{"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:00555444","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00555444","name":"Obec Horní Libchava","short_name":"Horní Libchava","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":561592},"amounts":{"revenue_approved":21125000,"revenue_adjusted":24516204,"revenue_actual":25113003.82,"expense_approved":31995891.5,"expense_adjusted":36285159.5,"expense_actual":30816579.67,"tax_revenue":19900321.03,"nontax_revenue":2831054.79,"capital_revenue":931892,"transfer_revenue":1449736,"current_expense":14887361.34,"capital_expense":15929218.33,"budget_balance":-5703575.85,"cash_current":31060930.61,"cash_previous":36764506.46},"ratios":{"revenue_execution":1.02434308,"expense_execution":0.8492888,"balance_to_revenue":-0.22711643,"cash_to_expense":1.0079292,"cash_yoy":-0.1551381,"capital_expense_share":0.51690416,"transfer_revenue_share":0.0577285},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00555444/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00555444"},"seo":{"slug":"horni-libchava","path":"/cz/municipalities/horni-libchava/"},"population":{"value":865,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21125000,"expenditure_czk":31995891.5,"financing_czk":10870891.5,"balance_czk":-10870891.5},{"stage":"revised","revenue_czk":24516204,"expenditure_czk":36285159.5,"financing_czk":11768955.5,"balance_czk":-11768955.5},{"stage":"actual","revenue_czk":25113003.82,"expenditure_czk":30816579.67,"financing_czk":5703575.85,"balance_czk":-5703575.85}],"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",18800000],["5169",3308000],["5023",1595000],["5331",1400000],["5011",1359000],["5171",1020000],["5222",1000000],["5031",699000],["5365",336000],["5139",301000],["5032",255000],["5154",227000],["5903",200000],["5137",190000],["5168",170000],["5323",169000],["5321",141000],["5163",135000],["5021",125000],["6122",100000],["5194",90000],["5155",75000],["5156",74000],["5175",38000],["5162",30000],["5166",21000],["5329",19000],["5134",18000],["5173",17000],["5123",10000],["5151",10000],["5167",10000],["5172",10000],["5221",10000],["5179",7000],["5038",5000],["5161",5000],["5041",3000],["5164",3000],["5362",3000],["5364",2891.5],["5122",2000],["5131",2000],["5132",1000]],"economic_expenditure_total_czk":31995891.5,"economic_financing":[["8115",10870891.5]],"economic_financing_total_czk":10870891.5,"economic_revenue":[["1211",8548000],["1121",4353000],["1111",3070000],["2141",1023000],["1511",900000],["1345",618000],["1113",550000],["2111",532000],["1122",336000],["2324",280000],["1112",261000],["4112",200000],["2132",192000],["1386",83000],["1381",41000],["1387",39000],["4116",25000],["1341",19000],["2460",17000],["1361",10000],["2119",9000],["2131",9000],["1334",7000],["1335",2000],["2139",1000]],"economic_revenue_total_czk":21125000,"purpose_expenditure":[["3613",10507000],["2212",2760000],["2310",2500000],["6112",2144000],["3113",1905000],["3631",1750000],["3639",1546000],["3745",1211000],["6171",927000],["3722",825000],["3419",750000],["3632",710000],["3725",710000],["2219",606000],["1037",600000],["3326",350000],["6399",336000],["3399",333000],["3723",240000],["5213",220000],["1032",200000],["2292",169000],["3421",130000],["6320",120000],["3429",100000],["4351",87000],["1014",30000],["3319",30000],["5512",24000],["1031",20000],["1036",20000],["3721",20000],["2143",18000],["2321",17000],["3612",15000],["6310",15000],["2221",11000],["2223",10000],["3635",10000],["6409",7000],["4359",5000],["4379",5000],["6402",2891.5]],"purpose_expenditure_total_czk":31995891.5},"revised":{"economic_expenditure":[["6121",17819784],["5169",4998260],["5011",1859000],["5171",1751786],["5023",1595000],["5331",1400000],["5031",830943],["5336",677350],["6322",650000],["5222",547000],["5139",470220],["5365",390390],["6122",309068],["5032",302291],["5154",294936],["5137",273736],["5021",232248],["6125",210746],["5903",200000],["5168",172783],["5323",169000],["5321",162500],["5163",135000],["6129",117000],["5194",108130],["5156",79604],["5155",75000],["5175",56302],["5492",50000],["5123",42656],["5162",32775],["5173",27568],["5138",26961],["5151",22366],["5166",21000],["5329",18270],["5134",18000],["6119",17500],["5364",16732.5],["5019",13628],["5179",12000],["5167",10000],["5172",10000],["5221",10000],["5161",9686],["5038",9000],["6130",8500],["5132",5000],["5041",3000],["5164",3000],["5362",3000],["5122",2000],["5131",2000],["5363",2000],["5136",440]],"economic_expenditure_total_czk":36285159.5,"economic_financing":[["8115",11768955.5],["8117",10000000],["8118",-10000000]],"economic_financing_total_czk":11768955.5,"economic_revenue":[["1211",8548000],["1121",4353000],["1111",3070000],["2111",1316600],["2141",1023000],["3111",931892],["1511",900000],["4116",867836],["1345",618000],["1113",550000],["2324",467485],["1122",390390],["4222",309000],["1112",261000],["4112",200400],["2132",192000],["2321",112200],["2322",111301],["1386",83000],["1381",41000],["1387",39000],["4111",32500],["1341",19000],["2460",17000],["2139",15000],["1361",10000],["4122",10000],["2119",9000],["2131",9000],["1334",7000],["1335",2000],["2212",600]],"economic_revenue_total_czk":24516204,"purpose_expenditure":[["2212",4837916],["2310",3100000],["3613",2848070],["3113",2807744],["3632",2628000],["3639",2616000],["3631",2208697],["6112",2144000],["2219",1633080],["3745",1335448],["1032",1263000],["3722",1242714],["3725",1191000],["6171",1057982],["3612",974229],["3419",810000],["3399",608408],["6399",390390],["3326",350000],["3421",331500],["2419",300000],["3723",240000],["5213",220000],["2292",169000],["3319",150000],["6320",120000],["3721",100000],["4351",87000],["1036",74000],["1031",63000],["1014",60749],["3633",60000],["3900",50000],["3744",35000],["6114",32500],["5512",24000],["2143",18000],["2321",17000],["6402",16732.5],["6310",15000],["2221",11000],["2223",10000],["3635",10000],["3429",7000],["6409",7000],["4359",5000],["4379",5000]],"purpose_expenditure_total_czk":36285159.5},"actual":{"economic_expenditure":[["6121",14818885.63],["5169",4242566.74],["5011",1634812],["5023",1554284],["5331",1400000],["5171",1206417.53],["5031",784395],["5336",677350],["6322",650000],["5222",527000],["5365",390390],["5139",354082.96],["5154",290677.9],["5032",284878],["6125",210745.7],["5137",209909.15],["5021",191156],["5323",168400],["5168",158580.78],["5321",155600],["6122",114300],["5163",113652],["6129",109287],["5156",68334],["5155",64198],["5492",50000],["5175",47905.06],["5194",45686.5],["5123",42656],["5162",32774.62],["5173",27568],["5138",26960.81],["5151",22366],["5329",18270],["6119",17500],["5364",16732.5],["5134",14038.71],["5019",11628],["5179",11376.63],["5221",10000],["6130",8500],["5161",7712],["5038",6652],["5167",4817.01],["5172",2895.44],["5132",2882],["5164",2700],["5363",2000],["5362",1881],["5131",735],["5136",440]],"economic_expenditure_total_czk":30816579.67,"economic_financing":[["8117",10000000],["8118",-10000000],["8115",5703575.85]],"economic_financing_total_czk":5703575.85,"economic_revenue":[["1211",8709508.31],["1121",4668295.97],["1111",3182168.31],["1511",1089887.59],["2141",986431.07],["3111",931892],["2111",929381.12],["4116",867836],["1345",638500],["1113",616596.28],["2324",467483.9],["1122",390390],["4222",339000],["1112",304200.61],["4112",200400],["2132",190390],["1386",170055.97],["2322",111301],["2321",109287],["1387",66652.93],["4111",32500],["1334",28837.8],["1341",19351],["2460",16447.7],["2139",10370],["4122",10000],["2131",9113],["1361",8460],["1335",6095.4],["1381",1320.86],["2212",850]],"economic_revenue_total_czk":25113003.82,"purpose_expenditure":[["2212",4535027.33],["2310",2961401.55],["3113",2668911.27],["3632",2627373.06],["3639",2397187.99],["3631",2208694.93],["6112",2090619],["2219",1633079.14],["3613",1362383.04],["3722",1188568.49],["3725",1153253.48],["6171",1019106.66],["1032",872938.66],["3419",810000],["3745",610230.87],["3399",531117.08],["6399",390390],["3421",290278],["2419",270044.69],["3723",189046.03],["2292",168400],["3319",118300],["6320",99077],["4351",85100],["1031",62496],["3633",59290],["3721",58847.08],["3612",56000],["1036",53916.63],["3900",50000],["3744",35000],["1014",30749],["6114",27214],["5512",24000],["6402",16732.5],["6310",14575],["2143",13050],["2321",10289.56],["3429",7000],["6409",6376.63],["4359",5000],["4379",5000],["2221",515]],"purpose_expenditure_total_czk":30816579.67}},"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."}}}}
