{"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:00287466","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287466","name":"Obec Ludslavice","short_name":"Ludslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588725},"amounts":{"revenue_approved":19321400,"revenue_adjusted":22334814.38,"revenue_actual":22156102.49,"expense_approved":26221400,"expense_adjusted":29234814.38,"expense_actual":20339488.01,"tax_revenue":13426214.56,"nontax_revenue":1914216.36,"capital_revenue":0,"transfer_revenue":6815671.57,"current_expense":12223896.55,"capital_expense":8115591.46,"budget_balance":1816614.48,"cash_current":10122507.28,"cash_previous":8905892.8},"ratios":{"revenue_execution":0.99199851,"expense_execution":0.69572831,"balance_to_revenue":0.08199161,"cash_to_expense":0.49767759,"cash_yoy":0.13660781,"capital_expense_share":0.39900667,"transfer_revenue_share":0.30762051},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287466/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287466"},"seo":{"slug":"ludslavice","path":"/cz/municipalities/ludslavice/"},"population":{"value":512,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19321400,"expenditure_czk":26221400,"financing_czk":6900000,"balance_czk":-6900000},{"stage":"revised","revenue_czk":22334814.38,"expenditure_czk":29234814.38,"financing_czk":6900000,"balance_czk":-6900000},{"stage":"actual","revenue_czk":22156102.49,"expenditure_czk":20339488.01,"financing_czk":-1816614.48,"balance_czk":1816614.48}],"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":[["5171",8055400],["6121",7350000],["5169",2858000],["5011",1090000],["5023",995000],["5031",687000],["5153",674000],["5331",600000],["5154",487000],["5139",405000],["5175",340000],["5032",327000],["5365",270000],["5021",250000],["6122",250000],["5194",246000],["5222",212000],["5137",204000],["5141",183000],["5168",181000],["5163",76000],["5151",67000],["5323",55000],["5173",40000],["5167",37000],["5223",30000],["5136",23000],["5156",20000],["5492",20000],["5493",20000],["5364",18000],["5162",17000],["5221",16000],["5329",16000],["5229",15000],["5019",10000],["5041",10000],["5901",10000],["5903",10000],["6349",8000],["5179",7000],["5038",6000],["5132",5500],["5321",5000],["5909",5000],["5039",3000],["5161",3000],["5133",2000],["5172",2000],["5134",500]],"economic_expenditure_total_czk":26221400,"economic_financing":[["8115",7500000],["8124",-600000]],"economic_financing_total_czk":6900000,"economic_revenue":[["1211",5534000],["4216",4750000],["1121",2818000],["1111",2059000],["1511",1150000],["4116",915000],["1113",356000],["1122",270000],["2324",265000],["1345",247000],["2111",232000],["1112",169000],["4112",151300],["2132",130000],["2131",100000],["1386",60000],["1387",40000],["2119",40000],["2133",17000],["1341",12000],["1361",5000],["2141",1000],["2142",100]],"economic_revenue_total_czk":19321400,"purpose_expenditure":[["3113",7924000],["2212",6963400],["3745",2561000],["6171",2050000],["6112",1372000],["3111",1068000],["3399",1014000],["3412",910000],["3722",403000],["3631",306000],["6399",270000],["3723",215000],["6310",182000],["5512",168000],["2321",142000],["3429",111000],["3419",60000],["2292",55000],["3721",50000],["3314",47000],["6409",41000],["6320",40000],["3330",31000],["2219",30000],["4359",29000],["3636",27000],["1014",25000],["1032",25000],["3341",21000],["6402",18000],["2310",17000],["3392",13000],["5213",12000],["3632",9000],["2229",5000],["3421",5000],["3349",2000]],"purpose_expenditure_total_czk":26221400},"revised":{"economic_expenditure":[["6121",8365300],["5171",7382278.94],["5169",3166282.2],["5331",1280456.81],["5023",971000],["5011",934000],["5154",741000],["5336",703691.57],["5031",655000],["5153",613000],["5139",500000],["5137",415900],["5021",379000],["5175",359500],["5032",329000],["5365",288000],["6122",250000],["5222",244000],["5194",218000],["6349",186066],["5141",183000],["5168",177000],["6129",152500],["5163",122000],["5151",101000],["5323",55000],["5136",48600],["5223",45000],["5173",40000],["5167",37000],["5364",26439],["5019",26321.06],["5041",26000],["5134",25500],["5123",25000],["5156",20000],["5329",16000],["5221",15978.8],["5229",15000],["5162",12000],["5492",10000],["5901",10000],["5903",10000],["5039",9000],["5179",7000],["5493",7000],["5038",6500],["5132",5500],["5321",5000],["5909",5000],["5161",3000],["5133",2000],["5172",2000],["5363",2000]],"economic_expenditure_total_czk":29234814.38,"economic_financing":[["8115",7500000],["8124",-600000]],"economic_financing_total_czk":6900000,"economic_revenue":[["1211",5534000],["4216",4439252.34],["1121",2818000],["1111",2059000],["4116",1929439.23],["1511",1326066],["2111",1127456.81],["4222",648100],["1113",362000],["2324",311700],["1122",288000],["2212",260000],["1345",247000],["1112",169000],["4112",151300],["2132",146000],["2131",140000],["1386",108000],["4122",60900],["2321",50000],["1387",42000],["2119",40000],["4111",32500],["2133",23000],["1341",12000],["1361",7000],["1381",1000],["2141",1000],["2329",1000],["2142",100]],"economic_revenue_total_czk":22334814.38,"purpose_expenditure":[["3113",9142517.33],["2212",6574278.94],["3745",2790982.2],["6171",2180500],["3111",1716631.05],["6112",1412000],["3412",1307000],["3399",1155600],["3722",403000],["5512",348000],["3631",339000],["6399",288000],["3723",265000],["6409",219044.8],["6310",182000],["2321",142000],["3429",131000],["3721",70000],["3419",60000],["2292",55000],["3314",47000],["4359",44000],["6320",40000],["2219",37300],["3341",37000],["6114",34821.06],["2310",32700],["3330",31000],["3636",27000],["6402",26439],["1014",25000],["1032",25000],["3392",13000],["5213",12000],["3632",9000],["2229",5000],["3421",5000],["3349",2000]],"purpose_expenditure_total_czk":29234814.38},"actual":{"economic_expenditure":[["6121",7785264.21],["5169",2936113.48],["5331",1280456.81],["5023",891517],["5011",849534],["5171",772330.73],["5154",712211.55],["5336",703691.57],["5031",537524],["5153",450276.98],["5139",364760.78],["5021",360119],["5175",338889.58],["5137",306373.12],["5365",287490],["5032",262998],["5222",242360],["5194",183750.38],["6349",178066],["6129",152261.25],["5141",151138.73],["5168",124192.4],["5151",77773],["5163",75800],["5323",50800],["5223",45000],["5136",43084],["5167",27818],["5041",25739.98],["5123",24442],["5019",15947.06],["5329",15120],["5221",15080],["5156",11148],["5162",8851.68],["5364",8439],["5039",5390.76],["5038",4173],["5179",3911.96],["5161",2485],["5321",2400],["5363",2000],["5173",1405],["5134",1360]],"economic_expenditure_total_czk":20339488.01,"economic_financing":[["8115",-1216614.48],["8124",-600000]],"economic_financing_total_czk":-1816614.48,"economic_revenue":[["1211",5517325.88],["4216",4439252.34],["1121",2954880.53],["1111",2032523.76],["4116",1815619.23],["1511",1646146.72],["2111",1042649.96],["1113",390494.64],["4222",316100],["1122",287490],["2324",268587.09],["2212",260000],["1345",237084],["1112",192591.6],["4112",151300],["2131",138118.31],["2132",131225],["1386",107652.98],["4122",60900],["2321",50000],["1387",42192.09],["4111",32500],["2133",20566],["1341",10250],["1361",6730],["2119",2500],["1381",852.36],["2329",560],["2142",10]],"economic_revenue_total_czk":22156102.49,"purpose_expenditure":[["3113",8746140.35],["3745",2398598.63],["6171",1657948.37],["3111",1622733.01],["6112",1285497],["3399",1151600.13],["3412",1007475.19],["3722",352631.8],["3631",288113.74],["6399",287490],["5512",264776],["3723",252924.69],["6409",212177.96],["6310",152338.73],["3429",122860],["2212",97440.2],["3721",67321],["3419",60000],["2321",58406.37],["2292",50800],["3314",41649],["3341",30329.98],["3330",30000],["6114",29251.82],["1014",19604.42],["2310",15574.42],["4359",15000],["6402",8439],["2219",7260],["3636",5106.2]],"purpose_expenditure_total_czk":20339488.01}},"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."}}}}