{"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:00287407","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287407","name":"Obec Lechotice","short_name":"Lechotice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588661},"amounts":{"revenue_approved":17225400,"revenue_adjusted":36470970.85,"revenue_actual":25960906.89,"expense_approved":16829400,"expense_adjusted":28374970.85,"expense_actual":13122729.17,"tax_revenue":9741816.66,"nontax_revenue":1351362.1,"capital_revenue":3100100,"transfer_revenue":11767628.13,"current_expense":9119670.87,"capital_expense":4003058.3,"budget_balance":12838177.72,"cash_current":5643131.88,"cash_previous":2089521.26},"ratios":{"revenue_execution":0.71182385,"expense_execution":0.46247551,"balance_to_revenue":0.49451962,"cash_to_expense":0.43002731,"cash_yoy":1.70068172,"capital_expense_share":0.3050477,"transfer_revenue_share":0.45328263},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287407/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287407"},"seo":{"slug":"lechotice","path":"/cz/municipalities/lechotice/"},"population":{"value":449,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17225400,"expenditure_czk":16829400,"financing_czk":-396000,"balance_czk":396000},{"stage":"revised","revenue_czk":36470970.85,"expenditure_czk":28374970.85,"financing_czk":-8096000,"balance_czk":8096000},{"stage":"actual","revenue_czk":25960906.89,"expenditure_czk":13122729.17,"financing_czk":-12838177.72,"balance_czk":12838177.72}],"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":[["6122",7950000],["5011",1440000],["5169",1238000],["5023",900000],["5031",580000],["6121",556000],["5171",507000],["5154",410000],["5331",404000],["5141",350000],["6119",274000],["5222",247000],["5032",240000],["5499",161000],["5909",150000],["5139",143000],["5153",131000],["5901",121300],["5362",102000],["5156",100000],["5365",100000],["5163",80000],["5137",75000],["5175",64000],["5021",60000],["5167",50000],["5172",50000],["6123",50000],["5178",46000],["5323",45000],["5194",30000],["5364",25000],["5151",21000],["5162",20000],["5179",16000],["5329",15000],["5136",10100],["5132",10000],["5173",10000],["5339",10000],["5492",10000],["5903",10000],["5038",8000],["5041",4000],["5229",2000],["5321",2000],["5161",1000],["5361",1000]],"economic_expenditure_total_czk":16829400,"economic_financing":[["8124",-1351000],["8115",955000]],"economic_financing_total_czk":-396000,"economic_revenue":[["4232",5600000],["1211",4241000],["1121",2160000],["1111",1578000],["1511",900000],["2111",511000],["2132",418000],["1345",400000],["1113",274000],["2324",248000],["4116",185000],["4222",150000],["1112",130000],["4112",108400],["1122",100000],["1386",70000],["2141",50000],["1387",37000],["4111",31000],["2131",23000],["1334",5000],["1361",5000],["1343",1000]],"economic_revenue_total_czk":17225400,"purpose_expenditure":[["2115",7000000],["6171",1465000],["3745",1256000],["6112",1226000],["5512",1057000],["3399",972000],["3722",450000],["4350",424000],["3111",404000],["6310",370000],["6409",321300],["3635",274000],["3326",264000],["3723",250000],["6399",200000],["3639",161000],["3631",151000],["3636",150000],["2321",85000],["3727",79000],["2212",67000],["2292",45000],["6114",31000],["3721",30000],["6402",25000],["2310",20000],["3632",18000],["3113",13000],["3314",10100],["5213",10000],["3341",1000]],"purpose_expenditure_total_czk":16829400},"revised":{"economic_expenditure":[["6122",7950000],["5901",7126459],["6121",2665000],["5169",1678293],["5011",1440000],["5023",900000],["5171",597000],["5031",580000],["5154",538000],["5141",510000],["5362",455500],["6130",440000],["5331",404000],["5139",336500],["5336",278618.85],["6119",274000],["5032",240000],["5137",235000],["5153",230000],["5222",180000],["5499",161000],["5212",115500],["5021",102000],["5156",100000],["5163",86000],["5194",75000],["5172",70000],["5175",69000],["5493",55500],["5167",50000],["5909",50000],["6123",50000],["5178",46000],["5323",45500],["5166",30000],["5364",25000],["5151",23500],["5162",20000],["5179",16000],["5329",15000],["5492",14000],["5132",12000],["5136",11100],["5173",10000],["5339",10000],["5903",10000],["5365",9500],["5038",8000],["5019",7000],["5223",5000],["5229",5000],["5041",4000],["5039",3000],["5321",2000],["5161",1000]],"economic_expenditure_total_czk":28374970.85,"economic_financing":[["8124",-9351000],["8115",1255000]],"economic_financing_total_czk":-8096000,"economic_revenue":[["4216",9845000],["4232",5600000],["4116",4737970.85],["1211",4184000],["3111",3100100],["1121",2205000],["1111",1564000],["4222",1140000],["1511",912000],["2111",680000],["1345",438000],["2132",418000],["4213",299911.5],["1113",292000],["2324",291000],["4113",260088.5],["1112",144000],["4112",108400],["1386",85000],["1387",37000],["4111",32500],["1122",29000],["2141",28400],["2131",23000],["1334",5000],["1361",5000],["2119",3600],["2329",2000],["1343",1000]],"economic_revenue_total_czk":36470970.85,"purpose_expenditure":[["6409",7126459],["2115",7000000],["6171",1794200],["3631",1640000],["3745",1621693],["3399",1358600],["5512",1266200],["6112",1226000],["4350",809000],["3111",682618.85],["6310",530000],["3722",510000],["3636",490000],["6399",462500],["3635",274000],["3326",273000],["3723",260000],["3639",219000],["2321",150000],["2212",128100],["2125",115500],["1070",88000],["3727",79000],["2292",45500],["3319",41500],["6114",34500],["3721",30000],["6402",25000],["2310",20000],["3632",19500],["3113",13000],["3419",12000],["3314",10100],["5213",10000],["4341",5000],["3749",4000],["3341",1000]],"purpose_expenditure_total_czk":28374970.85},"actual":{"economic_expenditure":[["6121",2492237.3],["5169",1475259.68],["5011",1412491],["6122",907000],["5023",878612],["5031",529844],["5154",513544.09],["5171",504119.96],["5141",493499.8],["5362",454849],["6130",439600],["5331",404000],["5139",319684.46],["5336",278618.85],["5153",228453],["5032",205676],["5137",202640.12],["6119",164221],["5222",162487.2],["5499",131140],["5212",115500],["5156",95403.99],["5163",81107.73],["5021",78663],["5172",66900],["5194",59966.71],["5493",55044],["5175",53197.72],["5323",45500],["5178",45157.2],["5166",29403],["5167",26345],["5364",24044],["5151",22014],["5162",19879.51],["5179",15598.35],["5492",14000],["5329",13320],["5136",10135.5],["5339",8869],["5173",8622],["5365",7980],["5019",6552],["5038",5848],["5223",5000],["5229",5000],["5132",3369],["5039",2207],["5161",125]],"economic_expenditure_total_czk":13122729.17,"economic_financing":[["8124",-9284567.1],["8115",-3553610.62]],"economic_financing_total_czk":-12838177.72,"economic_revenue":[["4216",9844499.28],["1211",4123015.09],["3111",3100100],["1121",2204473.34],["1111",1529177.27],["4222",1140000],["1511",911760.76],["2111",646331],["4116",642228.85],["1345",412722],["2132",391514.57],["1113",291645.31],["2324",285144.97],["1112",143746.64],["4112",108400],["1386",80300.8],["4111",32500],["1387",31481.67],["2131",22803],["1122",7980],["1361",4820],["2119",3549],["2329",2000],["1381",660.77],["1382",33.01],["2141",19.56]],"economic_revenue_total_czk":25960906.89,"purpose_expenditure":[["6171",1662561.34],["3631",1637829.56],["3745",1488644],["6112",1170714.79],["5512",1159833.1],["3399",1131131.32],["4350",791410],["3111",682618.85],["6310",510114.47],["3722",500142.84],["6399",460389],["3636",439600],["3326",268238],["3723",258859.06],["3639",187306.81],["3635",164221],["2125",115500],["2321",113665],["1070",88000],["2212",60270],["2292",45500],["3319",41044],["6114",31785],["6402",24044],["3632",19488],["3721",15378.63],["2310",14671.4],["3419",12000],["3314",10000],["3113",8869],["4341",5000],["3749",3630],["3341",270]],"purpose_expenditure_total_czk":13122729.17}},"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."}}}}