{"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:46687700","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"46687700","name":"Obec Lažany","short_name":"Lažany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":560197},"amounts":{"revenue_approved":1876500,"revenue_adjusted":2128400,"revenue_actual":1943561.47,"expense_approved":1876500,"expense_adjusted":2128400,"expense_actual":1403110.63,"tax_revenue":1494629.5,"nontax_revenue":277657.97,"capital_revenue":0,"transfer_revenue":171274,"current_expense":1297850.53,"capital_expense":105260.1,"budget_balance":540450.84,"cash_current":5946114.41,"cash_previous":5405663.57},"ratios":{"revenue_execution":0.91315611,"expense_execution":0.65923258,"balance_to_revenue":0.27807242,"cash_to_expense":4.23780868,"cash_yoy":0.09997863,"capital_expense_share":0.0750191,"transfer_revenue_share":0.08812379},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/46687700/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/46687700"},"seo":{"slug":"lazany-46687700","path":"/cz/municipalities/lazany-46687700/"},"population":{"value":54,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1876500,"expenditure_czk":1876500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2128400,"expenditure_czk":2128400,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":1943561.47,"expenditure_czk":1403110.63,"financing_czk":-540450.84,"balance_czk":540450.84}],"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":[["5023",360000],["5169",280000],["5154",270000],["6123",214000],["6119",171500],["5021",132000],["5365",100000],["5175",62000],["5139",54000],["5032",41500],["5171",35000],["5163",25000],["5168",20000],["5329",18000],["5321",17600],["5137",16900],["5156",11000],["5162",10000],["5903",10000],["5194",7000],["5173",6000],["5222",6000],["5161",3000],["5167",2000],["5339",2000],["5038",1000],["5136",1000]],"economic_expenditure_total_czk":1876500,"economic_revenue":[["1211",668400],["1121",267500],["1511",229100],["1111",191000],["2111",175000],["2132",87000],["4112",74900],["1122",70000],["1113",50000],["2324",22000],["1112",18000],["1381",9500],["1386",7000],["1387",4000],["1341",1800],["2141",1000],["1361",300]],"economic_revenue_total_czk":1876500,"purpose_expenditure":[["6112",412500],["3745",277900],["6171",203500],["3612",195000],["3635",171500],["3631",130000],["6399",100000],["3399",85000],["3722",70000],["3723",65000],["2321",36000],["2219",21200],["2212",17000],["6409",17000],["6320",15000],["5512",13000],["3111",12900],["5213",10000],["2310",8000],["3429",6000],["5272",5000],["3639",2000],["4350",2000],["3421",1000]],"purpose_expenditure_total_czk":1876500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5023",460000],["5169",317000],["5154",278000],["6123",214000],["6119",171500],["5021",149200],["5365",100000],["5175",63800],["5139",56500],["5137",45500],["5032",41500],["5168",40800],["5171",35000],["5329",28000],["5163",25000],["5321",17600],["5156",11000],["5162",10000],["5903",10000],["5364",8800],["5222",8000],["5173",7500],["5194",7500],["5649",6200],["5339",5000],["5019",3000],["5161",3000],["5167",2000],["5038",1000],["5039",1000],["5136",1000]],"economic_expenditure_total_czk":2128400,"economic_revenue":[["1211",678400],["1121",339200],["1111",238300],["1511",229100],["2111",175000],["2132",87000],["4112",71800],["1122",70000],["4216",67000],["1113",50000],["4111",32500],["1112",26400],["2324",22000],["1386",17000],["1381",9500],["2449",6200],["1387",6000],["1341",1600],["2141",1000],["1361",300],["1382",100]],"economic_revenue_total_czk":2128400,"purpose_expenditure":[["6112",512500],["3745",300900],["6171",229300],["3612",195000],["3635",171500],["3631",130000],["3399",109100],["6399",100000],["3723",89200],["3722",76000],["2321",36000],["6114",27000],["2219",21200],["2212",17000],["6409",17000],["6320",15000],["5512",13000],["3111",12900],["5213",10000],["3421",9000],["6402",8800],["2310",8000],["3429",6000],["4350",5000],["5272",5000],["1019",2000],["3639",2000]],"purpose_expenditure_total_czk":2128400,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5023",452278],["5169",208340.4],["5154",207698.66],["5021",128246],["6119",105260.1],["5365",59850],["5175",40992.57],["5168",40760.63],["5032",40709],["5137",28090.76],["5163",17174.8],["5329",14581.75],["5139",11952.77],["5364",8766.15],["5194",7267],["5162",6290],["5649",6140.75],["5339",5000],["5156",3281],["5321",3200],["5222",2000],["5019",1798],["5173",1275],["5171",1148.29],["5039",609],["5038",400]],"economic_expenditure_total_czk":1403110.63,"economic_financing":[["8115",-540450.84]],"economic_financing_total_czk":-540450.84,"economic_revenue":[["1211",616176.4],["1121",329656.28],["1111",226585.15],["1511",178808.06],["2111",167873],["2132",82236],["4112",71800],["4216",66974],["1122",59850],["1113",43594.94],["4111",32500],["1112",21492.26],["2324",20997.5],["1386",12009.84],["2449",6140.75],["1387",4707.51],["1341",1600],["2141",410.72],["1381",97.44],["1361",50],["1382",1.62]],"economic_revenue_total_czk":1943561.47,"purpose_expenditure":[["6112",492987],["6171",186594.47],["3612",117583.64],["3635",105260.1],["3631",82484.25],["3723",79960.08],["3722",75785],["3399",73720.57],["6399",59850],["3745",41000],["6114",25093.08],["6409",11950],["6320",11338],["6402",8766.15],["3421",7630.77],["2219",6534],["2310",5028.76],["4350",5000],["2321",4544.76],["1019",2000]],"purpose_expenditure_total_czk":1403110.63}},"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."}}}}