{"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:00511242","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511242","name":"Obec Lesná","short_name":"Lesná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":562041},"amounts":{"revenue_approved":3000000,"revenue_adjusted":3322432,"revenue_actual":2918401.63,"expense_approved":3000000,"expense_adjusted":8013647.4,"expense_actual":7113253.16,"tax_revenue":1915300.39,"nontax_revenue":86569.24,"capital_revenue":0,"transfer_revenue":916532,"current_expense":4342397.16,"capital_expense":2770856,"budget_balance":-4194851.53,"cash_current":475443.8,"cash_previous":4670295.33},"ratios":{"revenue_execution":0.87839319,"expense_execution":0.88764239,"balance_to_revenue":-1.43737979,"cash_to_expense":0.06683915,"cash_yoy":-0.89819834,"capital_expense_share":0.38953429,"transfer_revenue_share":0.31405273},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511242/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511242"},"seo":{"slug":"lesna-00511242","path":"/cz/municipalities/lesna-00511242/"},"population":{"value":61,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3000000,"expenditure_czk":3000000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3322432,"expenditure_czk":8013647.4,"financing_czk":4691215.4,"balance_czk":-4691215.4},{"stage":"actual","revenue_czk":2918401.63,"expenditure_czk":7113253.16,"financing_czk":4194851.53,"balance_czk":-4194851.53}],"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":[["5169",1284500],["5023",392000],["5139",200800],["6121",200000],["5011",152000],["6119",112000],["5171",100000],["5212",86000],["5021",75500],["5154",66000],["5137",54000],["5032",48000],["5031",36000],["5329",35000],["5168",34000],["5156",20000],["5362",20000],["5492",13000],["5365",10000],["5903",10000],["5222",9000],["5162",8600],["5163",8000],["5175",6500],["5179",5000],["5164",4200],["5194",3500],["5019",2600],["5321",2000],["5039",800],["5029",600],["5038",400]],"economic_expenditure_total_czk":3000000,"economic_revenue":[["1211",950000],["1121",415000],["1111",358000],["1511",345000],["4116",320000],["4122",200000],["4112",72000],["1113",60000],["2111",54000],["1345",53000],["2324",46000],["4111",30000],["2141",22000],["1112",20000],["2131",15000],["1381",12000],["1122",10000],["1344",8000],["2310",6000],["1341",2000],["1343",2000]],"economic_revenue_total_czk":3000000,"purpose_expenditure":[["6112",430000],["1032",363000],["2212",350000],["6171",330000],["3399",300000],["3639",300000],["1070",230000],["3745",160500],["3635",112000],["2141",86000],["3722",81000],["5512",50000],["3636",35000],["3725",35000],["6114",30000],["6399",30000],["3392",20000],["3631",20000],["3421",15000],["5213",10000],["6320",6000],["3319",3500],["6310",2000],["2219",1000]],"purpose_expenditure_total_czk":3000000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1668000],["6121",1585000],["5169",1260000],["5139",875815],["6130",700000],["6122",600000],["5023",396000],["5011",150000],["6119",112000],["5021",101318],["5212",86000],["5154",76000],["5329",55000],["5032",50700],["5137",44000],["5168",41016.4],["5031",37000],["5156",28000],["5222",21000],["5175",20428],["5362",20000],["5138",15000],["5163",13500],["5365",12400],["5903",10000],["5162",8600],["5492",8000],["5179",5000],["5164",4200],["5194",3500],["5019",2370.32],["5321",2000],["5039",801.68],["5029",598],["5038",400]],"economic_expenditure_total_czk":8013647.4,"economic_financing":[["8115",4691215.4]],"economic_financing_total_czk":4691215.4,"economic_revenue":[["1211",950000],["4116",597232],["1121",415000],["1111",358000],["1511",345000],["4122",215000],["4112",71800],["1113",60000],["2111",54000],["1345",53000],["2324",46000],["4111",30000],["2141",22000],["1112",20000],["1386",20000],["2131",15000],["1122",12400],["1381",12000],["1344",8000],["1387",8000],["2310",6000],["1341",2000],["1343",2000]],"economic_revenue_total_czk":3322432,"purpose_expenditure":[["3639",2400000],["2212",2397000],["3745",768650],["1032",525000],["6112",435700],["6171",373000],["3399",325000],["1070",230000],["3635",112000],["2141",86000],["3722",81000],["3636",55000],["5512",50000],["3725",35000],["6399",32400],["3392",20000],["3631",20000],["6114",18897.4],["3421",15000],["6320",11000],["5213",10000],["3319",9500],["6310",2500],["2219",1000]],"purpose_expenditure_total_czk":8013647.4},"actual":{"economic_expenditure":[["5171",1645991],["6121",1438900],["5169",946666.44],["5139",687479.18],["6130",623986],["6122",596650],["5023",396000],["5011",148000],["6119",111320],["5021",93808],["5212",85720],["5154",70485.03],["5362",-56849],["5329",51771.15],["5032",50256],["5168",40772.73],["5031",36704],["5137",34055],["5156",16541.8],["5222",16000],["5175",13512.2],["5365",12390],["5138",10378],["5163",10202.23],["5162",7457.4],["5492",7000],["5179",4698],["5164",4200],["5194",2988],["5019",2370.32],["5321",2000],["5039",801.68],["5029",598],["5038",400]],"economic_expenditure_total_czk":7113253.16,"economic_financing":[["8115",4194851.53]],"economic_financing_total_czk":4194851.53,"economic_revenue":[["1211",752209.76],["4116",597232],["1121",401964.74],["1511",317248.05],["1111",274462.53],["4122",215000],["4112",71800],["1113",53198.19],["2324",52786.24],["1345",50050],["4111",32500],["1112",26214.78],["2131",15161],["1386",14640.23],["1122",12390],["2112",11632],["1387",5740.66],["1344",5451],["2111",3850],["2310",3140],["1341",1600],["1381",122],["1382",8.45]],"economic_revenue_total_czk":2918401.63,"purpose_expenditure":[["2212",2315992.73],["3639",2057641],["3745",737388.34],["1032",450692.95],["6112",434084.1],["6171",361138.49],["1070",211145],["3399",156364],["3635",111320],["2141",85720],["3722",79077.13],["3636",51771.15],["6399",-44459],["3725",33984.06],["5512",24482.57],["6114",18897.4],["3319",9000],["3631",8811.01],["6320",7959.03],["6310",2243.2]],"purpose_expenditure_total_czk":7113253.16}},"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."}}}}
