{"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:00473804","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00473804","name":"Obec Dlouhá Lhota","short_name":"Dlouhá Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":513504},"amounts":{"revenue_approved":11859922.66,"revenue_adjusted":15778530,"revenue_actual":13673714.16,"expense_approved":17078620,"expense_adjusted":21000712.34,"expense_actual":14685079.07,"tax_revenue":10094438.27,"nontax_revenue":931713.87,"capital_revenue":0,"transfer_revenue":2647562.02,"current_expense":7857002.96,"capital_expense":6828076.11,"budget_balance":-1011364.91,"cash_current":8290286.95,"cash_previous":9301651.86},"ratios":{"revenue_execution":0.86660254,"expense_execution":0.69926576,"balance_to_revenue":-0.07396417,"cash_to_expense":0.56453812,"cash_yoy":-0.1087296,"capital_expense_share":0.46496693,"transfer_revenue_share":0.1936242},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00473804/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00473804"},"seo":{"slug":"dlouha-lhota","path":"/cz/municipalities/dlouha-lhota/"},"population":{"value":469,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11859922.66,"expenditure_czk":17078620,"financing_czk":5218697.34,"balance_czk":-5218697.34},{"stage":"revised","revenue_czk":15778530,"expenditure_czk":21000712.34,"financing_czk":5222182.34,"balance_czk":-5222182.34},{"stage":"actual","revenue_czk":13673714.16,"expenditure_czk":14685079.07,"financing_czk":1011364.91,"balance_czk":-1011364.91}],"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",6250000],["5169",3600550],["5171",1170000],["5023",950000],["5154",795000],["6122",700000],["5021",640000],["5137",570000],["5139",462000],["6119",300000],["5362",299770],["5901",280000],["5031",150000],["5032",115000],["5166",100000],["5323",100000],["5175",95000],["5321",95000],["5151",55000],["5041",45000],["5132",45000],["5194",45000],["5163",44000],["5229",25000],["5222",22500],["5134",20000],["5162",20000],["5167",20000],["5179",20000],["5192",13800],["5131",10000],["5329",6000],["5136",5000],["5172",5000],["5156",3000],["5161",2000]],"economic_expenditure_total_czk":17078620,"economic_financing":[["8115",5218697.34]],"economic_financing_total_czk":5218697.34,"economic_revenue":[["1211",4224330],["1121",2151435],["1111",1517505],["4222",910000],["2111",650000],["1345",500000],["1511",500000],["1113",272085],["1122",228570],["2324",219382],["2132",179218],["1112",129030],["4111",124828.66],["4112",87700],["2119",56639],["1381",45800],["2131",30000],["1343",20000],["1341",11900],["2141",1500]],"economic_revenue_total_czk":11859922.66,"purpose_expenditure":[["6171",2532200],["2212",2300000],["2321",1783350],["3115",1500000],["6112",1205000],["3745",1130000],["2310",1110500],["3421",1020000],["3723",1000000],["3722",745000],["5512",688000],["3631",420000],["3632",330000],["3613",282000],["3726",270000],["3319",260000],["6399",228570],["2292",100000],["3111",75000],["3399",40000],["3721",30000],["3113",20000],["6310",9000]],"purpose_expenditure_total_czk":17078620},"revised":{"economic_expenditure":[["6121",7697270.34],["5169",3995350],["6122",1920000],["5171",1603000],["5023",1022000],["5154",775200],["5021",556200],["5137",522300],["5139",515700],["5362",300270],["5901",280000],["6119",250000],["5363",185772],["5166",181500],["5031",181000],["5175",122400],["5032",108500],["5323",100000],["5321",95000],["5163",91050],["5041",84000],["5229",65000],["5194",57500],["5151",55000],["5172",37000],["5132",35000],["5222",22500],["5134",20000],["5162",20000],["5179",20000],["5167",18200],["5192",13800],["5131",10000],["5903",10000],["5168",9000],["5329",6000],["5122",5000],["5136",5000],["5156",3000],["5161",2200]],"economic_expenditure_total_czk":21000712.34,"economic_financing":[["8115",5222182.34]],"economic_financing_total_czk":5222182.34,"economic_revenue":[["1211",4208230],["1121",2253435],["4213",1885126.91],["1111",1572505],["4116",1064580.43],["1511",1028000],["2111",727000],["4216",612566.55],["2119",324339],["1113",298085],["4222",297433.45],["1345",285000],["2324",243682],["1122",190570],["2132",179918],["4111",157328.66],["1112",147030],["4112",88000],["1386",83000],["1381",45800],["1387",33000],["2131",32300],["1343",20000],["2141",1500],["1334",100]],"economic_revenue_total_czk":15778530,"purpose_expenditure":[["2212",4553000],["2321",2883350],["6171",2859642.34],["3115",1500000],["6112",1298300],["2310",1110500],["3745",1074000],["3421",1020000],["3723",1000000],["3722",745000],["5512",688000],["3631",503000],["3632",330000],["3319",309500],["3613",282000],["3726",270000],["6399",228570],["2292",100000],["3111",75000],["3113",60000],["3399",40000],["3721",30000],["6114",19800],["6310",11050],["5213",10000]],"purpose_expenditure_total_czk":21000712.34},"actual":{"economic_expenditure":[["6121",5360016.11],["5169",3155927.86],["6122",1468060],["5023",1021842],["5171",873923.27],["5154",672259.39],["5139",332762.07],["5021",328357],["5362",192260],["5363",185392.5],["5166",181500],["5031",180999],["5137",180328.94],["5032",95212],["5175",88736.68],["5163",87440.4],["5041",49705.31],["5194",47087.89],["5229",40000],["5323",37850],["5172",36232],["5167",18150],["5132",14847],["5151",9239],["5168",8005.71],["5162",6520],["5179",3756.94],["5122",3605],["5329",2320],["5161",1945],["5131",798]],"economic_expenditure_total_czk":14685079.07,"economic_financing":[["8115",1011364.91]],"economic_financing_total_czk":1011364.91,"economic_revenue":[["1211",4207655.03],["1121",2253292.04],["4213",1885126.91],["1111",1572478],["1511",1026531.09],["2111",726023.86],["4216",612566.55],["1113",297793.33],["1345",284550],["1122",190260],["2324",164436.27],["1112",146866.95],["4112",88000],["1386",82093.47],["4116",42879.66],["2131",32250],["1387",32174.47],["4111",18988.9],["2119",7800],["2132",652],["1381",651.19],["2141",551.74],["1334",92.7]],"economic_revenue_total_czk":13673714.16,"purpose_expenditure":[["2212",4544815.04],["6171",2452614.28],["2321",2046649.96],["6112",1298053],["3723",825626.11],["3745",802424.36],["3722",574513.08],["3115",510247],["3631",494672.49],["3319",292575.05],["3726",267711.94],["6399",190260],["3421",130186.49],["5512",103955.49],["3113",40000],["2292",37850],["2310",25780],["6114",18988.9],["3721",13658.48],["6310",11047.4],["3632",3450]],"purpose_expenditure_total_czk":14685079.07}},"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."}}}}