{"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:00269042","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269042","name":"OBEC LIŠICE","short_name":"LIŠICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570290},"amounts":{"revenue_approved":5161000,"revenue_adjusted":6715474.58,"revenue_actual":6715470.08,"expense_approved":9621000,"expense_adjusted":16566364.52,"expense_actual":14351147,"tax_revenue":4735011.82,"nontax_revenue":976158.26,"capital_revenue":0,"transfer_revenue":1004300,"current_expense":10116419.44,"capital_expense":4234727.56,"budget_balance":-7635676.92,"cash_current":16559780.31,"cash_previous":24195457.23},"ratios":{"revenue_execution":0.99999933,"expense_execution":0.86628222,"balance_to_revenue":-1.13702791,"cash_to_expense":1.15389943,"cash_yoy":-0.31558308,"capital_expense_share":0.29507938,"transfer_revenue_share":0.14955022},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269042/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269042"},"seo":{"slug":"lisice","path":"/cz/municipalities/lisice/"},"population":{"value":163,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5161000,"expenditure_czk":9621000,"financing_czk":4460000,"balance_czk":-4460000},{"stage":"revised","revenue_czk":6715474.58,"expenditure_czk":16566364.52,"financing_czk":9850889.94,"balance_czk":-9850889.94},{"stage":"actual","revenue_czk":6715470.08,"expenditure_czk":14351147,"financing_czk":7635676.92,"balance_czk":-7635676.92}],"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":[["5171",4553000],["5169",1582000],["6122",1000000],["5023",830000],["5139",666000],["5031",150000],["5154",120000],["5223",110000],["5032",100000],["5365",100000],["5021",71000],["5321",62000],["5156",50000],["5163",35000],["5364",32000],["5137",30000],["5175",25000],["5229",20000],["5903",20000],["5162",10500],["5153",10000],["5194",10000],["5329",8000],["5038",5000],["5362",5000],["5151",4000],["5132",3000],["5179",3000],["5339",2500],["5221",2000],["5161",1000],["5192",1000]],"economic_expenditure_total_czk":9621000,"economic_financing":[["8115",4460000]],"economic_financing_total_czk":4460000,"economic_revenue":[["1211",1670000],["1511",1200000],["1121",850000],["1111",600000],["2132",168000],["1345",130000],["1113",110000],["1122",100000],["2131",95000],["4112",73000],["2324",60000],["1112",50000],["2142",20000],["2111",16000],["1381",15000],["1341",2100],["2119",1000],["2141",500],["1335",200],["1361",200]],"economic_revenue_total_czk":5161000,"purpose_expenditure":[["3639",4000000],["2341",1200000],["3745",1200000],["6112",1100000],["3722",400000],["6171",299500],["2212",250000],["2321",200000],["3631",150000],["3399",130000],["3341",120000],["3330",110000],["2219",100000],["6399",100000],["3725",70000],["5512",60000],["6402",32000],["3421",30000],["6320",30000],["4349",20000],["5213",10000],["6310",5000],["3314",3500],["3319",1000]],"purpose_expenditure_total_czk":9621000},"revised":{"economic_expenditure":[["5171",8166384.34],["6130",2900000],["5169",1618172.5],["6122",1137559.94],["5023",836372],["5139",663843],["5031",151534],["6121",142386.62],["5154",124910],["5021",120495],["5365",100000],["6341",100000],["5032",98004],["5137",62861],["5321",50376],["5175",46867.72],["5156",42259.4],["5364",32000],["5168",31556.8],["5163",21041],["5153",20120],["5903",20000],["5162",11538.6],["5194",10000],["5223",10000],["5221",9540],["5329",8000],["5229",7500],["5362",5000],["5179",4977],["5151",4115],["5038",3641.6],["5132",3000],["5323",1309],["5161",1000]],"economic_expenditure_total_czk":16566364.52,"economic_financing":[["8115",9850889.94]],"economic_financing_total_czk":9850889.94,"economic_revenue":[["1211",1657448.09],["1511",1155149.13],["4222",900000],["1121",887667],["1111",609459.37],["2141",600031.26],["2132",162598],["1345",129360],["1113",117307.36],["2131",94046],["1122",73080],["4112",71800],["1112",57855.88],["2324",51634.5],["2149",32812.5],["4111",32500],["1386",32338.84],["2142",19136],["2111",15900],["1387",12674.8],["1341",1775],["1361",600],["1381",256.05],["1335",44.8]],"economic_revenue_total_czk":6715474.58,"purpose_expenditure":[["3639",9500000],["2341",2600000],["3745",1200000],["6112",1099320],["3722",400000],["6171",334038.52],["2219",301309],["2321",200000],["3341",150000],["3631",150000],["3399",130000],["3330",100000],["6399",100000],["3725",70000],["2212",50000],["5512",48756],["6402",32000],["3421",30000],["6114",17310],["6320",16041],["4349",14090],["5213",10000],["3429",5000],["6310",5000],["3314",3500]],"purpose_expenditure_total_czk":16566364.52},"actual":{"economic_expenditure":[["5171",7451007.96],["6130",2856621],["6122",1135719.94],["5169",889566.85],["5023",836372],["5031",151534],["6121",142386.62],["5021",120495],["5154",101004.14],["6341",100000],["5032",75515],["5365",73080],["5137",62861],["5139",54176.18],["5321",50376],["5175",46867.72],["5168",31556.8],["5364",31346],["5156",30874.99],["5153",20120],["5163",19509.6],["5162",11538.6],["5223",10000],["5221",9540],["5194",9346.6],["5329",7726],["5229",7500],["5179",4977],["5151",4115],["5038",3605],["5323",1309],["5362",499]],"economic_expenditure_total_czk":14351147,"economic_financing":[["8117",15500000],["8118",-13500000],["8115",5635676.92]],"economic_financing_total_czk":7635676.92,"economic_revenue":[["1211",1657444.09],["1511",1155149.13],["4122",900000],["1121",887667],["1111",609459.37],["2141",600031.26],["2132",162598],["1345",129360],["1113",117307.36],["2131",94046],["1122",73080],["4112",71800],["1112",57855.88],["2324",51634.5],["2149",32812.5],["4111",32500],["1386",32338.34],["2142",19136],["2111",15900],["1387",12674.8],["1341",1775],["1361",600],["1381",256.05],["1335",44.8]],"economic_revenue_total_czk":6715470.08,"purpose_expenditure":[["3639",7994740.21],["2341",2578227.9],["3745",1120660.54],["6112",1076831],["3722",327156.09],["6171",320459.52],["2219",213059],["3341",142135.92],["3330",100000],["2321",92465.38],["3631",76094.14],["6399",73080],["3399",66127.55],["5512",48756],["6402",31346],["3725",28573.15],["6114",17310],["6320",16041],["4349",14090],["3429",5000],["6310",3468.6],["3421",3025],["3314",2500]],"purpose_expenditure_total_czk":14351147}},"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."}}}}