{"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:00038130","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00038130","name":"Obec Sloupnice","short_name":"Sloupnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":580325},"amounts":{"revenue_approved":147420500,"revenue_adjusted":154506093.99,"revenue_actual":99202220.96,"expense_approved":179937200,"expense_adjusted":187022793.99,"expense_actual":140553595.58,"tax_revenue":45241605.08,"nontax_revenue":4401664.06,"capital_revenue":213075,"transfer_revenue":49345876.82,"current_expense":44787613.82,"capital_expense":95765981.76,"budget_balance":-41351374.62,"cash_current":35022351.72,"cash_previous":50461435.51},"ratios":{"revenue_execution":0.64206025,"expense_execution":0.7515319,"balance_to_revenue":-0.4168392,"cash_to_expense":0.24917436,"cash_yoy":-0.30595808,"capital_expense_share":0.6813485,"transfer_revenue_share":0.49742714},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00038130/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00038130"},"seo":{"slug":"sloupnice","path":"/cz/municipalities/sloupnice/"},"population":{"value":1836,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":147420500,"expenditure_czk":179937200,"financing_czk":32516700,"balance_czk":-32516700},{"stage":"revised","revenue_czk":154506093.99,"expenditure_czk":187022793.99,"financing_czk":32516700,"balance_czk":-32516700},{"stage":"actual","revenue_czk":99202220.96,"expenditure_czk":140553595.58,"financing_czk":41351374.62,"balance_czk":-41351374.62}],"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",133550000],["5336",17500000],["5331",5385000],["5169",4749000],["5011",4130000],["5171",3428000],["5154",2480000],["5023",1500000],["6122",1170000],["5031",1165000],["5139",675000],["5032",555000],["5021",434000],["6130",350000],["5163",330000],["5137",300000],["5156",280000],["5222",270000],["5499",250000],["5213",200000],["5223",200000],["5329",120000],["5132",116000],["5166",90000],["5194",85000],["5153",70000],["5162",70000],["5173",70000],["5175",65000],["5136",60000],["5167",56000],["5903",50000],["5141",42200],["5161",25000],["5038",20000],["5179",20000],["5168",15000],["5151",14000],["5192",10000],["5321",10000],["5492",10000],["5019",8000],["5029",4000],["5363",3000],["5039",2000],["5494",1000]],"economic_expenditure_total_czk":179937200,"economic_financing":[["8123",15000000],["8117",10000000],["8115",8109700],["8124",-593000]],"economic_financing_total_czk":32516700,"economic_revenue":[["4216",83568500],["1211",18500000],["4122",17500000],["1121",9500000],["1111",7000000],["1511",4000000],["2111",2069000],["1345",1550000],["1113",1150000],["4112",850000],["1112",580000],["2141",350000],["2324",300000],["1386",200000],["1387",100000],["1361",80000],["1334",50000],["3111",50000],["1341",22000],["1335",1000]],"economic_revenue_total_czk":147420500,"purpose_expenditure":[["4357",138500000],["2212",8660000],["6171",7370000],["3745",4200000],["3631",3900000],["2321",3242200],["3412",2350000],["3722",2220000],["6112",1800000],["3639",1650000],["3113",1645000],["3111",970000],["3421",920000],["5512",805000],["3141",390000],["3319",290000],["4351",270000],["3632",250000],["3330",200000],["3341",150000],["3314",60000],["5213",50000],["6310",35000],["4341",10000]],"purpose_expenditure_total_czk":179937200},"revised":{"economic_expenditure":[["6121",136892144],["5336",18462619.99],["5331",5385000],["5169",5340760],["5011",4541800],["5171",3268000],["5154",2237660],["6122",1814960],["5023",1564000],["5031",1361150],["5139",743171],["5365",573300],["5032",570300],["5021",505982],["6130",456000],["5499",451000],["5163",337200],["5137",328900],["5156",280400],["5222",270000],["5223",200000],["5213",177000],["5329",120000],["5166",112500],["5162",109000],["5167",98600],["5341",97420],["5173",84957],["5132",82650],["5153",76000],["5194",70700],["5141",67300],["5136",60700],["5175",56500],["5903",50000],["5138",30000],["5161",25810],["5038",20000],["5151",19800],["5179",19500],["5168",15000],["5321",10000],["5492",10000],["5019",6000],["5192",5000],["5039",4850],["5029",4000],["5363",3000],["5362",1160],["5494",1000]],"economic_expenditure_total_czk":187022793.99,"economic_financing":[["8123",15000000],["8117",10000000],["8115",8109700],["8124",-593000]],"economic_financing_total_czk":32516700,"economic_revenue":[["4216",83470369.16],["1211",18500000],["4122",17530000],["1121",9500000],["1111",7000000],["1511",4000000],["4222",3938000],["2111",2581000],["1345",1500000],["1113",1210000],["4116",1158170.83],["4112",850000],["1112",580000],["1122",573300],["2141",400000],["2324",376500],["1386",370000],["2321",218500],["3111",200000],["1387",140000],["2112",130000],["1361",93000],["4111",65000],["1334",50000],["2119",40654],["1341",22000],["2322",5600],["1381",3000],["1335",1000]],"economic_revenue_total_czk":154506093.99,"purpose_expenditure":[["4357",141500000],["2212",8591230],["6171",6762290],["3631",5021924],["3745",4874760],["2321",3121860],["3722",2979840],["3412",2350000],["3113",2311029],["6112",1950450],["3639",1650000],["3111",1334590.99],["5512",928600],["3421",920000],["6399",573300],["3319",569000],["3141",390000],["4351",270000],["3632",250000],["3330",200000],["3341",150000],["6330",97420],["3314",66000],["6114",65000],["5213",50000],["6310",35500],["4341",10000]],"purpose_expenditure_total_czk":187022793.99},"actual":{"economic_expenditure":[["6121",93635867.76],["5336",18412619.79],["5331",5385000],["5169",4937077.61],["5011",4471806],["5171",2188120.99],["6122",1674344],["5023",1563938],["5154",1384436.89],["5031",1347088],["5365",573300],["5032",551783],["5139",541988.31],["5021",469656],["6130",455770],["5499",450801],["5163",333922],["5137",265366.96],["5156",252403.44],["5222",204000],["5223",200000],["5213",176881],["5166",112313.49],["5329",108324],["5167",97650.09],["5341",97420],["5162",92881.02],["5173",84936],["5194",70665.51],["5141",66895.93],["5136",60637.5],["5175",49494.73],["5132",45909],["5153",33400.54],["5138",29858],["5161",22976],["5038",18800],["5179",18395.32],["5151",16273],["5168",14120.7],["5492",10000],["5321",7464],["5192",5000],["5039",4766],["5019",4284],["5029",2800],["5362",1160],["5494",1000]],"economic_expenditure_total_czk":140553595.58,"economic_financing":[["8123",26378024.68],["8117",10000000],["8115",5439083.79],["8124",-992696.56],["8901",526962.71]],"economic_financing_total_czk":41351374.62,"economic_revenue":[["4216",25854706.19],["1211",19025259.15],["4122",17480000],["1121",10189946.77],["1111",7099353.28],["1511",4132770.16],["4222",3938000],["2111",3167054.5],["1345",1498350],["1113",1346564.9],["4116",1158170.63],["4112",850000],["1112",664142.35],["1122",573300],["2324",442997.87],["2141",400605.26],["1386",371238.95],["2321",218500],["3111",213075],["1387",145499.15],["2112",123851],["1361",93554],["1334",75963.78],["4111",65000],["2119",43055.43],["1341",21800],["2322",5600],["1381",2934.63],["1335",927.96]],"economic_revenue_total_czk":99202220.96,"purpose_expenditure":[["4357",104732733.06],["6171",6447735.56],["3745",4791300.7],["3631",4638525.86],["2212",3859360.43],["3722",2892678.07],["3113",2310595.8],["6112",1950339],["2321",1884167.47],["3639",1330526.46],["3111",1284724.24],["3412",974698.61],["5512",643221.13],["3421",576314.27],["6399",573300],["3319",448663.18],["3141",390000],["3330",200000],["4351",180367.72],["3341",127633.68],["6330",97420],["3314",65121.24],["6114",65000],["3632",43694.1],["6310",35475],["4341",10000]],"purpose_expenditure_total_czk":140553595.58}},"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."}}}}
