{"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:00573752","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573752","name":"Obec Lom u Tachova","short_name":"Lom u Tachova","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":541702},"amounts":{"revenue_approved":23607100,"revenue_adjusted":30271624,"revenue_actual":29049057.6,"expense_approved":33047100,"expense_adjusted":39965424,"expense_actual":21107556.01,"tax_revenue":16308297.42,"nontax_revenue":9234847.38,"capital_revenue":117300,"transfer_revenue":3388612.8,"current_expense":16507508.59,"capital_expense":4600047.42,"budget_balance":7941501.59,"cash_current":14227772.5,"cash_previous":7592515.39},"ratios":{"revenue_execution":0.95961345,"expense_execution":0.52814543,"balance_to_revenue":0.27338242,"cash_to_expense":0.67406063,"cash_yoy":0.8739208,"capital_expense_share":0.21793368,"transfer_revenue_share":0.11665138},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573752/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573752"},"seo":{"slug":"lom-u-tachova","path":"/cz/municipalities/lom-u-tachova/"},"population":{"value":503,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23607100,"expenditure_czk":33047100,"financing_czk":9440000,"balance_czk":-9440000},{"stage":"revised","revenue_czk":30271624,"expenditure_czk":39965424,"financing_czk":9693800,"balance_czk":-9693800},{"stage":"actual","revenue_czk":29049057.6,"expenditure_czk":21107556.01,"financing_czk":-7941501.59,"balance_czk":7941501.59}],"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",16437000],["5169",3240330],["5153",3048000],["5362",2003000],["5171",1560000],["5011",845000],["5023",780000],["5154",770000],["5139",728000],["5331",724000],["5151",567500],["5031",390500],["5137",345000],["5141",330000],["5163",246500],["5021",211000],["5156",186000],["5032",148500],["5903",100000],["5175",52000],["5222",45000],["5194",40000],["5162",32000],["5323",25806],["6119",25410],["5221",25000],["5172",20000],["5213",20000],["5173",15000],["5329",12700],["5164",12400],["5321",10000],["5492",10000],["5038",9200],["5364",9016],["5132",5000],["5179",5000],["5216",5000],["5166",2500],["5136",2000],["5041",1700],["5161",1538],["5165",500]],"economic_expenditure_total_czk":33047100,"economic_financing":[["8115",11000000],["8124",-1560000]],"economic_financing_total_czk":9440000,"economic_revenue":[["2111",5900000],["1211",5000000],["1121",2500000],["2132",2301800],["3111",2000000],["1111",1700000],["1122",1700000],["1511",600000],["2149",500000],["1345",350000],["1113",340000],["1112",150000],["4112",120300],["2131",120000],["2324",81000],["2329",75000],["1386",50000],["1387",50000],["4111",40000],["1341",13000],["2142",8000],["1343",6000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":23607100,"purpose_expenditure":[["5512",15035000],["3612",5035000],["6399",2000000],["3412",1520000],["1031",1469000],["6171",1299138],["3111",1252500],["6112",1032000],["3745",961700],["2321",715000],["3722",650000],["3392",583000],["3399",303000],["3723",250000],["3631",220000],["6310",150000],["3635",113740],["5213",100000],["6320",80000],["6114",40000],["2310",30000],["3429",30000],["5311",30000],["3639",27700],["2292",25806],["3522",25000],["2341",15000],["3900",15000],["2212",10000],["3421",10000],["6402",9016],["2219",5000],["3525",5000],["1012",500]],"purpose_expenditure_total_czk":33047100},"revised":{"economic_expenditure":[["6121",19452300],["5362",4489150],["5169",3059818],["5153",2745459],["5171",1844220],["5909",1031500],["5011",877010],["5023",808500],["5154",786960],["5331",743511.2],["5139",734585],["5151",565356],["5031",401400],["5336",370712.8],["5141",330000],["5163",271400],["5137",215895],["5021",207850],["5156",164935],["5032",153990],["5168",107050],["5166",100000],["5903",100000],["5175",61800],["5222",45000],["5194",40000],["5162",32000],["5172",28500],["5323",25806],["6119",25410],["5221",25000],["5213",20000],["5499",20000],["5173",15000],["5164",12400],["5329",10400],["5364",9016],["5038",8050],["5179",5500],["5132",5000],["5216",5000],["5321",4500],["5229",2352],["5161",1138],["5365",1000],["5165",500],["5136",450]],"economic_expenditure_total_czk":39965424,"economic_financing":[["8115",11000000],["8118",-4350000],["8117",4300000],["8124",-1560000],["8123",303800]],"economic_financing_total_czk":9693800,"economic_revenue":[["2111",5900000],["1211",5000000],["1122",4235700],["4216",2820000],["1121",2500000],["2132",2301800],["3111",2000000],["1111",1700000],["2324",880011.2],["1511",600000],["2149",550000],["4116",383312.8],["1345",350000],["1113",340000],["1112",150000],["4112",120300],["2131",120000],["2329",75000],["3113",51500],["1386",50000],["1387",50000],["4111",32500],["4122",32500],["1341",13000],["2142",8000],["1343",6000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":30271624,"purpose_expenditure":[["5512",14971200],["3612",5806500],["6399",4487150],["2321",3838800],["1031",1469000],["3111",1462724],["3412",1457900],["6171",1356888],["6112",1066300],["3745",961700],["3392",937980],["3722",650000],["3399",308020],["3723",256300],["3631",220000],["6310",150000],["3635",113740],["5213",100000],["6320",80000],["6114",32500],["2310",30000],["3429",30000],["5311",30000],["3639",27700],["2292",25806],["3522",25000],["3900",15700],["2341",15000],["2212",10000],["3421",10000],["6402",9016],["2219",5000],["3525",5000],["1012",500]],"purpose_expenditure_total_czk":39965424},"actual":{"economic_expenditure":[["6121",4574637.42],["5362",4426238],["5169",1958221.3],["5153",1891398.2],["5171",1296303.57],["5909",1012494.25],["5023",808412],["5011",769832],["5331",743511.2],["5154",523691.66],["5151",467073.17],["5031",371916],["5336",370712.8],["5139",287731.24],["5141",279982.1],["5163",240237.4],["5021",163290],["5032",142039],["5156",126073.98],["5168",107040.99],["5137",93353.99],["5166",87217.36],["5175",58013],["5222",45000],["5194",33140],["5162",31924.08],["5172",28422.9],["5323",25806],["6119",25410],["5221",25000],["5213",20000],["5499",20000],["5164",12390.4],["5364",9016],["5329",7695],["5038",6273],["5179",5476],["5321",4500],["5132",2731],["5229",2352],["5161",1059],["5365",1000],["5165",500],["5136",440]],"economic_expenditure_total_czk":21107556.01,"economic_financing":[["8115",-6635257.11],["8118",-4350001.89],["8117",4299969.96],["8124",-1560000],["8123",303787.45]],"economic_financing_total_czk":-7941501.59,"economic_revenue":[["2111",5472035.74],["1211",5344978.28],["1122",4235700],["1121",2862009.88],["4216",2820000],["2132",2312476.46],["1111",1944038.01],["2324",1164886.57],["1511",812476.11],["4116",383312.8],["1113",378270.93],["1345",374537],["1112",186548.53],["2131",136003.7],["4112",120300],["3113",110000],["1386",104272.55],["2329",81361.64],["2149",59508.89],["1387",40866.7],["4111",32500],["4122",32500],["1341",17170],["2142",7724],["3111",7300],["1343",6000],["2141",850.38],["1381",829.43],["1361",600]],"economic_revenue_total_czk":29049057.6,"purpose_expenditure":[["6399",4424325],["3612",4342382.34],["2321",3515989.93],["3111",1461083.7],["3412",1443239.79],["6171",1355970.51],["6112",1065201],["3392",656261.55],["3722",603903.64],["3745",576937.79],["1031",448225.15],["3723",256271.95],["3399",232473.94],["3631",206759],["3635",113740],["6310",101756.03],["5512",93860.39],["6320",50719],["6114",30708],["3429",30000],["2292",25806],["3522",20000],["3900",15666.15],["3639",14028.46],["6402",9016],["3421",6413],["3525",5000],["2212",1317.69],["1012",500]],"purpose_expenditure_total_czk":21107556.01}},"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."}}}}
