{"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:48379701","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"48379701","name":"Obec Litohlavy","short_name":"Litohlavy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":553611},"amounts":{"revenue_approved":11639000,"revenue_adjusted":12538925.59,"revenue_actual":17473424.88,"expense_approved":11639000,"expense_adjusted":12954925.59,"expense_actual":11896936.7,"tax_revenue":12148522.01,"nontax_revenue":768096.09,"capital_revenue":0,"transfer_revenue":4556806.78,"current_expense":6487024.53,"capital_expense":5409912.17,"budget_balance":5576488.18,"cash_current":22470467.19,"cash_previous":16893979.01},"ratios":{"revenue_execution":1.39353446,"expense_execution":0.91833308,"balance_to_revenue":0.31914111,"cash_to_expense":1.88876076,"cash_yoy":0.33008732,"capital_expense_share":0.45473153,"transfer_revenue_share":0.26078498},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/48379701/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/48379701"},"seo":{"slug":"litohlavy","path":"/cz/municipalities/litohlavy/"},"population":{"value":565,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11639000,"expenditure_czk":11639000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":12538925.59,"expenditure_czk":12954925.59,"financing_czk":416000,"balance_czk":-416000},{"stage":"actual","revenue_czk":17473424.88,"expenditure_czk":11896936.7,"financing_czk":-5576488.18,"balance_czk":5576488.18}],"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":[["6121",5407500],["5169",1098000],["5171",825000],["5023",688000],["5331",640000],["5179",619000],["5011",400000],["5362",300000],["5154",282000],["5229",260000],["5139",182000],["5021",152000],["5321",106000],["5032",104000],["5031",102000],["5137",100000],["5163",55000],["5222",55000],["5323",43000],["5162",40000],["5156",30000],["5153",25000],["5175",25000],["5194",20000],["5173",16000],["5167",14000],["5172",10000],["5221",10000],["5223",10000],["5136",7500],["5138",5000],["5161",5000],["5151",3000]],"economic_expenditure_total_czk":11639000,"economic_revenue":[["1211",4968000],["1121",2370000],["1111",1500000],["1511",820000],["1345",445000],["1113",415000],["2111",335000],["1122",199000],["2324",140000],["1112",135000],["4122",133000],["1386",60000],["2132",60000],["1387",30000],["1381",20000],["1341",7000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":11639000,"purpose_expenditure":[["2212",4500000],["6171",2279500],["3722",1000000],["3111",940000],["6112",750000],["2321",500000],["3745",300000],["3639",277000],["3419",250000],["3631",220000],["2310",100000],["3392",100000],["5512",100000],["3113",86000],["3399",60000],["3429",55000],["2221",43000],["3319",22000],["3721",20000],["4341",20000],["3314",16500]],"purpose_expenditure_total_czk":11639000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",5620500],["5169",1518143],["5137",820000],["5171",800000],["5023",688000],["5331",640000],["5011",400000],["5179",342000],["5336",285425.59],["5154",282000],["5229",260000],["5362",180000],["5021",172000],["5139",139500],["5321",129000],["5222",125000],["5032",104000],["5031",102000],["5163",55000],["5323",43000],["5162",40000],["5364",31857],["5156",30000],["5175",30000],["5153",25000],["5194",20000],["5173",16000],["5167",14000],["5172",10000],["5221",10000],["5136",7500],["5138",5000],["5161",5000],["5151",3000],["5223",2000]],"economic_expenditure_total_czk":12954925.59,"economic_financing":[["8115",416000]],"economic_financing_total_czk":416000,"economic_revenue":[["1211",4968000],["1121",2370000],["1111",1500000],["1511",820000],["1345",445000],["1113",415000],["4213",392000],["2111",335000],["4116",285425.59],["1122",199000],["4222",190000],["2324",140000],["1112",135000],["4112",133000],["1386",60000],["2132",60000],["4111",32500],["1387",30000],["1381",20000],["1341",7000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":12538925.59,"purpose_expenditure":[["2212",4198000],["6171",2279643],["3111",1435425.59],["3722",1100000],["3745",950000],["6112",750000],["3631",670000],["2321",545000],["3419",250000],["3749",135000],["3429",125000],["2310",120000],["3113",109000],["3399",55000],["2221",43000],["5512",35000],["6114",32500],["6402",31857],["3635",20000],["3721",20000],["3319",17000],["3314",16500],["4341",12000],["3392",5000]],"purpose_expenditure_total_czk":12954925.59},"actual":{"economic_expenditure":[["6121",5134779.17],["5169",1462009.58],["5137",803431.62],["5023",686703],["5331",640000],["5011",433761],["5222",374000],["5229",344400],["5336",285425.59],["5171",279893.77],["5154",255320],["6122",247412],["5021",210416],["5321",126397],["5032",97997],["5362",86063],["5139",85217.64],["5031",77533],["5323",42560],["5364",31857],["5909",29868.52],["5175",28381],["6349",22720],["5194",20386],["5163",17378.75],["5162",16885.62],["5173",8667],["5153",8130],["5329",6612],["5136",5302],["5156",5205],["6130",5001],["5179",4654.2],["5167",4136],["5151",3356],["5038",1732],["5161",1381],["5138",1343],["5041",621.24]],"economic_expenditure_total_czk":11896936.7,"economic_financing":[["8115",-5559720.18],["8901",-16768]],"economic_financing_total_czk":-5576488.18,"economic_revenue":[["1211",5306985.1],["4216",3241607.44],["1121",2842539.45],["1111",1924781.05],["4116",857699.34],["1511",846154.62],["1345",507750],["2111",418239.28],["1113",375621.54],["4222",292000],["2324",231982.03],["1112",185264.02],["4112",133000],["1386",103558.45],["2132",49685.89],["1387",40587.62],["2131",39137],["4111",32500],["2321",20000],["1341",7125],["1335",6837.3],["2139",6000],["2112",2240],["1381",817.86],["2141",785.47],["1361",500],["2142",26.42]],"economic_revenue_total_czk":17473424.88,"purpose_expenditure":[["2212",3611006.18],["6171",2084562],["3111",1432471.05],["3722",1065710],["3745",860083],["6112",725446],["3631",597563.4],["2321",543497.4],["3419",250000],["3749",129050],["3429",124000],["2310",116945.87],["3113",108397],["3399",53007],["2221",42560],["6402",31857],["5512",26380],["3635",20000],["3721",17773.56],["6114",16511],["3314",15502],["3319",13614.24],["4341",11000]],"purpose_expenditure_total_czk":11896936.7}},"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."}}}}