{"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:00580830","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580830","name":"Obec Loučky","short_name":"Loučky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":573400},"amounts":{"revenue_approved":3185800,"revenue_adjusted":3246300,"revenue_actual":3407053.58,"expense_approved":3185800,"expense_adjusted":3366300,"expense_actual":2465118.66,"tax_revenue":3051002.08,"nontax_revenue":251751.5,"capital_revenue":0,"transfer_revenue":104300,"current_expense":1962092.66,"capital_expense":503026,"budget_balance":941934.92,"cash_current":5005155.72,"cash_previous":4063220.8},"ratios":{"revenue_execution":1.04951902,"expense_execution":0.73229322,"balance_to_revenue":0.27646613,"cash_to_expense":2.0303914,"cash_yoy":0.23181977,"capital_expense_share":0.20405752,"transfer_revenue_share":0.03061296},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580830/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580830"},"seo":{"slug":"loucky","path":"/cz/municipalities/loucky/"},"population":{"value":155,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3185800,"expenditure_czk":3185800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3246300,"expenditure_czk":3366300,"financing_czk":120000,"balance_czk":-120000},{"stage":"actual","revenue_czk":3407053.58,"expenditure_czk":2465118.66,"financing_czk":-941934.92,"balance_czk":941934.92}],"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",952000],["5023",550000],["6349",500000],["5137",208000],["5171",197000],["5365",150000],["5154",115000],["5168",100000],["5021",65000],["5032",50000],["5139",45000],["5321",38400],["5323",32400],["5151",30000],["5364",30000],["5153",20000],["5156",20000],["5329",20000],["5903",20000],["5163",11000],["5162",10000],["5019",5000],["5161",5000],["5175",5000],["5179",5000],["5039",2000]],"economic_expenditure_total_czk":3185800,"economic_revenue":[["1211",1400000],["1121",620000],["1111",410000],["1122",150000],["1345",120000],["1113",100000],["1511",100000],["4112",71800],["2132",70000],["4111",32000],["1112",30000],["2111",29500],["1381",20000],["2324",20000],["2141",10000],["1341",2000],["1361",500]],"economic_revenue_total_czk":3185800,"purpose_expenditure":[["3639",1197000],["6112",600000],["6171",600000],["3722",165000],["6399",150000],["3631",100000],["2212",50000],["3725",45000],["5512",40000],["2292",32400],["6114",32000],["3745",30000],["6402",30000],["4349",23400],["2141",20000],["5213",20000],["3314",15000],["3612",15000],["3399",10000],["3632",10000],["6310",1000]],"purpose_expenditure_total_czk":3185800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1116700],["5023",550000],["6349",500000],["5137",208000],["5171",197000],["5365",150000],["5154",115000],["5168",100000],["5021",77800],["5139",58000],["5032",50000],["5321",38400],["5323",32400],["5151",30000],["5364",30000],["5153",20000],["5156",20000],["5903",20000],["5163",12000],["5162",10000],["5175",7000],["5329",6000],["5019",5000],["5161",5000],["5179",5000],["5039",2000],["5173",1000]],"economic_expenditure_total_czk":3366300,"economic_financing":[["8115",120000]],"economic_financing_total_czk":120000,"economic_revenue":[["1211",1400000],["1121",620000],["1111",410000],["1122",150000],["1345",120000],["1113",100000],["1511",100000],["4112",71800],["2132",70000],["2141",62500],["2111",34500],["4111",32500],["1112",30000],["2324",22500],["1381",20000],["1341",2000],["1361",500]],"economic_revenue_total_czk":3246300,"purpose_expenditure":[["3639",1143000],["6112",600000],["6171",600000],["3722",215000],["6399",150000],["3725",125000],["3631",100000],["2212",90000],["3745",50000],["5512",40000],["3399",38000],["6114",32500],["2292",32400],["6402",30000],["4349",23400],["2141",20000],["5213",20000],["3314",15000],["3612",15000],["3721",15000],["3632",10000],["6310",2000]],"purpose_expenditure_total_czk":3366300},"actual":{"economic_expenditure":[["5169",619037.01],["5023",512417],["6349",503026],["5137",225302],["5139",90153.42],["5021",73580],["5154",49971.79],["5321",48660],["5032",46017],["5172",42379.04],["5151",39216],["5171",38366.92],["5323",32400],["5168",31010.49],["5364",28760],["5175",22218],["5365",21210],["5153",16300],["5163",8637.6],["5179",7693.72],["5162",4666.67],["5329",2000],["5019",1339],["5039",453],["5173",304]],"economic_expenditure_total_czk":2465118.66,"economic_financing":[["8117",10000000],["8118",-8000000],["8115",-2941934.92]],"economic_financing_total_czk":-941934.92,"economic_revenue":[["1211",1346638.02],["1121",720946.52],["1111",487572.91],["1511",150412.32],["1345",135600],["2141",102896.98],["1113",95297.82],["4112",71800],["2132",67800],["1112",46994.12],["2111",44140.4],["4111",32500],["2324",31274.12],["1386",26266.05],["1122",21210],["1387",10294.56],["1342",6880],["2310",5640],["1341",2380],["1361",300],["1381",209.76]],"economic_revenue_total_czk":3407053.58,"purpose_expenditure":[["3639",691117.04],["6171",569215.53],["6112",558434],["3722",211312.91],["3725",94168.04],["2212",60439.5],["3745",44380],["3631",39805.29],["3399",37006],["2292",32400],["6402",28760],["6114",25069.76],["4349",23400],["6399",21210],["5512",16920.34],["3721",6854.65],["3632",3437],["6310",1188.6]],"purpose_expenditure_total_czk":2465118.66}},"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."}}}}
