{"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:00302881","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302881","name":"Obec Leština","short_name":"Leština","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":537713},"amounts":{"revenue_approved":33596541.15,"revenue_adjusted":37710434.15,"revenue_actual":37237814.52,"expense_approved":35259717.9,"expense_adjusted":36249610.9,"expense_actual":28249006.96,"tax_revenue":27402018.13,"nontax_revenue":8730233.39,"capital_revenue":4700,"transfer_revenue":1100863,"current_expense":26373377.54,"capital_expense":1875629.42,"budget_balance":8988807.56,"cash_current":65629399.33,"cash_previous":56332369.87},"ratios":{"revenue_execution":0.98746714,"expense_execution":0.77929132,"balance_to_revenue":0.24138923,"cash_to_expense":2.32324624,"cash_yoy":0.16503885,"capital_expense_share":0.0663963,"transfer_revenue_share":0.02956304},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302881/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302881"},"seo":{"slug":"lestina-00302881","path":"/cz/municipalities/lestina-00302881/"},"population":{"value":1229,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33596541.15,"expenditure_czk":35259717.9,"financing_czk":1663176.75,"balance_czk":-1663176.75},{"stage":"revised","revenue_czk":37710434.15,"expenditure_czk":36249610.9,"financing_czk":-1460823.25,"balance_czk":1460823.25},{"stage":"actual","revenue_czk":37237814.52,"expenditure_czk":28249006.96,"financing_czk":-8988807.56,"balance_czk":8988807.56}],"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",9225000],["5011",4460161],["5331",2930000],["5169",2851600],["6121",2200000],["5151",1743000],["5137",1530000],["5032",1509500],["5031",1342500],["5023",1177000],["5365",910000],["5139",819300],["5152",710000],["5154",690000],["5229",482000],["5362",310000],["5168",255000],["5499",250000],["5323",240831.9],["5163",235000],["5156",165000],["5329",157600],["6122",150000],["5021",147000],["6119",100000],["5166",80000],["5172",80000],["5162",57000],["5175",51500],["5153",50000],["6125",50000],["5321",45000],["5221",37036],["5167",37000],["5194",33000],["5042",20000],["5173",20000],["6142",20000],["5038",18100],["5136",13500],["5161",10200],["6130",10000],["5134",8000],["5364",7389],["5122",5000],["5903",5000],["5132",4000],["5189",3000],["5131",2000],["5041",1500],["5164",1000]],"economic_expenditure_total_czk":35259717.9,"economic_financing":[["8118",-51000000],["8117",48000000],["8115",4663176.75]],"economic_financing_total_czk":1663176.75,"economic_revenue":[["1211",11000000],["1121",5500000],["1111",3900000],["2111",3191000],["2132",2531640],["2141",2000000],["1511",1100000],["1345",950000],["1122",900000],["1113",850000],["2229",537101.15],["4112",319700],["1112",300000],["2133",121000],["1386",100000],["2131",65000],["1387",50000],["1381",40000],["4111",32000],["1341",25000],["3111",20000],["1342",15000],["1334",11000],["1343",10000],["1361",10000],["2119",8000],["1344",5000],["2329",3000],["1356",1000],["2324",1000],["1382",100]],"economic_revenue_total_czk":33596541.15,"purpose_expenditure":[["2310",8570000],["6171",6081036],["3113",4020000],["3745",3518161],["3421",1600000],["6112",1567000],["6399",1200000],["3723",1055000],["3419",900000],["2212",860000],["3392",836000],["2411",791100],["3631",690000],["3722",670000],["3639",652000],["4357",635000],["3319",323000],["3612",320000],["2292",240831.9],["5512",190000],["2321",170600],["3399",81500],["3314",71100],["3632",53000],["3741",47000],["6114",32000],["6310",25000],["3326",20000],["3341",20000],["6402",7389],["3721",5000],["5213",5000],["2144",3000]],"purpose_expenditure_total_czk":35259717.9},"revised":{"economic_expenditure":[["5171",9761600],["5011",4464161],["5169",2967100],["5331",2670000],["6121",2200000],["5151",1753000],["5365",1476430],["5031",1349500],["5023",1177000],["5139",930308],["5336",738663],["5154",723000],["5152",703000],["5137",609200],["5362",590000],["5032",519500],["6122",490000],["5229",485000],["5168",285000],["5499",266000],["6351",260000],["5323",245831.9],["5163",235000],["5156",165000],["5329",157600],["5021",147444],["6119",100000],["5166",81000],["5172",80000],["6123",65000],["5162",57000],["5175",51500],["5153",50000],["6125",50000],["5321",48000],["5223",40000],["5221",37036],["5167",36000],["5194",34000],["5173",20120],["5042",20000],["6142",20000],["5038",18300],["5136",13500],["5161",10428],["6130",10000],["5134",8000],["5364",7389],["5122",5000],["5903",5000],["5132",4000],["5189",3000],["5164",2500],["5131",2000],["5041",1500]],"economic_expenditure_total_czk":36249610.9,"economic_financing":[["8117",99999900],["8118",-92000000],["8115",-9460723.25]],"economic_financing_total_czk":-1460823.25,"economic_revenue":[["1211",11651000],["1121",6250000],["1111",4300000],["2111",3620000],["2132",2553640],["2141",2000000],["1122",1466430],["1511",1184000],["1345",955000],["1113",850000],["4116",738663],["2229",537101.15],["1112",410000],["4112",319700],["1386",235000],["2133",125000],["2324",112000],["2131",99400],["1387",90000],["1381",40000],["4111",32500],["1341",25000],["1342",23000],["3111",20000],["2310",13000],["1334",11000],["1361",11000],["1343",10900],["4122",10000],["2119",8000],["1344",5000],["2329",3000],["1356",1000],["1382",100]],"economic_revenue_total_czk":37710434.15,"purpose_expenditure":[["2310",8106100],["6171",6179036],["3113",4684663],["3745",2539161],["3419",2240000],["6399",2046430],["6112",1567000],["3723",1115000],["3392",986000],["3631",890000],["2212",860000],["2411",804300],["3722",670000],["3639",652000],["4357",635000],["3421",600000],["3319",323000],["3612",320000],["2292",245831.9],["5512",200000],["2321",170600],["3399",81500],["3314",71100],["3632",58000],["3741",47000],["3330",40000],["6114",32500],["6310",25000],["3326",20000],["3341",20000],["6402",7389],["3721",5000],["5213",5000],["2144",3000]],"purpose_expenditure_total_czk":36249610.9},"actual":{"economic_expenditure":[["5171",5905064.1],["5011",4228760],["5331",2670000],["5169",2229813.01],["5151",1708577],["5365",1468430],["5031",1277718],["5023",1170834],["6121",1053631.97],["5336",738663],["5362",566688],["5154",535935.82],["5152",494890.61],["5032",488022],["5229",473000],["5139",444389.36],["6122",442516.43],["5168",273334.34],["5499",265034],["6351",260000],["5323",245258.5],["5137",242951.99],["5163",209240.72],["5329",156700],["5021",132008],["5166",80180],["5156",75504],["6123",64698.02],["6119",54783],["5321",48000],["5223",40000],["5162",36102.74],["5175",35922],["5167",23483],["5194",23106],["5038",17481],["5153",15914.35],["5221",11257],["5136",8724],["5172",8712],["5364",7389],["5161",4251],["5042",3485],["5134",3444],["5173",3168],["5164",1942]],"economic_expenditure_total_czk":28249006.96,"economic_financing":[["8117",99999900],["8118",-92000000],["8115",-17344821.46],["8901",356113.9]],"economic_financing_total_czk":-8988807.56,"economic_revenue":[["1211",11650708.92],["1121",6243869.21],["1111",4273691.13],["2111",3571524.89],["2132",2440217],["2141",1928641.2],["1122",1466430],["1511",1183022.04],["1345",954944.8],["1113",824779.72],["4116",738663],["2229",537101.15],["1112",406885.9],["4112",319700],["1386",227455.65],["2133",126456],["2131",99356],["1387",89149.75],["4111",32500],["1341",25480],["1342",22100],["2310",12780],["1343",12035],["2324",11737.15],["1361",11250],["4122",10000],["1334",7444.4],["3111",4700],["2119",2420],["1381",1772.82],["1356",998.79]],"economic_revenue_total_czk":37237814.52,"purpose_expenditure":[["2310",5636224],["6171",4987939.17],["3113",4388176.81],["3419",2065283.26],["3745",2026027.39],["6399",2025368],["6112",1552069.62],["3723",862415.15],["3392",764403.83],["2411",761585.22],["3631",618996.87],["3722",598591.1],["4357",442470.86],["3639",368463.08],["2292",245258.5],["2212",221819.91],["5512",180970],["2321",138802.72],["3319",75132.07],["3314",49771],["3741",46552],["3399",42819],["3330",40000],["3612",27509],["3632",24083.68],["6114",23168],["6310",22367.72],["6402",7389],["3421",5000],["3326",350]],"purpose_expenditure_total_czk":28249006.96}},"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."}}}}
