{"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:00600474","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600474","name":"Obec Lančov","short_name":"Lančov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594326},"amounts":{"revenue_approved":8077000,"revenue_adjusted":8395100,"revenue_actual":7833708.44,"expense_approved":14441200,"expense_adjusted":14759300,"expense_actual":5568641.79,"tax_revenue":7021163.84,"nontax_revenue":434994.6,"capital_revenue":22250,"transfer_revenue":355300,"current_expense":4510951.66,"capital_expense":1057690.13,"budget_balance":2265066.65,"cash_current":17761949.04,"cash_previous":15496882.39},"ratios":{"revenue_execution":0.93312866,"expense_execution":0.37729715,"balance_to_revenue":0.2891436,"cash_to_expense":3.18963757,"cash_yoy":0.14616273,"capital_expense_share":0.18993682,"transfer_revenue_share":0.04535527},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600474/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600474"},"seo":{"slug":"lancov","path":"/cz/municipalities/lancov/"},"population":{"value":208,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8077000,"expenditure_czk":14441200,"financing_czk":6364200,"balance_czk":-6364200},{"stage":"revised","revenue_czk":8395100,"expenditure_czk":14759300,"financing_czk":6364200,"balance_czk":-6364200},{"stage":"actual","revenue_czk":7833708.44,"expenditure_czk":5568641.79,"financing_czk":-2265066.65,"balance_czk":2265066.65}],"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",8480000],["5169",1521000],["5011",1060000],["5171",761600],["5023",510000],["5139",284000],["5031",267000],["5154",238800],["5032",155000],["6122",150000],["5137",131700],["5365",120000],["5021",108000],["5155",100000],["5156",100000],["5175",82700],["5163",56200],["5903",50000],["5162",40100],["5364",30900],["5172",29300],["5194",21900],["5321",21200],["5323",21000],["5132",20200],["5167",12800],["5329",10500],["5229",10000],["5168",9000],["5039",7000],["5161",6400],["5173",5900],["5136",5000],["5192",5000],["5038",4300],["5222",2000],["5131",1700],["5164",1000]],"economic_expenditure_total_czk":14441200,"economic_financing":[["8115",6364200]],"economic_financing_total_czk":6364200,"economic_revenue":[["1211",2605800],["1121",1449300],["1511",1305000],["1111",900000],["1345",495000],["2111",483300],["1113",203200],["1122",100000],["2324",90700],["4112",71800],["1112",69300],["1386",60000],["1342",50800],["3111",50000],["2131",32200],["4111",31500],["2112",23200],["1387",20000],["2119",13000],["1381",11000],["1341",5800],["1361",3300],["1334",1800],["1343",1000]],"economic_revenue_total_czk":8077000,"purpose_expenditure":[["2321",8050000],["6171",1347400],["3745",877000],["3639",856600],["6112",573000],["3722",504000],["2310",419700],["2212",412000],["1031",222000],["3723",188600],["3399",157400],["3392",148900],["2219",101000],["6399",100000],["3631",84500],["5512",51900],["5213",50000],["3632",42200],["6310",40000],["6114",31500],["6402",30900],["3412",26100],["3314",25000],["2292",21000],["3725",17000],["3341",15000],["4359",13700],["3721",12800],["3419",10000],["6320",10000],["4379",2000]],"purpose_expenditure_total_czk":14441200},"revised":{"economic_expenditure":[["6121",8585900],["5169",1524700],["5011",1163400],["5171",637400],["5023",510000],["6122",329600],["5031",296300],["5154",238800],["5139",237700],["5032",162500],["5137",132700],["5365",120000],["5021",115000],["5155",100000],["5156",100000],["5175",79400],["5163",56200],["5903",50000],["5162",40100],["5364",30900],["5229",30000],["5172",28900],["6342",28000],["5194",24900],["5321",22700],["5323",21000],["5132",20000],["5167",12800],["5329",10500],["5168",9000],["5192",7500],["5039",7000],["5161",6400],["5173",5800],["5136",5000],["5038",4500],["5222",2000],["5131",1700],["5164",1000]],"economic_expenditure_total_czk":14759300,"economic_financing":[["8115",6364200]],"economic_financing_total_czk":6364200,"economic_revenue":[["1211",2605800],["1121",1449300],["1511",1305000],["1111",934500],["1345",495000],["2111",483400],["1113",203200],["4222",139000],["4116",112000],["1122",100000],["2324",100000],["1112",90100],["4112",71800],["1386",60000],["1342",50800],["3111",50000],["2131",33000],["4111",32500],["2112",23200],["1387",20000],["2119",13000],["1381",11000],["1341",6400],["1361",3300],["1334",1800],["1343",1000]],"economic_revenue_total_czk":8395100,"purpose_expenditure":[["2321",8050000],["6171",1258000],["3745",1007800],["3639",863600],["2310",689100],["6112",573000],["3722",504000],["2212",412000],["3399",240400],["3723",221900],["1031",174000],["2219",101000],["6399",100000],["3631",84500],["3392",68900],["5512",52900],["5213",50000],["3632",42200],["6310",40000],["6114",32500],["6402",30900],["3412",26100],["3314",25000],["2292",21000],["3330",20000],["4359",13700],["3721",12800],["3419",10000],["6320",10000],["3341",8000],["3319",7000],["3725",7000],["4379",2000]],"purpose_expenditure_total_czk":14759300},"actual":{"economic_expenditure":[["5169",1253119.82],["5011",1163296],["6121",701275.13],["5023",507296],["6122",328527],["5031",283549],["5171",207437],["5154",183002.12],["5032",150884],["5139",103532.97],["5365",89804],["5021",80487],["5156",59938],["5137",59886.23],["5175",57055.9],["5155",54331.2],["5162",37109.92],["5163",34142.8],["5364",30790],["5229",30000],["6342",27888],["5194",22988.7],["5321",22700],["5323",21000],["5132",14550],["5329",10500],["5167",8600],["5192",7500],["5038",4490],["5161",3848],["5172",3194],["5173",2040],["5222",2000],["5136",888],["5164",500],["5039",491]],"economic_expenditure_total_czk":5568641.79,"economic_financing":[["8115",-2265066.65]],"economic_financing_total_czk":-2265066.65,"economic_revenue":[["1211",2580617.91],["1121",1381712.99],["1511",1171572.78],["1111",934426.07],["1345",479385.26],["2111",296697.6],["1113",182629.16],["4222",139000],["4116",112000],["2324",99823],["1112",90063.11],["1122",77280],["4112",71800],["1386",50338.82],["1342",43727],["2131",32941],["4111",32500],["3111",22250],["1387",19729.63],["1341",6350],["2119",4000],["1361",2630],["2112",1533],["1381",401.11],["1343",300]],"economic_revenue_total_czk":7833708.44,"purpose_expenditure":[["6171",1059719.22],["3745",941160],["2310",565965.39],["6112",552980],["3639",543277.34],["3722",501722.5],["2321",225610],["3723",221849.5],["2212",205750],["3399",183985.9],["2219",84700],["1031",82326],["6399",77280],["3631",53504.26],["3392",38771.51],["6402",30790],["2292",21000],["6310",20116.8],["3330",20000],["3632",20000],["3412",19978.52],["6114",17066],["5512",16173],["4359",13700],["3314",12464],["3721",10750.85],["3419",10000],["6320",7921],["3319",7000],["4379",2000],["3341",1080]],"purpose_expenditure_total_czk":5568641.79}},"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."}}}}
