{"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:00298115","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00298115","name":"Obec Lichnov","short_name":"Lichnov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Nový Jičín","municipality_code":599603},"amounts":{"revenue_approved":37829400,"revenue_adjusted":46815763,"revenue_actual":48217292.18,"expense_approved":37829400,"expense_adjusted":56815763,"expense_actual":38538554.6,"tax_revenue":36100656.72,"nontax_revenue":4690366.75,"capital_revenue":1050,"transfer_revenue":7425218.71,"current_expense":33769779.32,"capital_expense":4768775.28,"budget_balance":9678737.58,"cash_current":25018973.98,"cash_previous":15200581.21},"ratios":{"revenue_execution":1.02993712,"expense_execution":0.67830744,"balance_to_revenue":0.20073167,"cash_to_expense":0.64919337,"cash_yoy":0.64592219,"capital_expense_share":0.12374038,"transfer_revenue_share":0.15399493},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00298115/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00298115"},"seo":{"slug":"lichnov-00298115","path":"/cz/municipalities/lichnov-00298115/"},"population":{"value":1595,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":37829400,"expenditure_czk":37829400,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":46815763,"expenditure_czk":56815763,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"actual","revenue_czk":48217292.18,"expenditure_czk":38538554.6,"financing_czk":-9678737.58,"balance_czk":9678737.58}],"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":[["5901",7058400],["5171",4708000],["5011",4637000],["5169",4625000],["5331",3000000],["6121",2905000],["5154",1703000],["5023",1440000],["5031",1172000],["5139",777000],["5222",721000],["5021",679000],["5153",664000],["5137",517000],["5032",513000],["5156",359000],["5362",312000],["6122",300000],["5163",290000],["5321",271000],["5194",200000],["5151",163000],["5323",125000],["5168",100000],["6130",70000],["5179",50000],["5492",50000],["5499",50000],["6119",50000],["6342",50000],["5175",39000],["5329",35000],["5138",32000],["5162",31000],["5132",25000],["5167",20000],["5365",19000],["5038",15000],["5041",10000],["5136",10000],["5364",10000],["5019",8000],["5039",8000],["5161",8000]],"economic_expenditure_total_czk":37829400,"economic_revenue":[["1211",16000000],["1121",7500000],["1111",5200000],["2111",3608000],["1345",1103000],["1113",1080000],["1511",1060000],["4112",494400],["2324",355000],["1112",340000],["1381",300000],["2141",300000],["2132",181000],["2112",55000],["2131",45000],["3111",40000],["2133",31000],["4111",30000],["1341",28000],["1356",25000],["1361",20000],["1342",10000],["2119",10000],["1335",8000],["1334",5000],["1343",1000]],"economic_revenue_total_czk":37829400,"purpose_expenditure":[["6171",11144400],["3113",4350000],["2212",4000000],["3639",3273000],["3319",2500000],["6112",1875000],["2321",1856000],["3722",1700000],["3419",1417000],["3613",1000000],["3631",1000000],["5512",792000],["4359",366000],["2411",350000],["6399",300000],["3632",271000],["2310",263000],["3399",250000],["3745",230000],["3612",180000],["2292",125000],["3421",100000],["3429",87000],["3315",83000],["3314",70000],["3713",50000],["6310",50000],["4350",30000],["5213",30000],["6114",30000],["3341",20000],["5311",20000],["6402",10000],["3741",7000]],"purpose_expenditure_total_czk":37829400,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",14519095],["5171",9868000],["5169",4878000],["5011",4330000],["5901",3588773],["5331",3000000],["5137",2468000],["5154",1721000],["5023",1575000],["5336",1291450],["5031",1225000],["5139",979000],["5222",749000],["5362",722000],["5021",718500],["5153",551000],["5032",510000],["6123",500000],["6122",460000],["5156",357000],["5163",339000],["5321",309000],["5151",261000],["5499",225000],["5194",222000],["5123",189000],["6342",172000],["5323",147000],["5168",145000],["5492",116400],["6130",60000],["5175",57000],["5192",55000],["5166",50000],["5179",50000],["5138",46000],["5132",45000],["5364",41545],["6119",37000],["5329",35000],["5167",33000],["5172",30000],["5162",25000],["5365",24000],["5038",16000],["5136",15000],["6127",12000],["5161",11000],["5041",10000],["5019",8000],["5039",8000],["5909",6000],["5363",5000]],"economic_expenditure_total_czk":56815763,"economic_financing":[["8123",10000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["1211",16000000],["1121",7720000],["1111",5570000],["4216",4999988],["2111",3725000],["1511",1147000],["4116",1140391],["1345",1120000],["1113",1110000],["1112",555000],["4222",530833],["1122",520000],["4112",494400],["2324",373000],["1386",312000],["1381",300000],["2141",300000],["4122",227106],["2132",216000],["1387",100000],["2112",45000],["2131",45000],["2310",33000],["4111",32500],["2229",31545],["2133",31000],["3111",30000],["1341",28000],["1356",25000],["1361",20000],["1342",10000],["2119",10000],["1335",8000],["1334",5000],["1343",1000]],"economic_revenue_total_czk":46815763,"purpose_expenditure":[["2212",18538095],["3113",7961450],["6171",7741773],["3639",3443400],["3319",3250000],["3722",3250000],["6112",2125000],["2321",1856000],["3419",1417000],["5512",1292000],["3613",1000000],["3631",1000000],["6399",700000],["2310",563000],["2411",400000],["4359",371000],["3745",280000],["3399",278000],["3632",271000],["3612",180000],["2292",147000],["3315",133000],["3341",100000],["3421",100000],["3429",87000],["3314",70000],["3713",50000],["6310",50000],["6402",41545],["6114",32500],["4350",30000],["5213",30000],["5311",20000],["3741",7000]],"purpose_expenditure_total_czk":56815763},"actual":{"economic_expenditure":[["5171",9151773.78],["5169",4015093.99],["5011",3888749],["6121",3863935.8],["5331",3000000],["5137",2411448.64],["5023",1475668],["5336",1291449.71],["5154",1253672.02],["5031",1169952],["5139",759621.85],["5222",749000],["5021",629384],["5362",546189.75],["6123",490800],["5153",447694.51],["5032",444367],["5321",295400],["5163",287247.66],["5156",255229.96],["5151",242652],["5499",216620],["5123",180963.91],["5194",170023.55],["6122",164845.98],["5323",146271],["5168",143302.66],["6342",141445.5],["5492",116400],["6130",59950],["5175",55699.99],["5192",53226],["5166",49209.37],["5179",48543.57],["5138",44138.32],["5132",40621.35],["6119",36300],["5329",32280],["5167",27928.9],["5172",26161.8],["5162",24332.26],["5365",19496],["5038",15583],["6127",11498],["5161",11321],["5136",7177],["5019",5767],["5909",5518.96],["5363",5000],["5364",4571.43],["5041",3076.38],["5039",1952]],"economic_expenditure_total_czk":38538554.6,"economic_financing":[["8117",12000000],["8118",-12000000],["8115",-9789710.77],["8901",110973.19]],"economic_financing_total_czk":-9678737.58,"economic_revenue":[["1211",16337755.59],["1121",8756340.27],["1111",5929816.48],["4216",4999988],["2111",3493471.36],["1511",1179510.24],["1113",1156612.44],["4116",1140391.21],["1345",1120601],["1112",570602.51],["4222",530833],["1122",520170],["2324",513930.44],["4112",494400],["1386",318978.39],["2141",251333.65],["2132",238549.3],["4122",227106.5],["1387",125022.01],["2131",54443.6],["2310",50000],["2112",38486],["4111",32500],["2229",31545],["1341",27108],["1356",24081.04],["1361",17840],["2133",10554.4],["2119",8053],["1335",7802.8],["1334",5933.7],["1381",2482.25],["3111",1050]],"economic_revenue_total_czk":48217292.18,"purpose_expenditure":[["2212",8353674.63],["3113",7603038.11],["6171",4131404.73],["3319",3236718.37],["3722",3198201.72],["3639",2558761.01],["6112",2021609],["2321",1530610.04],["3419",1363094.14],["5512",1010100.13],["6399",527782.75],["2310",418329.14],["2411",351319.71],["4359",339164.83],["3613",305332.09],["3745",261027.92],["3631",240739.6],["3399",197633.55],["2292",146271],["3632",104616.37],["3421",100000],["3315",94879],["3429",87000],["3612",85991.65],["3341",77167.36],["3314",53960.86],["6310",45766.66],["6114",32233],["4350",30000],["3713",20000],["3741",7000],["6402",4571.43],["5213",555.8]],"purpose_expenditure_total_czk":38538554.6}},"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."}}}}