{"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:00267783","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00267783","name":"Obec Leština u Světlé","short_name":"Leština u Světlé","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569011},"amounts":{"revenue_approved":20481510,"revenue_adjusted":39038161.51,"revenue_actual":32528682.3,"expense_approved":23431510,"expense_adjusted":30015727.98,"expense_actual":28692977.54,"tax_revenue":14263330,"nontax_revenue":685574.06,"capital_revenue":4950,"transfer_revenue":17574828.24,"current_expense":9605387.05,"capital_expense":19087590.49,"budget_balance":3835704.76,"cash_current":12893609.05,"cash_previous":11769211.17},"ratios":{"revenue_execution":0.83325344,"expense_execution":0.95593142,"balance_to_revenue":0.11791762,"cash_to_expense":0.44936462,"cash_yoy":0.09553723,"capital_expense_share":0.66523561,"transfer_revenue_share":0.54028713},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00267783/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00267783"},"seo":{"slug":"lestina-u-svetle","path":"/cz/municipalities/lestina-u-svetle/"},"population":{"value":537,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20481510,"expenditure_czk":23431510,"financing_czk":2950000,"balance_czk":-2950000},{"stage":"revised","revenue_czk":39038161.51,"expenditure_czk":30015727.98,"financing_czk":-9022433.53,"balance_czk":9022433.53},{"stage":"actual","revenue_czk":32528682.3,"expenditure_czk":28692977.54,"financing_czk":-3835704.76,"balance_czk":3835704.76}],"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",14614467],["5169",1813340],["5011",1375100],["5171",1203100],["5023",875900],["5154",513200],["5021",433000],["5153",407700],["5031",403000],["5139",345000],["5331",344000],["5032",152950],["5141",130000],["5163",114700],["5137",103100],["6122",100000],["5166",92300],["5222",88000],["5156",56900],["5903",50000],["5194",42000],["5175",26300],["5136",26140],["5223",20000],["5229",20000],["5492",16000],["5162",12150],["6130",10000],["5365",7100],["5132",6000],["5221",6000],["5038",5700],["5172",4000],["5161",3400],["5167",3400],["5329",2735],["5179",1500],["5133",1200],["5321",1100],["5173",1000],["5362",28]],"economic_expenditure_total_czk":23431510,"economic_financing":[["8123",3400000],["8124",-450000]],"economic_financing_total_czk":2950000,"economic_revenue":[["4216",6500900],["1211",5723100],["1121",2399650],["1111",1833500],["1511",1060500],["1122",610000],["4116",600400],["1345",470900],["1113",439850],["2132",205600],["4112",130000],["1112",118100],["2329",98650],["2111",87800],["2324",57600],["1386",51310],["2460",28200],["1381",24800],["1341",22100],["2139",9500],["1361",5900],["2131",2850],["2141",300]],"economic_revenue_total_czk":20481510,"purpose_expenditure":[["2321",14064467],["6171",5188918],["6112",1117950],["2212",610000],["3631",567200],["3722",520000],["3113",470780],["3111",202500],["3723",143300],["3745",136500],["5512",132250],["3399",76000],["3314",66110],["5213",50000],["3421",37100],["3341",15000],["3721",11700],["3632",10000],["3633",8500],["3639",2735],["6310",500]],"purpose_expenditure_total_czk":23431510},"revised":{"economic_expenditure":[["6121",18967390.84],["5169",1972709.86],["5171",1752532],["5011",1391222.73],["5023",1055900],["5031",561515.31],["5141",547496],["5154",522820],["5021",474385],["5153",407700],["5139",348698],["5331",344000],["5137",330338],["5365",228440],["5032",218937.04],["5163",114700],["6119",114000],["6122",100000],["5166",92300],["5222",88000],["5156",56900],["5229",53000],["5903",50000],["5194",42000],["5175",30482],["5136",26140],["5223",20000],["5321",16000],["5492",16000],["5162",12150],["5362",10969],["6130",10000],["5132",6000],["5221",6000],["5038",5700],["5172",4000],["5161",3400],["5167",3400],["5329",2735],["5173",2500],["5019",1867.2],["5179",1500],["5133",1200],["5039",700]],"economic_expenditure_total_czk":30015727.98,"economic_financing":[["8115",-11972433.53],["8123",3400000],["8124",-450000]],"economic_financing_total_czk":-9022433.53,"economic_revenue":[["4216",16357010.38],["4222",6455000],["1211",5914444.99],["1121",2594669.7],["1111",2069188.86],["4116",1534117.86],["1511",1060500],["1122",610000],["1345",470900],["1113",439850],["2132",333838],["1112",169349.76],["2329",132600.27],["4111",130000],["4112",130000],["2111",126222.73],["1386",115945.46],["1359",75000],["2324",57600],["1387",45391.5],["2131",37250],["4122",35000],["1334",28341],["2460",28200],["1381",24800],["1341",22700],["2139",16561],["1361",8830],["2322",5600],["3111",4950],["2119",4000],["2141",300]],"economic_revenue_total_czk":39038161.51,"purpose_expenditure":[["2321",18066035],["6171",6465473.92],["6112",1363950],["2212",610000],["3113",609874.65],["3722",570000],["3631",567200],["2310",378432],["6399",221340],["3111",202500],["5512",199250],["3723",183300],["3745",136500],["3341",95000],["3399",84000],["6114",70361.2],["3314",66110],["5213",50000],["3421",37100],["3721",15368.21],["3632",10000],["3633",8500],["3639",2735],["3419",2198],["6310",500]],"purpose_expenditure_total_czk":30015727.98},"actual":{"economic_expenditure":[["6121",18922529.49],["5169",1848431.02],["5011",1391222.73],["5023",925467.27],["5171",685777.23],["5336",572888],["5031",527613],["5141",516238.78],["5154",423839.11],["5021",401703],["5331",344000],["5139",328939.15],["5137",306858.28],["5153",258117.51],["5365",225540],["5032",209072],["6119",124000],["5163",107274.2],["5166",89608],["5222",88043.39],["5341",75000],["5229",53000],["6122",41061],["5194",38431],["5156",38085],["5175",31208.97],["5136",28410],["5492",20000],["5321",16000],["5162",11915.25],["5362",10969],["5038",5768],["5122",5480],["5134",4670],["5161",2825],["5329",2735],["5223",2000],["5019",1867.2],["5132",1645.16],["5173",1488],["5167",1400],["5191",720],["5039",634.8],["5133",502]],"economic_expenditure_total_czk":28692977.54,"economic_financing":[["8124",-7500000],["8115",1953467.56],["8123",1710827.68]],"economic_financing_total_czk":-3835704.76,"economic_revenue":[["4216",9856110.38],["4222",6455000],["1211",5962864.69],["1121",3191853.46],["1111",2215427.14],["1511",1288629.9],["4116",933717.86],["1345",452669],["1113",421953.99],["2132",337261],["1122",221340],["1112",208065.85],["2329",132600.27],["4111",130000],["4112",130000],["2111",125498.73],["1386",116295.34],["1359",75000],["1387",45577.77],["2131",39248],["4122",35000],["4131",35000],["1334",28341],["2460",24650],["1341",22700],["2139",16561],["1361",11680],["2322",5600],["3111",4950],["2119",4000],["1381",931.86],["2141",155.06]],"economic_revenue_total_czk":32528682.3,"purpose_expenditure":[["2321",17998249.87],["6171",6452774.63],["6112",1189749.92],["3113",590166.05],["3722",550548.45],["2310",378432],["6399",221340],["5512",190815.33],["3723",174388.27],["3631",157471.93],["3111",143620.71],["3745",114478.5],["3341",81907],["3399",80086],["6330",75000],["2212",74518.2],["6114",69902.5],["3314",56006],["3421",34275],["2221",30415.77],["3721",15368.21],["3633",8325],["3639",2735],["3419",2198],["6310",205.2]],"purpose_expenditure_total_czk":28692977.54}},"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."}}}}
