{"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:00280577","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00280577","name":"Městys Lomnice","short_name":"Lomnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":581976},"amounts":{"revenue_approved":49000000,"revenue_adjusted":59108100,"revenue_actual":60243089.97,"expense_approved":68000000,"expense_adjusted":92104500,"expense_actual":78721769.14,"tax_revenue":37247471.26,"nontax_revenue":10493175.01,"capital_revenue":165200,"transfer_revenue":12337243.7,"current_expense":33515424.81,"capital_expense":45206344.33,"budget_balance":-18478679.17,"cash_current":22051399.99,"cash_previous":39905472.93},"ratios":{"revenue_execution":1.01920194,"expense_execution":0.85470058,"balance_to_revenue":-0.30673525,"cash_to_expense":0.2801182,"cash_yoy":-0.44740913,"capital_expense_share":0.57425468,"transfer_revenue_share":0.20479102},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00280577/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00280577"},"seo":{"slug":"lomnice-00280577","path":"/cz/municipalities/lomnice-00280577/"},"population":{"value":1470,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":49000000,"expenditure_czk":68000000,"financing_czk":19000000,"balance_czk":-19000000},{"stage":"revised","revenue_czk":59108100,"expenditure_czk":92104500,"financing_czk":32996400,"balance_czk":-32996400},{"stage":"actual","revenue_czk":60243089.97,"expenditure_czk":78721769.14,"financing_czk":18478679.17,"balance_czk":-18478679.17}],"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",33150000],["5171",6182000],["5169",5292600],["5011",4580000],["5331",4275400],["5023",1660000],["5031",1430500],["5139",1315300],["5154",1075000],["5365",900000],["5137",818000],["5021",718200],["5032",598000],["5660",515000],["5151",444000],["5362",411900],["6371",400000],["5153",395000],["6130",300000],["5168",295000],["5166",290000],["5222",280000],["5163",202800],["5194",197000],["5156",196000],["5909",165000],["5323",150500],["5123",150000],["5175",142000],["5499",140000],["5493",125000],["5903",120000],["5138",115000],["5162",107000],["5164",102000],["5179",97000],["5329",82100],["5192",68000],["5132",63000],["5019",55000],["5161",51000],["5167",51000],["5136",46000],["5041",43000],["5172",40000],["5133",39000],["5131",28000],["5173",20200],["5038",20000],["5039",20000],["5134",13000],["5339",10000],["5176",6000],["5494",5000],["5364",3500],["5321",1000]],"economic_expenditure_total_czk":68000000,"economic_financing":[["8115",19000000]],"economic_financing_total_czk":19000000,"economic_revenue":[["1211",16800000],["1121",8600000],["1111",5800000],["2132",4130000],["2229",3108600],["4216",1520500],["2111",1410500],["1113",1175000],["1511",1170000],["4112",991000],["1345",930000],["1122",900000],["2141",433900],["2324",424200],["1112",410000],["2131",200000],["3122",200000],["1386",135000],["2460",116000],["4116",106500],["1361",100000],["2112",68000],["1341",65000],["1387",65000],["4121",49800],["4111",32000],["2119",30000],["1342",10000],["1343",10000],["1334",5000],["2310",4000]],"economic_revenue_total_czk":49000000,"purpose_expenditure":[["3113",16065400],["2321",8500000],["2219",7550000],["6171",6139900],["2310",5000000],["3612",3000000],["6112",2100000],["3322",1700000],["2212",1600000],["3722",1504800],["3725",1400000],["3639",1350100],["6399",1300000],["3613",1150000],["3631",1100000],["3745",1000000],["2341",725000],["3412",700000],["5512",600000],["3319",530000],["3399",525000],["3611",515000],["3429",450000],["3421",400000],["4359",400000],["1032",240000],["3632",210000],["2221",200000],["3312",200000],["2292",150500],["3314",150000],["3721",150000],["3900",150000],["5213",150000],["3349",130000],["3419",105000],["2143",100000],["3326",100000],["3619",100000],["6320",100000],["3341",80000],["5212",75000],["3636",64000],["1036",60000],["6310",48800],["6114",32000],["2223",30000],["3313",30000],["5311",25000],["3299",10000],["6402",3500],["4329",1000]],"purpose_expenditure_total_czk":68000000},"revised":{"economic_expenditure":[["6121",46877800],["5171",8514000],["5169",6091900],["5011",4805000],["5331",4601300],["6356",2878100],["5336",1734900],["5023",1660000],["5031",1467500],["5139",1327500],["5137",1095000],["5154",1072800],["5365",945000],["5021",772700],["5032",614500],["5321",547600],["5660",515000],["5151",445700],["6371",400000],["5153",374600],["5362",366900],["5166",327000],["5163",317800],["5222",315200],["5168",295000],["5194",218000],["5329",204800],["5223",200000],["5156",196000],["6122",170000],["5175",168700],["5909",167000],["5499",160000],["5323",150500],["5123",150000],["5172",150000],["6127",140000],["5493",138100],["5903",120000],["6119",120000],["5162",112500],["5132",106000],["5164",101500],["6130",99500],["5179",97000],["5138",95000],["6322",89500],["5366",86300],["5019",55000],["5134",51500],["5173",51200],["5161",51000],["5167",48000],["5136",46000],["5041",44200],["5133",36000],["5131",23900],["5038",22000],["5039",20000],["5192",16000],["5339",10000],["5492",10000],["5176",6000],["5494",6000],["5364",3500],["5212",1000]],"economic_expenditure_total_czk":92104500,"economic_financing":[["8115",32996400]],"economic_financing_total_czk":32996400,"economic_revenue":[["1211",16800000],["1121",8600000],["1111",5800000],["4216",4552700],["2132",4130000],["4222",3485600],["2229",3095000],["4116",2753500],["2111",1610500],["1113",1175000],["1511",1170000],["4112",991000],["1122",945000],["1345",930000],["2324",468200],["4122",458000],["2141",433900],["1112",410000],["2131",200000],["1386",185000],["1361",150000],["3111",140000],["2460",116000],["2112",68000],["1341",65000],["1387",65000],["2322",64500],["4121",64400],["2321",49100],["3121",35000],["4111",32500],["2119",30000],["1342",10000],["1343",10000],["2310",7200],["1334",5000],["1349",3000]],"economic_revenue_total_czk":59108100,"purpose_expenditure":[["3113",34312800],["2321",10015000],["2310",8514100],["6171",6196900],["2219",5636000],["3322",2390000],["6112",2126000],["3612",2100000],["2212",1720000],["3722",1504800],["3725",1400000],["6399",1300000],["3639",1262000],["3745",1180000],["3613",1151000],["5512",1124200],["3631",1100000],["3429",860500],["2341",811300],["3399",702700],["3319",659000],["3412",600000],["1032",540000],["3611",515000],["4349",472900],["4359",400000],["3421",310000],["2221",254100],["3326",230000],["3312",225000],["3419",219500],["6320",215000],["3632",210000],["3900",161100],["2292",150500],["3314",150000],["3721",150000],["5213",150000],["5311",141700],["3349",130000],["2115",100000],["2143",100000],["3619",100000],["3341",80000],["5212",75000],["3636",66600],["1036",60000],["6310",48800],["3742",43000],["6114",32500],["2223",30000],["3313",30000],["3744",25000],["3299",10000],["4379",8000],["6402",3500],["4329",1000]],"purpose_expenditure_total_czk":92104500},"actual":{"economic_expenditure":[["6121",41821952.74],["5171",5554136.66],["5169",4900122.97],["5011",4727157],["5331",4600923.73],["6356",2877914.59],["5336",1734651.42],["5023",1641634],["5031",1422318],["5365",945000],["5139",815485.75],["5154",784297.67],["5137",667616.29],["5032",584936],["5021",550436],["5321",547560],["5660",450000],["5153",352242.08],["5151",349090],["5168",289019.81],["5163",259614.89],["5362",-208253.2],["5166",206660],["5222",205180],["5329",204625],["5223",200000],["5194",167661.09],["6122",155177],["5909",154282],["5323",150500],["5172",144655.2],["5499",138875],["5175",138626.62],["6127",125000],["5156",101627.4],["5162",92734.7],["6322",89500],["5366",86232.36],["6130",76800],["5493",71658],["5132",61566.99],["6371",60000],["5164",56414.8],["5123",45721.34],["5173",43403],["5134",40976],["5161",40924],["5138",31922],["5136",30996],["5041",29388.9],["5167",23712.24],["5038",21029],["5179",14077.85],["5339",10000],["5492",10000],["5019",5547],["5494",5500],["5176",3850],["5364",3400.25],["5039",1877],["5131",1812],["5192",1000],["5212",1000]],"economic_expenditure_total_czk":78721769.14,"economic_financing":[["8115",17854072.94],["8901",624606.23]],"economic_financing_total_czk":18478679.17,"economic_revenue":[["1211",16471794.19],["1121",8807381.22],["1111",6087010.4],["4216",4552491.87],["2132",4312962],["4222",3485600],["2229",3094913.15],["4116",2753251.83],["2111",1719023.52],["1511",1552372.14],["1113",1165162.3],["4112",991000],["1122",945000],["1345",928950],["1112",574295.38],["2324",461728.49],["4122",458000],["2141",369090.74],["1386",320822.99],["2131",211144.48],["1361",182280],["3111",130200],["1387",125776.16],["2460",115922.63],["2322",83734],["4121",64400],["1341",59033],["2112",57223],["2321",49074],["3121",35000],["4111",32500],["1334",12003.3],["2310",11583],["2119",6776],["1343",5920],["1342",5705],["1381",2637.74],["1349",1200],["1382",127.44]],"economic_revenue_total_czk":60243089.97,"purpose_expenditure":[["3113",33504482.59],["2310",8343360.07],["2321",7340826.24],["6171",5991730.89],["2219",4305857.12],["3322",2182719.82],["6112",2067084.58],["3725",1300530.12],["3722",1226490.82],["3639",1115555.99],["3612",979990.68],["3745",896108.59],["5512",835160.17],["3631",830210.04],["2341",801946.43],["6399",728646.8],["3613",661657.02],["3399",641580.55],["1032",507840.08],["3319",489333.93],["4349",472900],["3611",450000],["2212",324829.48],["4359",279018.06],["3429",273116],["2221",245680.14],["6320",195892.09],["3312",168063],["3419",152622.52],["2292",150500],["3412",144330.33],["3349",125014.12],["5311",122982.41],["3421",117750.06],["3632",106758.67],["3900",103079],["3314",90335.61],["3721",69759.95],["3636",66476],["1036",57061.18],["3619",47971.93],["3742",43000],["6310",36668.8],["6114",28614],["3744",24200],["3341",17864.06],["3313",12100],["5212",10248.7],["3299",10000],["2143",7400.25],["3326",7020],["4379",5000],["6402",3400.25],["4329",1000]],"purpose_expenditure_total_czk":78721769.14}},"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."}}}}