{"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:00667650","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667650","name":"Obec Libětice","short_name":"Libětice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":536831},"amounts":{"revenue_approved":2019000,"revenue_adjusted":2830209,"revenue_actual":2704040.1,"expense_approved":1700000,"expense_adjusted":2785739.42,"expense_actual":1790748.39,"tax_revenue":2157264.93,"nontax_revenue":422475.17,"capital_revenue":0,"transfer_revenue":124300,"current_expense":1471327.97,"capital_expense":319420.42,"budget_balance":913291.71,"cash_current":5405151.67,"cash_previous":4432028.02},"ratios":{"revenue_execution":0.95542064,"expense_execution":0.64282696,"balance_to_revenue":0.3377508,"cash_to_expense":3.01837584,"cash_yoy":0.21956622,"capital_expense_share":0.17837259,"transfer_revenue_share":0.04596825},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667650/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667650"},"seo":{"slug":"libetice","path":"/cz/municipalities/libetice/"},"population":{"value":87,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2019000,"expenditure_czk":1700000,"financing_czk":-319000,"balance_czk":319000},{"stage":"revised","revenue_czk":2830209,"expenditure_czk":2785739.42,"financing_czk":-44469.58,"balance_czk":44469.58},{"stage":"actual","revenue_czk":2704040.1,"expenditure_czk":1790748.39,"financing_czk":-913291.71,"balance_czk":913291.71}],"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":[["5171",342000],["5154",325000],["5023",300000],["5169",300000],["5021",174000],["5139",42000],["5362",37000],["5032",30000],["5153",30000],["5175",30000],["5194",15000],["5321",12000],["5137",10000],["5162",10000],["5163",10000],["5903",10000],["5329",7000],["5156",6000],["5229",5000],["5365",3000],["5161",1000],["5173",1000]],"economic_expenditure_total_czk":1700000,"economic_financing":[["8115",-319000]],"economic_financing_total_czk":-319000,"economic_revenue":[["1211",750000],["1121",400000],["1111",270000],["2111",159000],["1511",150000],["4112",74900],["1113",65000],["1122",50000],["1345",45000],["2131",20000],["1112",15000],["1381",15000],["2141",5000],["1361",100]],"economic_revenue_total_czk":2019000,"purpose_expenditure":[["2310",382000],["6112",330000],["6171",272000],["2321",251000],["3723",120000],["3722",90000],["3631",87000],["3319",40000],["6399",37000],["3639",31000],["3399",13000],["2212",10000],["3745",10000],["5213",10000],["3111",6000],["6320",6000],["3419",5000]],"purpose_expenditure_total_czk":1700000},"revised":{"economic_expenditure":[["5169",624420],["5154",415000],["5171",342000],["6121",334920.42],["5023",307000],["5021",199442],["5137",80000],["5365",68520],["5909",61000],["5139",52032],["5362",44000],["5175",42000],["5321",30420],["5032",30000],["5153",30000],["5364",20336],["5194",19000],["5163",14000],["5329",14000],["5162",10000],["5350",10000],["5903",10000],["5156",6000],["5222",6000],["5229",5000],["5212",4000],["5223",3000],["5173",1649],["5161",1000],["5192",1000]],"economic_expenditure_total_czk":2785739.42,"economic_financing":[["8115",-44469.58]],"economic_financing_total_czk":-44469.58,"economic_revenue":[["1211",926000],["1121",500000],["1111",340000],["2111",301000],["1511",180000],["2324",89000],["2329",75239],["4112",71800],["1113",66000],["1122",65520],["1345",45000],["1112",33000],["4111",32500],["1386",20000],["2131",20000],["2141",19000],["1381",15000],["1387",10000],["4129",10000],["4140",10000],["1361",1100],["1341",50]],"economic_revenue_total_czk":2830209,"purpose_expenditure":[["2310",447000],["3639",394920.42],["6112",337000],["6171",335020],["2321",264000],["3722",260000],["3723",160000],["3631",152000],["6399",109520],["6409",58000],["2341",50000],["3319",49000],["3399",36100],["6114",24443],["6402",20336],["3111",17400],["3419",11000],["2212",10000],["3745",10000],["5213",10000],["6330",10000],["5511",6000],["6320",6000],["6310",4000],["3330",3000],["3341",1000]],"purpose_expenditure_total_czk":2785739.42},"actual":{"economic_expenditure":[["5169",428770.5],["6121",319420.42],["5023",306792],["5154",192213.76],["5021",135269],["5365",65520],["5137",57753],["5909",52930.79],["5175",31320],["5139",29884.25],["5032",27272],["5362",24590],["5364",20336],["5321",14420],["5171",13750],["5194",13263],["5350",10000],["5163",9215.8],["5162",9136.87],["5153",8800],["5329",6172],["5222",6000],["5212",4000],["5223",3000],["5173",649],["5192",270]],"economic_expenditure_total_czk":1790748.39,"economic_financing":[["8115",-913291.71]],"economic_financing_total_czk":-913291.71,"economic_revenue":[["1211",925842.45],["1121",496251.88],["1111",338449.46],["2111",227212.88],["1511",172742.68],["2324",85920.21],["2329",72446.79],["4112",71800],["1113",65545.74],["1122",65520],["1345",35073],["4111",32500],["1112",32337.3],["2131",19956],["1386",18076.64],["2141",16939.29],["4129",10000],["4140",10000],["1387",7085.38],["1361",150],["1381",140.4],["1341",50]],"economic_revenue_total_czk":2704040.1,"purpose_expenditure":[["3639",371543.67],["6112",334064],["3722",238966.57],["6171",186298.72],["2310",113872.29],["2321",113080.31],["6399",90110],["3631",63398.49],["6409",54379.79],["3319",43303],["2341",34817.75],["3723",34412],["3399",24837],["6114",24443],["6402",20336],["6330",10000],["3111",8400],["3419",6000],["5511",6000],["6320",5350],["6310",3865.8],["3330",3000],["3341",270]],"purpose_expenditure_total_czk":1790748.39}},"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."}}}}