{"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:00283339","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283339","name":"Obec Lednice","short_name":"Lednice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584631},"amounts":{"revenue_approved":79457300,"revenue_adjusted":89038610,"revenue_actual":92176237.65,"expense_approved":79457300,"expense_adjusted":90739410,"expense_actual":76452527.98,"tax_revenue":63911717.7,"nontax_revenue":22845046.52,"capital_revenue":0,"transfer_revenue":5419473.43,"current_expense":69629280.63,"capital_expense":6823247.35,"budget_balance":15723709.67,"cash_current":39412371.81,"cash_previous":25872431.01},"ratios":{"revenue_execution":1.03523896,"expense_execution":0.84255042,"balance_to_revenue":0.17058311,"cash_to_expense":0.5155143,"cash_yoy":0.5233347,"capital_expense_share":0.08924816,"transfer_revenue_share":0.05879469},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283339/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283339"},"seo":{"slug":"lednice","path":"/cz/municipalities/lednice/"},"population":{"value":2190,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":79457300,"expenditure_czk":79457300,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":89038610,"expenditure_czk":90739410,"financing_czk":1700800,"balance_czk":-1700800},{"stage":"actual","revenue_czk":92176237.65,"expenditure_czk":76452527.98,"financing_czk":-15723709.67,"balance_czk":15723709.67}],"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":[["5011",16110000],["6121",6779000],["5331",6700000],["5171",6374900],["5169",5464500],["5031",4046000],["5365",3947000],["5362",3197000],["5154",3163900],["5023",2700000],["5901",2298300],["5139",1936600],["5032",1702000],["5153",1633100],["5222",1550000],["5021",1449000],["5213",1274100],["6119",1000000],["5163",986600],["5499",837000],["5156",607400],["5137",524200],["5141",520000],["5321",464000],["5166",449000],["5229",448500],["5151",405200],["5660",400000],["5175",300000],["5162",294000],["5138",280000],["5168",245000],["5323",225900],["6122",155000],["5134",113100],["5364",100000],["5167",88000],["5164",80000],["5194",75000],["5136",70000],["5178",65000],["5192",60000],["5038",55300],["5221",50000],["5903",50000],["5329",49700],["5172",44000],["5161",42500],["5132",26500],["5173",21000]],"economic_expenditure_total_czk":79457300,"economic_financing":[["8115",3300000],["8124",-3300000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",24400000],["1121",12400000],["2111",11775000],["1111",8000000],["1511",4000000],["1122",3900000],["1342",3900000],["2131",2550000],["2132",2365000],["1113",1570000],["4112",1062800],["1112",750000],["1356",680000],["2112",550000],["1343",350000],["3111",300000],["2212",200000],["2460",200000],["2133",140000],["1361",100000],["2141",100000],["4111",94500],["1341",70000]],"economic_revenue_total_czk":79457300,"purpose_expenditure":[["6171",15000000],["3745",8000000],["6399",7000000],["3113",5500000],["2212",5000000],["2219",3000000],["6112",3000000],["5311",2800000],["6409",2283800],["3722",2205000],["2143",2100000],["3412",2000000],["3526",2000000],["3631",2000000],["4351",1600000],["2292",1500000],["3612",1500000],["3111",1200000],["3419",1200000],["3723",1200000],["3314",1000000],["3635",1000000],["6310",850000],["3319",800000],["5512",800000],["2142",750000],["3613",750000],["3639",500000],["6320",400000],["3421",350000],["3349",300000],["3632",300000],["5399",240000],["4319",214000],["3399",200000],["3636",200000],["3313",150000],["3429",120000],["3322",100000],["6402",100000],["6114",94500],["5213",50000],["1014",40000],["3721",30000],["3729",20000],["3341",10000]],"purpose_expenditure_total_czk":79457300},"revised":{"economic_expenditure":[["5011",16165000],["6121",7435300],["5171",7146900],["5169",7031200],["5331",6980000],["5365",5434400],["5031",4046000],["5154",3283900],["5362",3197000],["5023",2700000],["5139",2662200],["5166",2656600],["5021",2395400],["5213",2075100],["5153",2074100],["5222",1970000],["5032",1702000],["5336",1337410],["5137",1152300],["6119",1000000],["5163",986600],["5499",837000],["5156",607400],["5321",521000],["5141",520000],["5229",448500],["6122",426400],["5151",417200],["5660",400000],["5162",334000],["5175",300000],["5223",300000],["5138",280000],["5168",245000],["5323",225900],["6123",200000],["5364",141000],["6342",130000],["5134",113100],["5167",88000],["5164",80000],["5194",75000],["5136",70000],["5492",70000],["5178",65000],["5192",60000],["5038",55300],["5221",50000],["5903",50000],["5329",49700],["5172",44000],["5161",42500],["5132",26500],["5173",21000],["5901",14500]],"economic_expenditure_total_czk":90739410,"economic_financing":[["8115",5000800],["8124",-3300000]],"economic_financing_total_czk":1700800,"economic_revenue":[["1211",24400000],["2111",12546000],["1121",12400000],["1111",8048000],["1122",5387400],["4116",5182510],["1342",4180000],["1511",4000000],["2131",2550000],["2132",2365000],["1113",1570000],["4112",1062800],["4122",831000],["1112",750000],["1356",710000],["2112",562000],["1386",354000],["1343",350000],["3111",300000],["2212",200000],["2460",200000],["4222",200000],["2133",140000],["1387",136000],["1361",100000],["2141",100000],["4121",100000],["4111",97500],["2321",91000],["1341",70000],["4216",31400],["2324",24000]],"economic_revenue_total_czk":89038610,"purpose_expenditure":[["6171",15170000],["6399",8487400],["3745",8000000],["3113",6565630],["2212",5000000],["6112",3070000],["2219",3000000],["3412",2925000],["5311",2800000],["3729",2348600],["4351",2304000],["2292",2301000],["3631",2300000],["3722",2205000],["2143",2158000],["3111",2051780],["3526",2000000],["3723",1901200],["6221",1489600],["3612",1446300],["3419",1400000],["5512",1327400],["3319",1190000],["3314",1000000],["3635",1000000],["3613",930000],["2142",900000],["6310",850000],["3421",710000],["3639",630000],["3632",500000],["3322",400000],["6320",400000],["3349",309000],["4319",271000],["5399",240000],["3399",200000],["3636",200000],["3313",150000],["6402",141000],["3429",120000],["6114",97500],["3900",70000],["3341",60000],["5213",50000],["1014",40000],["3721",30000]],"purpose_expenditure_total_czk":90739410},"actual":{"economic_expenditure":[["5011",15058079],["5331",6980000],["5169",6682852.37],["5365",5389340],["5031",4020380],["6121",3460913.54],["5139",3002222.65],["5154",2965773.74],["5021",2641851],["5023",2500145],["6122",2481573.13],["5171",2325490.69],["5222",2121072],["5362",2030726],["5032",1608178],["5153",1596852.87],["5336",1337406.19],["5213",1299945],["5137",1016648.94],["5499",993822],["5163",888418.76],["6119",752387.68],["5138",430887.84],["5156",401526.43],["5151",382240],["5162",382121.19],["5321",374790],["5166",329259.5],["5223",300000],["5141",297054.61],["5323",225900],["5164",216716.48],["5175",192436],["5168",160736.5],["5167",145228.9],["5229",145046.33],["5364",140124.59],["5194",128617.53],["6342",128373],["5660",120000],["5134",111306.14],["5172",107908],["5363",81360],["5024",80898],["5136",75702],["5038",63500],["5221",50000],["5329",49698],["5192",48000],["5492",45000],["5132",34285.21],["5161",29739],["5041",11728.17],["5173",8266]],"economic_expenditure_total_czk":76452527.98,"economic_financing":[["8115",-13543907.59],["8124",-3213477.67],["8901",1033675.59]],"economic_financing_total_czk":-15723709.67,"economic_revenue":[["1211",23334136.41],["2111",15178169.81],["1121",12463257.33],["1111",9060307.68],["1122",5387340],["1342",4845390],["1511",4438890.39],["4116",3296749.73],["2131",2366105.4],["2132",2055553],["2324",1734910.47],["1113",1649978.22],["4112",1062800],["4122",831000],["1112",812917.55],["1356",717296],["2112",688974.46],["1386",453882.51],["1343",377370],["2141",318262.94],["1387",178001.25],["2212",138159.44],["1361",117650],["2321",101000],["4121",100000],["4111",97500],["2119",86878],["2322",84673],["1341",60437],["2460",59000],["2133",33360],["4216",31423.7],["1334",10675.1],["1381",3823.58],["1382",364.68]],"economic_revenue_total_czk":92176237.65,"purpose_expenditure":[["6171",11218248.59],["3745",7853452.31],["6399",7393232],["3113",6557060.19],["2212",3141497.33],["6112",3062287.7],["2219",2975160.31],["3412",2923750.54],["5311",2595704.58],["4351",2303813.4],["3631",2249707.71],["2143",2156049.55],["3111",2048991.5],["3526",1958393.8],["3722",1819557.02],["3723",1705901.06],["2292",1500645],["6221",1451399.48],["3419",1397800],["5512",1223045.84],["3319",1144791.35],["3314",876351.12],["2142",870594.11],["3635",752387.68],["3612",745654.17],["3421",676832],["6310",517595.37],["3613",500576.18],["6320",356935],["3639",353300.92],["3632",350324.78],["3349",308044],["3322",300000],["4319",270790],["3399",169089.53],["6402",140124.59],["3429",119063],["3729",109505],["5399",102000],["3313",94558.25],["3341",55902],["6114",48921.02],["3900",45000],["1014",8490]],"purpose_expenditure_total_czk":76452527.98}},"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."}}}}