{"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:00494232","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00494232","name":"Obec Komorní Lhotka","short_name":"Komorní Lhotka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Frýdek-Místek","municipality_code":507237},"amounts":{"revenue_approved":41091600,"revenue_adjusted":43244654.4,"revenue_actual":47652111.08,"expense_approved":46268743,"expense_adjusted":55941797.4,"expense_actual":34757854.4,"tax_revenue":35083031.08,"nontax_revenue":3544776.6,"capital_revenue":0,"transfer_revenue":9024303.4,"current_expense":31832077.17,"capital_expense":2925777.23,"budget_balance":12894256.68,"cash_current":44365020.4,"cash_previous":32620864.61},"ratios":{"revenue_execution":1.10191911,"expense_execution":0.62132173,"balance_to_revenue":0.27059151,"cash_to_expense":1.27640273,"cash_yoy":0.36001976,"capital_expense_share":0.084176,"transfer_revenue_share":0.18937888},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00494232/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00494232"},"seo":{"slug":"komorni-lhotka","path":"/cz/municipalities/komorni-lhotka/"},"population":{"value":1508,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":41091600,"expenditure_czk":46268743,"financing_czk":5177143,"balance_czk":-5177143},{"stage":"revised","revenue_czk":43244654.4,"expenditure_czk":55941797.4,"financing_czk":12697143,"balance_czk":-12697143},{"stage":"actual","revenue_czk":47652111.08,"expenditure_czk":34757854.4,"financing_czk":-12894256.68,"balance_czk":12894256.68}],"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":[["5169",7428000],["5336",6550000],["5171",5895000],["6121",5075000],["6123",4000000],["5011",3140000],["5331",2800000],["5023",1700000],["5137",1010000],["5031",921000],["6122",900000],["5021",697500],["5139",519776],["6119",500000],["6130",500000],["5032",471000],["5154",371000],["5362",328000],["5153",300000],["5492",300000],["5499",300000],["5168",250000],["5329",230000],["5223",210000],["5163",192000],["5323",181467],["5222",180000],["5194",176000],["5166",150000],["5175",115000],["5141",80000],["5156",80000],["5162",71000],["5179",71000],["5131",65000],["6342",60000],["5339",50000],["5901",50000],["5903",50000],["5167",40000],["5321",40000],["5136",30000],["5138",30000],["5151",25000],["5161",22000],["5041",20000],["5172",20000],["5221",20000],["5038",15000],["5173",12000],["5176",10000],["5364",10000],["5029",5000],["5132",2000]],"economic_expenditure_total_czk":46268743,"economic_financing":[["8115",6948943],["8124",-1771800]],"economic_financing_total_czk":5177143,"economic_revenue":[["1211",14000000],["1121",7000000],["4122",6650000],["1111",5000000],["1511",2500000],["1345",1400000],["1113",1000000],["2122",900000],["4112",868400],["1112",300000],["2132",271000],["2111",240000],["2324",240000],["4216",175300],["1386",150000],["1381",70000],["1387",70000],["1341",50000],["1342",50000],["2139",38000],["4222",36400],["4111",31500],["2131",11000],["1334",10000],["1356",10000],["1361",10000],["2112",10000]],"economic_revenue_total_czk":41091600,"purpose_expenditure":[["4357",7850000],["6171",5750000],["5512",4239000],["3722",4200000],["2212",3750000],["3412",2315000],["3117",2150000],["6112",2100000],["3745",1902000],["3639",1741776],["3399",1435000],["2310",1275000],["2219",1200000],["3632",1077000],["4359",1054000],["2321",932000],["3349",760000],["3314",680000],["3631",520000],["3635",500000],["2292",181467],["3429",150000],["6310",100000],["6409",80000],["3330",60000],["3713",60000],["4350",60000],["5212",50000],["5213",50000],["6114",31500],["6402",10000],["3319",5000]],"purpose_expenditure_total_czk":46268743},"revised":{"economic_expenditure":[["6123",10500000],["5336",7907674.4],["5169",7288500],["5171",6087500],["6121",5181000],["5011",3390000],["5331",2345000],["5023",1888000],["6122",1200000],["5137",1095500],["5031",961000],["5021",686000],["5139",519776],["6119",500000],["6130",500000],["6351",500000],["5032",495000],["5499",415000],["5365",381380],["5154",371000],["5362",327000],["5153",300000],["5492",300000],["5168",296000],["5329",230000],["5223",210000],["5163",199000],["5194",187000],["5323",181467],["5222",180000],["5166",150000],["5175",131000],["6125",116000],["5141",80000],["5156",80000],["5162",71000],["5179",71000],["5131",66000],["6342",60000],["5123",57000],["5901",50000],["5903",50000],["5167",41000],["5321",40000],["5151",31000],["5136",30000],["5138",30000],["5339",25000],["5161",23500],["5041",20000],["5172",20000],["5221",20000],["5038",15000],["5173",12000],["5176",10000],["5364",10000],["5029",5000],["5122",2500],["5132",2000]],"economic_expenditure_total_czk":55941797.4,"economic_financing":[["8115",14468943],["8124",-1771800]],"economic_financing_total_czk":12697143,"economic_revenue":[["1211",14000000],["4122",7150000],["1121",7000000],["1111",5000000],["1511",2500000],["1345",1400000],["1113",1000000],["2122",900000],["4112",868400],["4116",757674.4],["1122",373380],["2141",310000],["1112",300000],["2132",271000],["2111",240000],["2324",240000],["2321",211000],["4216",175300],["1386",150000],["1381",70000],["1387",70000],["1341",50000],["1342",50000],["2139",38000],["4222",36400],["4111",32500],["2131",11000],["1334",10000],["1356",10000],["1361",10000],["2112",10000]],"economic_revenue_total_czk":43244654.4,"purpose_expenditure":[["5512",10739000],["4357",8350000],["6171",5750000],["3722",4200000],["2212",3750000],["3117",3052674.4],["3412",2615000],["3639",2341776],["6112",2335000],["3745",2113000],["3399",1435000],["2310",1275000],["2219",1200000],["3632",1077000],["4359",1054000],["2321",932000],["3349",760000],["3314",710000],["3631",520000],["3635",500000],["6399",373380],["2292",181467],["3429",150000],["6310",100000],["6409",80000],["3330",60000],["3713",60000],["4350",60000],["5212",50000],["5213",50000],["6114",32500],["3319",25000],["6402",10000]],"purpose_expenditure_total_czk":55941797.4},"actual":{"economic_expenditure":[["5336",7907674.4],["5169",6970507.69],["5011",3310184],["5171",2801715.67],["5331",2345000],["5023",1660034],["6121",1431345.02],["5031",1129356],["6122",798747.21],["5139",541689.6],["6351",500000],["5032",474981],["5021",430585],["5365",381380],["5168",374808.69],["5154",368599.98],["5137",365798.38],["5153",344716.42],["5499",267177],["5194",212587.36],["5163",207567.82],["5123",203519.87],["5362",198322.25],["5323",181467],["5329",165500],["5175",155888.28],["5492",150000],["6125",115870],["6130",79815],["5222",77000],["5166",64459.12],["5223",60000],["5179",56880.3],["5162",56264.89],["5321",53900],["5131",46138.43],["5156",45219.1],["5151",43018],["5041",39700.8],["5167",34035.5],["5161",22900],["5136",19967.43],["5221",19000],["5141",18717.19],["5038",10641],["5364",7675],["5339",5000],["5122",2500]],"economic_expenditure_total_czk":34757854.4,"economic_financing":[["8115",-11744155.79],["8124",-1750100.89],["8901",600000]],"economic_financing_total_czk":-12894256.68,"economic_revenue":[["1211",14873220.64],["1121",7970174.87],["4122",7150000],["1111",5448683.93],["1511",2864310.45],["1345",1382624],["1113",1052876.52],["4112",868400],["2141",857444.6],["4116",761674.4],["2122",655000],["2132",617139],["1112",519394.26],["2111",441996],["2324",401285],["1122",373380],["1386",290346.45],["2321",224000],["2451",200000],["4216",175329],["1387",113798.74],["1342",83800],["2139",72050],["1356",47575.64],["1341",43000],["4222",36400],["4111",32500],["2322",24819],["2329",20240],["2131",9653],["1334",8537.4],["1361",8230],["2112",7150],["2119",7000],["2212",5000],["1381",2267.78],["2460",2000],["1344",700],["1335",110.4]],"economic_revenue_total_czk":47652111.08,"purpose_expenditure":[["4357",8239478],["6171",4707671.24],["3722",4141052.34],["3117",2907148.68],["2212",2301725.44],["6112",2128718],["3639",1622809.77],["3412",1496763.2],["3399",1430807.49],["4359",975856.92],["2310",865503.33],["3745",824551.72],["3314",686592.07],["3349",378948.09],["6399",373380],["2219",334280],["3631",309726.59],["5512",255073.3],["2292",181467],["2321",178790.1],["3632",145534.85],["6409",68886.26],["3429",67000],["3330",60000],["6310",39058.01],["6114",29357],["6402",7675]],"purpose_expenditure_total_czk":34757854.4}},"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."}}}}
