{"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:72086718","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"72086718","name":"Obec Libhošť","short_name":"Libhošť","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Nový Jičín","municipality_code":500046},"amounts":{"revenue_approved":48042700,"revenue_adjusted":44956191.59,"revenue_actual":48397189.63,"expense_approved":50466906.1,"expense_adjusted":55193499.92,"expense_actual":46909255.23,"tax_revenue":36589685.52,"nontax_revenue":5536873.52,"capital_revenue":13939,"transfer_revenue":6256691.59,"current_expense":34198735.57,"capital_expense":12710519.66,"budget_balance":1487934.4,"cash_current":12349893.13,"cash_previous":11804194.87},"ratios":{"revenue_execution":1.07654114,"expense_execution":0.84990543,"balance_to_revenue":0.03074423,"cash_to_expense":0.26327199,"cash_yoy":0.04622918,"capital_expense_share":0.27095974,"transfer_revenue_share":0.12927799},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/72086718/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/72086718"},"seo":{"slug":"libhost","path":"/cz/municipalities/libhost/"},"population":{"value":1764,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48042700,"expenditure_czk":50466906.1,"financing_czk":2424206.1,"balance_czk":-2424206.1},{"stage":"revised","revenue_czk":44956191.59,"expenditure_czk":55193499.92,"financing_czk":10237308.33,"balance_czk":-10237308.33},{"stage":"actual","revenue_czk":48397189.63,"expenditure_czk":46909255.23,"financing_czk":-1487934.4,"balance_czk":1487934.4}],"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",13393000],["5011",6525000],["5169",5820000],["5901",2649347.1],["5171",2120000],["5023",2105000],["5031",2055000],["5331",1988000],["5154",1560000],["6119",1500000],["5362",1216000],["5139",1058500],["5021",1005000],["6122",1000000],["5137",855000],["5032",798000],["5153",570000],["5156",452000],["5222",360000],["5499",360000],["5365",350000],["5163",340000],["5321",287381],["5492",205000],["5162",202000],["5141",200000],["5138",190000],["5175",167000],["5166",150000],["5323",144178],["5229",100000],["6130",100000],["5151",90000],["6371",85000],["5132",70000],["5136",60000],["5194",60000],["5038",55000],["5167",55000],["5172",55000],["5019",41000],["5161",20000],["5179",15000],["5173",11000],["5364",10000],["5041",5000],["5168",5000],["5363",2500],["5039",2000]],"economic_expenditure_total_czk":50466906.1,"economic_financing":[["8115",3424206.1],["8124",-1000000]],"economic_financing_total_czk":2424206.1,"economic_revenue":[["1211",15500000],["1121",8000000],["4213",6000000],["1111",5000000],["2111",3746000],["4222",3320000],["1113",1300000],["1345",1260000],["1511",1200000],["4112",439700],["2132",390000],["1112",360000],["1122",350000],["1386",200000],["2141",200000],["2112",140000],["2131",105000],["1387",100000],["1381",80000],["1356",60000],["2229",60000],["3111",60000],["4111",35000],["1361",30000],["1341",25000],["1334",20000],["2460",20000],["2119",15000],["2321",12000],["2310",10000],["2324",4000],["1343",1000]],"economic_revenue_total_czk":48042700,"purpose_expenditure":[["5512",9290000],["6171",5421000],["2321",5020000],["3639",4956000],["3113",3341000],["6112",2710000],["6409",2651847.1],["3722",2440000],["3745",2430000],["6399",1550000],["3635",1500000],["3319",1260000],["3412",930000],["2411",875000],["3723",730000],["3429",712381],["3631",680000],["2212",640000],["2219",330000],["4359",320000],["3613",300000],["6320",300000],["3111",270000],["3399",220000],["3900",200000],["6310",200000],["3349",150000],["2292",144178],["3612",135000],["3421",128000],["3314",105000],["5213",100000],["3733",90000],["3721",80000],["3341",70000],["1031",50000],["6114",37500],["3329",35000],["3632",30000],["2115",10000],["2310",10000],["6402",10000],["3728",5000]],"purpose_expenditure_total_czk":50466906.1},"revised":{"economic_expenditure":[["6121",11660850],["5011",6885000],["5169",6709710],["5901",5209914.92],["5171",3237100],["5031",2186000],["5023",2079000],["5331",1988000],["5154",1702000],["5139",1347500],["5336",1143126],["6122",1135000],["5021",1042000],["5362",1025750],["5365",845250],["5032",823000],["5137",811400],["5153",634000],["5156",575000],["5163",370000],["5499",360000],["5222",350000],["5366",320000],["6119",320000],["5162",233000],["5138",230000],["5175",212190],["6371",205000],["5321",203381],["5492",197150],["5229",193000],["5141",160000],["5323",144178],["6129",92000],["5166",85000],["5151",73000],["5167",65000],["5136",60000],["5132",59000],["5038",50000],["5194",46000],["5019",30000],["5172",30000],["6130",25000],["5161",22000],["5364",10000],["5168",4000],["5363",3000],["5041",1000],["5173",1000]],"economic_expenditure_total_czk":55193499.92,"economic_financing":[["8123",6000000],["8115",5237308.33],["8124",-1000000]],"economic_financing_total_czk":10237308.33,"economic_revenue":[["1211",15500000],["1121",8000000],["1111",5000000],["2111",3786000],["4216",3735487],["4116",1569004.59],["1113",1300000],["1345",1260000],["1511",1200000],["4222",480000],["4112",439700],["2321",423500],["2132",390000],["1112",360000],["1122",350000],["1386",200000],["2141",200000],["2112",140000],["2131",105000],["1387",100000],["1381",80000],["1356",60000],["2229",60000],["3111",60000],["4111",32500],["1361",30000],["1341",25000],["1334",20000],["2460",20000],["2119",15000],["2310",10000],["2324",4000],["1343",1000]],"economic_revenue_total_czk":44956191.59,"purpose_expenditure":[["3113",5684126],["6171",5421000],["6409",5212414.92],["2321",5020000],["3639",4956000],["5512",4290000],["3745",3010000],["6112",2710000],["3412",2300000],["3722",2260000],["3631",2180000],["6399",1870000],["2219",1325000],["3319",1260000],["3723",1192900],["2411",875000],["3429",712381],["2115",610000],["2212",445000],["3111",420000],["2223",370000],["3635",320000],["3613",300000],["6320",300000],["3399",240000],["3341",210000],["3900",200000],["6310",200000],["3349",170000],["2292",144178],["3721",140000],["3612",135000],["3421",128000],["4359",110000],["3314",105000],["5213",100000],["3733",90000],["1031",50000],["6114",37500],["3329",35000],["3632",30000],["2310",10000],["6402",10000],["3728",5000]],"purpose_expenditure_total_czk":55193499.92},"actual":{"economic_expenditure":[["6121",11344247.21],["5011",6586514],["5169",6399020.01],["5171",3042579.8],["5031",2087481],["5023",2064898],["5331",1988000],["5154",1644962.27],["5336",1143126],["5139",1091144.24],["5362",1020150],["5021",957238],["5365",845250],["6122",798388.08],["5032",784662],["5153",603080.27],["5137",558743.62],["5156",529138.32],["5222",341000],["5499",337747],["5366",320000],["6119",318230],["5163",278036.05],["5162",226908.24],["5321",201672],["5138",193965.4],["5229",189110.46],["5175",157277.45],["5323",144178],["6371",137819.37],["6129",90026],["5492",69150],["5166",58080],["5167",56662],["5151",52603],["5136",46669],["5194",45207],["5132",39404.91],["5038",35129],["5019",29831],["6130",21809],["5161",11867],["5141",6837.42],["5172",5466],["5364",5013.11],["5363",500],["5173",434]],"economic_expenditure_total_czk":46909255.23,"economic_financing":[["8117",130000000],["8118",-125000000],["8115",-5545698.26],["8124",-958530.44],["8901",16294.3]],"economic_financing_total_czk":-1487934.4,"economic_revenue":[["1211",16347233.2],["1121",8758016.36],["1111",5918514.07],["2111",4007794.98],["4216",3735487],["4116",1569004.59],["1511",1277373.54],["1345",1164758],["1113",1157129.7],["1122",845250],["1112",570771.76],["4222",480000],["4112",439700],["2321",411500],["2229",396362.67],["1386",319057.9],["2132",263151.2],["2112",159053],["1387",125050.09],["2141",118956.27],["2131",72638],["1356",48549.2],["2310",45796.4],["2119",33759],["4111",32500],["1361",29769],["2460",25000],["1341",24377],["3111",13939],["2329",2862],["1381",2505.8],["1334",1329.9]],"economic_revenue_total_czk":48397189.63,"purpose_expenditure":[["3113",5677160.78],["6171",5003134.17],["2321",4666774.32],["3639",4571542.82],["5512",4144056.93],["3745",2886164.63],["6112",2689497],["3412",2289348.51],["3631",2099902.18],["3722",2011494.96],["6399",1865400],["2219",1309126.63],["3319",1149153.7],["3723",1048212.3],["2411",853026.9],["3429",693310],["2115",600556.89],["2212",431633.85],["3111",413422.05],["2223",362085.24],["3635",318230],["3613",271665.95],["6320",239281],["3399",232643.46],["3349",161843],["3341",154638],["2292",144178],["3721",117586.59],["3421",107753],["3612",103490.63],["3314",87170],["3900",56635.82],["6310",32960.88],["3329",32295],["3733",29158.58],["6114",27528],["3632",22180.35],["6402",5013.11]],"purpose_expenditure_total_czk":46909255.23}},"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."}}}}