{"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:46276084","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"46276084","name":"OBEC LIPOVÁ","short_name":"LIPOVÁ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":586871},"amounts":{"revenue_approved":15660000,"revenue_adjusted":16116400,"revenue_actual":14586384.49,"expense_approved":12660000,"expense_adjusted":17316400,"expense_actual":16656197.67,"tax_revenue":8258249.07,"nontax_revenue":2489203.27,"capital_revenue":0,"transfer_revenue":3838932.15,"current_expense":13124959.67,"capital_expense":3531238,"budget_balance":-2069813.18,"cash_current":29144192.98,"cash_previous":31214006.16},"ratios":{"revenue_execution":0.90506469,"expense_execution":0.96187416,"balance_to_revenue":-0.14190036,"cash_to_expense":1.74975067,"cash_yoy":-0.0663104,"capital_expense_share":0.21200745,"transfer_revenue_share":0.263186},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/46276084/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/46276084"},"seo":{"slug":"lipova-46276084","path":"/cz/municipalities/lipova-46276084/"},"population":{"value":360,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15660000,"expenditure_czk":12660000,"financing_czk":-3000000,"balance_czk":3000000},{"stage":"revised","revenue_czk":16116400,"expenditure_czk":17316400,"financing_czk":1200000,"balance_czk":-1200000},{"stage":"actual","revenue_czk":14586384.49,"expenditure_czk":16656197.67,"financing_czk":2069813.18,"balance_czk":-2069813.18}],"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",2690000],["6121",2188000],["5023",1690000],["5169",1539000],["5011",900000],["5139",500000],["5031",400000],["5154",320000],["5229",250000],["5660",250000],["5032",225000],["5021",206000],["5362",190000],["5156",182000],["5137",145000],["5175",130000],["5499",121000],["5163",90000],["5339",80000],["5172",65000],["5151",55000],["5166",50000],["5903",50000],["6122",50000],["6130",50000],["5323",37000],["5321",35000],["5168",30000],["5194",25000],["5492",20000],["5364",18000],["5167",13000],["5132",10000],["5136",10000],["5178",10000],["5164",5000],["5199",5000],["5221",5000],["5329",5000],["5038",4000],["5161",3000],["5019",2000],["5131",2000],["5162",2000],["5173",2000],["5039",1000]],"economic_expenditure_total_czk":12660000,"economic_financing":[["8115",-3000000]],"economic_financing_total_czk":-3000000,"economic_revenue":[["1211",4000000],["4216",3500000],["1121",1800000],["2111",1643000],["1111",1260000],["2141",1200000],["1511",800000],["2132",302000],["1113",300000],["2460",230000],["2324",130000],["1112",100000],["4112",86700],["1345",85000],["1386",45000],["2131",32000],["4111",32000],["2119",30000],["1387",25000],["3111",20000],["1381",15000],["1341",8000],["1334",6300],["1335",4000],["1361",4000],["1343",2000]],"economic_revenue_total_czk":15660000,"purpose_expenditure":[["2341",2188000],["6112",2070000],["3612",1660000],["6171",1359000],["1032",1010000],["3745",693000],["3412",595000],["2212",565000],["3722",260000],["3399",250000],["3611",250000],["2321",235000],["3631",200000],["6399",190000],["3725",160000],["2141",100000],["3419",100000],["5512",85000],["3421",80000],["6320",80000],["3429",70000],["1036",65000],["3639",50000],["5213",50000],["3314",48000],["2292",37000],["3111",30000],["3522",30000],["4379",30000],["6114",30000],["1014",25000],["3632",20000],["6402",18000],["3319",12000],["6310",10000],["3326",5000]],"purpose_expenditure_total_czk":12660000},"revised":{"economic_expenditure":[["5171",5918400],["5169",2874000],["6121",2398000],["5023",1690000],["5011",900000],["5139",500000],["5031",410000],["5154",320000],["5229",250000],["5032",230000],["5021",206000],["5362",190000],["5137",185000],["5156",182000],["5175",130000],["5499",121000],["5163",90000],["6119",90000],["5339",68000],["5172",65000],["5151",55000],["5166",50000],["5903",50000],["6122",50000],["6130",50000],["5323",37000],["5321",35000],["5168",30000],["5194",25000],["5492",20000],["5364",18000],["5167",13000],["5132",10000],["5136",10000],["5178",10000],["5164",5000],["5199",5000],["5221",5000],["5329",5000],["5038",4000],["5161",3000],["5019",2000],["5131",2000],["5162",2000],["5173",2000],["5039",1000]],"economic_expenditure_total_czk":17316400,"economic_financing":[["8115",1200000]],"economic_financing_total_czk":1200000,"economic_revenue":[["1211",4000000],["4216",3500000],["1121",1800000],["2111",1643000],["1111",1260000],["2141",1200000],["1511",800000],["2132",302000],["1113",300000],["4116",234500],["2460",230000],["4113",221900],["2324",130000],["1112",100000],["4112",86700],["1345",85000],["1386",45000],["2131",32000],["4111",32000],["2119",30000],["1387",25000],["3111",20000],["1381",15000],["1341",8000],["1334",6300],["1335",4000],["1361",4000],["1343",2000]],"economic_revenue_total_czk":16116400,"purpose_expenditure":[["1032",2638400],["2341",2298000],["2212",2075000],["6112",2070000],["3612",1760000],["3412",1695000],["6171",1529000],["3745",833000],["3631",300000],["3399",280000],["2321",235000],["3722",230000],["3725",210000],["6399",190000],["2141",100000],["3419",100000],["3421",90000],["5512",85000],["6320",80000],["3429",70000],["1036",65000],["3639",50000],["5213",50000],["3314",48000],["2292",37000],["3522",30000],["4379",30000],["6114",30000],["1014",25000],["3632",20000],["3111",18000],["6402",18000],["3319",12000],["6310",10000],["3326",5000]],"purpose_expenditure_total_czk":17316400},"actual":{"economic_expenditure":[["5171",4127122.82],["5169",3286555.6],["6121",3237899],["5023",1522254],["5011",887085],["5139",640180.82],["5031",400995],["5154",357139.11],["5229",294000],["5021",240412],["5032",216839],["5362",192048],["6122",157334],["5137",149204],["5156",109751],["5499",109239],["5166",89600],["5175",88924],["6119",79793],["5163",71878.6],["5151",58679],["6130",56212],["5339",53000],["5323",36300],["5168",31968],["5321",28516],["5492",23000],["5364",17557],["5136",17330.04],["5194",16000],["5178",14123.68],["5167",11492],["5221",5589],["5132",5378],["5164",4840],["5173",4343],["5038",3629],["5019",2531],["5161",2166],["5179",2000],["5329",1820],["5162",1470]],"economic_expenditure_total_czk":16656197.67,"economic_financing":[["8115",2069813.18]],"economic_financing_total_czk":2069813.18,"economic_revenue":[["1211",3626492.24],["4216",3262850.48],["1121",1942141.94],["1111",1355038.18],["2141",928210.26],["2111",909404],["1511",756343.58],["2132",261323.48],["1113",256665.42],["4116",234914.53],["4113",221967.14],["2460",186900],["2324",172674.53],["1112",126585.21],["4112",86700],["1345",84000],["1386",70757.03],["4111",32500],["2131",30691],["1387",27731.52],["1341",7400],["1335",2224],["1361",2050],["1381",560.75],["1334",259.2]],"economic_revenue_total_czk":14586384.49,"purpose_expenditure":[["1032",2551780.7],["2341",2288190],["2212",2068422.77],["6112",1879424.81],["3612",1693165.33],["3412",1679804.42],["6171",1466158.54],["3745",815080.54],["3399",266004.08],["2321",234146],["3722",214539.13],["3631",213424.8],["6399",189048],["3725",186635.9],["3419",100000],["2141",96550.33],["3421",82068.68],["5512",78594],["3429",70000],["1036",64204],["6320",63283],["5213",50000],["3314",43135.04],["3639",40573],["2292",36300],["3522",30000],["6114",26636],["4379",26000],["1014",23750],["3632",18216],["3111",18000],["6402",17557],["3319",12000],["6310",8595.6],["3326",4910]],"purpose_expenditure_total_czk":16656197.67}},"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."}}}}
