{"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:00284173","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284173","name":"Obec Lukov","short_name":"Lukov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585467},"amounts":{"revenue_approved":37352000,"revenue_adjusted":52874468.12,"revenue_actual":60107820.71,"expense_approved":26715000,"expense_adjusted":39815192.43,"expense_actual":41914515.02,"tax_revenue":39756810.26,"nontax_revenue":4057758.33,"capital_revenue":2747484,"transfer_revenue":13545768.12,"current_expense":33462045.96,"capital_expense":8452469.06,"budget_balance":18193305.69,"cash_current":13605397.51,"cash_previous":6199356.82},"ratios":{"revenue_execution":1.13680237,"expense_execution":1.05272667,"balance_to_revenue":0.30267785,"cash_to_expense":0.32459871,"cash_yoy":1.19464662,"capital_expense_share":0.20165971,"transfer_revenue_share":0.22535783},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284173/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284173"},"seo":{"slug":"lukov","path":"/cz/municipalities/lukov/"},"population":{"value":1778,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37352000,"expenditure_czk":26715000,"financing_czk":-10637000,"balance_czk":10637000},{"stage":"revised","revenue_czk":52874468.12,"expenditure_czk":39815192.43,"financing_czk":-13059275.69,"balance_czk":13059275.69},{"stage":"actual","revenue_czk":60107820.71,"expenditure_czk":41914515.02,"financing_czk":-18193305.69,"balance_czk":18193305.69}],"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":[["5331",4018000],["5011",3550000],["5169",3324000],["5171",2296000],["6121",1885000],["5154",1745000],["5023",1700000],["5153",1483000],["5151",624000],["5031",583000],["5021",545000],["5139",438000],["5222",435000],["5131",420000],["5136",361000],["5137",325000],["5032",316000],["5365",300000],["5492",285000],["5156",265000],["5223",260000],["5362",206000],["5323",185000],["5339",180000],["5194",179000],["5132",160000],["5163",146000],["6122",100000],["5162",90000],["5175",85000],["5499",70000],["5166",39000],["5167",32000],["5164",22000],["5161",20000],["5901",20000],["5329",10000],["5038",8000],["5192",5000]],"economic_expenditure_total_czk":26715000,"economic_financing":[["8115",-8917000],["8124",-1720000]],"economic_financing_total_czk":-10637000,"economic_revenue":[["1211",17000000],["1121",7000000],["1111",5500000],["2132",1416000],["1345",1350000],["1511",1300000],["1113",1100000],["4112",723300],["2324",459000],["1122",400000],["2111",308700],["1112",300000],["1386",140000],["2131",83000],["1381",70000],["1387",70000],["2310",50000],["1361",40000],["1341",20000],["2119",20000],["1334",1000],["2141",1000]],"economic_revenue_total_czk":37352000,"purpose_expenditure":[["6171",4000000],["3113",3548000],["3639",2500000],["6112",2100000],["3722",1900000],["3613",1500000],["3111",1400000],["2310",1000000],["3322",770000],["3412",690000],["2212",500000],["2219",500000],["3631",500000],["6399",500000],["3399",450000],["5512",450000],["3745",400000],["4350",380000],["3141",350000],["3319",320000],["3419",300000],["3349",260000],["3729",250000],["3314",220000],["3421",200000],["3636",200000],["3723",200000],["2292",190000],["1032",150000],["2321",100000],["3330",100000],["3612",100000],["3632",100000],["3429",80000],["3341",60000],["2221",50000],["3721",50000],["3727",50000],["4359",50000],["6320",45000],["6310",40000],["1036",35000],["6115",30000],["1019",25000],["1070",20000],["3522",20000],["5212",20000],["6409",10000],["6402",2000]],"purpose_expenditure_total_czk":26715000},"revised":{"economic_expenditure":[["6121",10535000],["5331",4018000],["5011",3550000],["5169",3331712.12],["5171",3196000],["5137",2298054.83],["5154",1745000],["5023",1700000],["5153",1483000],["5336",945638.56],["5139",919113.83],["5151",624000],["5031",583000],["5021",573500],["5222",435000],["5131",420000],["5136",361000],["5032",316000],["5365",300000],["5492",285000],["5156",265000],["5223",260000],["6122",210173.09],["5362",206000],["5323",185000],["5339",180000],["5194",179000],["5132",160000],["5163",146000],["5162",90000],["5175",87000],["5499",70000],["5166",39000],["5167",32000],["5161",22000],["5164",22000],["5901",20000],["5329",10000],["5038",8000],["5192",5000]],"economic_expenditure_total_czk":39815192.43,"economic_financing":[["8115",-11339275.69],["8124",-1720000]],"economic_financing_total_czk":-13059275.69,"economic_revenue":[["1211",17000000],["4216",10415261.27],["1121",7000000],["1111",5500000],["3122",2700000],["4116",1874706.85],["2132",1416000],["1345",1350000],["1511",1300000],["1113",1100000],["4112",723300],["4122",500000],["2324",459000],["1122",400000],["2111",308700],["1112",300000],["1386",140000],["2131",83000],["1381",70000],["1387",70000],["2310",50000],["1361",40000],["4111",32500],["1341",20000],["2119",20000],["1334",1000],["2141",1000]],"economic_revenue_total_czk":52874468.12,"purpose_expenditure":[["3113",8739962.67],["6171",4000000],["3613",2800000],["3639",2500000],["3722",2250000],["6112",2100000],["2212",2000000],["3631",1850000],["3111",1775729.76],["2219",1700000],["2310",1000000],["3636",900000],["3322",770000],["2292",690000],["3412",690000],["5512",550000],["3635",500000],["6399",500000],["3399",450000],["3745",400000],["4350",380000],["3141",350000],["3319",320000],["3419",300000],["3349",260000],["3729",250000],["3314",220000],["3421",200000],["3723",200000],["1032",150000],["2321",100000],["3330",100000],["3612",100000],["3632",100000],["3429",80000],["3341",60000],["2221",50000],["3721",50000],["3727",50000],["4359",50000],["6320",45000],["6310",40000],["1036",35000],["6114",32500],["6115",30000],["1019",25000],["1070",20000],["3522",20000],["5212",20000],["6409",10000],["6402",2000]],"purpose_expenditure_total_czk":39815192.43},"actual":{"economic_expenditure":[["6121",4672660.5],["5169",4612643.59],["5331",4018000],["5011",3943955],["5171",3729991.84],["5137",2985484.07],["6130",2673762],["5154",1824096.22],["5023",1786893],["5031",1315367],["5139",1160329.41],["5336",945638.56],["5153",821726.79],["5021",746820],["5141",586572.95],["6125",569612.8],["5365",563850],["5032",557715],["6122",536433.76],["5151",480675.24],["5362",426525],["5222",376000],["5194",275978.96],["5163",256929.09],["5168",240712.99],["5156",212687.17],["5339",187500],["5323",180700],["5162",163364.23],["5175",158373.47],["5492",148000],["5166",137386],["5499",120000],["5223",110000],["5136",52134.7],["5164",48641.31],["5172",46110.68],["5132",36405.95],["5167",34920.24],["5221",33000],["5123",32659.5],["5161",28319],["5041",24200],["5038",17082],["5364",11656],["5179",10471],["5321",6000],["5213",5000],["5133",1530]],"economic_expenditure_total_czk":41914515.02,"economic_financing":[["8124",-10787265],["8115",-7406040.69]],"economic_financing_total_czk":-18193305.69,"economic_revenue":[["1211",17513497.11],["4216",10415261.27],["1121",9369266.74],["1111",6728799.19],["3122",2506269],["4116",1874706.85],["2132",1654723.22],["1511",1606326.16],["1345",1526845],["2111",1277345.1],["1113",1239070],["2324",992426.56],["4112",723300],["1112",610847.28],["1122",563850],["4122",500000],["1386",340772.44],["3111",241215],["1387",133175.39],["1361",79920],["2131",73184],["2310",43732.37],["4111",32500],["1341",25300],["1334",14253.3],["2229",7749],["2119",7260],["1381",2772.76],["1359",1500],["2112",750],["2141",588.08],["1385",546.7],["1382",68.19]],"economic_revenue_total_czk":60107820.71,"purpose_expenditure":[["3113",7735561.89],["3639",6234838.8],["6171",4217757.07],["3412",4048047.42],["3722",2304500.09],["6112",2272721.85],["3631",2157240.55],["3111",2123382.41],["3613",1595577.96],["6399",962853],["3322",902980.11],["3399",733860.97],["5512",660155.14],["6310",634404.04],["2212",624008.37],["2310",558824.09],["3419",509968.45],["3729",487329.23],["3745",465509.63],["2219",287479.5],["3349",249969],["1032",241215.4],["3314",211262.24],["3723",200687.48],["4350",183000],["2292",180700],["3141",137936.15],["3330",100000],["3721",89016.76],["3635",78650],["6320",72319],["3632",68029.33],["3421",62990],["3341",54268.5],["3727",48400],["1036",48156],["2321",46831.96],["2221",30920],["3612",30581.63],["6114",27615],["1019",25000],["3749",20000],["4359",20000],["2143",17820],["3636",17424],["3599",14036],["3319",13499],["1070",12600],["6402",11656],["3326",11350],["3549",10000],["6409",9921],["4351",8000],["2331",7900],["3744",7260],["5311",6000],["3522",5000],["3525",5000],["3543",5000],["3429",4500],["1014",3000]],"purpose_expenditure_total_czk":41914515.02}},"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."}}}}
