{"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:00378038","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378038","name":"Obec Lesní Jakubov","short_name":"Lesní Jakubov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":590991},"amounts":{"revenue_approved":3228600,"revenue_adjusted":4297600,"revenue_actual":3663269.11,"expense_approved":3084600,"expense_adjusted":4896000,"expense_actual":3221407.19,"tax_revenue":2974770.46,"nontax_revenue":119088.65,"capital_revenue":0,"transfer_revenue":569410,"current_expense":2831972.19,"capital_expense":389435,"budget_balance":441861.92,"cash_current":1112908.12,"cash_previous":826213.91},"ratios":{"revenue_execution":0.85239881,"expense_execution":0.65796715,"balance_to_revenue":0.12061956,"cash_to_expense":0.34547266,"cash_yoy":0.34699756,"capital_expense_share":0.12088972,"transfer_revenue_share":0.15543767},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378038/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378038"},"seo":{"slug":"lesni-jakubov","path":"/cz/municipalities/lesni-jakubov/"},"population":{"value":123,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3228600,"expenditure_czk":3084600,"financing_czk":-144000,"balance_czk":144000},{"stage":"revised","revenue_czk":4297600,"expenditure_czk":4896000,"financing_czk":598400,"balance_czk":-598400},{"stage":"actual","revenue_czk":3663269.11,"expenditure_czk":3221407.19,"financing_czk":-441861.92,"balance_czk":441861.92}],"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",533000],["5169",429900],["5023",285000],["6121",280000],["5011",210000],["5137",200000],["5179",200000],["5154",175000],["5021",155000],["5166",135000],["5153",97000],["5139",84000],["5032",63000],["5162",48000],["5223",45000],["5031",42400],["5168",34000],["5903",30300],["5156",25000],["5151",7000],["5042",6000]],"economic_expenditure_total_czk":3084600,"economic_financing":[["8124",-144000]],"economic_financing_total_czk":-144000,"economic_revenue":[["1211",1080000],["1111",665000],["1121",438000],["1511",152000],["2111",150000],["4222",150000],["1122",120000],["1345",87500],["1113",83500],["2132",78000],["4112",71800],["2324",64000],["4111",35000],["1112",25500],["1386",15500],["1387",6600],["1341",4800],["1342",1200],["2141",200]],"economic_revenue_total_czk":3228600,"purpose_expenditure":[["6171",1568900],["3392",322000],["6112",320000],["3745",285000],["1031",269900],["3631",103000],["3722",70000],["2212",48000],["4379",45000],["5213",30300],["5512",15000],["2310",7000],["3341",500]],"purpose_expenditure_total_czk":3084600},"revised":{"economic_expenditure":[["5171",987200],["5137",714500],["5169",608400],["5011",415500],["6121",389500],["5023",285000],["5179",200000],["5154",179600],["5021",173000],["5166",156500],["5139",139400],["5153",131200],["5031",92500],["5032",81600],["5162",48000],["5223",45000],["5141",34200],["5168",34000],["5903",30300],["5365",30000],["5156",27800],["5163",21000],["5329",14100],["5362",11600],["5321",11000],["5222",8500],["5175",7700],["5151",7500],["5042",6000],["5038",2600],["5173",1800],["5172",1000]],"economic_expenditure_total_czk":4896000,"economic_financing":[["8115",753567.71],["8124",-155167.71]],"economic_financing_total_czk":598400,"economic_revenue":[["1211",1170000],["1111",774400],["1121",623500],["4116",310200],["1511",175000],["2132",168000],["4122",155000],["2111",150000],["4222",150000],["1122",120000],["1113",93500],["1345",92100],["4112",71800],["2324",67600],["4111",67500],["1112",45500],["1386",23500],["2328",18800],["1387",11600],["1341",4800],["2119",2600],["1342",1200],["1361",400],["1381",200],["2141",200],["2211",200]],"economic_revenue_total_czk":4297600,"purpose_expenditure":[["6171",1633400],["3392",1008700],["3745",592400],["3412",449200],["6112",320000],["1031",269900],["3631",112600],["3722",83500],["5512",61000],["3723",57400],["4379",56000],["2212",48000],["6310",43200],["3639",33100],["5213",30300],["6399",30000],["6114",26600],["2310",20000],["6320",12000],["3725",7000],["3341",1700]],"purpose_expenditure_total_czk":4896000},"actual":{"economic_expenditure":[["5137",552161.8],["5171",452449],["5169",436519.73],["6121",389435],["5011",372155],["5023",270558],["5154",107573.32],["5139",105116.06],["5153",99388.78],["5031",92299],["5032",57850],["5166",53747],["5141",33287.05],["5162",32091.22],["5168",30588],["5365",23310],["5156",20739.83],["5163",19393.4],["5021",16976],["5362",11516],["5321",11000],["5222",8500],["5175",6515],["5223",5000],["5329",4700],["5042",4037],["5173",1673],["5038",1547],["5172",990],["5151",291]],"economic_expenditure_total_czk":3221407.19,"economic_financing":[["8115",-286694.21],["8124",-155167.71]],"economic_financing_total_czk":-441861.92,"economic_revenue":[["1211",1145002.68],["1111",771485.02],["1121",615937.58],["4116",310110],["1511",173313.29],["4122",155000],["1345",88996],["2132",82259],["1113",81161.42],["4112",71800],["1112",40097.32],["2324",34052.65],["4111",32500],["1122",23310],["1386",22424.38],["1387",8791.52],["1341",3942],["2119",2600],["1381",159.25],["1361",150],["2211",147],["2141",30]],"economic_revenue_total_czk":3663269.11,"purpose_expenditure":[["3392",950863.05],["6171",531467.94],["3412",449152],["3745",345771],["6112",294914],["1031",221067],["3631",110870.32],["3722",81333.11],["3723",54482.67],["6310",41887.45],["3639",32933],["5512",27209.02],["6114",24821],["6399",23310],["4379",16000],["6320",10793],["2310",3600],["3725",662.63],["3341",270]],"purpose_expenditure_total_czk":3221407.19}},"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."}}}}