{"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:00296163","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00296163","name":"Obec Lichnov","short_name":"Lichnov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":597554},"amounts":{"revenue_approved":36633263.9,"revenue_adjusted":42404878.42,"revenue_actual":40357230.75,"expense_approved":33489733,"expense_adjusted":40017121.52,"expense_actual":36801888.46,"tax_revenue":27319032.46,"nontax_revenue":7363723.57,"capital_revenue":104450.3,"transfer_revenue":5570024.42,"current_expense":26014417.99,"capital_expense":10787470.47,"budget_balance":3555342.29,"cash_current":5562821.82,"cash_previous":9039897.85},"ratios":{"revenue_execution":0.95171198,"expense_execution":0.91965356,"balance_to_revenue":0.08809679,"cash_to_expense":0.15115588,"cash_yoy":-0.38463665,"capital_expense_share":0.29312274,"transfer_revenue_share":0.138018},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00296163/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00296163"},"seo":{"slug":"lichnov","path":"/cz/municipalities/lichnov/"},"population":{"value":1036,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":36633263.9,"expenditure_czk":33489733,"financing_czk":-3143530.9,"balance_czk":3143530.9},{"stage":"revised","revenue_czk":42404878.42,"expenditure_czk":40017121.52,"financing_czk":-2387756.9,"balance_czk":2387756.9},{"stage":"actual","revenue_czk":40357230.75,"expenditure_czk":36801888.46,"financing_czk":-3555342.29,"balance_czk":3555342.29}],"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":[["5169",5007000],["5171",4855000],["5011",4450000],["5331",4086000],["6121",2850000],["5023",1500000],["6351",1500000],["5031",1310000],["5154",770000],["5139",760000],["5032",700000],["5137",511000],["5362",503000],["5499",500000],["5222",450000],["5163",401000],["5041",400000],["5153",325000],["5365",301000],["5141",300000],["5156",283000],["5175",205000],["5903",200000],["5021",150000],["5168",150000],["5167",117000],["5194",110000],["5162",100000],["5909",100000],["5151",69000],["5323",63433],["5123",50000],["5172",50000],["5364",50000],["5329",40000],["6130",40000],["5038",38000],["5132",35000],["5179",27000],["5339",25000],["5138",20000],["5321",20000],["5173",15000],["5223",15000],["5161",10000],["5229",10000],["5221",8000],["5136",5000],["5019",2000],["5039",1300],["5133",1000],["5199",1000]],"economic_expenditure_total_czk":33489733,"economic_financing":[["8115",-2643530.9],["8124",-500000]],"economic_financing_total_czk":-3143530.9,"economic_revenue":[["1211",12000000],["1121",6000000],["1111",4300000],["2111",3028000],["4216",2219770],["1511",1500000],["2229",1425000],["1113",900000],["2122",870000],["1345",800000],["2132",740000],["2131",600000],["4116",362293.9],["2324",353000],["1112",350000],["4112",308200],["1122",300000],["1386",100000],["2141",100000],["3111",100000],["2310",54000],["1387",50000],["4111",48000],["1341",40000],["1334",30000],["1361",20000],["2112",15000],["2119",10000],["1349",5000],["2329",5000]],"economic_revenue_total_czk":36633263.9,"purpose_expenditure":[["3113",8086000],["6171",4443000],["3326",3650000],["1031",2500000],["3725",2500000],["6112",2104000],["3699",1500000],["3722",1270000],["3399",1050000],["6399",800000],["2321",600000],["3612",600000],["3392",525000],["2212",505000],["3745",451000],["3429",400000],["3631",400000],["3419",350000],["3412",200000],["5213",200000],["6320",160000],["3744",150000],["2219",120000],["3341",100000],["3511",100000],["3632",100000],["5512",100000],["3421",70000],["2292",63433],["2310",50000],["3613",50000],["3635",50000],["3639",50000],["3749",50000],["6310",50000],["6402",50000],["6114",32300],["1014",10000]],"purpose_expenditure_total_czk":33489733},"revised":{"economic_expenditure":[["6121",9332450.68],["5169",5433590],["5331",4598814],["5011",4497000],["5171",2314383.13],["5023",1564000],["5031",1341000],["6356",1288187.18],["5336",960957.34],["5154",804000],["5139",731600],["5032",622000],["5499",532000],["6351",517799.32],["5362",509000],["5365",491930],["5222",434000],["5137",394986],["5163",381500],["5041",364000],["5153",318000],["5021",288000],["5156",277388],["5141",215000],["5903",200000],["5168",160000],["5175",144000],["5194",115000],["5151",110000],["5162",103600],["5909",100000],["5123",94000],["5167",93900],["6342",80805.9],["6130",68194.1],["5172",65000],["5323",63433],["6122",52000],["5364",50000],["6127",45000],["5329",36785],["5223",28718],["5038",27000],["5132",25000],["5339",25000],["5179",23357],["5321",21000],["5138",20000],["5173",15000],["5161",11100],["5363",10000],["5221",7357],["5229",5741.87],["5136",2944],["5199",1000],["5039",300],["5164",300]],"economic_expenditure_total_czk":40017121.52,"economic_financing":[["8124",-7000000],["8115",4612243.1]],"economic_financing_total_czk":-2387756.9,"economic_revenue":[["1211",12000000],["1121",6000000],["4216",5714457.18],["2111",4564600],["1111",4300000],["4116",1561367.24],["1511",1500000],["1113",900000],["2122",897500],["1345",800000],["2132",744400],["2131",600000],["2324",526700],["1122",489930],["1112",350000],["4222",341500],["4112",308200],["1386",200000],["3111",105000],["1387",100000],["2141",100000],["2322",83424],["2310",49800],["4111",48000],["1341",40000],["1334",30000],["1361",20000],["2112",15000],["2119",10000],["1349",5000]],"economic_revenue_total_czk":42404878.42,"purpose_expenditure":[["3113",10947458.52],["3326",4650000],["6171",4443000],["1031",3000000],["3725",2608000],["6112",2104000],["3699",1500000],["3722",1270000],["3399",1050000],["6399",989930],["2212",945000],["3412",935000],["2321",786000],["3612",600000],["3392",525000],["3429",500000],["3631",450000],["3744",405000],["3745",358000],["3419",350000],["5213",200000],["3639",180000],["2219",170000],["6320",160000],["5512",115000],["3341",100000],["3511",100000],["3632",100000],["3421",70000],["2292",63433],["2310",50000],["3613",50000],["3635",50000],["3749",50000],["6310",50000],["6402",50000],["6114",32300],["1014",10000]],"purpose_expenditure_total_czk":40017121.52},"actual":{"economic_expenditure":[["6121",8778730.88],["5169",4764450.61],["5331",4574602.87],["5011",4466495],["5171",1834623.86],["5023",1563924],["5031",1335233],["6356",1288187.18],["5336",960957.34],["5154",633009.21],["5032",540044],["5139",537207.56],["6351",517799.32],["5365",491530],["5499",486215.4],["5222",434000],["5362",398203],["5163",349303.64],["5137",315975.6],["5153",306955.54],["5156",247869.9],["5021",246584],["5041",231441.23],["5141",206449.72],["5168",159316.4],["5175",113115.11],["5194",107769.4],["5162",103554.66],["5151",89526],["5167",87805.2],["6342",80805.9],["5172",64535.29],["5323",63433],["5123",52714.22],["6122",50051],["6127",44696.19],["5329",36785],["5223",28718],["6130",27200],["5339",25000],["5179",23357],["5132",21921.56],["5321",21000],["5038",18495],["5364",13876.8],["5138",10769],["5363",10000],["5909",7657],["5161",7558],["5221",7357],["5173",6152],["5229",5741.87],["5136",2944],["5164",241]],"economic_expenditure_total_czk":36801888.46,"economic_financing":[["8124",-7000000],["8115",3477076.03],["8901",-32418.32]],"economic_financing_total_czk":-3555342.29,"economic_revenue":[["1211",12022365.23],["1121",6439580.38],["2111",4538395.04],["1111",4391166.22],["4216",3507957.18],["4116",1561367.24],["1511",1501688.26],["2122",874042.92],["1113",850933.5],["1345",822152],["2132",721616],["2131",579632.01],["2324",533386.15],["1122",489930],["1112",419700.71],["4112",308200],["1386",234603.92],["4222",160000],["3111",104450.3],["1387",91948.34],["2322",83424],["1341",42042],["4111",32500],["2310",21099],["1361",11070],["2112",9260],["2119",2420],["1381",1851.9],["2141",448.45]],"economic_revenue_total_czk":40357230.75,"purpose_expenditure":[["3113",10864846.29],["3326",4597611.98],["6171",4318218.96],["1031",2922407.2],["3725",2587446.09],["6112",1998813.57],["3699",1355749.2],["3722",1119032.94],["6399",881933],["3399",875653.61],["2212",862289.74],["2321",721756.35],["3412",515754.19],["3429",498820.34],["3419",350000],["3631",337870.85],["3744",329282.45],["3745",283507.75],["3392",279572.19],["3612",278445.22],["6320",154929],["3639",115505.9],["5512",113107.9],["3341",82894.46],["2292",63433],["3421",62975.78],["3632",46364.42],["6310",42252.64],["2219",40978.64],["3511",40967],["6114",23712],["6402",13876.8],["1014",9680],["3613",7359],["2310",4840]],"purpose_expenditure_total_czk":36801888.46}},"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."}}}}
