{"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:00286192","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00286192","name":"Městys Luka nad Jihlavou","short_name":"Luka nad Jihlavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587478},"amounts":{"revenue_approved":117853400,"revenue_adjusted":106661224.83,"revenue_actual":106626998.96,"expense_approved":125910000,"expense_adjusted":126092401,"expense_actual":126003500.6,"tax_revenue":72042582.67,"nontax_revenue":8908390.51,"capital_revenue":1214523.95,"transfer_revenue":24461501.83,"current_expense":61705055,"capital_expense":64298445.6,"budget_balance":-19376501.64,"cash_current":21834877.06,"cash_previous":43384991.8},"ratios":{"revenue_execution":0.99967912,"expense_execution":0.99929496,"balance_to_revenue":-0.18172228,"cash_to_expense":0.17328786,"cash_yoy":-0.49671819,"capital_expense_share":0.51029095,"transfer_revenue_share":0.22941189},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00286192/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00286192"},"seo":{"slug":"luka-nad-jihlavou","path":"/cz/municipalities/luka-nad-jihlavou/"},"population":{"value":3178,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":117853400,"expenditure_czk":125910000,"financing_czk":8056600,"balance_czk":-8056600},{"stage":"revised","revenue_czk":106661224.83,"expenditure_czk":126092401,"financing_czk":19431176.17,"balance_czk":-19431176.17},{"stage":"actual","revenue_czk":106626998.96,"expenditure_czk":126003500.6,"financing_czk":19376501.64,"balance_czk":-19376501.64}],"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",67150000],["5011",9915000],["5169",7183850],["5213",6000000],["5171",5141140],["5331",4445000],["5031",2961600],["5223",2606000],["5139",2344200],["5023",2180000],["6123",1500000],["5154",1488000],["5141",1445000],["5021",1380500],["5365",1200000],["5032",1103800],["5166",900000],["5163",729000],["5156",687000],["5164",646500],["5362",613660],["6130",600000],["6122",590000],["5222",537000],["5137",340000],["5151",267000],["5168",252548],["5136",200700],["5194",165000],["5162",157850],["6119",153052],["5492",124000],["5153",100000],["5175",82500],["5161",75000],["5167",73000],["5134",70000],["5199",65000],["5179",58000],["5132",55500],["5229",46787],["5181",45000],["5038",42100],["5172",40000],["5329",31213],["5499",30000],["5903",30000],["5192",15000],["5221",10000],["5138",7000],["5041",6000],["5133",6000],["5019",5000],["5039",4000],["5176",2500],["5131",2000],["5173",1000]],"economic_expenditure_total_czk":125910000,"economic_financing":[["8115",10276600],["8124",-2220000]],"economic_financing_total_czk":8056600,"economic_revenue":[["1211",31100000],["4216",29578600],["1121",17000000],["1111",11200000],["3111",6900000],["2111",3031500],["1113",2500000],["1511",2150000],["1345",2100000],["4116",2100000],["4112",1901900],["2132",1659900],["1122",1200000],["2139",1178800],["2324",1072200],["1112",970000],["2141",500000],["1386",270000],["2420",250000],["1343",210000],["1361",200000],["2310",151000],["1387",140000],["1341",100000],["2131",100000],["2119",70000],["4111",63000],["1342",60000],["2133",50000],["1334",20000],["2212",15000],["2112",5500],["1349",5000],["1335",1000]],"economic_revenue_total_czk":117853400,"purpose_expenditure":[["3113",39870000],["2219",12960000],["3639",11200000],["6171",7150000],["1031",6000000],["3115",5000000],["2212",4650000],["3141",4500000],["3429",3000000],["3722",2880000],["6112",2855000],["4351",2606000],["3631",2400000],["3421",2200000],["3613",2200000],["6399",1920000],["3399",1900000],["6310",1500000],["3633",1300000],["2321",1000000],["3314",880000],["3313",800000],["3726",800000],["3745",800000],["3392",745000],["3612",700000],["6320",600000],["4356",550000],["2310",450000],["5512",450000],["3412",400000],["3419",205000],["2229",200000],["2331",200000],["2341",200000],["3315",140000],["3632",120000],["3349",115000],["3341",100000],["3721",80000],["3635",70000],["6114",63000],["3723",60000],["3319",41000],["5213",30000],["4379",20000]],"purpose_expenditure_total_czk":125910000},"revised":{"economic_expenditure":[["6121",55083903.06],["5011",10044625],["6122",6718411.07],["5169",6088867.66],["5213",6003000],["5171",5050403.12],["5137",5042364.94],["5331",4445000],["5031",2957248.95],["5223",2656000],["5023",2180500],["5139",1904698.92],["5365",1873200],["6130",1711800],["5154",1656438],["5172",1483423.32],["5362",1380558.9],["5021",1167816.05],["5032",1101112],["5613",950000],["5222",731781],["5163",703100],["5164",668709],["5141",618200],["5156",598152.97],["6123",580861],["5166",411980],["5168",306258.34],["5136",232562],["5194",222635],["5134",201870.2],["6119",166052],["5175",156281],["5162",151650],["5151",131789],["5492",91802],["5179",80033.1],["5199",65551],["5161",57450],["5192",52500],["5167",46100],["5132",43753.4],["5038",41956],["6322",40000],["5229",34204],["5329",31213],["5903",30000],["5499",29034],["5909",21885],["5019",13388],["5221",9000],["5138",8395],["5181",5000],["5039",3567],["5176",2500],["5041",1982],["5133",1075],["5191",466],["5131",294]],"economic_expenditure_total_czk":126092401,"economic_financing":[["8115",21651176.17],["8124",-2220000]],"economic_financing_total_czk":19431176.17,"economic_revenue":[["1211",32023400],["4216",18890421.6],["1121",17161900],["1111",11800400],["2111",2402880],["1113",2267000],["1511",2200700],["2324",2156749.3],["1345",2100000],["4112",1901900],["4116",1880317.38],["1122",1873000],["2132",1815734],["4213",1583442.37],["2139",1207895.7],["1112",1118400],["3111",1094530],["1386",625184],["2141",456100],["1343",295000],["2420",250000],["1387",245040],["2322",231730],["1361",178440],["2310",127781],["3121",120000],["2119",115400],["2131",114100],["1341",93400],["4111",65000],["1342",60000],["4113",55420.48],["4121",50000],["4122",35000],["2133",21175],["1356",15300],["2112",11125],["1334",7485],["1349",5000],["1381",4874]],"economic_revenue_total_czk":106661224.83,"purpose_expenditure":[["3113",40751000],["3115",20243000],["3639",11150000],["6171",7100000],["1031",6000000],["2212",5554700],["2219",3813300],["6399",3357000],["2321",3037000],["3429",2968000],["6112",2855000],["4351",2606000],["3722",2282000],["3613",1513000],["3631",1458000],["3399",1221000],["6409",950000],["3314",904000],["2331",805000],["3392",745000],["6310",668000],["6320",624000],["3313",618000],["3726",616100],["5512",557501],["3612",525000],["4356",500000],["3745",438000],["3412",432000],["3419",355000],["2229",178000],["3421",166200],["3633",154000],["3341",130800],["3349",115000],["3315",109000],["3721",96000],["3635",83000],["6114",65000],["3723",62000],["2310",50400],["3330",50000],["3632",49000],["3319",41000],["5213",30000],["3141",22500],["1032",15000],["2341",13300],["4379",9000],["3326",3600],["3741",3000]],"purpose_expenditure_total_czk":126092401},"actual":{"economic_expenditure":[["6121",55082276.64],["5011",10043905.95],["6122",6718335.98],["5169",6084849.43],["5213",6003000],["5171",5047114.48],["5137",5042249.07],["5331",4445000],["5031",2956196],["5223",2650000],["5023",2179831],["5139",1897458.51],["5365",1873190],["6130",1711701],["5154",1656076.88],["5172",1483423.32],["5362",1380180.5],["5021",1167740.05],["5032",1099069],["5613",950000],["5222",730749.1],["5163",701532.71],["5164",668702.1],["5141",618131.58],["5156",597963.74],["6123",580800],["5166",411973],["5168",304636.12],["5136",220059.6],["5194",219546.63],["5134",201869.28],["6119",165331.98],["5175",156275.5],["5162",149308.26],["5151",131460.24],["5492",91756],["5179",80033.1],["5199",65550.64],["5161",57375],["5192",52485],["5167",45837.9],["5132",43696.39],["5038",41816],["6322",40000],["5229",34204],["5329",31213],["5499",29032],["5909",21884.7],["5019",13372],["5221",9000],["5138",6448.55],["5039",3567],["5176",2500],["5041",1961.67],["5133",1070],["5191",466],["5131",294]],"economic_expenditure_total_czk":126003500.6,"economic_financing":[["8115",21550114.74],["8124",-2220000],["8901",46386.9]],"economic_financing_total_czk":19376501.64,"economic_revenue":[["1211",32023347.01],["4216",18890421.6],["1121",17161860],["1111",11800377.14],["2111",2401752.56],["1113",2266997.49],["1511",2200642.25],["2324",2156443.14],["1345",2074710],["4112",1901900],["4116",1880317.38],["1122",1872990],["2132",1815459.89],["4213",1583442.37],["2139",1207766.55],["1112",1118366.71],["3111",1094523.95],["1386",625183.98],["2141",456061.28],["1343",293270],["2420",250000],["1387",245036.61],["2322",231371],["1361",178440],["2310",127780.39],["3121",120000],["2119",115397.7],["2131",114068],["1341",93373],["4111",65000],["1342",60330],["4113",55420.48],["4121",50000],["4122",35000],["2133",21175],["1356",15300],["2112",11115],["1334",7484.7],["1381",4873.78]],"economic_revenue_total_czk":106626998.96,"purpose_expenditure":[["3113",40750429.06],["3115",20242632.08],["3639",11148814.75],["6171",7097446.1],["1031",6000000],["2212",5554651.5],["2219",3813134.63],["6399",3356670.1],["2321",3036870.31],["3429",2967267.86],["6112",2852993.46],["4351",2600000],["3722",2281142],["3613",1512405.66],["3631",1457674.07],["3399",1217688.97],["6409",950000],["3314",895731],["2331",804571.35],["3392",745000],["6310",667838.29],["6320",623258],["3726",616071.11],["3313",612885.11],["5512",553648.59],["3612",524547.47],["4356",499940.71],["3745",437686.37],["3412",431942.75],["3419",355000],["2229",177896.4],["3421",166137.1],["3633",153998.52],["3341",124956.56],["3315",107872.01],["3349",107605.6],["3721",95311.82],["3635",82280],["6114",63040.34],["3723",61834.81],["2310",50400],["3330",50000],["3632",48465.2],["3319",40391.94],["3141",22500],["1032",14031],["2341",13238],["4379",9000],["3326",3600],["3741",3000]],"purpose_expenditure_total_czk":126003500.6}},"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."}}}}