{"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:00583073","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00583073","name":"Obec Lužice","short_name":"Lužice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Prachatice","municipality_code":537322},"amounts":{"revenue_approved":1450000,"revenue_adjusted":3137550,"revenue_actual":3118175.56,"expense_approved":5400000,"expense_adjusted":5217000,"expense_actual":4841035.29,"tax_revenue":1268162,"nontax_revenue":205713.56,"capital_revenue":0,"transfer_revenue":1644300,"current_expense":933090.5,"capital_expense":3907944.79,"budget_balance":-1722859.73,"cash_current":3803124.47,"cash_previous":5525984.2},"ratios":{"revenue_execution":0.99382498,"expense_execution":0.92793469,"balance_to_revenue":-0.55252172,"cash_to_expense":0.78560148,"cash_yoy":-0.31177428,"capital_expense_share":0.80725394,"transfer_revenue_share":0.52732759},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00583073/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00583073"},"seo":{"slug":"luzice-00583073","path":"/cz/municipalities/luzice-00583073/"},"population":{"value":42,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1450000,"expenditure_czk":5400000,"financing_czk":3950000,"balance_czk":-3950000},{"stage":"revised","revenue_czk":3137550,"expenditure_czk":5217000,"financing_czk":2079450,"balance_czk":-2079450},{"stage":"actual","revenue_czk":3118175.56,"expenditure_czk":4841035.29,"financing_czk":1722859.73,"balance_czk":-1722859.73}],"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",3900000],["5023",290400],["5169",265000],["5171",205000],["5137",135000],["5021",120000],["5139",70000],["5168",66000],["5154",50000],["6130",50000],["5901",44400],["5364",35000],["5166",30000],["5032",26200],["5175",17000],["5173",13500],["5172",10000],["5492",10000],["5903",10000],["6119",10000],["5163",9000],["5162",7500],["5167",7500],["5019",5000],["5136",2500],["5039",2000],["5159",2000],["5029",1500],["5176",1000],["5179",1000],["5194",1000],["5362",600],["5161",500],["5329",500],["5365",500],["5038",400]],"economic_expenditure_total_czk":5400000,"economic_financing":[["8117",6900000],["8118",-6400000],["8115",3450000]],"economic_financing_total_czk":3950000,"economic_revenue":[["1211",448600],["1121",228500],["1511",200000],["1111",170500],["2141",150000],["4112",71800],["2131",30000],["4111",30000],["1113",28900],["2324",22500],["2111",21000],["2328",15500],["1112",13700],["1386",7500],["1334",5000],["1387",5000],["1381",1000],["1361",500]],"economic_revenue_total_czk":1450000,"purpose_expenditure":[["2321",3965000],["6112",337100],["6171",246900],["3745",200000],["2212",125000],["3329",110000],["5512",70500],["3639",55000],["3725",47500],["6409",44900],["6402",35000],["6114",30000],["3631",25000],["3722",25000],["3723",25000],["3399",19000],["1032",10000],["3635",10000],["5213",10000],["6320",7000],["6310",2000],["6399",100]],"purpose_expenditure_total_czk":5400000},"revised":{"economic_expenditure":[["6121",3910000],["5023",290400],["5169",260000],["5171",165000],["5021",112000],["5137",77000],["5139",66500],["5154",50000],["5364",34250],["5168",33500],["5166",30000],["5032",26200],["5175",19000],["5901",17150],["5173",13500],["5019",12500],["5163",10500],["5172",10000],["5492",10000],["5903",10000],["6119",10000],["5162",7500],["5167",7500],["5362",5100],["5221",5000],["6130",5000],["5039",4000],["5321",3000],["5136",2500],["5194",2500],["5159",2000],["5029",1500],["5176",1000],["5179",1000],["5161",500],["5329",500],["5365",500],["5038",400]],"economic_expenditure_total_czk":5217000,"economic_financing":[["8117",3900000],["8118",-3900000],["8115",2079450]],"economic_financing_total_czk":2079450,"economic_revenue":[["4222",1540000],["1211",525000],["1121",250000],["1511",200000],["1111",190000],["2141",150000],["4112",71800],["1113",38500],["4111",32500],["2131",30000],["2328",25000],["2324",22500],["2111",20000],["1112",17500],["1386",12000],["1334",5000],["1387",5000],["1356",1750],["1361",500],["1381",500]],"economic_revenue_total_czk":3137550,"purpose_expenditure":[["2321",3935000],["6112",344100],["6171",260900],["3745",185000],["2212",125000],["3329",60000],["3725",37500],["6402",34250],["6114",32500],["3722",30000],["3631",25000],["3723",25000],["3399",20500],["1032",20000],["5512",18500],["6409",17650],["3635",10000],["3639",10000],["5213",10000],["6320",8500],["3543",5000],["6310",2000],["3632",500],["6399",100]],"purpose_expenditure_total_czk":5217000},"actual":{"economic_expenditure":[["6121",3907944.79],["5023",290400],["5169",180275.34],["5171",121710.93],["5021",102300],["5137",36054.37],["5364",34220],["5168",30644.4],["5154",26430],["5032",26136],["5139",18835.7],["5019",11560],["5175",10624.52],["5163",9793],["5166",7200],["5162",6102.03],["5221",5000],["5173",4652],["5321",3000],["5362",3000],["5194",2112.21],["5159",1440],["5039",646],["5038",400],["5329",308],["5365",210],["5161",36]],"economic_expenditure_total_czk":4841035.29,"economic_financing":[["8118",-3701063.89],["8117",3662000],["8115",1761923.62]],"economic_financing_total_czk":1722859.73,"economic_revenue":[["4222",1540000],["1211",529149.46],["1121",285953.98],["1111",197897.73],["1511",180023.99],["2141",155243.4],["4112",71800],["1113",37683.77],["4111",32500],["2131",29944],["1112",18616.3],["2111",11510],["1386",10410.94],["2324",8993.66],["1387",4081.59],["1356",4070],["1361",200],["1381",74.24],["2119",22.5]],"economic_revenue_total_czk":3118175.56,"purpose_expenditure":[["2321",3907944.79],["6112",329344.8],["6171",164971.6],["3745",120014.73],["2212",106020.2],["3329",35626.5],["6402",34220],["3722",25997.87],["3723",22329.27],["3725",20933],["6114",19852.51],["1032",17300],["3631",12410],["6320",8240],["3399",5877.02],["3543",5000],["5512",3000],["6310",1553],["6409",308],["3632",92]],"purpose_expenditure_total_czk":4841035.29}},"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."}}}}