{"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:00302911","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302911","name":"Obec Lipinka","short_name":"Lipinka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":540005},"amounts":{"revenue_approved":69490076.67,"revenue_adjusted":70724736.67,"revenue_actual":15272597.43,"expense_approved":73490076.67,"expense_adjusted":75061441.67,"expense_actual":4702473.02,"tax_revenue":3728902.2,"nontax_revenue":384045.2,"capital_revenue":10900000,"transfer_revenue":259650.03,"current_expense":3692115.12,"capital_expense":1010357.9,"budget_balance":10570124.41,"cash_current":16393156.99,"cash_previous":5523032.58},"ratios":{"revenue_execution":0.21594421,"expense_execution":0.06264832,"balance_to_revenue":0.69209736,"cash_to_expense":3.48607146,"cash_yoy":1.96814418,"capital_expense_share":0.21485671,"transfer_revenue_share":0.01700104},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302911/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302911"},"seo":{"slug":"lipinka","path":"/cz/municipalities/lipinka/"},"population":{"value":184,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":69490076.67,"expenditure_czk":73490076.67,"financing_czk":4000000,"balance_czk":-4000000},{"stage":"revised","revenue_czk":70724736.67,"expenditure_czk":75061441.67,"financing_czk":4336705,"balance_czk":-4336705},{"stage":"actual","revenue_czk":15272597.43,"expenditure_czk":4702473.02,"financing_czk":-10570124.41,"balance_czk":10570124.41}],"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",68835862.04],["5901",693974.63],["5169",577000],["5362",520150],["5011",480000],["5168",410000],["5023",350000],["5154",250000],["5153",180000],["5031",170000],["5032",160000],["5171",145000],["5139",118500],["5021",84800],["5137",75000],["6322",64220],["5163",59000],["5213",48000],["5323",39000],["5156",35000],["5194",35000],["5162",34500],["5175",25000],["5499",25000],["5223",15000],["5038",10000],["5039",6000],["5172",6000],["5136",5000],["5164",5000],["5321",5000],["5221",4500],["5173",4000],["5329",4000],["5167",3000],["5222",2000],["5492",2000],["5019",1000],["5133",1000],["5161",1000],["5179",570]],"economic_expenditure_total_czk":73490076.67,"economic_financing":[["8115",4000000]],"economic_financing_total_czk":4000000,"economic_revenue":[["4213",41301516.64],["4113",13600000],["3111",10000000],["1211",1700000],["1121",850000],["1111",565000],["1122",500000],["2111",203210],["1511",180000],["1113",125000],["1345",115000],["4112",71000],["2132",70000],["2324",40000],["1112",37000],["4111",35350.03],["2131",21300],["2133",21000],["1381",20000],["1386",20000],["1387",10000],["1341",3000],["1361",1000],["2141",700]],"economic_revenue_total_czk":69490076.67,"purpose_expenditure":[["2321",68835862.04],["6171",1598474.63],["3639",868150],["6399",500000],["6112",390000],["2310",317500],["3722",214790],["3631",140000],["3392",126000],["3726",80000],["3725",60000],["6320",50000],["2292",39000],["6114",34000],["5213",30000],["3399",26500],["3745",25000],["2212",23000],["5512",21000],["3314",20800],["3721",20000],["3421",18000],["4399",15000],["2141",10000],["6310",9000],["3341",8000],["2219",5000],["3319",3000],["3723",2000]],"purpose_expenditure_total_czk":73490076.67},"revised":{"economic_expenditure":[["6121",69370862.04],["5169",1205000],["5011",871811],["6122",635588.92],["5362",520150],["5023",350000],["5154",257000],["5031",252000],["5032",200000],["5153",173000],["5171",159000],["5139",138500],["5137",114000],["5213",110000],["5021",107900],["5168",90000],["6322",64220],["5163",62030],["5901",44623.23],["5194",42000],["5162",39500],["5323",39000],["5156",35000],["5175",25500],["6119",25410],["5499",25000],["6125",22000],["5223",15000],["5038",10000],["5321",9000],["5172",6000],["5164",5000],["5329",5000],["5364",4867.48],["5167",4500],["5221",4500],["5222",4500],["5173",4000],["5176",3000],["5492",2000],["5161",1159],["5019",1000],["5133",1000],["5136",1000],["5179",570],["5138",250]],"economic_expenditure_total_czk":75061441.67,"economic_financing":[["8115",4336705]],"economic_financing_total_czk":4336705,"economic_revenue":[["4213",41301516.64],["4113",13600000],["3111",10900000],["1211",1700000],["1121",880000],["1111",598000],["1122",500000],["2111",205210],["1511",200000],["4222",152000],["1113",125000],["1345",115000],["2132",83000],["4112",71800],["2324",70000],["1112",57350],["1386",40000],["4111",35850.03],["2131",21300],["2133",21000],["1381",20000],["1387",13000],["2322",7000],["1341",3500],["2141",1200],["1334",1000],["1361",1000],["2329",1000],["1382",10]],"economic_revenue_total_czk":70724736.67,"purpose_expenditure":[["2321",69325862.04],["6171",1303784.23],["3639",1180033.92],["2310",695205],["6399",500000],["1039",432000],["6112",393000],["3722",214790],["3631",140000],["3392",119000],["3745",85000],["3726",80000],["3725",60000],["3314",53800],["6320",53030],["2341",45000],["5512",40000],["2292",39000],["6114",34659],["2212",33000],["3421",31000],["5213",30000],["3399",28500],["3635",25410],["3723",22000],["3721",20000],["4399",15000],["3341",14000],["2141",10000],["6409",10000],["6310",9000],["2219",5000],["6402",4867.48],["1019",4000],["3319",3000],["4379",2500]],"purpose_expenditure_total_czk":75061441.67},"actual":{"economic_expenditure":[["5169",1087109.65],["5011",843022.92],["6122",635588.92],["5023",302158],["6121",263687],["5154",214263],["5031",207122],["5153",168600],["5213",110000],["5362",105410],["5032",102363],["5021",92596],["6322",64220],["5163",59124.6],["5139",55942.8],["5168",47005.16],["5194",37861.8],["5162",37774.88],["5323",37395.5],["5137",37180],["5171",30565.25],["5156",27276],["6119",25410],["5499",23400.08],["6125",21451.98],["5223",15000],["5175",13397],["5321",8136],["5364",4867.48],["5167",4500],["5038",3863],["5221",3760],["5329",3692],["5222",3064],["5176",3000],["5173",1702],["5179",564],["5138",240],["5161",159]],"economic_expenditure_total_czk":4702473.02,"economic_financing":[["8118",-12000000],["8115",1129875.59],["8901",300000]],"economic_financing_total_czk":-10570124.41,"economic_revenue":[["3111",10900000],["1211",1642909.07],["1121",879058.4],["1111",597106.19],["2111",200580],["1511",196751.35],["4222",152000],["1113",116241.42],["1345",103000],["1122",87780],["2132",77464],["4112",71800],["2324",59483],["1112",57309.33],["4111",35850.03],["1386",32026.15],["2131",21275],["2133",17600],["1387",12552.89],["2322",6750],["1341",3150],["2141",893.2],["1334",655.2],["1381",259.16],["1361",100],["1382",3.04]],"economic_revenue_total_czk":15272597.43,"purpose_expenditure":[["6171",1149384.57],["3639",941647.04],["2310",615196.45],["1039",429160],["6112",332358],["2321",220127],["3722",182297.35],["6399",87780],["3745",82772.72],["3631",73352],["3392",67689],["3725",57464.96],["6320",52560],["3726",51991.28],["3314",50957],["2341",43560],["2292",37395.5],["2212",30582],["3635",25410],["6114",23207.37],["5512",22500],["3421",22192.08],["3399",22064],["4399",15000],["3341",13038.96],["3723",10285],["6409",10000],["2141",6650.16],["6310",6564.6],["6402",4867.48],["2219",4719],["1019",3815.13],["3721",3384.37],["4379",2500]],"purpose_expenditure_total_czk":4702473.02}},"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."}}}}
