{"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:00276936","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276936","name":"Obec Linhartice","short_name":"Linhartice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578339},"amounts":{"revenue_approved":20345460,"revenue_adjusted":22550257,"revenue_actual":21708126.46,"expense_approved":23244567,"expense_adjusted":27033593,"expense_actual":15651708.18,"tax_revenue":15707522.13,"nontax_revenue":4581326.33,"capital_revenue":0,"transfer_revenue":1419278,"current_expense":13305398.58,"capital_expense":2346309.6,"budget_balance":6056418.28,"cash_current":42274795.29,"cash_previous":36218377.01},"ratios":{"revenue_execution":0.96265539,"expense_execution":0.57897255,"balance_to_revenue":0.27899314,"cash_to_expense":2.70097007,"cash_yoy":0.16721948,"capital_expense_share":0.14990757,"transfer_revenue_share":0.06538003},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276936/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276936"},"seo":{"slug":"linhartice","path":"/cz/municipalities/linhartice/"},"population":{"value":624,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20345460,"expenditure_czk":23244567,"financing_czk":2899107,"balance_czk":-2899107},{"stage":"revised","revenue_czk":22550257,"expenditure_czk":27033593,"financing_czk":4483336,"balance_czk":-4483336},{"stage":"actual","revenue_czk":21708126.46,"expenditure_czk":15651708.18,"financing_czk":-6056418.28,"balance_czk":6056418.28}],"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",8360000],["5169",3878200],["5138",2000000],["5011",1935000],["5023",1020000],["5341",815000],["5031",727900],["5154",694800],["6121",600000],["5331",487000],["5153",363100],["5139",327000],["5365",270000],["5032",262420],["5362",250000],["5021",248000],["5137",140000],["5229",120000],["5156",80000],["5168",80000],["5173",65000],["5163",61500],["5339",61500],["5499",60000],["5903",50000],["5162",44600],["5222",32400],["5167",30000],["5175",27000],["5151",26500],["5329",26000],["5364",22647],["5038",20000],["5194",20000],["5321",15000],["5134",12000],["5136",5000],["5161",5000],["5131",2000]],"economic_expenditure_total_czk":23244567,"economic_financing":[["8115",2899107]],"economic_financing_total_czk":2899107,"economic_revenue":[["1211",5834400],["1121",2983000],["2112",2400000],["2111",2250000],["1511",2082060],["1111",1977300],["4131",815000],["1113",450000],["1345",450000],["1122",280000],["2324",187000],["4112",176600],["1112",136500],["2132",130000],["1386",70000],["1387",35000],["1381",30000],["2131",29600],["1341",25000],["2141",2500],["1361",1000],["2133",500]],"economic_revenue_total_czk":20345460,"purpose_expenditure":[["3111",3987000],["2141",3251600],["6171",2640800],["2321",1504520],["6112",1372000],["3745",1254000],["2310",1240000],["2212",1040000],["1032",950000],["3631",914900],["6330",815000],["3613",763000],["3412",651900],["3392",588100],["3699",332500],["3319",271000],["6399",270000],["3723",250000],["3726",250000],["3725",200000],["3722",150000],["3639",92000],["3429",80000],["4351",60000],["1036",54000],["1012",50000],["5213",50000],["3399",41500],["3419",30000],["6402",22647],["4341",20000],["5519",20000],["3314",13500],["3724",10000],["3341",4600]],"purpose_expenditure_total_czk":23244567},"revised":{"economic_expenditure":[["5171",8360000],["5169",4058100],["5011",2065500],["5138",2000000],["6122",1566200],["5365",1240400],["5023",1020000],["5341",815000],["5031",766900],["5154",694800],["6121",600000],["5331",487000],["5336",407706],["5153",363100],["5139",359500],["5021",301620],["5032",284170],["5137",267600],["5362",250000],["6349",220000],["5229",140000],["5156",80000],["5168",80000],["5173",65000],["5163",61500],["5339",61500],["5499",60000],["5903",50000],["5162",44600],["5329",40850],["5222",32400],["5175",32000],["5167",30000],["5151",26500],["5364",22647],["5038",20000],["5194",20000],["5321",15000],["5134",12000],["5136",5000],["5161",5000],["5131",2000]],"economic_expenditure_total_czk":27033593,"economic_financing":[["8115",4483336]],"economic_financing_total_czk":4483336,"economic_revenue":[["1211",5834400],["1121",3106115],["1511",2677171],["2112",2400000],["2111",2331300],["1111",2118403],["4131",815000],["1122",560308],["4116",512889],["1113",450000],["1345",450000],["2324",334600],["4112",176600],["1112",150271],["2132",130000],["4122",130000],["4222",120000],["1386",70000],["1387",35000],["4111",32500],["1381",30000],["2131",29600],["1341",25000],["2310",24600],["2119",2500],["2141",2500],["1361",1000],["2133",500]],"economic_revenue_total_czk":22550257,"purpose_expenditure":[["3111",4394706],["2141",3374550],["6171",2660800],["3639",1764650],["2321",1520020],["2310",1460000],["6112",1435820],["3745",1332600],["6399",1240400],["2212",1040000],["1032",950000],["3631",914900],["6330",815000],["3613",763000],["3412",651900],["3392",588100],["3699",332500],["3319",276000],["3726",270200],["3725",256300],["3723",250000],["3722",150000],["3429",80000],["4351",60000],["4341",57000],["1036",54000],["1012",50000],["5213",50000],["3399",41500],["2219",40000],["6114",32500],["3419",30000],["6402",22647],["3729",22300],["5519",20000],["3314",13500],["3724",10000],["3341",4600],["3749",4100]],"purpose_expenditure_total_czk":27033593},"actual":{"economic_expenditure":[["5169",2522940.5],["5011",1954876],["5138",1795550.56],["6122",1622030],["5023",1067315],["5171",916067.08],["5365",760200],["5031",676390],["6121",504279.6],["5331",487000],["5341",464817.5],["5336",407697.93],["5154",310631.13],["5137",281093.96],["5032",279676],["6349",220000],["5021",202310],["5139",189433.74],["5153",186721.89],["5362",175412],["5168",111186.3],["5229",90000],["5156",66353.75],["5173",54481],["5163",54394.08],["5329",40844],["5194",40760],["5162",34739.79],["5167",32470.37],["5175",25409],["5364",22647],["5499",16505],["5038",13229],["5151",10968],["5134",6881],["5161",4150],["5339",1260],["5131",987]],"economic_expenditure_total_czk":15651708.18,"economic_financing":[["8115",-6056872.28],["8901",454]],"economic_financing_total_czk":-6056418.28,"economic_revenue":[["1211",5797398.51],["1121",3106115.13],["1511",2677171.11],["2112",2197737],["1111",2118402.87],["2111",1766079.29],["1122",760200],["4116",512888.5],["1345",456974],["4131",447289.5],["2324",442854.93],["1113",410372.99],["1112",202426.83],["4112",176600],["2132",131382],["4122",130000],["4222",120000],["1386",113156.06],["1387",44350.03],["4111",32500],["2310",24600],["1341",19517],["2328",11360],["2119",2420],["2141",2222.86],["2329",1128.25],["1381",887.6],["2212",877],["2133",665],["1361",550]],"economic_revenue_total_czk":21708126.46,"purpose_expenditure":[["2141",2595384.36],["6171",2148600.98],["3639",1663131.61],["3111",1519430.94],["6112",1410851],["3745",1358177.05],["2321",807371.26],["6399",760200],["3412",601924.41],["6330",464817.5],["1032",391923.41],["3699",276171],["3392",234768.86],["2310",220000],["3725",209821.23],["3723",191106.4],["2212",124675.4],["3613",114572.53],["3722",114529.4],["3726",108448.05],["4341",56905.85],["3631",39837.22],["3399",29694],["3319",28214],["1036",27943.7],["6114",26373],["6402",22647],["3729",22280],["2219",21617.37],["3429",20000],["5519",12000],["3314",11980],["1012",7502],["3341",4270],["3749",4044],["3724",494.65]],"purpose_expenditure_total_czk":15651708.18}},"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."}}}}
