{"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:00259969","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259969","name":"Obec Lesná","short_name":"Lesná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":561002},"amounts":{"revenue_approved":16529000,"revenue_adjusted":17042496,"revenue_actual":19286324.24,"expense_approved":33193000,"expense_adjusted":36085550,"expense_actual":15255936.52,"tax_revenue":16663523.26,"nontax_revenue":2067326.98,"capital_revenue":12778,"transfer_revenue":542696,"current_expense":11006554.96,"capital_expense":4249381.56,"budget_balance":4030387.72,"cash_current":30364557.1,"cash_previous":26334169.38},"ratios":{"revenue_execution":1.13166078,"expense_execution":0.42277135,"balance_to_revenue":0.20897646,"cash_to_expense":1.9903437,"cash_yoy":0.15304784,"capital_expense_share":0.27853954,"transfer_revenue_share":0.0281389},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259969/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259969"},"seo":{"slug":"lesna","path":"/cz/municipalities/lesna/"},"population":{"value":478,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16529000,"expenditure_czk":33193000,"financing_czk":16664000,"balance_czk":-16664000},{"stage":"revised","revenue_czk":17042496,"expenditure_czk":36085550,"financing_czk":19043054,"balance_czk":-19043054},{"stage":"actual","revenue_czk":19286324.24,"expenditure_czk":15255936.52,"financing_czk":-4030387.72,"balance_czk":4030387.72}],"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",10140000],["6121",6200000],["5169",4039000],["5011",1960000],["5023",1200000],["5331",1200000],["6122",1002000],["6123",1000000],["5139",817000],["5154",805000],["5031",630000],["5166",600000],["5901",600000],["5137",380000],["5362",290000],["5032",265000],["5155",250000],["5365",250000],["5156",249000],["5168",230000],["5041",177000],["5163",130000],["5021",118000],["5167",92000],["5229",80000],["5175",72000],["5194",60000],["5223",50000],["6130",50000],["5162",41000],["5179",40000],["5909",40000],["5323",35000],["5364",17000],["5132",14000],["5038",11000],["5134",10000],["5321",10000],["5329",10000],["5339",10000],["5363",10000],["5019",3000],["5133",2000],["5161",2000],["5136",1000],["5151",1000]],"economic_expenditure_total_czk":33193000,"economic_financing":[["8115",16664000]],"economic_financing_total_czk":16664000,"economic_revenue":[["1211",6500000],["1121",3500000],["1111",2200000],["2111",1353000],["1511",800000],["1113",520000],["2141",350000],["1345",340000],["1112",170000],["1122",140000],["4112",115000],["2329",100000],["1381",98000],["2132",85000],["1386",70000],["1387",50000],["3111",50000],["2131",30000],["2119",15000],["1341",12000],["1342",10000],["1361",10000],["2310",5000],["2139",2000],["1343",1000],["2112",1000],["2133",1000],["2324",1000]],"economic_revenue_total_czk":16529000,"purpose_expenditure":[["3639",6600000],["6171",3751000],["3113",3350000],["2212",3170000],["3745",2900000],["3613",2230000],["2321",1781000],["6112",1510000],["3421",1500000],["3722",1200000],["2310",1090000],["3631",665000],["3635",500000],["3636",500000],["3723",450000],["6399",400000],["3412",285000],["3612",220000],["5512",210000],["3721",150000],["3341",100000],["5212",100000],["6320",100000],["3399",90000],["3419",70000],["3330",50000],["3632",50000],["3634",40000],["6114",39000],["2292",35000],["6310",30000],["6402",17000],["4351",10000]],"purpose_expenditure_total_czk":33193000},"revised":{"economic_expenditure":[["5171",9920000],["6121",7050000],["5169",4023400],["6123",3000000],["5011",1960000],["5023",1200000],["5331",1200000],["6122",1002000],["5154",935000],["5139",772000],["5031",630000],["5901",600000],["5137",501500],["6119",400000],["5362",288000],["5032",265000],["5365",252000],["5156",251000],["5155",250000],["5168",230000],["5166",200000],["5041",177000],["5163",130000],["5021",118000],["5229",110000],["5167",92000],["5175",72000],["5194",60000],["5223",50000],["6130",50000],["5162",40000],["5179",40000],["5323",35000],["5493",25000],["5213",21050],["5222",20000],["5364",17000],["5132",14000],["5038",11000],["5134",10000],["5321",10000],["5329",10000],["5339",10000],["5363",10000],["5366",9000],["5019",6000],["5161",3000],["5133",2000],["5136",2000],["5151",1000],["5192",600]],"economic_expenditure_total_czk":36085550,"economic_financing":[["8115",19043054]],"economic_financing_total_czk":19043054,"economic_revenue":[["1211",6500000],["1121",3500000],["1111",2200000],["2111",1353000],["1511",800000],["1113",520000],["1345",420000],["2141",350000],["4213",280496],["1112",170000],["1122",140000],["2329",118200],["4112",113300],["1381",98000],["2132",85000],["4122",80000],["1386",70000],["1387",50000],["3111",50000],["4111",32500],["2131",30000],["4113",24000],["2119",15000],["1341",12000],["1342",10000],["1361",10000],["2310",5000],["2139",2000],["1343",1000],["2112",1000],["2133",1000],["2324",1000]],"economic_revenue_total_czk":17042496,"purpose_expenditure":[["3639",8600000],["6171",3751000],["3113",3350000],["2212",3170000],["3745",2900000],["3613",2230000],["2321",1781000],["6112",1510000],["3421",1500000],["3722",1200000],["2310",1090000],["3412",1015000],["3631",665000],["3635",500000],["3636",500000],["3723",450000],["6399",400000],["5512",292500],["3612",220000],["3721",150000],["3341",100000],["5212",100000],["6320",100000],["3399",90000],["3419",70000],["3330",50000],["3632",50000],["3634",40000],["6114",39000],["2292",35000],["3900",30000],["6310",30000],["6402",26000],["3429",21050],["3319",20000],["4351",10000]],"purpose_expenditure_total_czk":36085550},"actual":{"economic_expenditure":[["5169",2727220.83],["6123",2358048],["5011",1784328],["6121",1300415.56],["5331",1200000],["5171",1100687.08],["5023",963681],["5031",595887],["5154",495179.55],["6122",325718],["5155",277844.43],["6119",265200],["5137",261263.81],["5032",256792],["5365",180490],["5139",177673.21],["5156",156953],["5168",125465.18],["5041",106300],["5229",98633],["5163",97669.66],["5362",-58183.91],["5166",50000],["5194",45191],["5223",42588],["5175",38186],["5179",33408.37],["5167",30091.02],["5323",29988],["5021",26960],["5162",25928.4],["5493",25000],["5213",21050],["5222",20000],["5364",16949.06],["5136",10363],["5366",8231.5],["5329",7185],["5038",6803],["5321",6000],["5134",4713],["5019",4659],["5132",2951.77],["5161",1885],["5192",540]],"economic_expenditure_total_czk":15255936.52,"economic_financing":[["8115",-4020804.72],["8901",-9583]],"economic_financing_total_czk":-4030387.72,"economic_revenue":[["1211",6958894.99],["1121",3727048.82],["1111",2509865.6],["1511",1928230.79],["2111",1334071.2],["1113",492528.48],["1345",450251],["2141",323795.7],["4213",280496],["1112",242917.51],["1122",145950],["1386",135784.18],["2329",135015.01],["4112",113300],["2322",104860],["2132",98836],["4122",80000],["1387",53217.57],["4111",32500],["2131",29972.07],["2119",26015],["4113",24000],["3111",12778],["2310",12740],["4116",12400],["1341",11350],["1342",4440],["1361",1970],["2139",1710],["1381",1074.32],["2133",242],["2324",70]],"economic_revenue_total_czk":19286324.24,"purpose_expenditure":[["6171",3172624.53],["3639",2773183.89],["6112",1233245],["3113",1218079.18],["3722",1092037.27],["2321",1066177.37],["3412",851505.14],["2310",839988.84],["2212",504989.3],["3631",413801.35],["3723",327698.86],["3635",315200],["3421",266692.64],["5512",233902.57],["3745",205255.55],["3721",137767.07],["6399",86766.09],["6320",81796],["3419",68633],["3399",64970],["3613",59846.2],["3330",42588],["3634",31724.45],["3900",30000],["2292",29988],["6114",25372],["6402",25180.56],["3429",21050],["3319",20000],["6310",15873.66]],"purpose_expenditure_total_czk":15255936.52}},"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."}}}}
