{"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:00479110","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00479110","name":"Obec Líšná","short_name":"Líšná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":559962},"amounts":{"revenue_approved":9539909,"revenue_adjusted":13124257.12,"revenue_actual":13124257.12,"expense_approved":11349146,"expense_adjusted":15681726.99,"expense_actual":12610534.49,"tax_revenue":6947165.71,"nontax_revenue":2508342.42,"capital_revenue":26872,"transfer_revenue":3641876.99,"current_expense":7249209.48,"capital_expense":5361325.01,"budget_balance":513722.63,"cash_current":9258028.43,"cash_previous":8744305.8},"ratios":{"revenue_execution":1,"expense_execution":0.8041547,"balance_to_revenue":0.03914299,"cash_to_expense":0.73415036,"cash_yoy":0.05874939,"capital_expense_share":0.42514653,"transfer_revenue_share":0.27749205},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00479110/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00479110"},"seo":{"slug":"lisna","path":"/cz/municipalities/lisna/"},"population":{"value":206,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9539909,"expenditure_czk":11349146,"financing_czk":1809237,"balance_czk":-1809237},{"stage":"revised","revenue_czk":13124257.12,"expenditure_czk":15681726.99,"financing_czk":2557469.87,"balance_czk":-2557469.87},{"stage":"actual","revenue_czk":13124257.12,"expenditure_czk":12610534.49,"financing_czk":-513722.63,"balance_czk":513722.63}],"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":[["6122",3200000],["5171",3020000],["5169",951000],["5023",850000],["5011",830000],["5154",685000],["5021",303000],["5139",249000],["5229",192000],["5031",170000],["5032",143000],["5163",131200],["5903",100000],["5499",75000],["5182",70000],["5175",61000],["5137",50000],["5156",41800],["5172",40000],["5155",35000],["5362",25000],["5162",20000],["5191",20000],["5365",20000],["5222",10000],["6121",10000],["5329",9610],["5167",8000],["5323",7486],["5173",7000],["5161",6000],["5136",5000],["5038",4000],["5221",50]],"economic_expenditure_total_czk":11349146,"economic_financing":[["8115",1809237]],"economic_financing_total_czk":1809237,"economic_revenue":[["2131",2677979],["1211",2400000],["1121",1500000],["2111",924920],["1111",850000],["1511",450000],["1113",250000],["2132",121010],["1345",100000],["4111",90000],["1112",60000],["4112",60000],["1386",25000],["1381",15000],["1387",15000],["2141",1000]],"economic_revenue_total_czk":9539909,"purpose_expenditure":[["6171",2510610],["2141",2455000],["3639",1500000],["3612",1000000],["6112",932000],["2321",519000],["3722",450000],["2310",340000],["3419",278000],["3745",261000],["5311",200000],["6320",120000],["5213",100000],["3631",89000],["3319",86000],["3421",80000],["4359",75000],["3311",57000],["3429",56000],["3314",52000],["3726",50000],["4319",35000],["6399",20000],["3739",17000],["5512",14800],["6310",11200],["2223",10000],["3341",10000],["2292",7486],["3721",7000],["3632",6000],["4356",50]],"purpose_expenditure_total_czk":11349146},"revised":{"economic_expenditure":[["6121",5696592],["5171",2464784],["5169",1306067.27],["5023",934010],["5011",862930],["5154",750187.33],["5365",637400],["5139",315385.38],["5021",312577],["6123",269607.01],["5031",217732],["5137",216576],["5909",214941],["6122",200000],["5229",192000],["5032",162568.5],["5163",157597.8],["5182",150000],["5903",100000],["5175",92615.58],["5499",75000],["5155",50000],["5364",48740],["5172",43438.12],["5156",41800],["5362",26100],["5162",21960],["5194",20938],["5191",20000],["5321",12240],["5329",10610],["5222",10000],["5167",8000],["5323",7562],["5173",7300],["5161",6000],["5136",5585],["6130",4400],["5038",4000],["5019",3313],["5039",1120],["5221",50]],"economic_expenditure_total_czk":15681726.99,"economic_financing":[["8115",2557469.87]],"economic_financing_total_czk":2557469.87,"economic_revenue":[["1211",2742270.21],["4213",2237576.99],["1121",1469584.92],["2131",1314310],["4222",1300000],["1111",996953.96],["2111",979824.41],["1511",646684.66],["1122",617400],["1113",194128.84],["2132",175274],["1345",108228],["1112",95767.5],["4112",71800],["1386",53533.03],["2329",38538],["4111",32500],["3111",26872],["1387",20982.75],["1361",700],["1334",514.2],["1381",417.64],["2141",396.01]],"economic_revenue_total_czk":13124257.12,"purpose_expenditure":[["6171",3293470.74],["2141",3093000],["3745",1327197.61],["3639",1302488],["6112",1024707],["3612",1000000],["2321",803372.48],["2310",644652.04],["6399",637400],["3419",548000],["3722",495578.2],["5311",200000],["6320",145254],["3421",137112.38],["3631",111875.66],["3726",110000],["3319",106114.5],["3311",105037],["5213",100000],["2329",90000],["4359",75000],["3429",71167.58],["3314",52585],["4319",50000],["6402",48740],["3739",17000],["3721",15717],["5512",14800],["6310",12343.8],["6114",10561],["2223",10000],["3341",10000],["2292",7562],["3632",6000],["6409",4941],["4356",50]],"purpose_expenditure_total_czk":15681726.99},"actual":{"economic_expenditure":[["6121",5087318],["5171",1297623.21],["5169",1136002.98],["5023",934010],["5011",862235],["5154",655544.69],["5365",632786],["6123",269607.01],["5139",239360.65],["5137",215002],["5031",211732],["5021",202014],["5909",198326.6],["5032",161100],["5163",157597.8],["5175",80943.91],["5155",49898],["5364",48740],["5499",48286.8],["5172",43438.12],["5362",-40306],["5162",19750.79],["5194",19478],["5156",13170.3],["5321",12240],["5329",9950],["5229",7967.63],["5323",7562],["5222",7000],["5173",5272],["6130",4400],["5038",3473],["5019",3313],["5161",2742],["5136",1835],["5039",1120]],"economic_expenditure_total_czk":12610534.49,"economic_financing":[["8115",-513722.63]],"economic_financing_total_czk":-513722.63,"economic_revenue":[["1211",2742270.21],["4213",2237576.99],["1121",1469584.92],["2131",1314310],["4222",1300000],["1111",996953.96],["2111",979824.41],["1511",646684.66],["1122",617400],["1113",194128.84],["2132",175274],["1345",108228],["1112",95767.5],["4112",71800],["1386",53533.03],["2329",38538],["4111",32500],["3111",26872],["1387",20982.75],["1361",700],["1334",514.2],["1381",417.64],["2141",396.01]],"economic_revenue_total_czk":13124257.12,"purpose_expenditure":[["2141",2938238.22],["6171",2418165.99],["3639",1302488],["3745",1253947.43],["6112",1022707],["2321",734412.16],["2310",615435.81],["6399",571994],["3419",472434],["3722",345578.2],["6320",145254],["3421",129331.6],["3631",93284.06],["3311",93253.17],["2329",81844.76],["3319",76956.13],["4319",49898],["6402",48740],["4359",48286.8],["3314",42365],["3429",40617.58],["3721",15716.48],["3739",15386],["6310",12343.8],["5512",11492],["6114",10561],["3726",9700.3],["2292",7562],["6409",2541]],"purpose_expenditure_total_czk":12610534.49}},"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."}}}}
