{"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:00302899","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302899","name":"Obec Libina","short_name":"Libina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":539961},"amounts":{"revenue_approved":88686128,"revenue_adjusted":101310961.98,"revenue_actual":104537764.99,"expense_approved":116485936.43,"expense_adjusted":135331237.23,"expense_actual":104217277.11,"tax_revenue":76189040.13,"nontax_revenue":18913968.38,"capital_revenue":118150,"transfer_revenue":9316606.48,"current_expense":71017006.74,"capital_expense":33200270.37,"budget_balance":320487.88,"cash_current":64809171.76,"cash_previous":67373080.41},"ratios":{"revenue_execution":1.03185048,"expense_execution":0.77009033,"balance_to_revenue":0.00306576,"cash_to_expense":0.62186591,"cash_yoy":-0.03805539,"capital_expense_share":0.31856782,"transfer_revenue_share":0.08912192},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302899/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302899"},"seo":{"slug":"libina","path":"/cz/municipalities/libina/"},"population":{"value":3248,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":88686128,"expenditure_czk":116485936.43,"financing_czk":27799808.43,"balance_czk":-27799808.43},{"stage":"revised","revenue_czk":101310961.98,"expenditure_czk":135331237.23,"financing_czk":34020275.25,"balance_czk":-34020275.25},{"stage":"actual","revenue_czk":104537764.99,"expenditure_czk":104217277.11,"financing_czk":-320487.88,"balance_czk":320487.88}],"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",30730000],["5169",17959000],["5171",15477000],["5331",9515000],["5011",9005000],["6351",5700000],["5154",3665000],["5362",2685000],["5031",2575000],["5139",2272000],["5365",2123000],["5023",2000000],["5222",1614000],["5021",1322000],["5660",1100000],["5032",1021000],["5168",950000],["5141",920000],["5323",680000],["5137",635000],["5156",539000],["5499",450000],["6122",400000],["5163",399300],["5162",386000],["5194",341000],["5175",338000],["5136",185000],["5167",140000],["5321",130000],["5161",110000],["5223",110000],["5132",102000],["5903",100000],["6130",100000],["5179",95000],["5041",71000],["5172",60000],["5151",57500],["5173",55000],["5123",50000],["5339",49800],["5166",45000],["5038",40000],["5492",40000],["5164",33800],["5909",30000],["5019",26000],["5811",20000],["5364",13536.43],["5133",9000],["5221",7000],["5131",5000]],"economic_expenditure_total_czk":116485936.43,"economic_financing":[["8115",32472808.43],["8124",-4673000]],"economic_financing_total_czk":27799808.43,"economic_revenue":[["1211",31000000],["1121",15500000],["1111",11000000],["2111",7656000],["2132",5660000],["4216",3417006],["1511",3000000],["1345",2600000],["1113",2000000],["1122",2000000],["4112",1200000],["1112",800000],["2141",501400],["1386",450000],["2324",435000],["2460",422400],["2420",341426],["4111",155000],["1387",150000],["3111",100000],["1341",80000],["1361",47000],["4116",41896],["1334",40000],["1356",40000],["4121",24000],["2329",19000],["1343",6000]],"economic_revenue_total_czk":88686128,"purpose_expenditure":[["6171",22199000],["3113",14836000],["3111",9950000],["2321",7402000],["2219",7010000],["2212",6147000],["2310",4142000],["3722",4035000],["6399",4000000],["3412",3941000],["5512",3755800],["3631",3140000],["6112",2800000],["3322",2700000],["3612",2250000],["3726",2061000],["3392",1990000],["3633",1500000],["3745",1417000],["3429",1392000],["3419",1074000],["3319",1043000],["3619",1000000],["3314",949000],["3632",922000],["2292",680000],["3399",448000],["3725",432500],["6409",430000],["3639",391000],["3635",350000],["2333",300000],["6320",250000],["3613",239500],["3421",205000],["6114",155000],["2339",120000],["3341",107000],["3326",100000],["5213",100000],["6310",65800],["4341",59000],["3312",55000],["4350",44800],["4344",42000],["3330",40000],["3744",40000],["4311",40000],["1014",20000],["6117",11349.11],["3525",11000],["4345",11000],["4349",11000],["3900",10000],["4312",10000],["4324",10000],["4371",10000],["4339",7000],["4356",7000],["3114",5000],["4357",5000],["4372",5000],["6115",2187.32]],"purpose_expenditure_total_czk":116485936.43},"revised":{"economic_expenditure":[["6121",42544000],["5169",19597000],["5171",17542000],["5331",10415000],["5011",8905000],["6351",4800000],["5154",3647000],["5362",2663000],["5031",2550000],["5365",2308248.06],["5139",2205620],["5023",2000000],["5222",1689930],["6122",1602000],["5021",1594500],["5336",1302492.74],["5660",1100000],["5032",1018000],["5137",998200],["5168",935000],["5141",920000],["5323",680000],["5156",517000],["5499",435000],["5162",408000],["5175",397000],["5194",395180],["5163",379300],["5167",181000],["5136",160000],["5321",140000],["5132",131000],["5164",113800],["5161",110000],["5223",110000],["5492",103700],["5903",100000],["5904",92430],["5123",83000],["5041",71000],["5172",50000],["5339",49800],["5179",45000],["5151",44500],["5038",40000],["5173",37000],["5909",30000],["5019",23000],["5134",16000],["5811",14000],["5364",13536.43],["5133",8000],["5166",8000],["5221",7000],["5363",1000]],"economic_expenditure_total_czk":135331237.23,"economic_financing":[["8115",38678592],["8124",-4658316.75]],"economic_financing_total_czk":34020275.25,"economic_revenue":[["1211",32500000],["1121",16500000],["1111",11500000],["2111",8617100],["2132",5710000],["4216",4242519.83],["1511",4000000],["1345",2600000],["1122",2549190],["1113",2100000],["4116",1528323.12],["2324",1422600],["2141",1351400],["4112",1331000],["4131",1262046.58],["1112",1000000],["1386",633000],["4221",432876.45],["2460",422400],["2420",341426],["2119",276000],["1387",244000],["4111",162500],["1356",138000],["3111",118150],["2229",92430],["1341",80000],["1361",47000],["1334",40000],["4121",24000],["2329",19000],["2321",10000],["4122",10000],["1343",6000]],"economic_revenue_total_czk":101310961.98,"purpose_expenditure":[["6171",27833939],["3113",15782746],["3111",12579176.74],["2321",7402000],["2219",6862634],["3726",6161000],["3412",4941000],["3612",4439000],["2212",4313000],["6399",4185248.06],["2310",4142000],["3722",4035000],["5512",3498861],["3631",3240000],["3322",3100000],["6112",2800000],["3392",2468000],["3633",2311000],["3429",1742000],["3745",1567000],["3742",1297366],["3419",1089930],["3319",1043000],["3619",1000000],["3632",982000],["3314",949000],["3613",894500],["3725",882500],["2292",680000],["3399",448000],["6409",430000],["3635",350000],["2333",300000],["6320",235000],["6114",162500],["3639",141000],["3341",107000],["3326",100000],["5213",100000],["2339",90000],["3900",83700],["6310",80800],["3744",70000],["4341",59000],["3312",55000],["4350",44800],["4344",42000],["3330",40000],["4311",40000],["1014",20000],["6117",11349.11],["3525",11000],["4345",11000],["4349",11000],["4312",10000],["4324",10000],["4371",10000],["4339",7000],["4356",7000],["3114",5000],["3421",5000],["4357",5000],["4372",5000],["6115",2187.32]],"purpose_expenditure_total_czk":135331237.23},"actual":{"economic_expenditure":[["6121",27264681.58],["5169",16361117.86],["5171",13287249.34],["5331",10415000],["5011",8261505.73],["6351",4800000],["5154",2740567.66],["5031",2358793.27],["5365",2190948.06],["5023",1908916],["5222",1614991],["5139",1494082.25],["5021",1326688],["5336",1302492.74],["6122",1135588.79],["5362",987267.23],["5032",950896],["5168",763607.24],["5323",649447.7],["5141",510052.58],["5499",404452.67],["5162",394606.61],["5137",342327.28],["5156",319394.84],["5194",318134.68],["5175",301055.7],["5660",285598.57],["5163",262301.2],["5136",150081.82],["5321",139400],["5167",132475],["5223",110000],["5132",97072.15],["5161",93244.5],["5904",92430],["5492",83700],["5164",65758.53],["5339",49800],["5123",40521],["5172",37679.6],["5038",36363.56],["5179",33729],["5041",24106.5],["5019",20875.98],["5134",15918.46],["5364",13536.43],["5173",11823],["5221",7000],["5133",5024],["5909",4473],["5363",500]],"economic_expenditure_total_czk":104217277.11,"economic_financing":[["8124",-4658316.75],["8115",2800914.89],["8901",1536913.98]],"economic_financing_total_czk":-320487.88,"economic_revenue":[["1211",32742455.49],["1121",17525754.76],["1111",12091356.23],["2111",8784714.62],["2132",5577650.17],["1511",4333055.2],["4216",4242519.83],["1122",2549190],["1113",2316934.24],["1345",2310698.3],["4116",1817616.12],["2324",1816049.05],["2141",1469635.59],["4112",1331000],["4131",1290951.58],["1112",1142459.21],["1386",638556.65],["2460",525864],["4221",432876.45],["2420",341426],["2119",275994.95],["1387",250258.53],["4111",162500],["1356",157420],["3111",118150],["2229",92430],["1341",57560],["1334",33072.49],["1361",29626.21],["4121",29142.5],["2322",11200],["2321",10000],["4122",10000],["2329",6254],["1343",5520],["1381",5122.82],["2328",2000],["2212",750]],"economic_revenue_total_czk":104537764.99,"purpose_expenditure":[["6171",23323791.03],["3113",13608596.69],["3111",12285784.26],["2321",5807989.56],["3726",5008019.15],["2219",4434847.87],["3722",3816525.47],["5512",3266948.85],["3612",2955924.95],["6399",2936342.24],["3631",2613902.73],["6112",2524837.75],["2310",2372637.83],["3322",2298835.23],["2212",2087720.24],["3392",1846613.96],["3412",1813878.61],["3429",1294052.66],["3742",1248481.1],["3419",1042735.87],["3745",990850.46],["3633",810323],["3725",795746.06],["3314",754231.48],["2292",649447.7],["3319",634498.07],["3632",435448.74],["6409",355983.09],["3399",347738.22],["3619",285598.57],["3613",283618.85],["2333",198053.8],["6320",180617],["6114",160198.99],["3341",101374.75],["3900",83700],["6310",73609.2],["3744",66888.8],["4341",59000],["4350",44800],["4344",42000],["3330",40000],["4311",40000],["3312",39301],["3639",37000],["1014",12405.9],["6117",11349.11],["3525",11000],["4345",11000],["4349",11000],["4312",10000],["4324",10000],["4371",10000],["4339",7000],["4356",7000],["3114",5000],["4357",5000],["4372",5000],["6115",2187.32],["3326",840.95]],"purpose_expenditure_total_czk":104217277.11}},"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."}}}}
