{"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:00271799","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271799","name":"Obec Lužany","short_name":"Lužany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573159},"amounts":{"revenue_approved":14363400,"revenue_adjusted":18638003,"revenue_actual":19793316.69,"expense_approved":19698550,"expense_adjusted":23410954,"expense_actual":13872392.95,"tax_revenue":16307531.9,"nontax_revenue":2525428.79,"capital_revenue":10440,"transfer_revenue":949916,"current_expense":10301396.44,"capital_expense":3570996.51,"budget_balance":5920923.74,"cash_current":40959306.22,"cash_previous":34206513.85},"ratios":{"revenue_execution":1.06198699,"expense_execution":0.59255992,"balance_to_revenue":0.29913752,"cash_to_expense":2.95257685,"cash_yoy":0.19741247,"capital_expense_share":0.25741749,"transfer_revenue_share":0.04799175},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271799/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271799"},"seo":{"slug":"luzany-00271799","path":"/cz/municipalities/luzany-00271799/"},"population":{"value":617,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14363400,"expenditure_czk":19698550,"financing_czk":5335150,"balance_czk":-5335150},{"stage":"revised","revenue_czk":18638003,"expenditure_czk":23410954,"financing_czk":4772951,"balance_czk":-4772951},{"stage":"actual","revenue_czk":19793316.69,"expenditure_czk":13872392.95,"financing_czk":-5920923.74,"balance_czk":5920923.74}],"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",8400000],["5169",1900000],["5011",1316000],["5023",1230000],["5331",1050000],["5154",904000],["6122",900000],["5171",575000],["5031",522000],["6322",335000],["5341",300000],["5021",256000],["5139",254000],["5032",242000],["5163",204000],["5137",195000],["5222",165550],["5156",135000],["5229",123000],["5168",100000],["5223",100000],["5167",55000],["5132",45000],["5175",37000],["5362",33000],["5138",31000],["5162",30500],["5364",30000],["5151",25000],["5019",20000],["5194",20000],["6125",20000],["5041",19000],["5038",18000],["5339",16000],["5321",15000],["5131",10000],["5166",10000],["5173",10000],["5492",10000],["5179",8000],["5136",6000],["5161",6000],["5039",5000],["5172",5000],["5329",5000],["5155",2000],["5192",500]],"economic_expenditure_total_czk":19698550,"economic_financing":[["8115",5335150]],"economic_financing_total_czk":5335150,"economic_revenue":[["1211",5500000],["1121",3000000],["1111",2000000],["1511",1000000],["2324",635000],["1345",460000],["1113",420000],["2132",410000],["2111",230000],["1112",165000],["4112",146600],["2141",100000],["2131",61000],["1386",50000],["4116",48800],["1344",40000],["1381",25000],["1387",25000],["1342",20000],["2112",11000],["1361",8000],["1341",7000],["2310",1000]],"economic_revenue_total_czk":14363400,"purpose_expenditure":[["2212",3770000],["3113",2281000],["3639",2082000],["6112",1586000],["2219",1550000],["6171",1345000],["3631",1070000],["3745",1065000],["3612",803000],["5512",693000],["3722",533000],["3419",495000],["2411",386500],["3723",320000],["6330",300000],["3399",225000],["3319",176000],["3729",150000],["3341",126000],["3330",100000],["5213",100000],["3313",90500],["4351",70000],["6320",65000],["4349",50000],["4356",50000],["3314",36550],["6114",35000],["3326",30000],["3632",30000],["6402",30000],["3613",20000],["3721",10000],["4339",10000],["2321",5000],["3725",5000],["6310",3000],["3349",1000],["4312",1000]],"purpose_expenditure_total_czk":19698550},"revised":{"economic_expenditure":[["6121",8588700],["5169",2239700],["5331",1673162],["5011",1356000],["5023",1230000],["5365",1021440],["5154",999850],["5171",892400],["6122",781000],["6422",630000],["5031",532000],["5341",353602],["6322",335000],["6130",332000],["5137",294943],["5139",247657],["5032",232000],["5163",216400],["5021",215100],["5222",172550],["5156",132900],["5229",123000],["5168",100000],["5223",100000],["5151",71900],["5167",64900],["5132",50000],["5336",45000],["5175",44000],["5362",33000],["5138",31000],["5162",30400],["5364",30000],["5019",20000],["5194",20000],["6125",20000],["5041",19000],["5038",18000],["5339",16000],["5173",15500],["5321",13500],["5131",10000],["5166",10000],["5492",10000],["5179",8500],["5161",6500],["5136",6000],["5039",5000],["5172",5000],["5329",5000],["5155",1850],["5192",1500]],"economic_expenditure_total_czk":23410954,"economic_financing":[["8115",4772951]],"economic_financing_total_czk":4772951,"economic_revenue":[["1211",6430000],["1121",3000000],["1111",2210000],["1511",1117347],["2324",1050200],["1122",1021440],["4116",725816],["2141",580000],["1345",513000],["1113",445000],["2132",422500],["2111",267500],["1112",185000],["4112",146600],["1386",135000],["2131",71500],["1387",48000],["4122",45000],["1344",40000],["1342",35000],["4111",32500],["1381",25000],["2119",22500],["2322",19000],["2112",12400],["1361",12000],["3111",7500],["1341",7000],["2310",5000],["3122",3000],["2212",2000],["1334",1200]],"economic_revenue_total_czk":18638003,"purpose_expenditure":[["2212",3770000],["3113",3084162],["3639",2612000],["6112",1586000],["2219",1550000],["6171",1415000],["3745",1132700],["3419",1125000],["3631",1070000],["6399",1021440],["3612",859000],["5512",693000],["3722",533000],["2321",401000],["2411",386500],["6330",353602],["3723",320000],["3319",246000],["3399",225000],["3729",150000],["3341",126000],["3330",100000],["5213",100000],["3313",90500],["4351",70000],["6320",65000],["4349",50000],["4356",50000],["3314",36550],["6114",32500],["3326",30000],["3632",30000],["6402",30000],["3613",20000],["6310",13000],["3721",10000],["4339",10000],["3429",7000],["3725",5000],["3349",1000],["4312",1000]],"purpose_expenditure_total_czk":23410954},"actual":{"economic_expenditure":[["6121",1890704.51],["5169",1738652.28],["5331",1673162],["5011",1279809.47],["5023",1162827.42],["5365",1021440],["5154",868267],["6122",723832],["6422",630000],["5031",509274.7],["5341",352255],["6130",326460],["5171",326037.84],["5032",219285.07],["5163",148070.4],["5222",143549.35],["5139",128157.46],["5021",112903.31],["5137",87385],["5168",72322],["5151",69956],["5229",62854],["5156",54038.2],["5336",45000],["5132",40340.4],["5175",29158],["5364",26283],["5138",24461.6],["5167",17746],["5194",16672],["5162",15114.64],["5339",12360],["5362",9451],["5179",6354],["5173",6141],["5038",5636],["5329",4952],["5041",3560],["5492",3000],["5161",2966],["5192",1284.3],["5136",670]],"economic_expenditure_total_czk":13872392.95,"economic_financing":[["8115",-5920923.74]],"economic_financing_total_czk":-5920923.74,"economic_revenue":[["1211",6488307.25],["1121",3474574.86],["1111",2367617.69],["1511",1455951.89],["2324",1063128.81],["1122",1021440],["4116",725816],["2141",592726.92],["1345",514593],["1113",459202.07],["2132",458066],["2111",268046.06],["1112",226469.74],["4112",146600],["1386",126588.39],["2131",71355],["1342",62130],["1387",49613.1],["4122",45000],["1344",40000],["4111",32500],["2119",32420],["2322",18828],["2112",13472],["1361",12570],["3111",7440],["1341",6300],["2310",5386],["3122",3000],["2212",2000],["1334",1169.4],["1381",1004.51]],"economic_revenue_total_czk":19793316.69,"purpose_expenditure":[["3113",3076487.5],["3639",2102385.73],["6112",1498588.33],["6171",1107929.83],["6399",1021440],["3419",767428.35],["3722",528652.7],["5512",473230.98],["2219",430147],["2321",397346.63],["2411",364284.95],["6330",352255],["3612",345412.22],["3723",257409.3],["3631",205288],["3399",179327.2],["2212",128756.5],["3745",126544.2],["3729",112039],["3319",74625],["3313",72965.13],["6320",43159],["4351",38000],["4349",37910],["3314",30013],["6402",26283],["4356",23000],["6114",19617],["3721",8621],["3429",7000],["6310",6540.4],["3341",3880],["4339",3000],["3632",1836],["3725",605],["3613",385]],"purpose_expenditure_total_czk":13872392.95}},"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."}}}}