{"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:00483109","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00483109","name":"Obec Lipno","short_name":"Lipno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":566403},"amounts":{"revenue_approved":27055000,"revenue_adjusted":28012000,"revenue_actual":28003488.03,"expense_approved":27055000,"expense_adjusted":23673200,"expense_actual":23643915.12,"tax_revenue":16580646.2,"nontax_revenue":692284.3,"capital_revenue":28120,"transfer_revenue":10702437.53,"current_expense":13975368.41,"capital_expense":9668546.71,"budget_balance":4359572.91,"cash_current":11866134.74,"cash_previous":7506561.83},"ratios":{"revenue_execution":0.99969613,"expense_execution":0.99876295,"balance_to_revenue":0.15567964,"cash_to_expense":0.50186844,"cash_yoy":0.58076827,"capital_expense_share":0.40892325,"transfer_revenue_share":0.3821823},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00483109/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00483109"},"seo":{"slug":"lipno","path":"/cz/municipalities/lipno/"},"population":{"value":570,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27055000,"expenditure_czk":27055000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":28012000,"expenditure_czk":23673200,"financing_czk":-4338800,"balance_czk":4338800},{"stage":"actual","revenue_czk":28003488.03,"expenditure_czk":23643915.12,"financing_czk":-4359572.91,"balance_czk":4359572.91}],"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",10970000],["5331",2605000],["6351",2500000],["5011",2115000],["5169",2057000],["5171",2000000],["5023",900000],["5139",507000],["5031",500000],["5154",490000],["6122",350000],["5032",290000],["5492",250000],["6119",250000],["5155",170000],["5137",160000],["5364",114000],["5229",90000],["5156",85000],["5194",80000],["5021",65000],["5163",65000],["5166",60000],["5321",56000],["5162",50000],["5168",50000],["5903",50000],["5151",35000],["5175",24000],["5164",20000],["5167",20000],["6130",20000],["5173",12000],["5038",10000],["5132",10000],["5136",10000],["5161",5000],["5179",5000],["5362",3000],["5365",2000]],"economic_expenditure_total_czk":27055000,"economic_revenue":[["2229",7500000],["1211",6700000],["1121",3600000],["4213",2350000],["1111",2200000],["1511",2200000],["1113",555000],["1345",350000],["2324",220000],["2141",200000],["1112",160000],["2131",160000],["4112",150000],["1381",100000],["1386",100000],["4111",100000],["2460",90000],["2111",70000],["2132",60000],["4116",52000],["1387",50000],["3111",30000],["1334",20000],["1341",20000],["2310",10000],["1361",7000],["1343",1000]],"economic_revenue_total_czk":27055000,"purpose_expenditure":[["3113",8905000],["6171",4091000],["2221",3200000],["3632",2610000],["2219",1400000],["3613",1400000],["3722",1300000],["6112",1010000],["3412",890000],["3631",370000],["2321",340000],["3635",250000],["3399",245000],["3639",220000],["2341",160000],["2212",150000],["6402",114000],["3419",90000],["3745",50000],["5213",50000],["5512",50000],["6320",50000],["6114",45000],["2223",20000],["3421",20000],["6310",15000],["1014",10000]],"purpose_expenditure_total_czk":27055000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",8026700],["5331",2880900],["5336",2478442.24],["5011",2127500],["5169",1918200],["5023",900500],["5139",773800],["5171",766100],["6356",710517.45],["5031",526000],["6122",415500],["5154",293500],["5032",274500],["6130",260200],["6119",242000],["5137",146000],["5364",114000],["5155",106000],["5229",90000],["5194",68000],["5163",60500],["5166",60000],["5156",58000],["5321",58000],["5024",55000],["5168",49000],["5021",45000],["5162",40000],["5175",31500],["5151",23800],["5164",22000],["6351",16040.31],["5038",9000],["5167",9000],["5173",5000],["5179",5000],["5161",4000],["5132",2000],["5136",2000]],"economic_expenditure_total_czk":23673200,"economic_financing":[["8115",-4338800]],"economic_financing_total_czk":-4338800,"economic_revenue":[["1211",6724000],["4216",6168500],["4116",4003000],["1121",3596500],["1511",2503000],["1111",2438000],["1113",476000],["1345",408000],["4122",300000],["1112",235000],["2324",216100],["2131",149000],["4112",136100],["1386",131000],["2119",97500],["4111",97500],["2141",83100],["1387",52000],["2132",46200],["2111",46000],["2460",42000],["3111",28500],["1341",14400],["2310",14000],["1361",5000],["1381",1500],["1382",100]],"economic_revenue_total_czk":28012000,"purpose_expenditure":[["3113",9285500],["6171",3619000],["2221",2768000],["3632",1898300],["3722",1697200],["6112",1003500],["3412",811000],["3639",724300],["3111",430000],["3399",249900],["3635",242000],["3613",184500],["3631",139500],["2341",130500],["6402",114000],["3419",90000],["6114",51600],["2212",51000],["5512",50000],["6320",48000],["2321",40000],["3745",24500],["6310",12500],["2223",4000],["3421",3200],["2219",1200]],"purpose_expenditure_total_czk":23673200},"actual":{"economic_expenditure":[["6121",8025111.7],["5331",2880729],["5336",2477283.33],["5011",2126533],["5169",1914321.42],["5023",900432],["5139",769458.45],["5171",763408.14],["6356",710517.45],["5031",524481],["6122",414711],["5154",292804.76],["5032",273089],["6130",260200],["6119",242000],["5137",144717.39],["5364",113422],["5155",105396.49],["5229",90000],["5194",67917.1],["5166",60000],["5163",59891.2],["5321",58000],["5156",57167],["5024",54861],["5168",48607.24],["5021",43800],["5162",39898.64],["5175",30879.24],["5151",23090],["5164",21791],["6351",16006.56],["5167",8850],["5038",8755],["5173",4712],["5179",4131.01],["5161",3339],["5132",1831],["5136",1772]],"economic_expenditure_total_czk":23643915.12,"economic_financing":[["8115",-4359572.91]],"economic_financing_total_czk":-4359572.91,"economic_revenue":[["1211",6723997.59],["4216",6167545.78],["4116",4001491.75],["1121",3596071.41],["1511",2502441.82],["1111",2437190.86],["1113",475669.66],["1345",407957],["4122",299800],["1112",234472.07],["2324",215802.5],["2131",148766],["4112",136100],["1386",130999.22],["4111",97500],["2119",97280],["2141",82958.8],["1387",51353.7],["2132",46200],["2111",45458],["2460",42000],["3111",28120],["1341",14400],["2310",13819],["1361",4980],["1381",1071.65],["1382",41.22]],"economic_revenue_total_czk":28003488.03,"purpose_expenditure":[["3113",9282007.19],["6171",3610106.81],["2221",2767150.03],["3632",1897667.95],["3722",1696697.29],["6112",1002384],["3412",809961.7],["3639",722444.56],["3111",429351.49],["3399",249407.69],["3635",242000],["3613",182974.48],["3631",139167.49],["2341",129329.5],["6402",113422],["3419",90000],["5512",50000],["6114",49365.99],["2212",49059],["6320",47697],["2321",38983.75],["3745",24329],["6310",12194.2],["2223",4000],["3421",3200],["2219",1014]],"purpose_expenditure_total_czk":23643915.12}},"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."}}}}