{"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:00653349","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00653349","name":"OBEC LUŽANY","short_name":"LUŽANY","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570354},"amounts":{"revenue_approved":3660800,"revenue_adjusted":4053800,"revenue_actual":3787975.91,"expense_approved":4581000,"expense_adjusted":5438000,"expense_actual":3393088.58,"tax_revenue":3033749.97,"nontax_revenue":546426.94,"capital_revenue":0,"transfer_revenue":207799,"current_expense":2521304.39,"capital_expense":871784.19,"budget_balance":394887.33,"cash_current":9355254.84,"cash_previous":8960367.51},"ratios":{"revenue_execution":0.93442595,"expense_execution":0.62395892,"balance_to_revenue":0.10424758,"cash_to_expense":2.7571502,"cash_yoy":0.04407044,"capital_expense_share":0.25692939,"transfer_revenue_share":0.05485753},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00653349/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00653349"},"seo":{"slug":"luzany-00653349","path":"/cz/municipalities/luzany-00653349/"},"population":{"value":127,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3660800,"expenditure_czk":4581000,"financing_czk":920200,"balance_czk":-920200},{"stage":"revised","revenue_czk":4053800,"expenditure_czk":5438000,"financing_czk":1384200,"balance_czk":-1384200},{"stage":"actual","revenue_czk":3787975.91,"expenditure_czk":3393088.58,"financing_czk":-394887.33,"balance_czk":394887.33}],"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",1170000],["5171",830000],["5169",755000],["5023",320000],["5139",245000],["5138",200000],["5021",186000],["5154",176000],["5137",120000],["5365",92000],["5153",70000],["5364",53000],["5903",50000],["5163",44000],["5168",40000],["5329",32000],["5162",30000],["5032",29000],["5175",27000],["5321",17000],["5194",15000],["5136",14000],["5156",13000],["5019",11000],["5223",10000],["5151",7000],["5167",6000],["5039",4000],["5173",4000],["5161",3000],["5166",3000],["5339",2000],["5362",2000],["5038",1000]],"economic_expenditure_total_czk":4581000,"economic_financing":[["8115",920200]],"economic_financing_total_czk":920200,"economic_revenue":[["1211",1200000],["1121",595000],["1511",432000],["1111",420000],["2112",260000],["2141",245000],["1113",104000],["1122",90000],["4112",71800],["1345",70000],["2324",47000],["4111",32000],["1112",28000],["2111",17000],["1386",14000],["3111",10000],["1387",7000],["1341",6000],["2142",5000],["2131",3000],["2132",2000],["1334",1000],["1361",1000]],"economic_revenue_total_czk":3660800,"purpose_expenditure":[["2212",952000],["3631",660000],["6171",536000],["3429",462000],["3639",409000],["6112",349000],["3722",180000],["1031",160000],["3419",156000],["3745",145000],["2321",120000],["6399",90000],["3632",65000],["6402",53000],["5213",50000],["6320",39000],["3421",38000],["3319",35000],["6114",32000],["3399",17000],["3314",12000],["3525",10000],["5512",6000],["6310",5000]],"purpose_expenditure_total_czk":4581000},"revised":{"economic_expenditure":[["6121",1298000],["5169",1199000],["5171",830000],["5023",320000],["5139",252000],["5154",236000],["5138",210000],["5021",188000],["5137",130000],["5365",104000],["5366",82000],["5153",70000],["5364",53000],["5168",50000],["5903",50000],["5163",44000],["5175",43000],["5162",36000],["5321",36000],["5329",32000],["5032",29000],["5221",23000],["5222",17000],["5194",15000],["5136",14000],["5156",13000],["5019",11000],["5151",11000],["5223",11000],["5362",8000],["5167",6000],["5039",4000],["5173",4000],["5161",3000],["5166",3000],["5339",2000],["5038",1000]],"economic_expenditure_total_czk":5438000,"economic_financing":[["8115",1384200]],"economic_financing_total_czk":1384200,"economic_revenue":[["1211",1213000],["1121",649000],["1111",446000],["1511",432000],["2112",270000],["2141",245000],["2324",150000],["1113",104000],["4216",104000],["1122",98000],["1345",77000],["4112",71800],["1112",43000],["1386",40000],["4111",33000],["2111",17000],["1387",16000],["2321",11000],["3111",10000],["1341",6000],["2142",5000],["2322",4000],["2131",3000],["2132",2000],["1334",1000],["1361",1000],["1381",1000],["1382",1000]],"economic_revenue_total_czk":4053800,"purpose_expenditure":[["2212",987000],["3631",720000],["6171",562000],["1031",500000],["3429",474000],["3639",429000],["6112",349000],["3722",235000],["2321",184000],["3419",156000],["3745",145000],["6402",135000],["6399",98000],["3632",65000],["2310",64000],["3319",58000],["3421",53000],["5213",50000],["6320",39000],["6114",33000],["5512",27000],["4351",20000],["3399",17000],["3314",12000],["3525",11000],["1070",5000],["6310",5000],["3549",3000],["4379",2000]],"purpose_expenditure_total_czk":5438000},"actual":{"economic_expenditure":[["5169",956592.41],["6121",871784.19],["5023",312000],["5154",179698.38],["5138",157216],["5021",143592],["5365",101490],["5137",88881.4],["5366",81500],["5153",68570.62],["5364",52385],["5168",47224.79],["5139",46804.73],["5162",34835.02],["5321",34230],["5163",33266.2],["5032",28134],["5329",23405],["5221",23000],["5171",20651.75],["5175",19863.29],["5222",16564],["5223",11000],["5151",10138],["5194",9166.6],["5136",7033.2],["5167",5652],["5161",2530],["5362",2100],["5339",2000],["5156",1380],["5038",400]],"economic_expenditure_total_czk":3393088.58,"economic_financing":[["8115",-394887.33]],"economic_financing_total_czk":-394887.33,"economic_revenue":[["1211",1212755.13],["1121",648235.78],["1111",445236.01],["1511",387801.9],["2112",236953],["2141",188100.83],["2324",107544.11],["4216",103499],["1122",97440],["1113",85776.59],["1345",76320],["4112",71800],["1112",42272.81],["4111",32500],["1386",23611.21],["1387",9257.57],["2321",5290],["2142",4315],["1341",3950],["2322",3024],["2132",1200],["1361",450],["1334",436],["1381",195.62],["1382",11.35]],"economic_revenue_total_czk":3787975.91,"purpose_expenditure":[["3631",650668.09],["6171",413781.14],["1031",401346],["3429",377492.29],["6112",340134],["3722",233627.17],["2212",151235],["6402",133885],["2321",123473.4],["3639",121258.75],["6399",97440],["3745",82173.37],["2310",63185],["3319",45743.09],["6320",28847],["3421",25960.2],["5512",24963.28],["4351",20000],["3399",12488.6],["3525",11000],["6114",10068],["3314",9900],["1070",5000],["6310",4419.2],["3549",3000],["4379",2000]],"purpose_expenditure_total_czk":3393088.58}},"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."}}}}