{"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:00653993","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00653993","name":"OBEC LHOTA POD HOŘIČKAMI","short_name":"LHOTA POD HOŘIČKAMI","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574180},"amounts":{"revenue_approved":6814300,"revenue_adjusted":9917023,"revenue_actual":9932654.99,"expense_approved":12609007,"expense_adjusted":11530617,"expense_actual":11279692.79,"tax_revenue":6549849.14,"nontax_revenue":1613887.85,"capital_revenue":0,"transfer_revenue":1768918,"current_expense":4736289.23,"capital_expense":6543403.56,"budget_balance":-1347037.8,"cash_current":4695086.39,"cash_previous":6833277.85},"ratios":{"revenue_execution":1.00157628,"expense_execution":0.97823844,"balance_to_revenue":-0.13561709,"cash_to_expense":0.4162424,"cash_yoy":-0.31290861,"capital_expense_share":0.58010477,"transfer_revenue_share":0.17809116},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00653993/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00653993"},"seo":{"slug":"lhota-pod-horickami","path":"/cz/municipalities/lhota-pod-horickami/"},"population":{"value":276,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6814300,"expenditure_czk":12609007,"financing_czk":5794707,"balance_czk":-5794707},{"stage":"revised","revenue_czk":9917023,"expenditure_czk":11530617,"financing_czk":1613594,"balance_czk":-1613594},{"stage":"actual","revenue_czk":9932654.99,"expenditure_czk":11279692.79,"financing_czk":1347037.8,"balance_czk":-1347037.8}],"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",8115000],["5169",944330],["5023",838000],["5171",680000],["5021",617500],["5365",186000],["5139",167000],["5154",159500],["5032",108200],["6130",100000],["5168",87500],["5031",87200],["5212",60000],["5163",58000],["5321",45000],["5164",44670],["5175",35000],["5222",32800],["5173",25000],["5194",25000],["5137",20000],["6119",20000],["5131",18000],["5364",16157],["5153",15500],["5329",15500],["5162",15000],["5166",15000],["5223",15000],["5492",15000],["5156",12000],["5151",5500],["5362",5000],["5179",3500],["5161",1500],["5136",650]],"economic_expenditure_total_czk":12609007,"economic_financing":[["8115",5794707]],"economic_financing_total_czk":5794707,"economic_revenue":[["1211",2500000],["1121",1200000],["1111",840000],["1511",650000],["2132",497200],["1345",250000],["1113",205000],["1122",186000],["2324",128000],["4112",102300],["1112",58000],["2131",57670],["4122",50000],["4111",31500],["1386",29000],["1387",13000],["1381",10000],["1341",6000],["1361",500],["2141",130]],"economic_revenue_total_czk":6814300,"purpose_expenditure":[["3115",8100000],["6112",913600],["6171",808750],["3412",570000],["3723",310000],["2321",270000],["3722",260000],["3399",220000],["3745",192000],["6399",186000],["2141",150000],["3639",115500],["3631",95000],["1032",50000],["6320",50000],["2219",40000],["3349",36500],["6114",31500],["3429",30000],["5512",29000],["3341",25000],["3612",25000],["3635",20000],["3721",18000],["6402",16157],["3525",15000],["3726",12000],["6310",8000],["1014",5000],["2411",5000],["3613",2000]],"purpose_expenditure_total_czk":12609007},"revised":{"economic_expenditure":[["6121",6537600],["5169",1241180],["5023",853840],["5021",646351],["5171",617000],["5154",229400],["5139",191680],["5365",186000],["5032",112600],["5168",106218],["5031",101550],["6130",89000],["5222",68400],["5212",60000],["5163",58700],["5137",58600],["5194",51000],["5321",45000],["5164",44710],["5175",38139],["5223",26500],["5153",26430],["5173",25171],["5131",18000],["5329",16500],["5364",16157],["5162",15000],["5166",15000],["5156",8100],["5339",7000],["5151",6600],["5362",6000],["5179",3500],["5161",1811],["5909",1210],["5136",670]],"economic_expenditure_total_czk":11530617,"economic_financing":[["8115",1613594]],"economic_financing_total_czk":1613594,"economic_revenue":[["1211",2500000],["4216",1584118],["1121",1360000],["1111",945810],["2141",902130],["1511",899000],["2132",505600],["1345",250000],["1113",205000],["1122",186000],["2324",142500],["4112",102300],["1112",88000],["2131",57670],["4122",50000],["1386",49000],["4111",32500],["1387",19000],["1335",10120],["1381",10000],["1342",6110],["1341",6000],["2119",3665],["2321",2000],["1361",500]],"economic_revenue_total_czk":9917023,"purpose_expenditure":[["4339",5800400],["6171",1240610],["6112",930490],["3745",689950],["3412",508400],["3723",310000],["3399",284250],["3722",272000],["2321",207000],["3631",195900],["6399",186000],["2141",173300],["2219",139500],["3639",105500],["5512",75400],["1032",71430],["3429",65000],["6320",50000],["3612",36500],["6114",26290],["3349",25400],["3341",25000],["3726",18140],["3721",18000],["6402",16157],["3525",15000],["4359",11500],["6310",8700],["3113",8500],["3613",6300],["1014",5000],["2411",5000]],"purpose_expenditure_total_czk":11530617},"actual":{"economic_expenditure":[["6121",6455303.56],["5169",1208582.17],["5023",853812],["5021",643982],["5171",600163.97],["5154",202513.96],["5365",180600],["5139",177864.8],["5032",112078],["5168",103438.6],["5031",101416],["6130",88100],["5222",68315],["5212",60000],["5163",54764.6],["5137",51239.9],["5194",50939],["5164",44181],["5321",41000],["5175",36422],["5223",26500],["5173",23092],["5153",21558.8],["5329",16320],["5364",16156.23],["5162",9922.19],["5156",8094],["5339",7000],["5362",5923],["5151",4479],["5179",3120.01],["5909",1210],["5161",931],["5136",670]],"economic_expenditure_total_czk":11279692.79,"economic_financing":[["8117",5080000],["8115",-3728962.2],["8901",-4000]],"economic_financing_total_czk":1347037.8,"economic_revenue":[["1211",2543977.21],["4216",1584118],["1121",1361752.89],["1111",946010.89],["2141",902243.35],["1511",899314.83],["2132",505949],["1345",257600],["1122",180600],["1113",180020.67],["2324",142516.5],["4112",102300],["1112",88768.11],["2131",57514],["4122",50000],["1386",49613.47],["4111",32500],["1387",19445.04],["1335",10118.4],["1342",6530],["1341",5400],["2119",3665],["2321",2000],["1381",397.63],["1361",300]],"economic_revenue_total_czk":9932654.99,"purpose_expenditure":[["4339",5718843.01],["6171",1193312.97],["6112",930459],["3745",688592.71],["3412",499712.09],["3723",308258.74],["3722",271637.05],["3399",264483.4],["2321",206391.98],["3631",194807.47],["6399",180600],["2141",159944.47],["2219",112501.73],["3639",104420],["1032",71408.44],["3429",65000],["5512",62326.75],["6320",46135],["6114",26289.75],["3349",24756.44],["3341",23812.8],["3612",18960],["3726",18045],["6402",16156.23],["3525",15000],["3721",12908.16],["4359",11500],["6310",8629.6],["3113",8500],["3613",6300],["1014",5000],["2411",5000]],"purpose_expenditure_total_czk":11279692.79}},"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."}}}}
