{"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:00667668","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667668","name":"Obec Litochovice","short_name":"Litochovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551341},"amounts":{"revenue_approved":6970986,"revenue_adjusted":9486536.31,"revenue_actual":9401365.61,"expense_approved":5665786,"expense_adjusted":8803917.9,"expense_actual":7737607.41,"tax_revenue":6933005.64,"nontax_revenue":829665.97,"capital_revenue":0,"transfer_revenue":1638694,"current_expense":5848426.9,"capital_expense":1889180.51,"budget_balance":1663758.2,"cash_current":8288297.28,"cash_previous":6624539.08},"ratios":{"revenue_execution":0.99102194,"expense_execution":0.87888228,"balance_to_revenue":0.17696984,"cash_to_expense":1.07117056,"cash_yoy":0.25115079,"capital_expense_share":0.24415564,"transfer_revenue_share":0.17430383},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667668/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667668"},"seo":{"slug":"litochovice","path":"/cz/municipalities/litochovice/"},"population":{"value":291,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6970986,"expenditure_czk":5665786,"financing_czk":-1305200,"balance_czk":1305200},{"stage":"revised","revenue_czk":9486536.31,"expenditure_czk":8803917.9,"financing_czk":-682618.41,"balance_czk":682618.41},{"stage":"actual","revenue_czk":9401365.61,"expenditure_czk":7737607.41,"financing_czk":-1663758.2,"balance_czk":1663758.2}],"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":[["6123",1308482],["5023",892332],["6121",890000],["5169",547000],["5154",501000],["5021",286000],["5031",152268],["5171",147000],["5122",134000],["5163",133500],["6119",120000],["5155",100000],["5032",80304],["5139",77000],["5168",68600],["5137",45000],["5156",32000],["5194",30000],["5222",28000],["5162",15000],["5175",14000],["5131",11000],["5213",10000],["6122",10000],["5134",7000],["5329",7000],["5166",5000],["5903",5000],["5179",4500],["5132",1500],["5038",1300],["5161",1000],["5167",1000]],"economic_expenditure_total_czk":5665786,"economic_financing":[["8115",-1305200]],"economic_financing_total_czk":-1305200,"economic_revenue":[["1211",2700000],["1121",1500000],["1111",1000000],["1511",555764],["2111",321600],["1113",250000],["2132",170000],["1345",160000],["4112",71800],["1112",65000],["2324",60000],["2131",38822],["1386",30000],["1381",16000],["1387",15000],["1341",5000],["4121",5000],["1342",3000],["1349",3000],["1361",1000]],"economic_revenue_total_czk":6970986,"purpose_expenditure":[["5512",1677482],["6112",1125304],["2310",590000],["3639",360000],["2321",303000],["3326",256500],["6171",226400],["3722",200000],["3723",150000],["6320",130000],["3631",122000],["3635",120000],["3399",81000],["3612",53000],["3313",47600],["3613",47000],["3745",40000],["2212",32500],["3421",20000],["1032",13000],["6409",11000],["2141",10000],["3111",10000],["3341",10000],["3316",6000],["2341",5000],["3429",5000],["5213",5000],["1031",3000],["3721",2000],["3726",2000],["6310",2000]],"purpose_expenditure_total_czk":5665786},"revised":{"economic_expenditure":[["5171",2096460],["6123",1309982],["6121",1185938.5],["5023",920335],["5169",789053.4],["5154",572777],["5139",242508],["5021",230448],["5137",229555],["5031",156668],["5122",134000],["5163",133614],["6119",120000],["5155",111811],["5168",102637],["5032",81895],["5156",59700],["5222",42000],["5134",39738],["5194",30000],["5364",25093],["5321",23495],["5229",22000],["5175",21210],["5909",18235],["5162",15000],["5131",11000],["5166",10000],["5213",10000],["5339",10000],["6122",10000],["5132",9374],["5329",7880],["5179",6000],["5903",5000],["6130",3900],["5019",2365],["5038",1408],["5161",1034],["5167",1000],["5039",804]],"economic_expenditure_total_czk":8803917.9,"economic_financing":[["8115",-682618.41]],"economic_financing_total_czk":-682618.41,"economic_revenue":[["1211",3004052],["1121",1607335],["1111",1090842],["1511",665777],["4122",610000],["4216",600282],["2111",350122],["4222",300000],["2132",267852],["1113",250000],["1345",160000],["1112",104789],["2324",79332],["4112",71800],["1386",58559],["2131",54290],["2119",53000],["2310",50000],["4111",32500],["1387",22953],["1381",16000],["4129",10000],["4116",9112],["1341",5400],["4121",5000],["1342",3000],["1349",3000],["1361",1100],["1334",431],["1382",8.31]],"economic_revenue_total_czk":9486536.31,"purpose_expenditure":[["5512",1811718],["3421",1621884.5],["6112",1159298],["2310",876344],["3639",521100],["3612",382289],["6171",336302],["2321",334802],["3723",301124],["3326",268600],["3722",200000],["3631",179629],["6320",130000],["3635",121815],["3745",117635],["3613",88468],["3399",88045],["3313",49100],["2212",32500],["6402",25093],["6114",23000.4],["3111",20000],["4358",20000],["1032",13000],["1037",12000],["6409",11880],["2141",10000],["3341",10000],["3316",6177],["1031",5000],["2341",5000],["3429",5000],["5213",5000],["5311",4000],["6310",2114],["3721",2000],["3726",2000],["4349",2000]],"purpose_expenditure_total_czk":8803917.9},"actual":{"economic_expenditure":[["5171",2062000.61],["6123",1309182],["5023",920335],["5169",760946.23],["6121",576098.51],["5154",562553.81],["5139",230987.3],["5137",209554.64],["5021",204966],["5031",156668],["5163",124052.2],["5155",111810.06],["5168",101824.56],["5032",81895],["5156",50927.42],["5222",42000],["5134",39437.96],["5364",25093],["5321",23495],["5229",22000],["5909",18235],["5175",13488],["5162",11786.4],["5194",11032],["5166",10000],["5213",10000],["5339",10000],["5131",9277],["5132",8873.19],["5329",5380],["5179",5197.52],["6130",3900],["5019",2365],["5161",1034],["5039",804],["5038",408]],"economic_expenditure_total_czk":7737607.41,"economic_financing":[["8115",-1663758.2]],"economic_financing_total_czk":-1663758.2,"economic_revenue":[["1211",3004051.03],["1121",1607334.43],["1111",1090841.82],["1511",665776.54],["4122",610000],["4216",600282],["2111",325192],["4222",300000],["2132",267852],["1113",212545.97],["1345",156563],["1112",104788.91],["2324",79331.97],["4112",71800],["1386",58558.78],["2131",54290],["2119",53000],["2310",50000],["4111",32500],["1387",22952.64],["4129",10000],["4116",9112],["1341",5400],["4121",5000],["1342",2180],["1361",1100],["1381",474.01],["1334",430.2],["1382",8.31]],"economic_revenue_total_czk":9401365.61,"purpose_expenditure":[["5512",1782984.27],["3421",1611414.74],["6112",1158898],["2310",563213.34],["3612",380460.44],["3639",362790.28],["6171",325237.19],["2321",309073.98],["3723",301123.63],["3722",199702.16],["3631",144173.6],["6320",121939],["3745",117128.99],["3399",72634],["3613",65829.1],["3313",36347.4],["2212",28350],["6402",25093],["6114",23000.4],["4358",20000],["3326",16993.67],["1037",12000],["2141",10000],["3111",10000],["6409",8577.52],["3316",6177],["1031",5000],["3429",5000],["5311",4000],["1032",2722.5],["6310",2113.2],["4349",2000],["3635",1815],["3721",1815]],"purpose_expenditure_total_czk":7737607.41}},"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."}}}}
