{"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:00673153","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00673153","name":"Obec Libědice","short_name":"Libědice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Chomutov","municipality_code":563188},"amounts":{"revenue_approved":7113600,"revenue_adjusted":9090800,"revenue_actual":8873120.76,"expense_approved":7924200,"expense_adjusted":10250800,"expense_actual":9253777.64,"tax_revenue":7197702.44,"nontax_revenue":539459.32,"capital_revenue":6570,"transfer_revenue":1129389,"current_expense":7982471.04,"capital_expense":1271306.6,"budget_balance":-380656.88,"cash_current":2164567.17,"cash_previous":2673599.92},"ratios":{"revenue_execution":0.976055,"expense_execution":0.90273712,"balance_to_revenue":-0.0429,"cash_to_expense":0.23391173,"cash_yoy":-0.19039227,"capital_expense_share":0.13738245,"transfer_revenue_share":0.12728205},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00673153/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00673153"},"seo":{"slug":"libedice","path":"/cz/municipalities/libedice/"},"population":{"value":236,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7113600,"expenditure_czk":7924200,"financing_czk":810600,"balance_czk":-810600},{"stage":"revised","revenue_czk":9090800,"expenditure_czk":10250800,"financing_czk":1160000,"balance_czk":-1160000},{"stage":"actual","revenue_czk":8873120.76,"expenditure_czk":9253777.64,"financing_czk":380656.88,"balance_czk":-380656.88}],"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":[["5169",1182000],["5171",899000],["5011",830000],["5023",780000],["6121",701000],["5137",530000],["5154",460000],["5031",446000],["5139",255000],["5021",216000],["5032",171000],["6119",140000],["5156",131000],["5365",120000],["5163",115000],["5229",95000],["5155",90000],["5164",88000],["5339",83000],["5329",80000],["5162",77000],["5194",66000],["5151",65000],["5492",60000],["5903",40000],["5175",31000],["5141",30000],["5041",27000],["5132",23000],["5167",14000],["5213",14000],["5173",13000],["5223",10000],["5038",8000],["5179",7000],["5362",5500],["5134",5000],["5161",5000],["5136",3500],["5168",3000],["5166",2000],["5542",1200],["5131",1000],["5133",1000]],"economic_expenditure_total_czk":7924200,"economic_financing":[["8115",965000],["8124",-154400]],"economic_financing_total_czk":810600,"economic_revenue":[["1211",2600000],["1121",1360000],["1511",1180000],["1111",940000],["1113",180000],["1345",167000],["2111",123500],["1122",120000],["3111",100000],["1112",80000],["2324",75000],["2132",65000],["4121",30000],["1386",25000],["2460",16000],["1341",13000],["1381",12000],["1387",10000],["2131",10000],["1361",7000],["2141",100]],"economic_revenue_total_czk":7113600,"purpose_expenditure":[["6171",1409700],["6112",1027000],["3745",877000],["3639",788000],["2219",604000],["3722",451000],["5512",371000],["3613",327000],["3399",288000],["3419",276000],["3631",268000],["3421",265000],["3725",201500],["3635",140000],["3429",113000],["3612",93000],["6320",90000],["3113",82000],["3543",60000],["6310",45000],["5213",40000],["3314",24500],["3326",20000],["3632",20000],["3319",16500],["3513",14000],["3724",10000],["3111",2000],["3723",1000]],"purpose_expenditure_total_czk":7924200},"revised":{"economic_expenditure":[["5169",1569400],["5171",1292000],["5011",1001200],["6122",903600],["5023",809000],["5154",460000],["5031",447200],["5137",437100],["5139",370500],["6119",359000],["5021",314400],["5366",200000],["5032",176700],["5492",163500],["5229",147000],["5156",131000],["5192",127000],["5163",126000],["5329",120000],["5365",120000],["5194",112500],["5155",100000],["5164",89000],["5162",86100],["5339",83000],["5151",70000],["6123",60000],["5175",53800],["5132",41000],["5903",40000],["5364",35200],["5141",30000],["5041",27000],["5167",20000],["5173",20000],["5168",18500],["5179",16000],["5213",14000],["5134",11000],["5223",10000],["5362",8500],["5038",8000],["5161",5000],["5019",4000],["5136",3500],["5166",2000],["6130",2000],["5131",1500],["5039",1400],["5542",1200],["5133",1000],["6121",1000]],"economic_expenditure_total_czk":10250800,"economic_financing":[["8115",1314400],["8124",-154400]],"economic_financing_total_czk":1160000,"economic_revenue":[["1211",2600000],["1511",1730000],["1121",1360000],["1111",940000],["4116",625800],["4222",269400],["1113",180000],["1345",175000],["2329",159900],["2111",154800],["1122",120000],["2324",106800],["3111",100000],["4122",100000],["1112",80000],["2132",76300],["4112",71800],["1386",51000],["4111",32500],["4121",30000],["2322",28000],["1387",20000],["2460",16000],["1341",13000],["1381",12000],["2131",10000],["2211",10000],["2321",8600],["1361",7600],["2119",2000],["2112",200],["2141",100]],"economic_revenue_total_czk":9090800,"purpose_expenditure":[["6171",1580600],["3745",1473900],["6112",1057200],["5512",830400],["3613",778100],["3326",592000],["3639",546000],["3722",498500],["3635",359000],["3419",344400],["3421",332300],["3399",322000],["3631",274000],["3725",271500],["6402",235200],["3429",182000],["3612",97200],["6320",90000],["3113",82000],["3543",60000],["6310",45000],["5213",40000],["3632",30000],["6114",29300],["2219",29000],["3314",27500],["3319",16500],["3513",14000],["3724",10000],["3111",2200],["3723",1000]],"purpose_expenditure_total_czk":10250800},"actual":{"economic_expenditure":[["5169",1484335.89],["5171",1204410.32],["5011",1001052],["6122",880756.6],["5023",808854],["5031",402874],["6119",358300],["5137",343494.36],["5154",342259.18],["5139",283845.41],["5021",267844],["5366",200000],["5492",163500],["5032",161506],["5229",147000],["5192",126876],["5329",119685],["5194",106581.86],["5156",95989.8],["5155",83710.54],["5365",80010],["5163",77255],["5164",74294],["5162",71423.02],["5339",58000],["5151",51071],["5175",48199.15],["5364",35167],["6123",30250],["5132",26245.78],["5041",17505.8],["5173",17416],["5179",15878.54],["5168",14472],["5213",11616],["5167",10440],["5362",6437],["5141",6169.38],["5134",5260.01],["5038",4122],["5019",3882],["6130",2000],["5161",1329],["5039",1312],["5542",948],["5131",200]],"economic_expenditure_total_czk":9253777.64,"economic_financing":[["8115",509032.75],["8124",-147976],["8901",19600.13]],"economic_financing_total_czk":380656.88,"economic_revenue":[["1211",2546013.68],["1511",1731487.73],["1121",1361338.13],["1111",942467.27],["4116",625729],["4222",269360],["1113",180096.82],["1345",179200],["2329",159869],["2111",149490],["2324",106714.6],["4122",100000],["1112",88767.65],["1122",80010],["4112",71800],["2132",51256],["1386",49588.91],["4111",32500],["4121",30000],["2322",28000],["1387",19440.95],["2131",15320],["1341",11280],["2211",10000],["2321",8600],["2460",7980],["1361",7586],["3111",6570],["2119",2000],["1381",407.72],["2112",200],["2141",29.72],["1382",17.58]],"economic_revenue_total_czk":8873120.76,"purpose_expenditure":[["3745",1385868.28],["6171",1361803.52],["6112",1043802.48],["3613",752897.22],["5512",691799.26],["3326",574750],["3639",501430.27],["3722",497401.75],["3635",358300],["3419",304733.18],["3399",303298.86],["3421",293207.13],["3725",264722.28],["6402",235167],["3429",173496.99],["3631",140727.44],["6320",68408],["3612",61101.31],["3543",60000],["3113",55400],["3314",25527],["2219",25241.29],["6114",24131],["3632",14000],["3319",12000],["3513",11616],["6310",10816.38],["3111",2131]],"purpose_expenditure_total_czk":9253777.64}},"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."}}}}