{"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:00275051","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275051","name":"OBEC LIBERK","short_name":"LIBERK","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576450},"amounts":{"revenue_approved":22075635,"revenue_adjusted":25132622.8,"revenue_actual":26440531.96,"expense_approved":46000000,"expense_adjusted":47586053.92,"expense_actual":32660638.31,"tax_revenue":21137291.33,"nontax_revenue":1899877.72,"capital_revenue":0,"transfer_revenue":3403362.91,"current_expense":21778643.41,"capital_expense":10881994.9,"budget_balance":-6220106.35,"cash_current":39551891.81,"cash_previous":44171353.79},"ratios":{"revenue_execution":1.0520403,"expense_execution":0.68634895,"balance_to_revenue":-0.23524891,"cash_to_expense":1.21099568,"cash_yoy":-0.10458049,"capital_expense_share":0.33318378,"transfer_revenue_share":0.12871764},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275051/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275051"},"seo":{"slug":"liberk","path":"/cz/municipalities/liberk/"},"population":{"value":687,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22075635,"expenditure_czk":46000000,"financing_czk":23924365,"balance_czk":-23924365},{"stage":"revised","revenue_czk":25132622.8,"expenditure_czk":47586053.92,"financing_czk":22453431.12,"balance_czk":-22453431.12},{"stage":"actual","revenue_czk":26440531.96,"expenditure_czk":32660638.31,"financing_czk":6220106.35,"balance_czk":-6220106.35}],"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",23450000],["5171",8998743],["5169",3890457],["5011",1539000],["5023",1345000],["5139",1082500],["5154",1072000],["5331",650000],["5156",548000],["5031",523000],["5365",415000],["5163",265000],["5362",260000],["5137",257800],["5032",236000],["5021",179000],["5168",127700],["5364",118000],["5222",103900],["5499",89124],["5167",78100],["5173",75000],["5223",60000],["5155",56000],["5138",50000],["5164",49000],["5166",47000],["5329",46000],["5162",44300],["5123",33000],["5151",32500],["5339",30000],["6122",30000],["5175",27000],["5213",25000],["5122",20000],["5194",20000],["5161",18000],["5132",17276],["5229",17000],["5179",15000],["5038",13000],["5133",10000],["5221",10000],["5134",9000],["5172",6000],["5136",4000],["5176",4000],["5321",3600]],"economic_expenditure_total_czk":46000000,"economic_financing":[["8115",23924365]],"economic_financing_total_czk":23924365,"economic_revenue":[["1211",9000000],["1121",4500000],["1111",2746000],["1511",1200000],["1122",1000000],["1345",660000],["2111",605000],["1113",580000],["2132",406000],["1112",240000],["2324",232000],["4112",160400],["1342",100000],["1381",100000],["1386",100000],["3111",100000],["4111",90000],["2131",80000],["4116",70567],["1387",50000],["2112",16000],["1341",14000],["2420",6668],["1361",6000],["2119",5000],["1349",2000],["2322",2000],["1334",1000],["1335",1000],["2141",1000],["2142",1000]],"economic_revenue_total_czk":22075635,"purpose_expenditure":[["3639",18300000],["2212",8100000],["5512",7300000],["6171",2300000],["3722",1800000],["6112",1700000],["3326",1200000],["3111",702000],["6399",675000],["3613",550000],["3635",500000],["2310",480000],["3745",420000],["2321",300000],["6320",240000],["3612",220000],["3634",220000],["3399",205000],["3631",140000],["6402",118000],["6114",90000],["6409",61000],["2143",50000],["3330",50000],["3412",50000],["3721",50000],["4351",30000],["3314",25000],["6310",25000],["3113",24000],["3632",20000],["4356",20000],["3319",10000],["3723",10000],["5213",10000],["1014",5000]],"purpose_expenditure_total_czk":46000000},"revised":{"economic_expenditure":[["6121",22657081.56],["5171",7668993],["5169",4312197],["5137",2560261],["5011",1441007.01],["5139",1367329.44],["5023",1183297.74],["6122",795047],["5154",700020.49],["5331",695000],["5031",568113.25],["5365",415800],["5156",390557.59],["5362",363403],["5336",272475.19],["5163",271500],["5032",237079],["5168",217500],["5021",155072],["5166",152000],["5155",131000],["5222",118900],["5364",118000],["5499",101124],["5173",68000],["5164",58150],["5223",56000],["5162",48400],["5167",47100],["5329",46000],["5175",39000],["5179",33600],["5194",32000],["5138",30850],["5151",30244],["5339",30000],["5123",29000],["5213",25000],["5132",24276],["5161",17530.51],["5229",17000],["5176",14300],["5038",13000],["5133",10000],["5221",10000],["6130",3600],["5041",3590.14],["5321",3100],["5172",2500],["5909",500],["5136",440],["5191",115]],"economic_expenditure_total_czk":47586053.92,"economic_financing":[["8115",22453431.12]],"economic_financing_total_czk":22453431.12,"economic_revenue":[["1211",9000000],["1121",4500000],["1111",2746000],["4116",2056500.88],["1511",1200000],["1122",1000000],["4121",846802.03],["1345",660000],["2111",609830],["1113",580000],["2132",406000],["2324",242221.89],["1112",240000],["4112",160400],["1342",100000],["1381",100000],["1386",100000],["3111",100000],["4111",90000],["2131",80000],["4222",58060],["4216",56192.4],["1387",50000],["4221",47867.6],["4122",44040],["2112",16000],["1341",14000],["2420",6668],["1361",6000],["2119",5000],["2310",3040],["1349",2000],["2322",2000],["1334",1000],["1335",1000],["2141",1000],["2142",1000]],"economic_revenue_total_czk":25132622.8,"purpose_expenditure":[["3639",17212433.03],["5512",7270000],["2212",5645994],["6171",2926953.14],["3725",2597306.56],["3722",2132500],["6112",1608500],["3326",1420000],["3111",1206075.19],["2310",853162],["3745",788687],["6399",777000],["3613",751793],["3314",320013],["3634",274100],["6320",240000],["3399",233500],["3612",189900],["3631",176510],["3412",145875],["3632",138000],["2321",132000],["6402",118000],["3721",65402],["6114",63412],["6409",61000],["3330",50000],["6310",31500],["2143",30850],["4351",30000],["2221",26588],["3113",24000],["4356",16000],["3319",10000],["5213",10000],["1014",5000],["4379",3000],["3723",1000]],"purpose_expenditure_total_czk":47586053.92},"actual":{"economic_expenditure":[["6121",10125291.06],["5171",7481447.04],["5169",3862161.15],["5137",2436618.22],["5011",1440387],["5023",1182233],["5139",1044012.67],["6122",753103.84],["5331",695000],["5154",642482.81],["5031",568079],["5156",312455],["5336",272475.19],["5362",-249965.43],["5032",237055],["5365",221840],["5168",214474.8],["5163",211437.8],["5166",145990],["5021",132580],["5222",117562],["5364",101408],["5155",98282],["5499",98242.88],["5173",63114],["5164",58146.4],["5223",46000],["5162",45952.46],["5167",42215.4],["5179",33410.69],["5194",31043.29],["5213",25000],["5175",24959.28],["5123",21023.69],["5138",18733.4],["5151",17260],["5132",14985.21],["5161",14812],["5176",10055],["5038",9726],["5229",7000],["5329",6720],["5019",6546],["5221",5000],["6130",3600],["5041",3590.14],["5039",3343],["5321",2900],["5136",440],["5909",294.32],["5191",115]],"economic_expenditure_total_czk":32660638.31,"economic_financing":[["8115",6629875.14],["8901",-409768.79]],"economic_financing_total_czk":6220106.35,"economic_revenue":[["1211",8910672.11],["1121",4772615.41],["1111",3249326.63],["4116",2056500.88],["1511",1603495.78],["2111",851927.24],["4121",846802.03],["1345",687703],["1113",630679.57],["1122",569220],["2132",482515.5],["2324",388668.75],["1112",311060.19],["1386",173875.08],["4112",160400],["1342",120825],["2131",115470.75],["4111",97500],["1387",68146.66],["4222",58060],["4216",56192.4],["4221",47867.6],["4122",44040],["4131",36000],["2119",34908.5],["1334",14797.8],["1341",13558],["2112",13003],["1361",6870],["2420",6660],["2310",3040],["2142",2601],["1335",2068.4],["1381",1374.13],["2141",1082.98],["1349",1003.57]],"economic_revenue_total_czk":26440531.96,"purpose_expenditure":[["3639",11726617.22],["2212",5209879.45],["6171",2681816.19],["3725",2591641.17],["3722",1937498.01],["6112",1594573.41],["3326",1352969.5],["3111",1195354.9],["3745",745294.56],["3613",737601.95],["2310",728259.06],["3314",317415.01],["5512",242621.6],["3634",228765.77],["3399",227243.87],["6320",184123],["3631",136611.21],["3632",123370.6],["3412",119960],["2321",115416.46],["3612",105342.98],["6402",101408],["3721",65401.13],["3330",40000],["6114",39974.5],["6399",-30328.43],["6310",27314.8],["2221",26587.3],["6409",21617.69],["3113",21354],["2143",18733.4],["4356",11000],["3319",7200],["1014",5000],["4379",3000]],"purpose_expenditure_total_czk":32660638.31}},"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."}}}}