{"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:00640735","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640735","name":"Obec Lichoceves","short_name":"Lichoceves","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":571326},"amounts":{"revenue_approved":11725000,"revenue_adjusted":12912648.3,"revenue_actual":13369334.75,"expense_approved":12350000,"expense_adjusted":13691648.3,"expense_actual":12207804.71,"tax_revenue":11355834.11,"nontax_revenue":1439472.34,"capital_revenue":350000,"transfer_revenue":224028.3,"current_expense":9813758.23,"capital_expense":2394046.48,"budget_balance":1161530.04,"cash_current":20287698.55,"cash_previous":19126168.51},"ratios":{"revenue_execution":1.03536737,"expense_execution":0.89162418,"balance_to_revenue":0.08688017,"cash_to_expense":1.66186297,"cash_yoy":0.06072989,"capital_expense_share":0.19610786,"transfer_revenue_share":0.01675688},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640735/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640735"},"seo":{"slug":"lichoceves","path":"/cz/municipalities/lichoceves/"},"population":{"value":400,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11725000,"expenditure_czk":12350000,"financing_czk":625000,"balance_czk":-625000},{"stage":"revised","revenue_czk":12912648.3,"expenditure_czk":13691648.3,"financing_czk":779000,"balance_czk":-779000},{"stage":"actual","revenue_czk":13369334.75,"expenditure_czk":12207804.71,"financing_czk":-1161530.04,"balance_czk":1161530.04}],"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",2200000],["5169",2000000],["5023",1400000],["5331",800000],["5154",650000],["5011",600000],["5171",600000],["5031",520000],["5139",400000],["5321",400000],["5137",300000],["5166",300000],["6119",300000],["5021",200000],["5323",200000],["5365",200000],["5032",190000],["5178",170000],["5162",100000],["5168",100000],["5163",90000],["6122",80000],["5175",60000],["5172",50000],["5194",50000],["5156",40000],["5042",35000],["5903",35000],["5167",30000],["5499",30000],["5901",30000],["5363",25000],["5179",20000],["6123",20000],["5132",15000],["5492",15000],["5041",10000],["5161",10000],["5229",10000],["5329",10000],["5493",10000],["5133",5000],["5136",5000],["5173",5000],["5221",5000],["5222",5000],["5362",5000],["5038",4000],["5192",4000],["5029",2000],["5138",2000],["5165",2000],["6130",1000]],"economic_expenditure_total_czk":12350000,"economic_financing":[["8115",625000]],"economic_financing_total_czk":625000,"economic_revenue":[["1211",4304000],["1121",2192000],["1511",1700000],["1111",1546000],["3111",350000],["2324",340000],["1345",300000],["1113",277000],["2132",160000],["1122",150000],["4112",100000],["4121",100000],["1112",77000],["1386",30000],["4111",30000],["2321",20000],["1387",15000],["2111",15000],["1341",10000],["2131",5000],["1361",2000],["2112",2000]],"economic_revenue_total_czk":11725000,"purpose_expenditure":[["6171",2535500],["6112",1874000],["3745",1870000],["3421",1200000],["3113",1100000],["3722",520000],["2310",500000],["5311",340000],["3635",300000],["3725",300000],["3639",291000],["6399",225000],["2292",200000],["3399",175000],["3632",172000],["3631",145000],["6310",90000],["3612",72000],["3726",60000],["2212",50000],["5512",50000],["4351",42000],["3723",40000],["3429",38000],["5213",35000],["2142",30000],["6114",30000],["3319",27000],["3721",20000],["1014",18500]],"purpose_expenditure_total_czk":12350000},"revised":{"economic_expenditure":[["5169",2554150],["6121",2151300],["5023",1400000],["5331",820000],["5171",815799],["5154",721200],["5321",613700],["5011",533000],["5031",520000],["5166",449600],["5139",419160.3],["6119",260700],["5365",250000],["5168",238600],["5137",200300],["5323",200000],["5032",190000],["5901",172370],["5178",170000],["6127",140000],["5021",125700],["5163",90000],["5162",70000],["5175",62768],["5179",62000],["5194",51000],["5042",48600],["6122",48000],["5156",40000],["5903",35000],["5167",30000],["5499",30000],["5138",29000],["5363",17300],["5132",15000],["5492",15000],["5041",14800],["5161",10000],["5219",10000],["5222",10000],["5329",10000],["5493",10000],["5221",6600],["5133",5000],["5136",5000],["5173",5000],["5362",5000],["5038",4000],["5192",4000],["5165",2000],["6130",1000],["5909",1]],"economic_expenditure_total_czk":13691648.3,"economic_financing":[["8115",779000]],"economic_financing_total_czk":779000,"economic_revenue":[["1211",4304000],["1121",2192000],["1511",1700000],["1111",1546000],["2324",642400],["3111",350000],["1345",300000],["2119",288000],["1113",277000],["1122",228270],["2132",219000],["2212",187250],["2111",125900],["1112",114000],["4121",101500],["4112",98500],["1386",78900],["2321",46200],["1387",34100],["4111",27228.3],["2112",23600],["1341",12000],["2131",9000],["1361",4800],["1343",3000]],"economic_revenue_total_czk":12912648.3,"purpose_expenditure":[["6171",2980220],["6112",1874000],["3113",1699150],["3745",1602250],["2310",1033800],["3722",690000],["3725",462500],["3421",400400],["3639",389600],["5311",340000],["3399",277350],["6399",267300],["3635",260700],["2292",200000],["3632",185750],["3726",107500],["3612",101400],["3429",100050],["3631",91000],["6310",90000],["3723",80150],["3341",79000],["5512",50000],["4351",42000],["3319",41700],["2219",39100],["3419",35200],["5213",35000],["1014",33500],["2142",30000],["6114",27228.3],["3721",23700],["2321",22100]],"purpose_expenditure_total_czk":13691648.3},"actual":{"economic_expenditure":[["5169",2503765.8],["6121",2151149.84],["5023",1382152],["5331",820000],["5171",814905.41],["5154",679434.38],["5321",532976],["5166",449259.52],["5031",439388],["5011",407709],["5139",249884.68],["5168",238384.3],["5365",229270],["5323",166296],["5032",160355],["5178",159836.16],["6127",140000],["5021",79250],["5163",72129.81],["5137",68923],["5175",57977.48],["6119",55000],["5194",50882.38],["6122",47896.64],["5042",47770.49],["5162",46970.5],["5179",45336.81],["5138",26862],["5492",12400],["5041",10799.09],["5219",10000],["5222",10000],["5156",9500],["5161",7429],["5221",6552],["5329",6000],["5363",4500],["5167",4228.4],["5038",1552],["5136",579],["5165",500],["5909",0.02]],"economic_expenditure_total_czk":12207804.71,"economic_financing":[["8115",-1161530.04]],"economic_financing_total_czk":-1161530.04,"economic_revenue":[["1211",4087270.84],["1511",2480557.73],["1121",2183973.59],["1111",1528768.28],["2324",589136.28],["3111",350000],["1113",289054.21],["2119",287939],["1345",285692],["1122",228270],["2212",187202.06],["2132",178323],["1112",142434.46],["2111",120625],["4112",98500],["4121",98300],["1386",79542.49],["2321",44210],["1387",31190.62],["4111",27228.3],["2112",23128],["1341",10684],["2131",8909],["1361",4780],["1343",2900],["1381",664.06],["1382",51.83]],"economic_revenue_total_czk":13369334.75,"purpose_expenditure":[["6171",2437887.74],["6112",1846851],["3113",1675010.13],["3745",1247683.91],["2310",1033670.16],["3722",684685.67],["3725",462450.06],["3421",400386.89],["3639",388445.76],["5311",285360],["3399",268448.33],["6399",233770],["2292",166296],["3632",134439.69],["3726",107458.41],["3612",101249.35],["3429",99925.45],["3723",80130.21],["3341",78495.12],["3631",73032.01],["6310",72129.81],["3635",55000],["2219",38729],["3319",37735.68],["3419",35176.9],["5512",34000],["4351",33008.8],["6114",27228.3],["3721",23683.33],["1014",23405],["2321",22032]],"purpose_expenditure_total_czk":12207804.71}},"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."}}}}
