{"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:00666998","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00666998","name":"OBEC LIBĚJICE","short_name":"LIBĚJICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":563544},"amounts":{"revenue_approved":3643883,"revenue_adjusted":4106602.65,"revenue_actual":4099703.02,"expense_approved":2940259,"expense_adjusted":2947036.5,"expense_actual":2938346.11,"tax_revenue":2826927.63,"nontax_revenue":170227.74,"capital_revenue":0,"transfer_revenue":1102547.65,"current_expense":1793805.64,"capital_expense":1144540.47,"budget_balance":1161356.91,"cash_current":8500057.13,"cash_previous":7338700.22},"ratios":{"revenue_execution":0.99831987,"expense_execution":0.99705114,"balance_to_revenue":0.2832783,"cash_to_expense":2.89280323,"cash_yoy":0.15825104,"capital_expense_share":0.3895186,"transfer_revenue_share":0.26893354},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00666998/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00666998"},"seo":{"slug":"libejice","path":"/cz/municipalities/libejice/"},"population":{"value":120,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3643883,"expenditure_czk":2940259,"financing_czk":-703624,"balance_czk":703624},{"stage":"revised","revenue_czk":4106602.65,"expenditure_czk":2947036.5,"financing_czk":-1159566.15,"balance_czk":1159566.15},{"stage":"actual","revenue_czk":4099703.02,"expenditure_czk":2938346.11,"financing_czk":-1161356.91,"balance_czk":1161356.91}],"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":[["6122",1073000],["5023",620000],["5169",453800],["5171",240000],["5021",180900],["5154",125000],["5168",59100],["5032",50000],["5139",41500],["5175",21000],["5365",14000],["5163",10700],["5194",10000],["5221",10000],["5156",8000],["5173",7000],["5222",7000],["5364",6591],["5136",2000],["5161",500],["5362",168]],"economic_expenditure_total_czk":2940259,"economic_financing":[["8115",-703624]],"economic_financing_total_czk":-703624,"economic_revenue":[["1211",1000000],["4216",823355],["1121",500000],["1111",400000],["1511",300000],["2141",170000],["1345",87000],["1113",80000],["4112",71800],["4116",60893],["2111",38000],["2131",24035],["1112",22000],["2324",20000],["1122",14000],["1386",10000],["1387",8000],["1381",5000],["2329",4000],["2112",3000],["1341",2500],["1361",300]],"economic_revenue_total_czk":3643883,"purpose_expenditure":[["5512",1000000],["6112",670000],["6171",300000],["3326",280000],["3722",200000],["2212",150000],["2321",70000],["3745",55000],["3631",50000],["3723",47000],["3399",40000],["6399",14000],["3726",13800],["3412",10000],["3319",7000],["6402",6591],["6310",6000],["3114",5000],["3525",5000],["6320",4700],["2341",3000],["3721",3000],["3639",168]],"purpose_expenditure_total_czk":2940259},"revised":{"economic_expenditure":[["6122",1068000],["5023",599000],["5169",383420],["5021",223990],["5171",149420],["5154",73050],["6119",68607],["5139",67124.5],["5168",57990],["5032",55950],["5365",55650],["5137",33730],["5222",29000],["5175",17508],["5194",11680],["5163",11000],["5221",10000],["6130",8300],["5364",6591],["5031",5360],["5173",5018],["5156",4600],["5138",1350],["5038",530],["5362",168]],"economic_expenditure_total_czk":2947036.5,"economic_financing":[["8115",-1159566.15]],"economic_financing_total_czk":-1159566.15,"economic_revenue":[["1211",1145000],["4216",826399.67],["1121",614000],["1111",416000],["1511",341400],["1345",101600],["1113",81050],["2141",80210],["4122",73000],["4112",71800],["4116",57847.98],["1122",55650],["2111",44000],["4222",41000],["1112",40000],["4111",32500],["2131",24035],["1386",22350],["2324",20000],["1387",8760],["2329",3100],["2112",3000],["1341",2600],["1381",1000],["1361",300]],"economic_revenue_total_czk":4106602.65,"purpose_expenditure":[["5512",1115070],["6112",653000],["6171",331390],["3326",193000],["3722",175350],["2212",71807],["3745",71625],["3723",56660],["6399",55650],["2321",49060],["3399",34820],["6114",29875.5],["3429",26000],["3631",15600],["3726",14520],["3639",8468],["3319",7600],["6402",6591],["6310",6000],["3412",5650],["3114",5000],["3525",5000],["6320",4700],["2341",3000],["3721",1600]],"purpose_expenditure_total_czk":2947036.5},"actual":{"economic_expenditure":[["6122",1067633.47],["5023",598725],["5169",378849.43],["5021",223954],["5171",149187.63],["5154",72941.79],["6119",68607],["5139",65943.5],["5168",57914.49],["5032",55892],["5365",55650],["5137",33711],["5222",29000],["5175",17313],["5194",10874],["5163",10309.8],["5221",10000],["6130",8300],["5364",6591],["5031",5357],["5173",4985],["5156",4559],["5138",1350],["5038",530],["5362",168]],"economic_expenditure_total_czk":2938346.11,"economic_financing":[["8115",-1161356.91]],"economic_financing_total_czk":-1161356.91,"economic_revenue":[["1211",1144598.53],["4216",826399.67],["1121",613341.91],["1111",415491.03],["1511",341376],["1345",101600],["1113",81025.37],["2141",80203.24],["4122",73000],["4112",71800],["4116",57847.98],["1122",55650],["2111",44000],["4222",41000],["1112",39970.13],["4111",32500],["2131",24035],["1386",22342.66],["2324",18899.5],["1387",8757.36],["2329",3090],["1341",2600],["1381",174.64]],"economic_revenue_total_czk":4099703.02,"purpose_expenditure":[["5512",1114194.47],["6112",652673],["6171",331176.82],["3326",192759],["3722",175278.77],["2212",71721],["3745",71458.5],["3723",56655.04],["6399",55650],["2321",47989.24],["3399",33953],["6114",29875.5],["3429",26000],["3631",15563.97],["3726",14520],["3639",8468],["3319",6600],["6402",6591],["3412",5612],["6310",5348.8],["3114",5000],["3525",5000],["6320",4674],["3721",1584]],"purpose_expenditure_total_czk":2938346.11}},"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."}}}}
