{"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:00275077","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275077","name":"Obec Lípa nad Orlicí","short_name":"Lípa nad Orlicí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":576476},"amounts":{"revenue_approved":15946780,"revenue_adjusted":20003220.58,"revenue_actual":19627773.11,"expense_approved":16556780,"expense_adjusted":20390150.25,"expense_actual":18324153.93,"tax_revenue":15387504.12,"nontax_revenue":2195298.74,"capital_revenue":79100,"transfer_revenue":1965870.25,"current_expense":14586072.27,"capital_expense":3738081.66,"budget_balance":1303619.18,"cash_current":9118145.79,"cash_previous":7814526.61},"ratios":{"revenue_execution":0.98123065,"expense_execution":0.89867675,"balance_to_revenue":0.06641707,"cash_to_expense":0.49760255,"cash_yoy":0.16681998,"capital_expense_share":0.2039975,"transfer_revenue_share":0.10015758},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275077/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275077"},"seo":{"slug":"lipa-nad-orlici","path":"/cz/municipalities/lipa-nad-orlici/"},"population":{"value":640,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15946780,"expenditure_czk":16556780,"financing_czk":610000,"balance_czk":-610000},{"stage":"revised","revenue_czk":20003220.58,"expenditure_czk":20390150.25,"financing_czk":386929.67,"balance_czk":-386929.67},{"stage":"actual","revenue_czk":19627773.11,"expenditure_czk":18324153.93,"financing_czk":-1303619.18,"balance_czk":1303619.18}],"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",3595000],["6121",2750000],["5011",2233000],["5169",2054000],["5023",1100000],["5331",844000],["5031",764000],["5139",412000],["5154",330000],["5032",323500],["5137",250000],["5178",200000],["5499",193000],["5153",147000],["5229",130000],["5021",126600],["5168",120000],["5163",115000],["5212",100000],["5222",100000],["5194",90000],["5132",82000],["5156",70000],["5213",55000],["5175",50000],["5162",47000],["5903",40000],["5151",30000],["5136",27000],["5167",25000],["5364",24630],["5019",20000],["5901",20000],["5173",18000],["5166",15000],["5221",12000],["5038",10000],["5172",10000],["5192",8000],["5039",5000],["5161",5000],["5133",2000],["5321",2000],["5362",2000],["5164",50]],"economic_expenditure_total_czk":16556780,"economic_financing":[["8115",610000]],"economic_financing_total_czk":610000,"economic_revenue":[["1211",6100000],["1121",3330000],["1111",1890000],["1511",1600000],["2343",500000],["2111",444000],["1113",420000],["1345",400000],["2324",299186.5],["2132",252000],["2133",157000],["4112",142100],["1112",120893.5],["3111",79100],["1386",60000],["1341",38000],["1387",35000],["1381",25000],["1361",12000],["2131",10500],["1334",10000],["1335",10000],["2142",10000],["2141",2000]],"economic_revenue_total_czk":15946780,"purpose_expenditure":[["2310",2900000],["6171",2627000],["3613",2410000],["6112",1465000],["3113",1424000],["3639",1252050],["3745",1124000],["3722",950000],["3631",350000],["2212",305000],["3399",234000],["5512",225000],["1032",200000],["3612",182000],["2321",129500],["4359",120000],["3419",100000],["1031",80000],["5213",80000],["1036",56000],["2221",55000],["3314",51600],["3341",50000],["3349",50000],["6320",40000],["3744",35000],["6402",24630],["3421",10000],["6310",10000],["3319",9000],["3312",8000]],"purpose_expenditure_total_czk":16556780},"revised":{"economic_expenditure":[["5171",3396146],["6121",2950000],["5169",2568000],["5011",2233000],["5336",1310717.4],["5023",1100000],["5331",844000],["5031",764000],["6359",465406.85],["6122",450000],["5139",413947],["5365",380100],["5137",372000],["5021",332577],["5154",330000],["5032",323500],["5499",245000],["5178",200000],["5229",200000],["5153",198800],["5222",192000],["5168",182500],["5163",117000],["5212",100000],["5194",90000],["5132",82000],["5156",70000],["5213",55000],["5175",51776],["5492",50000],["5162",47000],["5903",40000],["5151",30000],["5136",27000],["5167",25000],["5364",24630],["5019",20000],["5901",20000],["5173",18000],["5166",15000],["5221",12000],["5038",10000],["5172",10000],["5192",8000],["5039",5000],["5161",5000],["5133",2000],["5321",2000],["5362",2000],["5164",50]],"economic_expenditure_total_czk":20390150.25,"economic_financing":[["8115",386929.67]],"economic_financing_total_czk":386929.67,"economic_revenue":[["1211",6369000],["1121",3418000],["1111",2399000],["1511",1600000],["4116",1355863.4],["2343",730000],["2111",626000],["1113",460000],["4216",435406.85],["1345",400000],["1122",380100],["2324",358686.5],["2132",252000],["1112",223893.5],["2131",183500],["2133",157000],["4112",142100],["1334",140000],["1386",125000],["3111",79100],["1387",53000],["1341",38000],["4111",32500],["2142",20000],["1361",12000],["1335",10000],["2141",2000],["1381",1000],["2229",70.33]],"economic_revenue_total_czk":20003220.58,"purpose_expenditure":[["3113",3219124.25],["2310",2900000],["3613",2783800],["6171",2778500],["6112",1473000],["3639",1412050],["3745",1146000],["3722",1090000],["3399",394000],["6399",380100],["1032",380000],["3631",350000],["2212",305000],["5512",225000],["1031",200000],["3419",192000],["3612",182000],["4359",170000],["3314",161600],["2321",157646],["5213",80000],["1036",56000],["2221",55000],["3349",55000],["3744",51000],["3341",50000],["6320",40000],["6402",24630],["1099",20000],["6114",19700],["6310",12000],["3421",10000],["3319",9000],["3312",8000]],"purpose_expenditure_total_czk":20390150.25},"actual":{"economic_expenditure":[["6121",2799625.31],["5171",2608449.04],["5169",2256767.31],["5011",2241051],["5336",1310717.4],["5023",1020234],["5331",844000],["5031",767142],["6359",465406.85],["6122",442981],["5365",380100],["5137",310460.68],["5032",293513],["5139",281071.5],["5021",255977],["5168",249447.67],["5499",238596],["5154",225576.26],["5222",192000],["5229",189092],["5178",132124.74],["5163",108950.4],["5153",101116.21],["5212",100000],["5194",80102.53],["5492",50000],["5132",47149.49],["5156",45059.11],["5213",44964],["5175",37628.68],["5136",33016],["5162",31163.65],["6127",30068.5],["5364",24630],["5173",19132],["5164",14499.02],["5019",11007.91],["5167",9800.9],["5038",9755],["5161",4468],["5039",3720],["5192",3659.77],["5166",3630],["5151",2242],["5362",1953],["5321",1319],["5133",786]],"economic_expenditure_total_czk":18324153.93,"economic_financing":[["8115",-1303619.18]],"economic_financing_total_czk":-1303619.18,"economic_revenue":[["1211",6361590.71],["1121",3416044],["1111",2398448.19],["1511",1488285.34],["4116",1355863.4],["2343",720445.82],["2111",532729.5],["1113",450655.09],["4216",435406.85],["2132",397113.44],["1345",395903],["1122",380100],["2324",358236.71],["1112",222490.1],["2133",156333],["4112",142100],["1386",124405.36],["3111",79100],["1334",56287.1],["1387",48765.94],["1341",35425],["4111",32500],["2142",15750.5],["2131",13774],["1361",8180],["1381",924.29],["2141",845.44],["2229",70.33]],"economic_revenue_total_czk":19627773.11,"purpose_expenditure":[["3113",3173727.77],["3613",2757213.58],["2310",2746776.18],["6171",2529310.5],["6112",1389257.91],["3639",1108843.16],["3722",1068995.14],["3745",898115.72],["6399",380100],["3399",322940.96],["1032",322162.44],["5512",206083.08],["3419",192000],["1031",173653],["4359",159092],["3314",147525.82],["3631",128312.24],["2212",127582.5],["2321",113286.61],["3349",54666.8],["3341",49000.16],["2221",44964],["3612",43173.39],["1036",36000],["6320",31841],["3744",30104.8],["6402",24630],["1099",20000],["6114",19700],["6310",11435.4],["3421",10000],["3312",3659.77]],"purpose_expenditure_total_czk":18324153.93}},"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."}}}}
