{"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:00568643","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00568643","name":"OBEC LOUČKA","short_name":"LOUČKA","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585432},"amounts":{"revenue_approved":12584800,"revenue_adjusted":21901300,"revenue_actual":20983820.04,"expense_approved":22584800,"expense_adjusted":31901300,"expense_actual":15009883.7,"tax_revenue":10310446.29,"nontax_revenue":9436295.75,"capital_revenue":0,"transfer_revenue":1237078,"current_expense":12819108.74,"capital_expense":2190774.96,"budget_balance":5973936.34,"cash_current":16273337.22,"cash_previous":10162664.29},"ratios":{"revenue_execution":0.95810842,"expense_execution":0.4705101,"balance_to_revenue":0.28469251,"cash_to_expense":1.08417477,"cash_yoy":0.60128651,"capital_expense_share":0.14595549,"transfer_revenue_share":0.0589539},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00568643/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00568643"},"seo":{"slug":"loucka-00568643","path":"/cz/municipalities/loucka-00568643/"},"population":{"value":424,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12584800,"expenditure_czk":22584800,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"revised","revenue_czk":21901300,"expenditure_czk":31901300,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"actual","revenue_czk":20983820.04,"expenditure_czk":15009883.7,"financing_czk":-5973936.34,"balance_czk":5973936.34}],"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":[["5901",7970200],["6121",3800000],["5169",2018700],["5023",1150000],["5011",1057000],["5139",712400],["6123",700000],["5229",593000],["5154",574000],["5362",564100],["5365",500000],["5031",470000],["5331",325000],["5171",305000],["5153",302000],["5021",264500],["5032",220000],["5137",190000],["5499",133000],["5156",117500],["5163",115000],["5909",107000],["5175",73000],["5323",45000],["5321",40000],["6119",40000],["5492",30000],["5329",28100],["5162",20000],["5223",20000],["5136",18000],["5364",14300],["5132",14000],["5194",10000],["5903",10000],["5038",8500],["5167",8000],["5161",6000],["5019",3500],["5173",3000],["5192",3000],["5039",1000],["6130",1000]],"economic_expenditure_total_czk":22584800,"economic_financing":[["8117",8000000],["8115",2000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["1211",3323100],["1121",2230000],["2111",1539000],["1111",1536000],["2324",1064000],["1122",660000],["1511",598000],["4112",407700],["1113",316000],["1345",212000],["2141",200000],["2132",195000],["1112",110000],["1381",60000],["1386",50000],["1387",25000],["2139",20000],["1361",15000],["2212",10000],["2131",6000],["1343",4000],["1334",1000],["1335",1000],["1382",1000],["2119",1000]],"economic_revenue_total_czk":12584800,"purpose_expenditure":[["6409",8018300],["2219",3020000],["6171",1632500],["6112",1457000],["2310",1345000],["3745",1012000],["6399",987000],["3639",598100],["1032",565000],["2321",501000],["3111",450000],["3722",450000],["3612",324200],["3419",250000],["3631",240000],["3725",200000],["3399",178000],["1031",155000],["5512",140000],["3392",134000],["3613",120000],["2212",100000],["4357",100000],["6320",100000],["1036",50000],["3412",50000],["3721",48000],["2292",45000],["3635",40000],["3429",38000],["3632",30000],["1037",25000],["3314",22000],["1014",21000],["3330",20000],["3522",20000],["3319",15900],["3543",15000],["6310",15000],["6402",14300],["3636",13000],["5213",10000],["3349",8000],["3341",5500],["4319",1000],["4379",1000]],"purpose_expenditure_total_czk":22584800},"revised":{"economic_expenditure":[["5901",12673000],["5169",4657200],["6121",3584000],["6122",1363000],["5023",1323000],["5011",1106500],["5362",998100],["5139",802800],["5229",770400],["5154",744600],["5365",609000],["5031",510000],["5021",344500],["5331",325000],["5153",310300],["5171",303900],["5032",238400],["5137",165000],["5909",148000],["5499",136000],["5163",115000],["5156",114500],["5175",107500],["6119",100000],["5329",63100],["5321",46200],["5323",45000],["5223",30000],["5492",30000],["5162",28500],["5136",26000],["5132",15000],["5364",14300],["5167",10500],["5194",10000],["5903",10000],["5038",8500],["5161",6500],["5192",3000],["5019",2000],["5039",1000],["5173",1000],["6130",1000]],"economic_expenditure_total_czk":31901300,"economic_financing":[["8117",8000000],["8115",2000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["2111",8603000],["1211",4103100],["1121",2230000],["1111",1746000],["2324",1103000],["1511",909000],["1122",660000],["4216",450000],["4112",407700],["1113",316000],["4222",300000],["1345",212000],["2141",200000],["2132",195000],["1112",145000],["1386",80000],["1381",60000],["4116",47500],["4111",32500],["1387",32000],["2139",20000],["1361",18500],["2212",10000],["2119",6000],["2131",6000],["1343",4000],["2321",2000],["1334",1000],["1335",1000],["1382",1000]],"economic_revenue_total_czk":21901300,"purpose_expenditure":[["6409",12757100],["1032",2989000],["2219",2804000],["6112",1668500],["6399",1535000],["5512",1491400],["2310",1346200],["3745",1079000],["6171",1044200],["3639",598100],["2321",511200],["3111",452000],["3722",450000],["3612",415300],["3419",380200],["1031",303000],["3631",281000],["3399",248000],["3725",220000],["3613",219500],["3392",170000],["2212",100000],["4357",100000],["6320",100000],["2329",60000],["1036",50000],["3412",50000],["3721",48000],["3429",46000],["2292",45000],["3635",40000],["1037",35000],["6114",32500],["3314",30200],["3330",30000],["3632",30000],["1014",21000],["3522",20000],["3319",15900],["3543",15000],["6310",15000],["6402",14300],["3636",13000],["3349",10000],["5213",10000],["3341",5700],["4319",1000],["4379",1000]],"purpose_expenditure_total_czk":31901300},"actual":{"economic_expenditure":[["5169",4277080.3],["6122",1362379.41],["5023",1321224],["5011",1083098],["5362",993875],["6121",769105.55],["5229",768968.47],["5365",608160],["5154",575447.96],["5139",552557.72],["5031",491309],["5331",325000],["5021",324622],["5153",305293],["5032",231518],["5171",203100.7],["5499",98289],["5175",93481],["5163",75513.8],["5909",73785],["5137",65159],["5156",64703],["6119",59290],["5329",54595],["5323",43100],["5321",42495],["5223",30000],["5492",30000],["5136",23189],["5162",19753.49],["5364",14098.63],["5132",8441.67],["5167",7129],["5194",6441],["5038",5204],["5161",1334],["5192",1143]],"economic_expenditure_total_czk":15009883.7,"economic_financing":[["8117",8000000],["8118",-8000000],["8115",-6014832.11],["8901",40895.77]],"economic_financing_total_czk":-5973936.34,"economic_revenue":[["2111",8164963.2],["1211",4089872.09],["1121",2188085.64],["1111",1744508.23],["2324",952752.67],["1511",908087.34],["1122",608160],["4216",450000],["4112",407700],["4222",300000],["1113",289361.11],["1345",207370],["2132",179891],["1112",142654.48],["2141",107788.88],["1386",79714.98],["4116",46878],["4111",32500],["1387",31246.01],["1361",18090],["2139",13400],["2119",5445],["2131",5204],["2212",4851],["1343",2100],["2321",2000],["1381",646.8],["1335",535.2],["1382",14.41]],"economic_revenue_total_czk":20983820.04,"purpose_expenditure":[["1032",2828116.95],["6112",1659616.05],["6399",1533878],["5512",1483767.67],["3745",1002657.45],["6171",960731.87],["2310",675333.04],["2219",463242],["3111",443594.02],["2321",418114.78],["3612",409865.35],["3722",405578.24],["3639",385465.47],["3419",380200],["1031",295836],["3725",219811.5],["3399",203977.2],["3392",157136],["3613",156966.3],["3631",147683.55],["4357",100000],["6409",75560],["6320",67014],["2329",59290],["2212",52604],["1036",49000],["3429",46000],["2292",43100],["1037",35000],["3330",30000],["6114",28769.29],["3632",26295],["3314",25687],["1014",21000],["3721",20617.44],["3522",20000],["3319",15255],["3543",15000],["6402",14098.63],["3349",9813.1],["6310",8499.8],["3636",7381],["3341",5602],["3412",1726],["4379",1000]],"purpose_expenditure_total_czk":15009883.7}},"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."}}}}