{"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:00378011","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378011","name":"Obec Láz","short_name":"Láz","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":510556},"amounts":{"revenue_approved":6787400,"revenue_adjusted":7021432,"revenue_actual":6962561.92,"expense_approved":8361400,"expense_adjusted":9212945,"expense_actual":8006617.79,"tax_revenue":6279459.75,"nontax_revenue":248322.17,"capital_revenue":10000,"transfer_revenue":424780,"current_expense":3322697.42,"capital_expense":4683920.37,"budget_balance":-1044055.87,"cash_current":2357302.48,"cash_previous":1827358.35},"ratios":{"revenue_execution":0.99161566,"expense_execution":0.86906172,"balance_to_revenue":-0.14995283,"cash_to_expense":0.29441926,"cash_yoy":0.29000559,"capital_expense_share":0.58500612,"transfer_revenue_share":0.06100915},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378011/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378011"},"seo":{"slug":"laz-00378011","path":"/cz/municipalities/laz-00378011/"},"population":{"value":292,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6787400,"expenditure_czk":8361400,"financing_czk":1574000,"balance_czk":-1574000},{"stage":"revised","revenue_czk":7021432,"expenditure_czk":9212945,"financing_czk":2191513,"balance_czk":-2191513},{"stage":"actual","revenue_czk":6962561.92,"expenditure_czk":8006617.79,"financing_czk":1044055.87,"balance_czk":-1044055.87}],"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":[["6130",1902000],["6121",1700000],["5169",679000],["5901",636655],["5171",620000],["5023",605000],["5011",595000],["5031",251000],["5139",190000],["5021",162000],["5329",153245],["5032",123000],["5154",92000],["5194",80000],["6119",80000],["5019",75000],["5141",60000],["5222",60000],["5153",50000],["5175",46000],["5137",45000],["5365",39500],["5156",34000],["5039",26000],["5229",13000],["5162",12000],["5164",8000],["5151",7000],["5132",5000],["5492",4000],["5038",3000],["5136",2000],["5163",2000],["5161",1000]],"economic_expenditure_total_czk":8361400,"economic_financing":[["8123",1900000],["8124",-326000]],"economic_financing_total_czk":1574000,"economic_revenue":[["1211",2862000],["1121",1425000],["1111",985000],["1511",715000],["1113",230000],["1345",123600],["2324",76500],["1112",74000],["4112",71800],["2131",60000],["1122",39500],["1386",34000],["2132",24000],["1387",16000],["2133",15000],["1381",12000],["1334",10000],["3113",10000],["1341",3000],["1361",1000]],"economic_revenue_total_czk":6787400,"purpose_expenditure":[["3639",4838920],["6112",761000],["6409",636655],["3722",429475],["6171",396000],["3319",260500],["2212",258000],["3745",199000],["5512",157500],["3613",103000],["2321",100000],["3631",62000],["3419",60000],["6399",39500],["6320",39000],["2310",8850],["3341",6000],["3412",4000],["6310",2000]],"purpose_expenditure_total_czk":8361400},"revised":{"economic_expenditure":[["6121",2747000],["6130",1902000],["5901",915312],["5169",651200],["5023",605000],["5011",425000],["5139",224583],["5021",190919],["5171",180000],["5031",161000],["5329",153913],["5137",119838],["5194",117000],["5032",106000],["5154",103000],["6122",76760],["5019",75000],["5141",60000],["5153",57000],["5321",52500],["5175",51480],["5222",50000],["5365",39500],["5156",34000],["5039",26000],["5229",23000],["5192",17000],["5162",12000],["5151",9000],["5164",8000],["5132",5000],["5492",4000],["5038",3000],["5163",2500],["5136",2000],["5362",2000],["5161",1000],["5173",440]],"economic_expenditure_total_czk":9212945,"economic_financing":[["8123",1900000],["8115",617513],["8124",-326000]],"economic_financing_total_czk":2191513,"economic_revenue":[["1211",2662000],["1121",1425000],["1111",985000],["1511",725000],["1113",190000],["4222",155000],["1345",118600],["1112",94000],["2321",93260],["4213",93100],["4113",72380],["2324",72000],["4112",71800],["2131",60000],["1386",54000],["1122",39500],["2132",30000],["4111",23792],["1387",21000],["2133",16000],["3113",10000],["1341",3000],["1334",2000],["1381",2000],["2119",2000],["1361",1000]],"economic_revenue_total_czk":7021432,"purpose_expenditure":[["3639",4581680],["6409",915312],["3631",875000],["6112",761000],["6171",482168],["3722",399475],["3319",312500],["3745",216760],["2212",188000],["2321",168000],["5512",112500],["3419",53200],["6320",42000],["6399",39500],["6114",32500],["3613",11000],["2310",8850],["3341",6000],["3412",5000],["6310",2500]],"purpose_expenditure_total_czk":9212945},"actual":{"economic_expenditure":[["6121",2704960.37],["6130",1902200],["5169",630814.75],["5023",604488],["5011",422323],["5139",210008.52],["5021",181411],["5329",153913],["5031",139150],["5171",117189.34],["5194",116136.84],["5137",106966],["5032",104891],["5154",91000.65],["6122",76760],["5141",60170.48],["5153",55390.96],["5321",52500],["5222",50000],["5175",48328.2],["5019",43926],["5365",39480],["5192",16329.77],["5039",14851],["5229",13579.15],["5156",12159],["5162",11644],["5164",8000],["5151",6579.34],["5492",4000],["5038",2486],["5163",2267.42],["5362",2000],["5173",440],["5191",240],["5161",34]],"economic_expenditure_total_czk":8006617.79,"economic_financing":[["8123",1900000],["8115",-529944.13],["8124",-326000]],"economic_financing_total_czk":1044055.87,"economic_revenue":[["1211",2658718.43],["1121",1423436.83],["1111",957373.16],["1511",724051.45],["1113",188152.11],["4222",155000],["1345",118000],["2321",93260],["4213",93100],["1112",92784.4],["4113",72380],["4112",71800],["2324",70901.5],["1386",51859.4],["2131",45381],["1122",39480],["4111",32500],["2132",30000],["1387",20325.53],["3113",10000],["2133",6671.25],["1341",2950],["2119",2000],["1334",1914.6],["1381",413.84],["2111",100],["2141",8.42]],"economic_revenue_total_czk":6962561.92,"purpose_expenditure":[["3639",4557437.9],["3631",827678.72],["6112",717661],["6171",437751.37],["3722",390610.48],["3319",298841.35],["3745",169409.78],["2212",167058.51],["2321",166261.31],["5512",90546.93],["3419",53200],["6320",41074],["6399",39480],["6114",23792],["3613",9454.44],["2310",8850],["3412",4874],["6310",2096],["3341",540]],"purpose_expenditure_total_czk":8006617.79}},"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."}}}}
