{"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:00583481","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00583481","name":"Obec Lidmaň","short_name":"Lidmaň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":561100},"amounts":{"revenue_approved":12769900,"revenue_adjusted":12156393.46,"revenue_actual":11949847.45,"expense_approved":12769900,"expense_adjusted":11692170.83,"expense_actual":10838266.66,"tax_revenue":7425931.85,"nontax_revenue":1960530.6,"capital_revenue":25400,"transfer_revenue":2537985,"current_expense":9316410.56,"capital_expense":1521856.1,"budget_balance":1111580.79,"cash_current":15494968.43,"cash_previous":14540814.5},"ratios":{"revenue_execution":0.98300927,"expense_execution":0.92696787,"balance_to_revenue":0.0930205,"cash_to_expense":1.42965374,"cash_yoy":0.06561902,"capital_expense_share":0.14041508,"transfer_revenue_share":0.21238639},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00583481/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00583481"},"seo":{"slug":"lidman","path":"/cz/municipalities/lidman/"},"population":{"value":269,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12769900,"expenditure_czk":12769900,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":12156393.46,"expenditure_czk":11692170.83,"financing_czk":-464222.63,"balance_czk":464222.63},{"stage":"actual","revenue_czk":11949847.45,"expenditure_czk":10838266.66,"financing_czk":-1111580.79,"balance_czk":1111580.79}],"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":[["5171",3110000],["5169",1775000],["6121",1210000],["5011",1020000],["5023",835000],["5021",808000],["5362",566180],["5154",539000],["5031",445000],["5139",385000],["6122",350000],["5341",300000],["5365",299820],["5032",245000],["5156",140000],["5137",121000],["5909",115000],["5194",113000],["5168",70000],["5499",60000],["5162",30000],["5213",30000],["5019",29900],["5163",27000],["5138",20000],["5222",20000],["6119",20000],["5175",17000],["5039",15000],["5151",10000],["5179",10000],["5903",10000],["5038",9000],["5173",7000],["5132",4000],["5161",2000],["5167",2000]],"economic_expenditure_total_czk":12769900,"economic_revenue":[["1211",3000000],["2111",2320000],["4112",2084800],["1121",1500000],["1111",1100000],["1511",800000],["1122",600000],["1113",250000],["1345",220000],["2141",200000],["2132",151000],["2324",150000],["2131",144000],["2321",100000],["1112",65000],["2133",50000],["1381",15000],["2322",9000],["1341",5400],["2119",3000],["2112",2500],["1361",200]],"economic_revenue_total_czk":12769900,"purpose_expenditure":[["2212",2500000],["3639",2000000],["1032",1500000],["6171",1500000],["6112",984900],["3631",800000],["6399",800000],["2219",600000],["2310",500000],["3722",350000],["6330",300000],["4359",180000],["2321",150000],["3412",150000],["3399",100000],["3635",100000],["3725",75000],["3314",50000],["5512",50000],["3632",30000],["6320",20000],["3724",10000],["5213",10000],["3900",5000],["6310",5000]],"purpose_expenditure_total_czk":12769900,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",3596759.4],["5169",1549997.21],["6121",1109880],["5021",991600],["5023",710000],["5011",567689],["5154",546579.17],["6122",537354],["5139",279465.45],["6119",269000],["5362",243320],["5365",239820],["5031",223000],["5032",184000],["5194",133915],["5168",102059.35],["5156",100000],["5137",56798.46],["5162",44278.79],["5222",35000],["5175",34400],["5163",26581],["5499",25100],["5909",25000],["6130",9500],["5172",8833],["5151",8600],["5038",6100],["5019",5920],["5173",5000],["5223",5000],["5132",4000],["5167",2200],["5123",1998],["5039",1845],["5161",1578]],"economic_expenditure_total_czk":11692170.83,"economic_financing":[["8115",-464222.63]],"economic_financing_total_czk":-464222.63,"economic_revenue":[["1211",3000000],["4112",2084800],["1121",1599178.05],["2111",1408650.68],["1111",1137477.29],["1511",850795.02],["1113",250000],["1122",240000],["2141",235000],["1345",220000],["4122",215000],["4131",205685],["2131",143707],["2132",141050],["2324",119700],["1112",104247.85],["1386",58266.02],["2133",47000],["4111",32500],["3111",25400],["1387",22835.52],["1341",5400],["2112",4000],["2119",3000],["2322",2000],["1381",500],["1361",200],["1382",1.03]],"economic_revenue_total_czk":12156393.46,"purpose_expenditure":[["2212",3040000],["3639",2084345],["1032",1146563],["6171",1022156.77],["3631",855000],["6112",780400],["2219",600000],["3722",460000],["6399",415000],["3635",269000],["2310",218134],["2321",211084.06],["4359",192572],["3399",148215],["3725",75000],["3314",40000],["5512",39081],["2341",29000],["3632",13100],["6320",12300],["6114",11490],["6310",10700],["3724",10000],["3900",5000],["3613",2220],["3723",1210],["3412",600]],"purpose_expenditure_total_czk":11692170.83},"actual":{"economic_expenditure":[["5171",3372427.42],["5169",1393254.6],["5021",988510],["5023",708683],["6121",706002.1],["5011",559842],["5154",543630.93],["6122",537354],["6119",269000],["5139",249702.27],["5362",241852],["5365",239820],["5031",220474],["5032",176761],["5194",133849],["5168",102059.35],["5156",95280.34],["5137",54618.46],["5162",44278.79],["5222",35000],["5175",29670],["5163",26462.4],["5499",24780],["5909",23500],["5329",12625],["6130",9500],["5172",8833],["5151",8501],["5038",6064],["5019",5404],["5223",5000],["5123",1998],["5039",1827],["5161",1503],["5167",200]],"economic_expenditure_total_czk":10838266.66,"economic_financing":[["8115",-1111580.79]],"economic_financing_total_czk":-1111580.79,"economic_revenue":[["1211",2987821.54],["4112",2084800],["1121",1599178.05],["2111",1290343.38],["1111",1137477.29],["1511",850795.02],["1122",239820],["2141",232597.75],["4122",215000],["1113",211421.5],["1345",208400],["4131",205685],["2131",143707],["2132",135558],["2324",118024.47],["1112",104247.85],["1386",58266.02],["2133",36300],["4111",32500],["3111",25400],["1387",22835.52],["1341",5200],["2112",4000],["1381",468.03],["1382",1.03]],"economic_revenue_total_czk":11949847.45,"purpose_expenditure":[["2212",2947453.39],["3639",2060614.45],["1032",1132615.84],["6171",1014423.33],["3631",847456.66],["6112",778101],["3722",454859.85],["6399",413532],["3635",269000],["2321",211084.06],["2310",209051.9],["4359",192570],["3399",144500.66],["3314",39600],["5512",38804],["2341",28192.63],["3632",13022.49],["6320",12238],["6114",11490],["6310",10643.4],["3900",5000],["3613",2214],["3723",1210],["3412",589]],"purpose_expenditure_total_czk":10838266.66}},"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."}}}}
