{"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:00584088","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00584088","name":"Obec Lhota-Vlasenice","short_name":"Lhota-Vlasenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":561282},"amounts":{"revenue_approved":7028478,"revenue_adjusted":8442021.79,"revenue_actual":7965053.09,"expense_approved":7028478,"expense_adjusted":11352220.55,"expense_actual":8395046.96,"tax_revenue":3368602.64,"nontax_revenue":3649206.45,"capital_revenue":0,"transfer_revenue":947244,"current_expense":5789247.96,"capital_expense":2605799,"budget_balance":-429993.87,"cash_current":12507134.11,"cash_previous":12937127.98},"ratios":{"revenue_execution":0.94350066,"expense_execution":0.73950704,"balance_to_revenue":-0.05398506,"cash_to_expense":1.48982301,"cash_yoy":-0.0332372,"capital_expense_share":0.31039719,"transfer_revenue_share":0.11892501},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00584088/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00584088"},"seo":{"slug":"lhota-vlasenice","path":"/cz/municipalities/lhota-vlasenice/"},"population":{"value":116,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7028478,"expenditure_czk":7028478,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8442021.79,"expenditure_czk":11352220.55,"financing_czk":2910198.76,"balance_czk":-2910198.76},{"stage":"actual","revenue_czk":7965053.09,"expenditure_czk":8395046.96,"financing_czk":429993.87,"balance_czk":-429993.87}],"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",2477220],["6121",1335267.16],["5171",1170000],["5154",368636.84],["6129",255000],["5023",200000],["5365",200000],["5139",168500],["5021",162000],["5362",150000],["6122",100000],["5137",89000],["5156",70000],["5163",55100],["6130",50000],["5168",36500],["5499",30000],["5032",16854],["5175",15000],["5329",15000],["5029",10000],["5164",10000],["5492",10000],["6119",10000],["5162",5000],["5166",5000],["5179",5000],["5194",5000],["5161",3000],["5229",1000],["5038",400]],"economic_expenditure_total_czk":7028478,"economic_revenue":[["2111",3161000],["1211",1240000],["1121",550000],["1111",450000],["2141",380000],["1511",350000],["2132",343728],["1122",120000],["1113",98500],["1345",80000],["2119",75000],["4112",71800],["2131",35000],["1112",26000],["1386",15500],["1381",10000],["3111",10000],["1387",8000],["1341",2950],["2324",1000]],"economic_revenue_total_czk":7028478,"purpose_expenditure":[["1032",2680400],["2321",1493267.16],["6171",488611.23],["6399",350000],["2310",309111],["6112",216854],["3412",215000],["3722",215000],["3392",191458],["3745",135000],["3419",106981],["2212",106000],["5512",100264],["3612",64394.61],["3631",60017],["2341",55000],["1012",50000],["3399",50000],["6320",50000],["3319",39500],["3326",20000],["3636",15000],["3723",10000],["6310",5000],["3341",1620]],"purpose_expenditure_total_czk":7028478,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3846330.16],["5169",3085264.5],["5171",1642771.93],["5154",411336.84],["5139",347592.61],["5365",300000],["6129",255000],["5137",248103.4],["5023",201392],["6122",197536],["5021",184708],["5362",150000],["5156",85792.78],["6119",80000],["6130",67050],["5163",55100],["5168",36500],["5499",33000],["5032",19854],["5175",16480],["5329",15000],["5229",11000],["5029",10000],["5164",10000],["5492",10000],["5162",7640],["5179",5067.33],["5166",5000],["5194",5000],["5031",4861],["5161",3000],["5191",1000],["5136",440],["5038",400]],"economic_expenditure_total_czk":11352220.55,"economic_financing":[["8115",2910198.76]],"economic_financing_total_czk":2910198.76,"economic_revenue":[["2111",3188000],["1211",1317873.68],["1121",706952.04],["4116",688866],["1111",476201.84],["2141",380000],["1511",350000],["2132",343728],["1122",283920],["4122",155000],["1113",98500],["1345",82000],["2119",80000],["4112",71800],["2324",46080.13],["1112",46057.09],["2131",35000],["4111",32500],["1386",26500],["1387",10093.01],["1381",10000],["3111",10000],["1341",2950]],"economic_revenue_total_czk":8442021.79,"purpose_expenditure":[["1032",3254692.78],["3412",2474842],["2321",1495687.16],["2310",677034.46],["6171",658056.06],["6399",450000],["3722",274000],["6112",219854],["2341",215000],["3392",209506.47],["2212",206000],["3419",203981],["3745",178500],["3612",161930.61],["2219",150000],["5512",100264],["3635",70000],["1012",67050],["3631",60017],["3399",53000],["6320",50000],["3319",40500],["6114",20685.01],["3326",20000],["3636",15000],["3723",10000],["4359",10000],["6310",5000],["3341",1620]],"purpose_expenditure_total_czk":11352220.55},"actual":{"economic_expenditure":[["5169",3010217.63],["6121",2371213],["5171",1009814.33],["5154",371178.05],["5139",307419.71],["5365",283920],["5137",205727.34],["5023",196350],["5021",152916],["6122",97536],["5156",79855.52],["6119",70000],["6130",67050],["5168",36454.05],["5499",33000],["5163",20048],["5032",19316],["5329",14710],["5492",10000],["5229",8298],["5362",7361],["5179",5067.33],["5164",4955],["5031",4861],["5162",2640],["5161",1669],["5175",1480],["5191",1000],["5136",440],["5038",400],["5166",150]],"economic_expenditure_total_czk":8395046.96,"economic_financing":[["8115",429993.87]],"economic_financing_total_czk":429993.87,"economic_revenue":[["2111",3089818.16],["1211",1317873.68],["1121",706952.04],["4116",687944],["1111",476201.84],["2132",343728],["1511",324034.57],["1122",283920],["4122",155000],["1113",93325.7],["2141",92085.53],["1345",82000],["2119",78155.73],["4112",71800],["1112",46057.09],["2324",45195.63],["4111",32500],["1386",25748.56],["1387",10093.01],["1341",2200],["2131",223.4],["1381",196.15]],"economic_revenue_total_czk":7965053.09,"purpose_expenditure":[["1032",3048397.8],["3412",2179842],["6171",615968.12],["2310",569706.14],["6399",291281],["3722",263634.19],["6112",214274],["2212",199518.2],["3419",159676.14],["3392",148797.71],["2341",141570],["2219",118580],["3612",102882.01],["3635",70000],["1012",67050],["3399",43000],["3745",42863.84],["3631",23507.58],["6114",20685.01],["6320",18163],["3636",14710],["3319",13000],["5512",9420.22],["2321",7920],["4359",7500],["6310",1885],["3341",1215]],"purpose_expenditure_total_czk":8395046.96}},"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."}}}}
