{"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:00271781","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271781","name":"OBEC LUKAVEC U HOŘIC","short_name":"LUKAVEC U HOŘIC","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573141},"amounts":{"revenue_approved":7532600,"revenue_adjusted":7565100,"revenue_actual":9041296.42,"expense_approved":10916740,"expense_adjusted":12925890,"expense_actual":7049278.93,"tax_revenue":7773660.23,"nontax_revenue":1133539.19,"capital_revenue":0,"transfer_revenue":134097,"current_expense":4479282.05,"capital_expense":2569996.88,"budget_balance":1992017.49,"cash_current":22538998.49,"cash_previous":20546981},"ratios":{"revenue_execution":1.19513244,"expense_execution":0.5453612,"balance_to_revenue":0.22032432,"cash_to_expense":3.19734809,"cash_yoy":0.0969494,"capital_expense_share":0.36457585,"transfer_revenue_share":0.01483161},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271781/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271781"},"seo":{"slug":"lukavec-u-horic","path":"/cz/municipalities/lukavec-u-horic/"},"population":{"value":329,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7532600,"expenditure_czk":10916740,"financing_czk":3384140,"balance_czk":-3384140},{"stage":"revised","revenue_czk":7565100,"expenditure_czk":12925890,"financing_czk":5360790,"balance_czk":-5360790},{"stage":"actual","revenue_czk":9041296.42,"expenditure_czk":7049278.93,"financing_czk":-1992017.49,"balance_czk":1992017.49}],"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",3800000],["5171",2360000],["5169",1270000],["5023",920000],["5139",702000],["5011",380000],["5154",275000],["5365",230000],["5137",130000],["5021",126000],["5032",117000],["5175",95000],["5031",94240],["5194",66000],["5156",60000],["5362",55000],["5364",50000],["5163",33000],["6119",30000],["6130",30000],["5166",20000],["5903",20000],["5492",15000],["5223",9000],["5229",7000],["5339",6000],["5161",5000],["5164",5000],["5329",2500],["5136",2000],["5162",2000]],"economic_expenditure_total_czk":10916740,"economic_financing":[["8115",3384140]],"economic_financing_total_czk":3384140,"economic_revenue":[["1211",2500000],["1121",1500000],["1111",900000],["1511",600000],["2111",510000],["1345",400000],["2132",294000],["1113",250000],["4116",200000],["2324",100000],["1112",80000],["4112",78600],["1381",40000],["2131",37000],["1334",10000],["2112",10000],["2119",10000],["1341",7000],["2141",5000],["1361",1000]],"economic_revenue_total_czk":7532600,"purpose_expenditure":[["6171",2439500],["2219",2100000],["3419",2100000],["6112",1002800],["3745",703440],["2310",600000],["3722",600000],["2141",390000],["3631",250000],["6399",200000],["5512",100000],["3639",80000],["3319",70000],["3421",55000],["6402",50000],["3399",40000],["2212",30000],["2321",30000],["3739",30000],["3314",20000],["5213",20000],["3121",3000],["6310",3000]],"purpose_expenditure_total_czk":10916740},"revised":{"economic_expenditure":[["6121",4400000],["5171",2760000],["5169",1270000],["5023",920000],["6122",920000],["5139",702000],["5011",380000],["5154",275000],["5365",274650],["5137",130000],["5021",126000],["5032",117000],["5175",95000],["5031",94240],["5194",66000],["5156",60000],["5362",55000],["5364",50000],["5163",33000],["5901",32500],["6119",30000],["6130",30000],["5166",20000],["5903",20000],["5492",15000],["5221",10000],["5223",9000],["5229",9000],["5339",6000],["5161",5000],["5164",5000],["5329",2500],["5136",2000],["5162",2000]],"economic_expenditure_total_czk":12925890,"economic_financing":[["8115",5360790]],"economic_financing_total_czk":5360790,"economic_revenue":[["1211",2500000],["1121",1500000],["1111",900000],["1511",600000],["2111",510000],["1345",400000],["2132",294000],["1113",250000],["4116",200000],["2324",100000],["1112",80000],["4112",78600],["1381",40000],["2131",37000],["4111",32500],["1334",10000],["2112",10000],["2119",10000],["1341",7000],["2141",5000],["1361",1000]],"economic_revenue_total_czk":7565100,"purpose_expenditure":[["3419",2700000],["6171",2439500],["2219",2100000],["5512",1020000],["6112",1002800],["2141",790000],["3745",703440],["2310",600000],["3722",600000],["3631",250000],["6399",244650],["3639",80000],["3319",70000],["3421",55000],["6402",50000],["3399",40000],["6114",32500],["2212",30000],["2321",30000],["3739",30000],["3314",20000],["5213",20000],["4341",10000],["3121",5000],["6310",3000]],"purpose_expenditure_total_czk":12925890},"actual":{"economic_expenditure":[["6121",2365412.88],["5169",1237357.79],["5023",898823],["5171",543641.51],["5154",441230.49],["5365",261690],["5139",190468.79],["5137",180206.93],["5363",129726],["6123",112000],["5175",99225],["5021",93722],["6122",92584],["5032",86176],["5194",65075.03],["5163",47122],["5011",45374],["5364",42310],["5156",28208.27],["5222",12000],["5909",12000],["5031",10131],["5221",10000],["5179",9435],["5223",6000],["5339",6000],["5164",5646.71],["5229",5000],["5492",4000],["5329",2656],["5161",2555],["5321",2000],["5162",1104.53],["5362",397]],"economic_expenditure_total_czk":7049278.93,"economic_financing":[["8115",-1987505.49],["8901",-4512]],"economic_financing_total_czk":-1992017.49,"economic_revenue":[["1211",3191519.19],["1121",1709515.7],["1111",1157019.12],["1511",677976.34],["2111",621125.05],["1345",362200],["1122",244650],["2132",237386.19],["1113",225894.62],["2131",130076],["2324",125007],["1112",111417.41],["4112",78600],["1386",62280.15],["4111",32500],["1387",24409.49],["4116",22997],["2212",12500],["2141",4644.95],["1341",3750],["1334",2386.8],["2119",2000],["2112",800],["1381",491.41],["1361",150]],"economic_revenue_total_czk":9041296.42,"purpose_expenditure":[["3419",2677526.86],["6112",981323],["6171",790073.78],["2141",779350.54],["3722",519364.78],["2310",339699.42],["6399",244650],["3745",186205.01],["3631",142532.05],["5512",69581],["3319",61139],["2219",58821],["3421",45331],["6402",42310],["3399",38883],["2212",18959.49],["3739",17040],["4341",10000],["3314",9797],["6114",9084],["3121",5000],["6310",2608]],"purpose_expenditure_total_czk":7049278.93}},"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."}}}}