{"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:00303780","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303780","name":"Obec Horní Lideč","short_name":"Horní Lideč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":542725},"amounts":{"revenue_approved":122705700,"revenue_adjusted":129687638.8,"revenue_actual":111225804.37,"expense_approved":160799700,"expense_adjusted":167363474.8,"expense_actual":116475949.14,"tax_revenue":33916363.12,"nontax_revenue":4980389.15,"capital_revenue":41800,"transfer_revenue":72287252.1,"current_expense":42683490.08,"capital_expense":73792459.06,"budget_balance":-5250144.77,"cash_current":39363135.7,"cash_previous":47723376.93},"ratios":{"revenue_execution":0.85764384,"expense_execution":0.69594605,"balance_to_revenue":-0.04720258,"cash_to_expense":0.33795076,"cash_yoy":-0.17518126,"capital_expense_share":0.63354246,"transfer_revenue_share":0.6499144},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303780/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303780"},"seo":{"slug":"horni-lidec","path":"/cz/municipalities/horni-lidec/"},"population":{"value":1306,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":122705700,"expenditure_czk":160799700,"financing_czk":38094000,"balance_czk":-38094000},{"stage":"revised","revenue_czk":129687638.8,"expenditure_czk":167363474.8,"financing_czk":37675836,"balance_czk":-37675836},{"stage":"actual","revenue_czk":111225804.37,"expenditure_czk":116475949.14,"financing_czk":5250144.77,"balance_czk":-5250144.77}],"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",108745000],["5011",7160000],["5169",7120000],["6130",6000000],["5331",5080400],["6901",4417200],["5171",2749000],["5023",2300000],["5031",2257000],["5909",1900000],["5137",1430000],["5021",1275000],["5139",1079000],["5141",905000],["5154",891000],["5032",845000],["5365",788000],["6122",705000],["5138",500000],["5153",472000],["5222",450000],["5175",420000],["5163",411000],["5362",375000],["5166",370000],["5329",338000],["5156",260000],["5151",219000],["5161",205000],["5162",140000],["5229",140000],["5323",135000],["5194",112000],["5136",100000],["5492",80000],["6111",80000],["5173",65000],["5167",64000],["5041",50000],["5142",45000],["5132",20000],["5168",20000],["5339",20000],["5903",20000],["5179",16000],["5364",14100],["5164",10000],["5321",2000]],"economic_expenditure_total_czk":160799700,"economic_financing":[["8115",47723300],["8114",-8361300],["8124",-1268000]],"economic_financing_total_czk":38094000,"economic_revenue":[["4213",75420000],["1211",14500000],["4229",7414600],["1121",7300000],["1111",5600000],["2111",3098000],["4112",2375100],["1345",1000000],["1113",960000],["1511",815000],["1122",788000],["2112",695000],["4216",530000],["2141",500000],["1112",450000],["1361",350000],["4222",241000],["1386",200000],["2131",150000],["1387",95000],["1381",75000],["3111",50000],["2143",40000],["1341",23000],["2212",10000],["2324",10000],["2119",5000],["2132",5000],["2139",5000],["1343",1000]],"economic_revenue_total_czk":122705700,"purpose_expenditure":[["3612",101355000],["6171",9421000],["6409",7152200],["3319",7000000],["3639",6040000],["3113",4320000],["2219",4030000],["3745",3726000],["6112",3065000],["3421",2311000],["3631",1750000],["3419",1200000],["3635",1200000],["3314",1082000],["2212",1070000],["3111",980400],["3722",940000],["6399",788000],["3723",610000],["5512",450000],["3729",445000],["3632",415000],["3721",400000],["3633",300000],["2292",135000],["3613",110000],["3341",100000],["5213",100000],["4319",90000],["6310",85000],["2321",50000],["3399",30000],["3114",20000],["6402",14100],["3636",10000],["3429",5000]],"purpose_expenditure_total_czk":160799700},"revised":{"economic_expenditure":[["6121",111533100],["5169",7857260],["5011",7269070],["6130",6000000],["5331",5080400],["6901",4715910],["5171",3656700],["5023",2300000],["5031",2284050],["5909",1900000],["6122",1490100],["5021",1314500],["5139",1161000],["5137",1096000],["5141",943000],["5154",903000],["5365",863196],["5032",854815],["5492",529100],["5138",500000],["5153",494000],["5222",450000],["5175",420000],["5166",414000],["5163",411000],["5362",375000],["5329",339000],["5336",329387.8],["5156",260000],["5151",221100],["5161",205000],["5162",140000],["5229",140000],["5323",135000],["5192",124686],["5194",112000],["5136",100000],["6111",80000],["5173",65000],["5167",64000],["5041",50000],["5142",45000],["5132",20000],["5168",20000],["5339",20000],["5903",20000],["5179",16000],["5223",16000],["5364",14100],["5164",10000],["5321",2000]],"economic_expenditure_total_czk":167363474.8,"economic_financing":[["8115",47723300],["8114",-8361300],["8124",-1268000],["8901",-418164]],"economic_financing_total_czk":37675836,"economic_revenue":[["4216",60281334.5],["1211",14784000],["4213",14077553.67],["1121",7914500],["4229",7149600],["4116",6035694.63],["1111",5600000],["2111",3316900],["4112",2375100],["1122",1281360],["1345",1031000],["1113",1002400],["1511",892200],["2112",695000],["2141",650000],["1112",516000],["1361",482200],["2321",290100],["1386",288400],["4222",241000],["2131",150000],["2329",124686],["1387",115000],["1381",75000],["4111",52500],["4121",52000],["3111",50000],["2143",40000],["2119",32100],["2212",24400],["1341",23000],["2322",12800],["2324",10000],["2139",8400],["1343",5000],["2132",5000],["1334",3200],["1335",210]],"economic_revenue_total_czk":129687638.8,"purpose_expenditure":[["4350",94774100],["2212",10827700],["6171",9638100],["6409",7451910],["3319",7147000],["3639",6040000],["3745",4415561],["3113",4358000],["6112",3065000],["3421",2531000],["3631",2150000],["3419",1802000],["3612",1655000],["2219",1430000],["3111",1309787.8],["3314",1228100],["3635",1200000],["3722",940000],["6399",863196],["3723",745000],["3729",639100],["5512",450000],["3632",415000],["2321",400000],["3721",400000],["3341",300000],["3633",300000],["4319",171060],["3613",168000],["2292",135000],["5213",100000],["6310",85000],["1031",69260],["6114",52500],["3399",42000],["3114",20000],["3330",16000],["6402",14100],["3636",10000],["3429",5000]],"purpose_expenditure_total_czk":167363474.8},"actual":{"economic_expenditure":[["6121",64925483.4],["5011",5986884],["5169",5823189.77],["6130",5818120],["5362",5749372.26],["5331",5080400],["6122",3011865.49],["5171",2653784.25],["5023",2146578],["5031",1905910],["5909",1868480.35],["5021",1500609],["5139",991896.01],["5141",922997.51],["5154",916961.78],["5365",863196],["5032",721954],["5137",614914.41],["5492",584500],["5138",511118.74],["5153",449958.24],["5222",435000],["5163",423689.55],["5175",370969.14],["5329",335391],["5336",329387.8],["5166",276425.84],["5151",195840.83],["5156",193073],["5161",131856],["5323",130800],["5136",104101],["5229",90000],["5162",88085.12],["5194",84203],["6123",30000],["5041",29143.18],["5167",27889.54],["5173",22180],["5134",21308],["5339",20000],["5168",16843.2],["5223",16000],["5179",14974],["5364",14083],["6111",6990.17],["5164",5464.8],["5132",3996],["5902",3729],["5172",3143.58],["5321",2000],["5142",1209.18]],"economic_expenditure_total_czk":116475949.14,"economic_financing":[["8117",6207500000],["8118",-6207500000],["8114",-8361260],["8115",8360241.23],["8901",6519243.54],["8124",-1268080]],"economic_financing_total_czk":5250144.77,"economic_revenue":[["4216",56381334.5],["1211",14783865.29],["1121",7914461.12],["4229",7149622.97],["4116",6035694.63],["1111",5535148.1],["2111",3022410.77],["4112",2375100],["1122",1281360],["1113",1046197.42],["1345",1030933],["1511",892194.97],["2112",762439.58],["2141",657919.15],["1112",515901.68],["1361",482116],["2321",290100],["1386",288359.3],["4222",241000],["2131",152170.46],["1387",113012.82],["4111",52500],["4121",52000],["3111",41800],["2119",36905],["2212",24400],["1341",22150],["2322",13011],["2139",8400],["2324",7528.8],["1343",5000],["2132",5000],["1334",3148.8],["1381",2305.02],["1335",209.6],["2143",104.39]],"economic_revenue_total_czk":111225804.37,"purpose_expenditure":[["4350",54743302.49],["2212",9539151.91],["6171",8133316.32],["6409",8035573.35],["3319",6416715.45],["3639",5856784.8],["3113",4357752.1],["3745",2932388.07],["6112",2804241],["3421",2273240.03],["3419",1795299.7],["3631",1608295.4],["3111",1309787.8],["3314",990503.55],["3722",897935.98],["6399",863196],["3723",731402],["3729",638636.3],["3635",401395],["3612",373477.52],["2321",334231.04],["5512",232246.53],["3341",224220.23],["3721",206077],["4319",162589],["3613",146728.68],["2292",130800],["3633",107954],["6310",53597.53],["6114",45672],["3399",42000],["2219",29329.54],["3114",20000],["3330",16000],["6402",14083],["3632",7855.76],["3429",170.06]],"purpose_expenditure_total_czk":116475949.14}},"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."}}}}
