{"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:00378054","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378054","name":"Obec Lhánice","short_name":"Lhánice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591025},"amounts":{"revenue_approved":3951100,"revenue_adjusted":7394500,"revenue_actual":8466515.74,"expense_approved":5671500,"expense_adjusted":9250900,"expense_actual":8065129.98,"tax_revenue":4675353.98,"nontax_revenue":514627.76,"capital_revenue":2957234,"transfer_revenue":319300,"current_expense":3275997.73,"capital_expense":4789132.25,"budget_balance":401385.76,"cash_current":5068612.35,"cash_previous":4667226.59},"ratios":{"revenue_execution":1.14497474,"expense_execution":0.87182112,"balance_to_revenue":0.04740861,"cash_to_expense":0.62846009,"cash_yoy":0.08600092,"capital_expense_share":0.5938072,"transfer_revenue_share":0.03771327},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378054/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378054"},"seo":{"slug":"lhanice","path":"/cz/municipalities/lhanice/"},"population":{"value":176,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3951100,"expenditure_czk":5671500,"financing_czk":1720400,"balance_czk":-1720400},{"stage":"revised","revenue_czk":7394500,"expenditure_czk":9250900,"financing_czk":1856400,"balance_czk":-1856400},{"stage":"actual","revenue_czk":8466515.74,"expenditure_czk":8065129.98,"financing_czk":-401385.76,"balance_czk":401385.76}],"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",2735000],["5169",539800],["5023",320000],["5154",303500],["5171",275800],["5021",208000],["5011",200000],["5139",182500],["5137",127400],["5365",103000],["5163",72000],["5031",60000],["5323",50000],["5032",43000],["5194",43000],["5362",40000],["5156",37500],["5162",35000],["5153",34100],["5223",30000],["5175",25500],["5168",25000],["5222",21000],["5339",20000],["5164",19000],["5321",16500],["5173",16000],["5492",15000],["5132",10000],["5166",10000],["5909",10000],["5136",9000],["5329",5900],["5167",5500],["5179",5400],["5131",5000],["5133",3100],["5151",3000],["5038",2000],["5161",2000],["5041",1000],["5134",1000],["5191",1000]],"economic_expenditure_total_czk":5671500,"economic_financing":[["8115",1720400]],"economic_financing_total_czk":1720400,"economic_revenue":[["1211",1517000],["1121",668700],["1511",480000],["1111",465000],["2131",259000],["1113",115000],["1345",115000],["1122",100000],["2111",72000],["4112",71800],["1112",31500],["1386",20000],["1381",17000],["1387",10000],["2324",4000],["1341",3000],["1334",1000],["1361",500],["2141",500],["2132",100]],"economic_revenue_total_czk":3951100,"purpose_expenditure":[["3745",2600000],["2321",500000],["6112",370000],["2212",300000],["6171",300000],["2310",205000],["3722",180000],["3399",150000],["3725",140000],["2141",130000],["6399",130000],["3631",100000],["3639",100000],["5512",100000],["2292",50000],["3721",50000],["6320",50000],["3341",30000],["1031",20000],["3412",20000],["3419",20000],["3744",20000],["4351",16500],["1019",10000],["3113",10000],["3314",10000],["3421",10000],["3522",10000],["3632",10000],["5213",10000],["6310",10000],["4379",5000],["3319",3000],["3429",2000]],"purpose_expenditure_total_czk":5671500},"revised":{"economic_expenditure":[["6121",4684000],["5169",659800],["5362",532000],["6123",525000],["5023",360000],["5171",347800],["5365",315900],["5154",281500],["5139",237500],["5021",228500],["5011",200000],["5137",119400],["5212",86000],["5163",72000],["5031",60000],["5032",56000],["5323",50000],["5194",43000],["5156",37500],["5153",34100],["5175",31500],["5162",30000],["5223",30000],["5168",25000],["5339",25000],["5222",21000],["5151",19000],["5164",19000],["5173",18000],["5321",16500],["5492",15000],["5132",10000],["5166",10000],["5909",10000],["5136",9000],["5329",5900],["5167",5500],["5179",5400],["5131",5000],["5133",3100],["5038",2000],["5161",2000],["5041",1000],["5134",1000],["5191",1000]],"economic_expenditure_total_czk":9250900,"economic_financing":[["8115",1856400]],"economic_financing_total_czk":1856400,"economic_revenue":[["3111",2193100],["1211",1693100],["1121",862700],["1111",627200],["1511",485400],["1122",312900],["2131",293900],["4222",155000],["1113",125000],["1345",115000],["2111",103800],["4112",71800],["4122",60000],["3121",52000],["1112",51500],["1386",35200],["4111",32500],["1334",32000],["2324",29800],["2321",28000],["1381",17000],["1387",13400],["1341",3000],["1361",500],["2141",500],["2132",200]],"economic_revenue_total_czk":7394500,"purpose_expenditure":[["3745",4278000],["6399",834900],["3639",793000],["2321",665000],["6112",410000],["2212",300000],["6171",300000],["3725",220000],["2141",216000],["2310",205000],["3722",180000],["3399",150000],["3631",120000],["5512",100000],["3421",70000],["2292",50000],["3721",50000],["6320",50000],["6114",33500],["3341",30000],["3632",23000],["1031",20000],["3412",20000],["3419",20000],["3744",20000],["4351",16500],["3113",15000],["1019",10000],["3314",10000],["3522",10000],["5213",10000],["6310",10000],["4379",5000],["3319",3000],["3429",3000]],"purpose_expenditure_total_czk":9250900},"actual":{"economic_expenditure":[["6121",4155232.25],["6123",525000],["5362",517810],["5169",419816.73],["5011",378556],["5023",358642],["5365",312950],["5171",265113.34],["5139",143018.99],["5154",138495.18],["5021",117663],["6122",108900],["5212",86000],["5031",74954],["5032",66350],["5163",50305.4],["5168",38670.8],["5194",36856.7],["5162",33792.36],["5323",28976],["5137",27003],["5222",27000],["5339",25000],["5153",24839.61],["5156",20303.6],["5175",19496.04],["5151",16567],["5321",16500],["5329",5775],["5179",5405.05],["5223",5000],["5132",4083.93],["5492",3000],["5173",2761],["5167",1900],["5161",1806],["5038",1587]],"economic_expenditure_total_czk":8065129.98,"economic_financing":[["8115",-401385.76]],"economic_financing_total_czk":-401385.76,"economic_revenue":[["3111",2905234],["1211",1770734.37],["1121",950467.7],["1111",642317.22],["1511",615545.19],["1122",312900],["2131",306054],["4222",155000],["2111",151683],["1113",125421.64],["1345",112975],["4112",71800],["1112",61911.54],["4122",60000],["3121",52000],["1386",34614.75],["4111",32500],["1334",31637.9],["2321",27264],["2324",25717.18],["1387",13568.92],["1341",2700],["2119",2420],["2132",1100],["2141",389.58],["1361",300],["1381",259.75]],"economic_revenue_total_czk":8466515.74,"purpose_expenditure":[["3745",3993671.82],["6399",830250],["3639",783307.13],["2321",661256],["6112",392871],["6171",217937.81],["2212",181201.9],["3725",172360.68],["3722",161318.9],["2141",152037.04],["3399",122246.34],["5512",90538.71],["3421",56948.65],["6320",32023],["3631",30199.2],["2292",28976],["3341",24771.36],["2310",22401.7],["4351",16500],["3113",15000],["3721",14133.4],["6114",13465],["1019",10000],["3522",10000],["1031",7145],["6310",6782.4],["3632",5596],["3412",5552.94],["3314",2488],["3429",2150],["4379",2000]],"purpose_expenditure_total_czk":8065129.98}},"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."}}}}
