{"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:00273899","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273899","name":"Obec Libišany","short_name":"Libišany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":575305},"amounts":{"revenue_approved":13777600,"revenue_adjusted":27667742.75,"revenue_actual":28110445,"expense_approved":13777600,"expense_adjusted":31066742.75,"expense_actual":29311677.34,"tax_revenue":13573539.07,"nontax_revenue":1959163.18,"capital_revenue":0,"transfer_revenue":12577742.75,"current_expense":11514339.28,"capital_expense":17797338.06,"budget_balance":-1201232.34,"cash_current":8451875.68,"cash_previous":10053108.02},"ratios":{"revenue_execution":1.01600066,"expense_execution":0.94350662,"balance_to_revenue":-0.0427326,"cash_to_expense":0.288345,"cash_yoy":-0.15927734,"capital_expense_share":0.60717569,"transfer_revenue_share":0.44744019},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273899/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273899"},"seo":{"slug":"libisany","path":"/cz/municipalities/libisany/"},"population":{"value":709,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13777600,"expenditure_czk":13777600,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":27667742.75,"expenditure_czk":31066742.75,"financing_czk":3399000,"balance_czk":-3399000},{"stage":"actual","revenue_czk":28110445,"expenditure_czk":29311677.34,"financing_czk":1201232.34,"balance_czk":-1201232.34}],"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":[["5169",5160600],["6121",3111000],["5023",1100000],["5171",943000],["5154",814000],["5139",603000],["5021",375000],["5011",350000],["5175",203000],["5194",141000],["5153",140000],["5222",140000],["5032",130000],["5137",125000],["5031",80000],["5168",70000],["5163",63000],["5162",43000],["5166",30000],["5156",29000],["5329",20000],["5367",20000],["5903",20000],["5178",15000],["5151",12000],["5321",10000],["5492",10000],["5161",5000],["5167",5000],["5339",5000],["5362",5000]],"economic_expenditure_total_czk":13777600,"economic_revenue":[["1211",5300000],["1121",2500000],["1111",1900000],["2111",1360000],["1511",1100000],["1113",400000],["1345",380000],["2141",200000],["2324",160000],["4112",157600],["1112",120000],["2132",55000],["1386",50000],["2131",31000],["1387",30000],["1341",20000],["1334",10000],["2119",2000],["1361",1000],["2133",1000]],"economic_revenue_total_czk":13777600,"purpose_expenditure":[["6171",2000000],["2321",1800000],["5512",1585000],["3419",1225000],["6112",1200000],["3722",1100000],["3745",1000000],["2212",700600],["3725",700000],["3639",600000],["3631",500000],["3399",400000],["3421",300000],["3613",200000],["2219",100000],["2341",60000],["2229",50000],["3412",50000],["3341",40000],["1039",32000],["5213",20000],["5273",20000],["6320",20000],["6402",20000],["6310",15000],["3111",10000],["3113",10000],["3429",10000],["3632",10000]],"purpose_expenditure_total_czk":13777600,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",19312642.75],["5169",5475600],["5171",1518000],["5023",1100000],["5154",814000],["5139",608000],["5021",400000],["5011",350000],["5137",210000],["5175",205500],["5222",160000],["5194",141000],["5153",140000],["5032",130000],["5031",80000],["5168",70000],["5339",65000],["5163",63000],["5162",43000],["5166",30000],["5156",29000],["5329",20000],["5367",20000],["5903",20000],["5178",15000],["5151",12000],["5321",10000],["5492",10000],["5161",5000],["5167",5000],["5362",5000]],"economic_expenditure_total_czk":31066742.75,"economic_financing":[["8115",3399000]],"economic_financing_total_czk":3399000,"economic_revenue":[["4216",10440787.63],["1211",5900000],["1121",2800000],["1111",2100000],["4222",1500000],["2111",1480000],["1511",1100000],["1345",410000],["1113",400000],["4116",310855.12],["2141",200000],["2324",190000],["1112",170000],["4112",157600],["4122",136000],["1386",120000],["2132",55000],["1387",45000],["2112",45000],["4111",32500],["2131",31000],["1334",20000],["1341",20000],["2119",2000],["1361",1000],["2133",1000]],"economic_revenue_total_czk":27667742.75,"purpose_expenditure":[["5512",16852642.75],["6171",2370000],["3419",1975000],["2321",1800000],["6112",1200000],["3722",1100000],["3745",1000000],["3725",900000],["2212",700600],["3639",700000],["3631",520000],["3399",440000],["3421",300000],["3412",250000],["3613",200000],["2341",180000],["2219",100000],["1039",76000],["3111",70000],["3726",70000],["2229",50000],["3341",40000],["6114",32500],["3632",25000],["5213",20000],["5273",20000],["6320",20000],["6402",20000],["6310",15000],["3113",10000],["3429",10000]],"purpose_expenditure_total_czk":31066742.75},"actual":{"economic_expenditure":[["6121",17797338.06],["5169",5448301.14],["5171",1233328.01],["5023",1114578],["5154",840823.23],["5139",477923.59],["5021",439158],["5011",352875],["5137",331837.1],["5175",143404.77],["5153",135455.61],["5194",133079.92],["5032",129031],["5178",120242.54],["5222",100000],["5031",87280],["5168",61688.22],["5163",56792.2],["5162",56787.58],["5156",45426.13],["5167",42490],["5339",24000],["5229",20000],["5179",17426.14],["5192",17337],["5492",15000],["5166",14808],["5329",13300],["5152",11030],["5151",10653],["5138",9619.5],["5364",3848],["5123",2513],["5161",2187.6],["5173",1330],["5362",785]],"economic_expenditure_total_czk":29311677.34,"economic_financing":[["8115",1601232.34],["8901",-400000]],"economic_financing_total_czk":1201232.34,"economic_revenue":[["4216",10440787.63],["1211",5927793.98],["1121",3180357.38],["1111",2167098.92],["4222",1500000],["2111",1497166],["1511",1054318.87],["1113",419800.9],["1345",414700],["4116",310855.12],["1112",207187.97],["2324",194692.49],["4112",157600],["4122",136000],["2141",132738.09],["1386",115837],["1387",45404.73],["2112",45000],["2132",45000],["2131",40010],["4111",32500],["1341",19600],["1334",19560.21],["2119",2000],["2212",1500],["2142",1056.6],["1361",1000],["1381",879.11]],"economic_revenue_total_czk":28110445,"purpose_expenditure":[["5512",16023213.38],["6171",2446453.73],["3419",1982824.04],["2321",1658195.69],["6112",1211934],["3722",965972.61],["3745",938163],["3725",765815.15],["3639",686867.16],["2212",620098.48],["3399",446887.77],["3631",404370.74],["3421",280541.25],["3412",223284.65],["2341",184055],["3613",146274.58],["1039",74000],["3726",45692.15],["3341",31265.46],["6114",28640],["3111",24000],["3632",22541],["2219",22396],["6320",20600],["6310",14991.2],["2229",11497.3],["3429",10000],["5273",9255],["3719",8000],["6402",3848]],"purpose_expenditure_total_czk":29311677.34}},"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."}}}}
