{"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:00300390","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00300390","name":"Obec Ludgeřovice","short_name":"Ludgeřovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":507971},"amounts":{"revenue_approved":155517600,"revenue_adjusted":170714700,"revenue_actual":169550055.67,"expense_approved":172283700,"expense_adjusted":189534800,"expense_actual":142252788.06,"tax_revenue":113351148.16,"nontax_revenue":24274820.31,"capital_revenue":30106,"transfer_revenue":31893981.2,"current_expense":84389983.54,"capital_expense":57862804.52,"budget_balance":27297267.61,"cash_current":296283339.65,"cash_previous":268912845.85},"ratios":{"revenue_execution":0.99317783,"expense_execution":0.75053651,"balance_to_revenue":0.16099828,"cash_to_expense":2.08279461,"cash_yoy":0.10178202,"capital_expense_share":0.40676042,"transfer_revenue_share":0.18810953},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00300390/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00300390"},"seo":{"slug":"ludgerovice","path":"/cz/municipalities/ludgerovice/"},"population":{"value":4958,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":155517600,"expenditure_czk":172283700,"financing_czk":16766100,"balance_czk":-16766100},{"stage":"revised","revenue_czk":170714700,"expenditure_czk":189534800,"financing_czk":18820100,"balance_czk":-18820100},{"stage":"actual","revenue_czk":169550055.67,"expenditure_czk":142252788.06,"financing_czk":-27297267.61,"balance_czk":27297267.61}],"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",71013000],["5169",30084400],["5171",19902000],["5331",11500000],["5011",7720000],["5151",6570000],["5154",2980000],["5365",2600000],["5031",2267000],["5023",2250000],["5323",1750000],["5021",1563000],["5362",1360000],["5223",1300000],["5222",1100000],["5139",960000],["5032",881800],["5321",880000],["5153",660000],["5163",565000],["5168",510000],["5172",452000],["5499",375000],["5137",318000],["5492",300000],["5175",292000],["5164",235000],["5329",200000],["5903",200000],["5194",195000],["5162",157000],["5136",140000],["5166",140000],["5156",135000],["5179",110000],["5161",100000],["5167",79000],["5041",70000],["5173",60500],["5364",53000],["5134",50000],["6371",50000],["5221",45000],["5038",35000],["5122",35000],["5042",30000],["5192",10000],["5138",1000]],"economic_expenditure_total_czk":172283700,"economic_financing":[["8115",16766100]],"economic_financing_total_czk":16766100,"economic_revenue":[["4216",46646000],["1211",42000000],["1121",19000000],["1111",14000000],["2111",9448500],["2141",4000000],["4116",3265000],["1113",3000000],["4112",2883900],["1345",2800000],["1122",2600000],["1511",2500000],["2132",1461000],["1112",800000],["1386",350000],["1361",320000],["1387",150000],["1341",100000],["1334",50000],["2131",50000],["2133",21000],["2460",20000],["1356",10000],["2119",10000],["2143",10000],["2139",7000],["2321",3000],["2324",2500],["1343",2000],["1344",2000],["2112",2000],["2122",2000],["2212",1700]],"economic_revenue_total_czk":155517600,"purpose_expenditure":[["3111",40250000],["2219",18563000],["6171",18441000],["2321",12855000],["2212",11990000],["3113",11500000],["3631",8025000],["3639",6599400],["3722",6000000],["3392",4125000],["6399",3900000],["3745",3450000],["6112",3325000],["3725",2600000],["3329",2550000],["2333",2080000],["2292",2000000],["3399",1930000],["6409",1490000],["3632",1415000],["3419",1350000],["2310",1060000],["3314",835300],["3613",627000],["4357",600000],["5512",600000],["3723",500000],["2341",450000],["5311",410000],["6320",400000],["3349",280000],["3412",278000],["3612",210000],["3429",200000],["4399",200000],["5213",200000],["3539",180000],["3312",155000],["6310",150000],["3319",137000],["5212",100000],["6402",53000],["1014",50000],["3421",50000],["3713",50000],["3341",30000],["3525",20000],["3726",20000]],"purpose_expenditure_total_czk":172283700},"revised":{"economic_expenditure":[["6121",74328400],["5169",35229215],["5171",17910365],["5331",11500000],["5011",7732600],["5151",6590200],["5336",3443100],["5154",3174800],["5365",3123000],["5321",2390000],["5031",2327000],["6122",2302400],["5023",2210100],["5137",1936400],["5021",1884700],["5223",1360000],["5362",1289000],["5139",1232700],["5222",1115000],["5153",1012000],["5032",941300],["5492",681700],["5168",566500],["5163",565000],["5172",483600],["5175",458800],["5499",375000],["5194",284700],["6351",266400],["5164",254800],["5323",240000],["5903",200000],["5329",195000],["5156",170500],["5041",170000],["5166",170000],["5136",144200],["5162",140400],["5123",139300],["5221",138700],["5173",100500],["5161",100200],["5167",83400],["6127",70000],["5182",60000],["5179",55000],["5364",53000],["6371",50000],["5039",48300],["5038",47000],["5019",44000],["5122",35000],["5042",30000],["5134",27000],["5339",20000],["5138",11000],["5192",10000],["5133",8000],["5229",5000],["5131",400],["5363",120]],"economic_expenditure_total_czk":189534800,"economic_financing":[["8115",17846100],["8901",974000]],"economic_financing_total_czk":18820100,"economic_revenue":[["4216",46880600],["1211",44200000],["1121",21109190],["1111",15000000],["2111",9734000],["4116",5938000],["2141",5462800],["1345",3400000],["1122",3120810],["1113",3000000],["4112",2883900],["1511",2700000],["4121",1635000],["2132",1461000],["1112",1275000],["2324",813500],["1386",700000],["1361",320000],["1387",300000],["4111",200000],["2226",163000],["4113",120000],["1341",100000],["1334",50000],["2131",50000],["2133",21000],["2460",20000],["2119",14000],["2139",10200],["1356",10000],["2143",10000],["2321",3000],["1343",2000],["1344",2000],["2112",2000],["2122",2000],["2212",1700]],"economic_revenue_total_czk":170714700,"purpose_expenditure":[["3111",45567000],["2219",18563000],["6171",18441000],["3113",15533100],["2321",12855000],["2212",11990000],["3631",8025000],["3639",6599400],["3722",6000000],["3392",4422000],["6399",4400000],["3725",3600000],["6112",3510200],["3745",3450000],["3329",2550000],["3419",2465300],["2333",2448000],["2292",2000000],["3399",1930000],["5512",1904500],["3632",1715000],["2310",1560000],["6409",1490000],["3612",1267500],["3314",835300],["3613",697000],["4357",655000],["3429",540000],["3723",500000],["2341",450000],["5311",410000],["6320",400000],["3349",280000],["3412",278000],["4359",262800],["4399",200000],["5213",200000],["6114",200000],["3319",187000],["3539",180000],["4343",160000],["3312",155000],["6310",150000],["3635",130700],["5212",100000],["6402",53000],["1014",50000],["3421",50000],["3713",50000],["3341",30000],["3525",25000],["3726",20000]],"purpose_expenditure_total_czk":189534800},"actual":{"economic_expenditure":[["6121",55391040.69],["5169",23933833.39],["5331",11500000],["5011",7537808.49],["5171",6524996.79],["5151",6027907.48],["5336",3443028.79],["5365",3122810],["5154",2533946.08],["5031",2245560],["6122",2135385.23],["5023",2093076],["5321",1850440],["5137",1777338.25],["5021",1423779],["5223",1360000],["5222",1065000],["5139",964330.2],["5032",931162],["5153",831525],["5362",564521],["5168",556494.27],["5492",545125],["5163",485460.16],["5175",381395.73],["5499",364396],["6351",266378.6],["5172",263373.17],["5194",251215.06],["5323",207935],["5164",188214],["5329",187886],["5166",155940],["5162",122818.53],["5156",116771.54],["5136",113491.42],["5221",108637],["5041",95843.25],["5123",89750.54],["5173",77161],["5161",77061.12],["6127",70000],["5364",52410],["5038",43907],["5019",43385],["5179",33142.6],["5167",29974],["5339",20000],["5039",14670],["5122",9821],["5133",7531],["5138",6059.68],["5229",5000],["5042",3630],["5131",302],["5363",120]],"economic_expenditure_total_czk":142252788.06,"economic_financing":[["8118",-14536000000],["8117",14486000000],["8115",22710149.07],["8901",-7416.68]],"economic_financing_total_czk":-27297267.61,"economic_revenue":[["1211",50422646.61],["1121",27003219.03],["4216",23302382.84],["1111",18658969.16],["2111",13871396.01],["2141",6852105.46],["4116",3821825.22],["1113",3568656.72],["1345",3510063.45],["1511",3346861.1],["1122",3120810],["4112",2883900],["2132",1920844.31],["1112",1760024.55],["4121",1635873.14],["2324",1063987.53],["1386",983795.48],["1361",478420],["1387",385574.66],["2131",169180.83],["2226",163036],["4111",130000],["4113",120000],["1341",102809],["2321",50900],["2133",41899],["2460",40250],["2122",39612.35],["3111",30106],["2139",24282],["2119",13753.63],["2142",12750],["1381",7798.4],["2212",5668.19],["2112",5155],["1343",1500]],"economic_revenue_total_czk":169550055.67,"purpose_expenditure":[["3111",45522980.78],["3113",15222741.59],["6171",14063293.25],["2321",11807268.82],["2212",6894276.56],["3631",5837206.39],["2219",5720646.12],["3722",4016604.31],["6399",3685331],["3725",3336413.19],["6112",3265326.85],["3745",2747822.9],["3639",2074415.83],["2292",1965941],["3419",1885490.29],["5512",1680761.86],["3392",1671898.09],["3399",1574524.7],["3632",1408919.91],["3329",1304608.55],["6409",1214000.17],["3314",701258.45],["4357",655000],["3612",435173.09],["3429",401583],["3613",395715.07],["6320",354336],["3349",262064.94],["4359",226244.82],["2333",218743],["3412",214039.27],["3723",208277.3],["4399",200000],["4343",160000],["3319",147302],["6114",138461.8],["3635",130680],["3312",130000],["6310",117536.16],["2310",80000],["5311",63434],["6402",52410],["5212",32450],["3525",20000],["1014",5765],["3341",1842]],"purpose_expenditure_total_czk":142252788.06}},"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."}}}}