{"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:70871264","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"70871264","name":"Obec Lukoveček","short_name":"Lukoveček","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":557145},"amounts":{"revenue_approved":81397000,"revenue_adjusted":83879905.45,"revenue_actual":58439270.24,"expense_approved":101251000,"expense_adjusted":105704066.83,"expense_actual":71644608.52,"tax_revenue":11725066.85,"nontax_revenue":1883012.7,"capital_revenue":0,"transfer_revenue":44831190.69,"current_expense":8760008.12,"capital_expense":62884600.4,"budget_balance":-13205338.28,"cash_current":17288383.47,"cash_previous":30233055.08},"ratios":{"revenue_execution":0.69670167,"expense_execution":0.67778479,"balance_to_revenue":-0.22596686,"cash_to_expense":0.24130753,"cash_yoy":-0.42816287,"capital_expense_share":0.8777297,"transfer_revenue_share":0.76714152},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/70871264/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/70871264"},"seo":{"slug":"lukovecek","path":"/cz/municipalities/lukovecek/"},"population":{"value":438,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":81397000,"expenditure_czk":101251000,"financing_czk":19854000,"balance_czk":-19854000},{"stage":"revised","revenue_czk":83879905.45,"expenditure_czk":105704066.83,"financing_czk":21824161.38,"balance_czk":-21824161.38},{"stage":"actual","revenue_czk":58439270.24,"expenditure_czk":71644608.52,"financing_czk":13205338.28,"balance_czk":-13205338.28}],"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",87500000],["5169",2201000],["6130",2000000],["5171",1578000],["5023",1400000],["5011",1350000],["5154",600000],["5139",553000],["5031",480000],["5365",400000],["5021",335000],["5153",260000],["5194",251000],["5222",240000],["5032",230000],["5175",228000],["5137",220000],["6119",200000],["6122",200000],["5166",160000],["5168",155000],["5903",100000],["5167",70000],["5163",66000],["5151",65000],["5173",62000],["5321",60000],["5323",60000],["5162",55000],["5339",40000],["5156",30000],["5329",23000],["5136",20000],["5221",20000],["5179",11000],["5172",10000],["5164",8000],["5132",5000],["5161",5000]],"economic_expenditure_total_czk":101251000,"economic_financing":[["8115",19854000]],"economic_financing_total_czk":19854000,"economic_revenue":[["4216",66415000],["1211",5374000],["1121",2900000],["1111",1800000],["2141",1375000],["1511",1070000],["2111",479000],["1113",400000],["1343",350000],["1122",345000],["4116",200000],["2324",166000],["1112",130000],["2131",90000],["1386",70000],["1381",50000],["1342",40000],["1335",30000],["1387",30000],["2139",30000],["1341",15000],["2321",15000],["2112",10000],["2132",9000],["2119",3000],["1361",1000]],"economic_revenue_total_czk":81397000,"purpose_expenditure":[["2321",86285000],["3639",3565000],["6171",2223000],["6112",1776000],["3722",605000],["3392",563000],["3412",430000],["2341",410000],["3631",400000],["6399",400000],["5512",373000],["3745",305000],["2212",280000],["2219",260000],["3726",250000],["3399",215000],["3326",210000],["3636",210000],["3421",198000],["3723",193000],["2141",190000],["2310",180000],["3613",175000],["1032",173000],["2229",160000],["3341",140000],["3314",115000],["4339",100000],["5213",100000],["2143",97000],["3315",75000],["2292",60000],["1036",55000],["3312",50000],["3721",50000],["6320",46000],["6115",32000],["1019",30000],["4379",30000],["6409",28000],["3349",22000],["3311",20000],["3419",20000],["3599",20000],["4350",20000],["4371",20000],["6310",20000],["1014",16000],["3319",11000],["3113",10000],["3115",10000],["3322",10000],["4359",10000],["3329",5000]],"purpose_expenditure_total_czk":101251000},"revised":{"economic_expenditure":[["6121",89757973.25],["5169",2263188.11],["6130",1901756],["6122",1587364.84],["5023",1400000],["5011",1350000],["5171",1054549.78],["5139",899257.93],["5154",745912.49],["5031",531711],["5365",505260],["5137",437051.01],["5021",412353],["5168",290306.28],["5032",258000],["5153",236748.6],["5222",222000],["6119",200000],["5175",171959.3],["5163",160829.18],["6123",148450],["5166",138051],["5194",136879.23],["5903",100000],["5167",83236],["5173",77747.69],["5323",60000],["5493",55000],["5151",54254.51],["6329",50000],["5156",48999],["5321",44403.43],["5131",36568],["5909",35603.97],["5162",34545.8],["5339",30318],["5364",25718.6],["5136",20796],["5221",20000],["5164",16000],["5179",13389],["5329",13320],["5038",11238],["6111",11130],["5134",10606.86],["5172",8993],["5042",8399.15],["5223",6682],["5132",4820],["5019",4103],["5161",4076],["5229",3000],["5039",1000],["5159",516],["5141",1.82]],"economic_expenditure_total_czk":105704066.83,"economic_financing":[["8115",21824161.38]],"economic_financing_total_czk":21824161.38,"economic_revenue":[["4216",58064000],["4222",8284781],["1211",5374000],["1121",2900000],["1111",1800000],["2141",1375000],["4116",1268841.65],["1511",1070000],["2324",556455.45],["2111",535341],["1122",505260],["1113",400000],["1345",368280],["4213",360259.64],["1112",169719.2],["2131",155504],["4112",110200],["1386",94740.23],["1343",50000],["1381",50000],["2322",45402],["1342",40000],["1387",37159.76],["2329",35333.97],["4122",34100],["2132",33300],["4111",32500],["2112",31250],["1335",30000],["2139",28000],["1341",15000],["2321",15000],["1334",3961],["2119",3000],["2310",2425],["1361",1000],["1382",91.55]],"economic_revenue_total_czk":83879905.45,"purpose_expenditure":[["2321",82091994.29],["4339",6289345],["6171",4006923.03],["3639",3605000],["6112",1776000],["3392",693000],["3722",605000],["5512",520550],["6399",505260],["3412",453972],["2341",410000],["3631",400000],["3745",305000],["2212",280000],["2219",260000],["3726",250000],["3421",248000],["3326",210000],["3636",210000],["3399",202980.94],["3613",201610],["2141",190000],["2310",180000],["1032",174153],["2229",160000],["3723",143000],["3341",140000],["3349",124167],["3314",115000],["5213",100000],["2143",97000],["1036",93669],["3315",75000],["2292",60000],["6409",53923.97],["3312",50000],["3721",50000],["6114",47800],["6320",46000],["1019",30000],["4379",30000],["6402",25718.6],["3311",20000],["3419",20000],["3599",20000],["4350",20000],["4371",20000],["6310",20000],["1014",16000],["3319",13000],["3113",10000],["3115",10000],["3322",10000],["4359",10000],["3329",5000]],"purpose_expenditure_total_czk":105704066.83},"actual":{"economic_expenditure":[["6121",60614250.56],["6122",1579364.84],["5169",1522513.29],["5023",1336168],["5011",1305726.53],["5154",581471.45],["5139",579830.8],["5031",518054],["5365",505260],["6130",481405],["5168",284933.93],["5021",271528],["5032",244745],["5137",224101.01],["5171",184047.13],["6123",148450],["5222",146400],["5153",126803.02],["5163",123119.21],["5175",121917.08],["5167",83236],["5194",62511.3],["5493",55000],["6329",50000],["5166",49079],["5173",46842],["5323",46300],["5151",43639],["5131",36568],["5909",35603.97],["5162",34545.33],["5156",31701],["5321",27200],["5364",25718.6],["5136",19772.66],["5329",13320],["6111",11130],["5134",10606.86],["5164",10419.73],["5172",8993],["5179",8389],["5042",7956],["5223",6682],["5038",6531],["5019",4103],["5161",3047.4],["5229",3000],["5339",1500],["5039",607],["5159",516],["5141",1.82]],"economic_expenditure_total_czk":71644608.52,"economic_financing":[["8117",31710666.67],["8115",-17055328.39],["8118",-1450000]],"economic_financing_total_czk":13205338.28,"economic_revenue":[["4216",34824048.4],["4222",8217881],["1211",4873178.07],["1121",2601748.92],["1111",1777518.76],["4116",1252201.65],["1511",897185.3],["2141",643791.18],["2324",523110.55],["1122",505260],["2111",410466],["1345",368280],["4213",360259.64],["1113",344536.36],["1112",169719.2],["2131",155504],["4112",110200],["1386",94740.23],["2322",45402],["1387",37159.76],["1342",37140],["2329",35333.97],["4122",34100],["2132",33300],["4111",32500],["2112",25030],["1341",13092],["2139",5450],["2321",5000],["1334",3960.9],["1381",805.8],["1361",650],["2310",425],["2119",200],["1382",91.55]],"economic_revenue_total_czk":58439270.24,"purpose_expenditure":[["2321",54224830.19],["4339",5920779.7],["6171",3883887.93],["6112",1688577.68],["3639",1464961.33],["3722",582796.57],["6399",505260],["3392",481875.83],["5512",351119.22],["2341",274819.98],["3421",206191.59],["3726",202143],["3613",190647.5],["3399",188852.5],["2212",130075],["3349",124167],["3412",116523.1],["3631",116018.54],["2219",114358.47],["1032",100116.8],["1036",93669],["3745",79437],["3314",79144.68],["3341",66628.65],["2141",55000],["3326",52220],["6409",48923.97],["2292",46300],["3312",32998.06],["6114",32079.7],["1019",30000],["6402",25718.6],["3721",25145.27],["6320",20898.6],["3599",20000],["3723",15792.63],["1014",14157],["6310",10106.43],["3311",10000],["4359",9682],["3319",2000],["2310",1942],["3113",1500],["4379",1500],["3419",980],["3315",479],["3329",304]],"purpose_expenditure_total_czk":71644608.52}},"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."}}}}