{"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:00304077","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00304077","name":"Obec Lužná","short_name":"Lužná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":544434},"amounts":{"revenue_approved":20392017,"revenue_adjusted":31961062.43,"revenue_actual":31936591.3,"expense_approved":22680475,"expense_adjusted":31745164.2,"expense_actual":31720693.2,"tax_revenue":14020787.76,"nontax_revenue":11203575.11,"capital_revenue":87500,"transfer_revenue":6624728.43,"current_expense":17204459.75,"capital_expense":14516233.45,"budget_balance":215898.1,"cash_current":7109366.49,"cash_previous":6384544.16},"ratios":{"revenue_execution":0.99923435,"expense_execution":0.99922914,"balance_to_revenue":0.00676021,"cash_to_expense":0.22412393,"cash_yoy":0.11352766,"capital_expense_share":0.45762661,"transfer_revenue_share":0.2074338},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00304077/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00304077"},"seo":{"slug":"luzna-00304077","path":"/cz/municipalities/luzna-00304077/"},"population":{"value":615,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20392017,"expenditure_czk":22680475,"financing_czk":2288458,"balance_czk":-2288458},{"stage":"revised","revenue_czk":31961062.43,"expenditure_czk":31745164.2,"financing_czk":-215898.23,"balance_czk":215898.23},{"stage":"actual","revenue_czk":31936591.3,"expenditure_czk":31720693.2,"financing_czk":-215898.1,"balance_czk":215898.1}],"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",4945000],["5169",2619600],["5011",2603500],["5171",2100000],["5023",1413000],["6349",1180000],["5365",1076520],["5031",856200],["6119",587000],["5154",573800],["5331",558000],["5362",544705],["5021",465100],["5139",429500],["5032",362100],["5137",260000],["5329",209329],["5175",188100],["5222",154000],["5163",152669],["5499",140000],["5166",135300],["5153",118000],["5179",106342],["5194",101700],["5168",94000],["5156",92800],["5213",80000],["5323",60400],["5136",57000],["6142",52000],["5164",50900],["5229",50000],["6130",50000],["5321",43000],["5151",39860],["5162",37450],["5167",37100],["5038",10000],["5132",10000],["5138",10000],["5155",8000],["5019",7000],["5131",5000],["5161",4000],["5039",1500],["5173",1000]],"economic_expenditure_total_czk":22680475,"economic_financing":[["8115",2247658],["8901",40800]],"economic_financing_total_czk":2288458,"economic_revenue":[["1211",6159540],["2111",4414400],["1121",3137030],["1111",2245806],["1122",1076520],["4216",832024],["1511",602000],["1345",522000],["1113",396730],["1112",188140],["4112",145653],["2321",130000],["2132",98800],["4222",81000],["2324",76782],["2131",70800],["1386",70000],["1387",34300],["1381",25000],["1342",21000],["2133",19200],["1343",15000],["2310",12000],["1341",9250],["1361",3750],["2112",3000],["1335",1582],["2141",700],["1382",10]],"economic_revenue_total_czk":20392017,"purpose_expenditure":[["2219",4230000],["3639",3271900],["6171",2159600],["1031",2137255],["6112",1790100],["6399",1606520],["3392",1219500],["3111",758000],["2212",750000],["3635",587000],["3399",510300],["4350",510000],["3429",354000],["3722",340000],["3631",245000],["6409",233671],["5512",202400],["3723",200000],["3419",185000],["3319",162000],["3745",146869],["2229",130000],["6320",127000],["3326",113300],["3721",100000],["3726",100000],["2141",88000],["2292",60400],["1037",57160],["5212",49500],["4359",45000],["3632",37000],["2333",30000],["2223",28000],["3314",28000],["2143",22300],["3636",20000],["3349",15000],["6310",14500],["3412",8500],["3523",5000],["4339",2000],["3341",600],["2241",100]],"purpose_expenditure_total_czk":22680475},"revised":{"economic_expenditure":[["6121",13276177.19],["5169",3818972],["5011",2484500],["5171",2223320],["5023",1409000],["6349",1180480.02],["5362",1058350],["5031",803100],["5154",620029],["5331",603000],["5139",538496],["5365",476820],["5021",469506],["5032",349200],["5137",347661],["5329",290507.5],["5336",275381.24],["5222",158000],["5499",139200],["5175",136214],["5166",132600],["5194",105301],["5168",88000],["5153",84100],["5213",80000],["5156",67900],["5323",61400],["5229",52710],["5151",52248],["6142",51455.25],["5164",51300],["5321",42000],["5163",38600],["5167",37500],["5162",30787],["5155",24867],["5179",24492],["5038",10200],["5132",9500],["6130",9500],["5492",9000],["5138",8000],["5161",6825],["5136",5140],["5364",2825],["5173",1000]],"economic_expenditure_total_czk":31745164.2,"economic_financing":[["8115",-724822.46],["8901",508924.23]],"economic_financing_total_czk":-215898.23,"economic_revenue":[["2111",10716733],["1211",6137540],["4213",4705418.19],["1121",3287030],["1111",2230806],["4216",832024],["1345",516000],["1511",507000],["1122",476820],["4116",469086.24],["1113",434730],["4122",359000],["1112",215140],["2324",151790],["2321",150000],["4112",145700],["1386",120000],["4222",81000],["3122",80000],["2132",76770],["2322",51023],["1387",47000],["4111",32500],["2131",29850],["1342",23000],["2310",17710],["1335",16582],["1343",15000],["1341",8250],["2133",7700],["3111",7500],["2112",6000],["1361",4590],["1381",1000],["2141",770]],"economic_revenue_total_czk":31961062.43,"purpose_expenditure":[["2219",9138548.96],["1031",7540936],["3639",2649350],["3392",2110400],["6171",1989604],["6112",1771200],["6399",1522420],["3111",984321.24],["4350",510304.5],["2212",371790],["3399",367100],["3722",328000],["6409",317671],["3429",305630],["3631",232200],["3723",208100],["5512",200400],["3419",182900],["3745",164115],["3326",98900],["3721",86000],["3726",85100],["2141",75600],["3314",71800],["1037",65970],["2292",61400],["4359",45000],["2229",44200],["3632",37000],["3319",33300],["6114",31300],["5212",29678.5],["2223",26000],["6310",14500],["6320",13500],["3349",10000],["3523",5000],["3636",4000],["6402",2825],["2143",2500],["3412",2300],["4339",2000],["2333",1600],["3341",600],["2241",100]],"purpose_expenditure_total_czk":31745164.2},"actual":{"economic_expenditure":[["6121",13275236.18],["5169",3814870.23],["5011",2483726],["5171",2222334.65],["5023",1408762],["6349",1180480.02],["5362",1057623.05],["5031",802756],["5154",618395.6],["5331",603000],["5139",535884.46],["5365",476820],["5021",467909],["5032",348790],["5137",346428.81],["5329",290483.5],["5336",275381.24],["5222",158000],["5499",138500],["5175",134935],["5166",132600],["5194",103995.44],["5168",87853.6],["5153",84000],["5213",80000],["5156",66886],["5323",61400],["5229",52710],["5151",52159],["6142",51455.25],["5164",50906.94],["5321",42000],["5163",38271.2],["5167",36584.4],["5162",29519.78],["5155",24867],["5179",24492],["5038",10184.85],["5132",9439],["6130",9062],["5492",9000],["5138",7409],["5161",6815],["5136",5140],["5364",2825],["5173",802]],"economic_expenditure_total_czk":31720693.2,"economic_financing":[["8115",-724822.33],["8901",508924.23]],"economic_financing_total_czk":-215898.1,"economic_revenue":[["2111",10714413.73],["1211",6137538.92],["4213",4705418.19],["1121",3286892.55],["1111",2229986.32],["4216",832024],["1345",515201],["1511",506839.06],["1122",476820],["4116",469086.24],["1113",434384.03],["4122",359000],["1112",214233.96],["2324",150606.93],["2321",149632],["4112",145700],["1386",119749.75],["4222",81000],["3122",80000],["2132",76330],["2322",51023],["1387",46933],["4111",32500],["2131",29829],["1342",22320],["2310",17710],["1335",16270],["1341",7600],["3111",7500],["2133",7335],["2112",5928],["1361",4590],["1381",949.17],["2141",767.45],["1343",480]],"economic_revenue_total_czk":31936591.3,"purpose_expenditure":[["2219",9137679.71],["1031",7539285.62],["3639",2646286.88],["3392",2108911.64],["6171",1984409.58],["6112",1770770],["6399",1522403.05],["3111",984321.24],["4350",510304.5],["2212",371345.83],["3399",364738.1],["3722",327394],["6409",317647],["3429",304606.18],["3631",232169],["3723",207847.33],["5512",198573.16],["3419",182668.95],["3745",163002.11],["3326",98790.69],["3721",85753.79],["3726",84742.88],["2141",75444.36],["3314",71580],["1037",65896.84],["2292",61400],["4359",45000],["2229",44167.42],["3632",37000],["3319",33121.9],["6114",31005],["5212",29108.07],["2223",25322.17],["6310",14283.2],["6320",13489],["3349",10000],["3523",5000],["3636",3630],["6402",2825],["2143",2499],["3412",2300],["4339",2000],["2333",1600],["3341",270],["2241",100]],"purpose_expenditure_total_czk":31720693.2}},"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."}}}}