{"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:00542245","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00542245","name":"Obec Lopeník","short_name":"Lopeník","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592340},"amounts":{"revenue_approved":8569932,"revenue_adjusted":9773284.84,"revenue_actual":9615255.52,"expense_approved":8822312,"expense_adjusted":10036504.35,"expense_actual":8721495.91,"tax_revenue":6755787.52,"nontax_revenue":2007341,"capital_revenue":0,"transfer_revenue":852127,"current_expense":7657240.79,"capital_expense":1064255.12,"budget_balance":893759.61,"cash_current":1733647.04,"cash_previous":1212746.38},"ratios":{"revenue_execution":0.98383048,"expense_execution":0.86897745,"balance_to_revenue":0.09295225,"cash_to_expense":0.19877863,"cash_yoy":0.42952151,"capital_expense_share":0.12202667,"transfer_revenue_share":0.0886224},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00542245/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00542245"},"seo":{"slug":"lopenik","path":"/cz/municipalities/lopenik/"},"population":{"value":225,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8569932,"expenditure_czk":8822312,"financing_czk":252380,"balance_czk":-252380},{"stage":"revised","revenue_czk":9773284.84,"expenditure_czk":10036504.35,"financing_czk":263219.51,"balance_czk":-263219.51},{"stage":"actual","revenue_czk":9615255.52,"expenditure_czk":8721495.91,"financing_czk":-893759.61,"balance_czk":893759.61}],"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":[["5171",2746720],["5011",900000],["5023",694000],["5169",664000],["5154",603120],["5365",500000],["5031",450000],["5139",277000],["6122",200000],["5156",185000],["5137",175000],["5021",173000],["5032",165000],["5155",150000],["5163",147000],["5141",122256],["5168",104000],["5175",90000],["5321",70000],["5173",63000],["5166",60000],["5162",32400],["5172",30000],["5194",25000],["5909",25000],["5229",24000],["5323",23000],["5223",20000],["5364",20000],["5132",18000],["5167",12000],["5038",8712],["5136",8000],["5161",8000],["5131",5000],["5134",5000],["5138",5000],["5329",4104],["5133",4000],["5179",4000],["5901",1000],["5903",1000]],"economic_expenditure_total_czk":8822312,"economic_financing":[["8115",500000],["8124",-247620]],"economic_financing_total_czk":252380,"economic_revenue":[["1211",2692728],["1121",1371396],["2111",1353700],["1111",967308],["1122",550000],["1511",480000],["2132",450000],["1113",193676],["1345",180000],["1112",82248],["4112",71800],["1342",65000],["2112",30000],["1386",22000],["2324",19476],["1381",15000],["1387",10000],["1334",4000],["1341",4000],["1361",4000],["2131",3000],["2329",500],["2141",100]],"economic_revenue_total_czk":8569932,"purpose_expenditure":[["6171",3135112],["2212",1149840],["6112",752000],["3392",740000],["1031",545000],["6399",500000],["3612",383000],["3326",294000],["6310",204256],["3722",180000],["2310",140000],["3399",125000],["3723",110000],["3631",100000],["1036",90000],["3745",70000],["3341",65000],["6320",65000],["1032",50000],["6409",27104],["2294",23000],["3330",20000],["6402",20000],["3721",13000],["5212",8000],["3319",5000],["5512",5000],["3636",1000],["5213",1000],["5272",1000]],"purpose_expenditure_total_czk":8822312},"revised":{"economic_expenditure":[["5171",1954828.58],["5011",1457091],["6121",946240.98],["5023",733850],["5169",733018.64],["5154",683077.52],["5365",627900],["5031",519604],["5139",255117.33],["5021",203624.2],["5032",196120],["5156",192137],["5137",183424.07],["5163",162601],["5155",146781.6],["5141",122256],["5168",106880.99],["5321",93280],["5175",92500],["6122",73070],["5173",64000],["5162",40889.9],["5138",40866.89],["5364",37399],["6130",36885],["5132",30602],["5194",29998.4],["5341",25000],["5909",25000],["5229",24000],["5323",23800],["5167",20190],["5166",20000],["5223",20000],["5136",17766],["5172",15000],["5329",13478],["5038",10839.11],["5134",10169],["5161",8265],["6349",6817.4],["5492",6000],["5179",5214],["5131",5000],["5339",5000],["5133",4000],["6449",2921.74],["5222",2000],["5901",1000],["5903",1000]],"economic_expenditure_total_czk":10036504.35,"economic_financing":[["8115",624845.51],["8124",-361626]],"economic_financing_total_czk":263219.51,"economic_revenue":[["1211",2692728],["1121",1386272],["2111",1244121],["1111",967308],["1122",627900],["2132",550022],["1511",514752.47],["4213",346080],["4131",274000],["1345",225934],["1113",193676],["4116",127747],["1342",108540],["2322",101674],["1112",90397.99],["4112",71800],["2112",67735],["1386",50495.04],["2324",43698],["4111",32500],["1387",19797.34],["1381",15000],["2131",8185],["1334",4000],["1341",4000],["1361",4000],["2329",800],["2141",100],["1382",22]],"economic_revenue_total_czk":9773284.84,"purpose_expenditure":[["6171",2925825.59],["2212",1091840],["6112",800040],["6399",627900],["3612",582026.2],["3639",515306.11],["2221",494400],["3392",425685.13],["3631",398570.32],["1031",346680],["3326",330434.79],["3722",241102.98],["6310",204256],["2310",179884],["3399",141167.4],["3723",136936.2],["1036",105480],["6320",80601],["3341",72193.78],["3745",55147.5],["6409",37692],["6402",37399],["3721",37216.21],["6114",34265],["6330",25000],["2294",23800],["3330",20000],["2115",18150],["3349",9766],["2219",9739.14],["5212",8000],["3319",5000],["4359",5000],["5512",5000],["4379",2000],["3636",1000],["5213",1000],["5272",1000]],"purpose_expenditure_total_czk":10036504.35},"actual":{"economic_expenditure":[["5011",1457091],["5171",1218070.96],["6121",946240.98],["5023",733850],["5169",672781.64],["5154",645122.82],["5365",627900],["5031",519604],["5032",196120],["5021",177477],["5137",162991.53],["5139",151140.18],["5156",123329],["5155",116156],["5168",106365.79],["5141",98965.28],["5321",93280],["5163",86455.8],["6122",71390],["5173",55586],["5175",51400.6],["5162",40889.9],["5138",40866.89],["5364",37399],["6130",36885],["5194",29998.4],["5341",25000],["5323",23800],["5909",21265],["5223",20000],["5136",16303],["5132",16242],["5167",16180],["5229",15000],["5329",13478],["5166",8750],["5161",7008],["6349",6817.4],["5038",6137],["5492",6000],["5179",5214],["5134",5169],["5339",5000],["6449",2921.74],["5222",2000],["5133",1727],["5131",126]],"economic_expenditure_total_czk":8721495.91,"economic_financing":[["8115",-541643.61],["8124",-361626],["8901",9510]],"economic_financing_total_czk":-893759.61,"economic_revenue":[["1211",2593121.69],["1121",1386272],["2111",1238517],["1111",948026.09],["1122",627900],["2132",550022],["1511",514752.47],["4213",346080],["4131",274000],["1345",225934],["1113",183417.59],["4116",127747],["1342",108540],["2322",101674],["1112",90397.99],["4112",71800],["2112",67735],["1386",50495.04],["2324",41208],["4111",32500],["1387",19797.34],["2131",8185],["1341",3500],["1334",1905],["1361",1290],["1381",416.92],["1382",21.39]],"economic_revenue_total_czk":9615255.52,"purpose_expenditure":[["6171",2622669.46],["6112",795573],["2212",628064],["6399",627900],["3612",523174.35],["3639",510667.11],["2221",494400],["3631",398570.32],["3392",330433.13],["1031",289536.26],["3722",241102.98],["3326",225261.79],["2310",163601.5],["3723",136936.2],["6310",104820.08],["1036",101848],["6320",80601],["3399",77663],["3341",66729.08],["3745",55131.5],["6402",37399],["3721",37216.21],["6409",28692],["6330",25000],["2294",23800],["6114",21566],["3330",20000],["2115",18150],["3349",9766],["2219",9739.14],["3319",5000],["4359",5000],["5212",3484.8],["4379",2000]],"purpose_expenditure_total_czk":8721495.91}},"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."}}}}