{"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:00671983","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00671983","name":"Obec Lázně Libverda","short_name":"Lázně Libverda","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564206},"amounts":{"revenue_approved":24012040,"revenue_adjusted":24747084.05,"revenue_actual":25461659.07,"expense_approved":28444478.21,"expense_adjusted":30113755.1,"expense_actual":22688073.46,"tax_revenue":15106430.03,"nontax_revenue":8328257.99,"capital_revenue":367101,"transfer_revenue":1659870.05,"current_expense":22197571.46,"capital_expense":490502,"budget_balance":2773585.61,"cash_current":11430332.82,"cash_previous":8850747.21},"ratios":{"revenue_execution":1.02887512,"expense_execution":0.7534123,"balance_to_revenue":0.10893185,"cash_to_expense":0.50380359,"cash_yoy":0.29145399,"capital_expense_share":0.02161938,"transfer_revenue_share":0.06519096},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00671983/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00671983"},"seo":{"slug":"lazne-libverda","path":"/cz/municipalities/lazne-libverda/"},"population":{"value":524,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24012040,"expenditure_czk":28444478.21,"financing_czk":4432438.21,"balance_czk":-4432438.21},{"stage":"revised","revenue_czk":24747084.05,"expenditure_czk":30113755.1,"financing_czk":5366671.05,"balance_czk":-5366671.05},{"stage":"actual","revenue_czk":25461659.07,"expenditure_czk":22688073.46,"financing_czk":-2773585.61,"balance_czk":2773585.61}],"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",3700000],["5901",3608789.21],["5171",3600000],["5011",2900000],["5169",2110000],["5152",2000000],["5166",950000],["5139",940000],["5331",920000],["5023",900000],["5031",860000],["5154",770000],["5649",700000],["5021",410000],["5365",364140],["5151",360000],["5032",350000],["5137",350000],["5213",300000],["5499",265000],["5153",240000],["5156",190000],["5163",160000],["5134",130000],["5194",120000],["5221",115000],["5162",111000],["5323",108600],["5168",100000],["5173",100000],["5329",100000],["5362",100000],["5138",70000],["5141",50000],["5660",50000],["5903",50000],["6122",50000],["5175",45000],["5167",40000],["5364",26949],["5136",25000],["5164",25000],["5229",20000],["5179",15000],["5222",15000],["5039",10000],["5161",10000],["5321",10000]],"economic_expenditure_total_czk":28444478.21,"economic_financing":[["8115",4626438.21],["8124",-194000]],"economic_financing_total_czk":4432438.21,"economic_revenue":[["1211",5600000],["2132",5050000],["1121",3000000],["2111",2710000],["1342",2400000],["1111",2000000],["4213",520000],["1113",450000],["1511",450000],["1122",364140],["1345",250000],["2324",250000],["3201",215000],["4116",200000],["4112",160900],["1112",150000],["2112",110000],["1381",100000],["1341",15000],["2131",12000],["1361",5000]],"economic_revenue_total_czk":24012040,"purpose_expenditure":[["3612",5060000],["6399",4072929.21],["6171",3265000],["2219",3000000],["2212",2665000],["2321",1600000],["6112",1220000],["2141",1065000],["3639",930000],["3399",900000],["3111",690000],["3114",630000],["3722",610000],["5512",580000],["2143",480000],["3631",450000],["3635",300000],["3429",206000],["3745",200000],["6409",200000],["2292",108600],["1032",100000],["5213",50000],["6402",26949],["3314",15000],["1014",10000],["3721",10000]],"purpose_expenditure_total_czk":28444478.21},"revised":{"economic_expenditure":[["5171",3843000],["6121",3700000],["5901",3608789.21],["5011",2900000],["5169",2637000],["5152",2000000],["5166",950000],["5139",943000],["5331",920000],["5023",900000],["5031",860000],["5154",820000],["5336",702544.05],["5649",483000],["5021",435000],["5365",364140],["5151",360000],["5032",350000],["5137",350000],["5329",319638],["5213",300000],["5499",265000],["5153",240000],["5156",190000],["5221",165000],["5163",160000],["5134",130000],["5194",120000],["5162",111000],["5323",108600],["5168",100000],["5173",100000],["5362",100000],["5164",80841],["5138",70000],["5175",54500],["5141",50000],["5660",50000],["5903",50000],["6122",50000],["5167",40000],["5364",26949],["5136",25000],["5229",20000],["5179",15000],["5222",15000],["5039",10000],["5161",10000],["5321",10000],["5366",753.84]],"economic_expenditure_total_czk":30113755.1,"economic_financing":[["8115",5560671.05],["8124",-194000]],"economic_financing_total_czk":5366671.05,"economic_revenue":[["1211",5600000],["2132",5050000],["1121",3000000],["2111",2710000],["1342",2400000],["1111",2057174],["4116",854276.05],["4213",511094],["1113",450000],["1511",450000],["1122",364140],["1345",250000],["2324",250000],["3201",215000],["4112",160900],["1112",150000],["2112",110000],["1381",100000],["4111",32500],["1341",15000],["2131",12000],["1361",5000]],"economic_revenue_total_czk":24747084.05,"purpose_expenditure":[["3612",5060000],["6399",4072929.21],["6171",3048000],["2219",3000000],["2212",2708000],["2321",1600000],["6112",1220000],["2141",1065000],["3114",1057113.4],["3399",1039841],["3111",965430.65],["3639",930000],["3722",860000],["3631",650000],["5512",580000],["2143",485000],["6409",469638],["3635",300000],["3429",282000],["1032",247000],["3745",200000],["2292",108600],["5213",50000],["6114",32500],["1014",30000],["6402",27702.84],["3314",15000],["3721",10000]],"purpose_expenditure_total_czk":30113755.1},"actual":{"economic_expenditure":[["5171",4749431.25],["5011",2802594],["5169",2323263.07],["5152",1656446],["5331",920000],["5023",892602],["5166",890824.72],["5031",877318],["5154",792906.06],["5336",702544.05],["5139",646179.69],["5151",417745],["5213",400000],["6121",391504],["5137",380722.58],["5365",364140],["5329",336284.38],["5032",334586],["5021",329202],["5163",317621.6],["5499",280840],["5362",261393],["5153",200063],["5156",129350.89],["5323",108600],["5162",106092.36],["5173",102913],["5164",99817.91],["6122",98998],["5138",96518.1],["5168",92122.95],["5194",87358.87],["5229",83500],["5221",59215],["5660",49000],["5175",48842.84],["5134",45478.78],["5321",44157.68],["5364",26949],["5363",25000],["5172",22500.8],["5167",20320],["5179",19570],["5136",15592],["5039",13089],["5161",7694],["5019",6308],["5222",5000],["5142",4073.64],["5141",1046.4],["5366",753.84]],"economic_expenditure_total_czk":22688073.46,"economic_financing":[["8115",-2579585.61],["8124",-194000]],"economic_financing_total_czk":-2773585.61,"economic_revenue":[["1211",5571750.71],["2132",4512047.07],["1121",2976788.84],["2111",2956427.73],["1342",2556570],["1111",2130745.52],["4116",854276.05],["4213",511094],["2324",501276.48],["1511",434961.99],["1113",394019.68],["1122",364140],["1345",298369.75],["3201",213101],["1112",194147.29],["4112",160900],["3113",154000],["2112",113397],["1386",108414.31],["2141",98769.71],["4122",51500],["2321",50000],["4222",49600],["2329",47390],["1387",42513.76],["2322",33800],["4111",32500],["1341",12555],["1334",12359.4],["2131",12000],["1361",7850],["2211",3150],["1381",907.81],["1335",259.88],["1382",76.09]],"economic_revenue_total_czk":25461659.07,"purpose_expenditure":[["3612",4113007.89],["2212",2707181.81],["6171",2552068.43],["2219",1968144.08],["2321",1336516.44],["6112",1188554],["2141",1051179.73],["3399",1038485.8],["3111",880628.65],["3114",868653.4],["3722",778768.85],["6399",614328],["3631",587134.71],["3639",581746],["2143",484159.56],["6409",468727.06],["5512",435270.25],["3429",281705.64],["1032",246643.02],["3635",227420],["2292",108600],["3745",92346],["6402",27702.84],["1014",22513],["6114",17621.3],["3314",8967]],"purpose_expenditure_total_czk":22688073.46}},"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."}}}}
