{"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:00579254","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579254","name":"OBEC LIBEL","short_name":"LIBEL","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":548651},"amounts":{"revenue_approved":4081300,"revenue_adjusted":4807326.39,"revenue_actual":4370140.01,"expense_approved":3176860,"expense_adjusted":3797595.59,"expense_actual":2640193.76,"tax_revenue":4025080.03,"nontax_revenue":230109.98,"capital_revenue":0,"transfer_revenue":114950,"current_expense":2186403.76,"capital_expense":453790,"budget_balance":1729946.25,"cash_current":11110037.46,"cash_previous":9348712.62},"ratios":{"revenue_execution":0.90905831,"expense_execution":0.69522773,"balance_to_revenue":0.39585602,"cash_to_expense":4.20803868,"cash_yoy":0.18840293,"capital_expense_share":0.17187754,"transfer_revenue_share":0.02630351},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579254/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579254"},"seo":{"slug":"libel","path":"/cz/municipalities/libel/"},"population":{"value":188,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4081300,"expenditure_czk":3176860,"financing_czk":-904440,"balance_czk":904440},{"stage":"revised","revenue_czk":4807326.39,"expenditure_czk":3797595.59,"financing_czk":-1009730.8,"balance_czk":1009730.8},{"stage":"actual","revenue_czk":4370140.01,"expenditure_czk":2640193.76,"financing_czk":-1729946.25,"balance_czk":1729946.25}],"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",1082460],["6121",700000],["5023",469200],["5021",167100],["5171",105000],["5365",100000],["5139",85100],["5154",80000],["5222",51000],["5032",43800],["5137",43400],["5166",40400],["5163",39000],["5168",35000],["5321",22000],["5162",20000],["5903",20000],["5175",18000],["5179",13000],["5223",12000],["5229",12000],["5156",9000],["5362",3700],["5167",3000],["5329",2000],["5038",400],["5161",300]],"economic_expenditure_total_czk":3176860,"economic_financing":[["8115",-1904440],["8117",1000000]],"economic_financing_total_czk":-904440,"economic_revenue":[["1211",1400000],["1111",600000],["1121",600000],["1511",450000],["2111",385000],["1113",150000],["1345",125200],["1122",100000],["2324",75000],["4112",71800],["1112",30000],["2141",25000],["2131",20000],["2132",20000],["1386",15000],["1387",10000],["1341",3600],["1361",700]],"economic_revenue_total_czk":4081300,"purpose_expenditure":[["6171",550000],["6112",513000],["2219",500000],["1032",403000],["3639",250000],["3723",200000],["2310",115000],["2321",100400],["3399",100000],["6399",100000],["3722",79000],["5512",50000],["6409",40000],["6320",32000],["2212",25000],["5511",22000],["3745",20000],["5213",20000],["3319",12000],["3631",10000],["3726",10000],["3721",7000],["6310",7000],["3412",5000],["3421",5000],["4349",1460]],"purpose_expenditure_total_czk":3176860},"revised":{"economic_expenditure":[["5169",1175939.77],["6121",959330],["5023",557500],["5021",193100],["5171",122059.78],["5365",100000],["5139",87600],["5154",80000],["5137",77000],["5032",51800],["5222",51000],["5031",40500],["5166",40400],["5364",40166.04],["5163",39000],["5168",35000],["5321",22300],["5162",20000],["5175",20000],["5903",20000],["5179",13000],["5223",12000],["5229",12000],["5156",9000],["5172",7500],["5362",3700],["5167",3000],["5151",2000],["5329",2000],["5038",400],["5161",300]],"economic_expenditure_total_czk":3797595.59,"economic_financing":[["8118",-4150000],["8117",4000000],["8115",-859730.8]],"economic_financing_total_czk":-1009730.8,"economic_revenue":[["1211",1642468.59],["1121",879648],["1111",600000],["1511",465012.77],["2111",389900],["1113",150000],["1345",129860],["1122",100000],["2141",88000],["2324",85350.1],["4112",71800],["1112",57333.2],["1386",35000],["4111",32500],["2131",30000],["2132",20000],["1387",15000],["4116",10650],["1341",3600],["1361",950],["1381",253.73]],"economic_revenue_total_czk":4807326.39,"purpose_expenditure":[["6112",649800],["3639",567089.78],["6171",557500],["2219",500000],["1032",403000],["3723",231600],["2310",115000],["2321",100400],["3399",100000],["6399",100000],["3722",82951.87],["5512",52000],["6409",40300],["6402",40166.04],["2341",35000],["6114",32500],["6320",32000],["2212",25000],["5511",22000],["3745",20000],["5213",20000],["3319",12000],["4349",10460],["3631",10000],["3726",10000],["3721",7000],["6310",7000],["3412",5000],["3421",5000],["3725",4827.9]],"purpose_expenditure_total_czk":3797595.59},"actual":{"economic_expenditure":[["5169",682462.54],["5023",555971],["6121",453790],["5021",130956],["5365",95760],["5137",78566.9],["5154",69615.27],["5139",60910.31],["5166",52102],["5032",51379],["5222",51000],["5031",43820],["5171",43598.74],["5364",40166.04],["5163",37967.4],["5168",33812.51],["5136",27203],["5167",22455.18],["5321",22300],["5162",21899.87],["5175",14431],["5223",12000],["5179",11447],["5172",7464],["5151",5692],["5362",5642],["5156",4632],["5329",1570],["5153",555],["5038",400],["5194",360],["5161",265]],"economic_expenditure_total_czk":2640193.76,"economic_financing":[["8118",-4150000],["8117",4000000],["8115",-1575551.25],["8901",-4395]],"economic_financing_total_czk":-1729946.25,"economic_revenue":[["1211",1642468.59],["1121",879648],["1111",589397.74],["1511",465012.77],["1345",129860],["1113",116247.52],["1122",95760],["2141",87811.72],["2324",85350.1],["4112",71800],["1112",57333.2],["4111",32500],["1386",32046.18],["2131",27448.16],["2111",19500],["1387",12560.3],["4116",10650],["2132",10000],["1341",3542],["1361",950],["1381",253.73]],"economic_revenue_total_czk":4370140.01,"purpose_expenditure":[["6112",646637],["3639",567089.78],["6171",512193.01],["3723",214550.19],["6399",95760],["3722",82951.87],["2310",62738.5],["1032",62300.6],["3399",52518],["5512",50615],["6402",40166.04],["2321",37799.8],["2341",35000],["6320",31721],["6409",26317],["5511",22000],["2219",20157],["3745",18114],["2212",17700.5],["6114",12664.44],["6310",6246.4],["3726",5808],["3721",5687.73],["3725",4827.9],["4349",3630],["3319",3000],["3421",2000]],"purpose_expenditure_total_czk":2640193.76}},"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."}}}}
