3399",385000],["3419",250000],["3429",200000],["3721",200000],["3519",170000],["6320",150000],["3421",135000],["3632",110000],["3314",84500],["3141",50000],["3341",50000],["2221",40000],["3412",40000],["3613",40000],["2212",20000],["6310",20000],["6402",19000],["4371",15000],["2292",10000],["4359",5000]],"purpose_expenditure_total_czk":56780500},"revised":{"economic_expenditure":[["6121",29670000],["5171",4107000],["5169",3668500],["6122",3110000],["5011",2300000],["5023",2000000],["6130",2000000],["5331",1400000],["5154",1305000],["5031",890000],["5336",671203.51],["5021",631000],["5139",595000],["5032",550000],["5903",500000],["6322",500000],["5222",450000],["5901",417000],["5362",253000],["5175",210000],["5168",200000],["5365",200000],["6422",200000],["5156",190000],["5163",190000],["5137",185000],["5499",165000],["5166",150000],["5164",129000],["5329",125000],["6341",70000],["5162",65000],["5153",55000],["5151",50000],["5194",50000],["5167",45000],["5134",25000],["5136",25000],["5019",20000],["5364",19000],["5132",15000],["5221",15000],["5339",13500],["5038",12000],["5161",10000],["5179",10000],["5323",10000],["5039",8000],["5223",5000]],"economic_expenditure_total_czk":57484203.51,"economic_financing":[["8115",4000000]],"economic_financing_total_czk":4000000,"economic_revenue":[["4216",25000000],["1211",10025000],["1121",5105000],["1111",3800000],["2111",3182000],["1511",1950000],["1345",750000],["4116",671203.51],["1113",650000],["1112",310000],["2324",310000],["4112",308000],["1334",300000],["2132",264000],["1122",200000],["3113",200000],["1386",182000],["1381",78000],["2131",57000],["1341",35000],["4111",32500],["2139",20000],["4121",20000],["2142",19500],["1361",15000]],"economic_revenue_total_czk":53484203.51,"purpose_expenditure":[["2219",27600000],["6171",5234000],["2321",2966000],["3745",2780000],["6112",2542000],["3113",2241203.51],["3639",2053000],["2341",1870000],["3326",1749000],["2144",1458000],["3722",1370000],["3419",750000],["3399",675000],["5213",500000],["3631",479000],["6399",450000],["5512",438000],["3429",400000],["3519",385000],["3111",345000],["3632",260000],["6320",170000],["3421",135000],["4351",100000],["3314",84500],["3721",75000],["3141",50000],["3341",50000],["2221",40000],["3412",40000],["3613",40000],["4379",33000],["6114",32500],["2212",20000],["6310",20000],["6402",19000],["4371",15000],["2292",10000],["4359",5000]],"purpose_expenditure_total_czk":57484203.51},"actual":{"economic_expenditure":[["6121",25852520.14],["5169",3749672.11],["6122",2332990.8],["5011",1988730],["5171",1921555.83],["5023",1537687],["5331",1400000],["5154",1139801.9],["5031",701677],["5336",671203.51],["5137",550618.07],["5021",542941],["6322",500000],["5222",442000],["5139",437462.54],["5032",317045],["5168",248928.72],["6422",200000],["5365",199080],["6142",193289],["5189",189752],["5163",183872.86],["5499",135414],["5156",118443.15],["5175",118208.13],["5329",111339],["5164",103732.26],["6341",70000],["5362",67637],["5162",63790.52],["5166",62601.86],["5151",59986],["5153",47877.65],["5167",29205.6],["6130",28750],["5194",22143],["5364",18688.08],["5136",15518],["5339",13500],["5221",12800],["5019",9688],["5038",8236],["5323",4732],["5132",4550],["5134",3330],["5369",3052],["5161",1697],["5039",1512],["5321",1500]],"economic_expenditure_total_czk":46438758.73,"economic_financing":[["8115",-3655330.56],["8901",131544]],"economic_financing_total_czk":-3523786.56,"economic_revenue":[["4216",19519464.3],["1211",10003084.45],["1121",5357915.76],["1111",3740328.91],["2111",3339421.66],["1511",2143336.69],["4116",2037565.99],["1345",739753],["1113",708007.23],["3113",513951.7],["1112",349204.28],["2324",336959.97],["4112",308000],["1122",199080],["1386",195197.59],["2132",166546],["1387",76503.74],["2131",61726.6],["4111",32500],["1334",26348.1],["1341",26075],["4121",20000],["2142",19444],["2119",16456],["1361",15560],["2139",3646],["2329",3052],["2322",1875],["1381",1541.32]],"economic_revenue_total_czk":49962545.29,"purpose_expenditure":[["2219",24876002.11],["6171",4003377.41],["3745",2593907.9],["2321",2541341.49],["3113",2073203.51],["6112",1964947.38],["3326",1741489.36],["3722",1367946.62],["3639",1136909.1],["3419",750000],["3399",654754.51],["3429",392000],["3519",379445.09],["5512",350820.52],["3631",304565.2],["6399",264459],["3632",230907.4],["6320",167329],["2144",153975],["2341",90992],["3421",87022],["3111",78953],["3314",62798.42],["4351",45402.25],["4379",28933.25],["3341",26136],["6114",21334],["6402",18688.08],["6310",16543.86],["3613",9292.27],["2292",4732],["3412",551]],"purpose_expenditure_total_czk":46438758.73}},"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."}}}}