{"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:00234974","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234974","name":"Obec Šlapanice","short_name":"Šlapanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532916},"amounts":{"revenue_approved":5390000,"revenue_adjusted":6375365.63,"revenue_actual":6328088.53,"expense_approved":5239000,"expense_adjusted":5721692.19,"expense_actual":3906739.95,"tax_revenue":5715082.08,"nontax_revenue":400605.26,"capital_revenue":0,"transfer_revenue":212401.19,"current_expense":3771947.95,"capital_expense":134792,"budget_balance":2421348.58,"cash_current":12240728.9,"cash_previous":9819380.32},"ratios":{"revenue_execution":0.99258441,"expense_execution":0.6827945,"balance_to_revenue":0.38263507,"cash_to_expense":3.13323361,"cash_yoy":0.24658874,"capital_expense_share":0.03450242,"transfer_revenue_share":0.03356483},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234974/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234974"},"seo":{"slug":"slapanice","path":"/cz/municipalities/slapanice/"},"population":{"value":204,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5390000,"expenditure_czk":5239000,"financing_czk":-151000,"balance_czk":151000},{"stage":"revised","revenue_czk":6375365.63,"expenditure_czk":5721692.19,"financing_czk":-653673.44,"balance_czk":653673.44},{"stage":"actual","revenue_czk":6328088.53,"expenditure_czk":3906739.95,"financing_czk":-2421348.58,"balance_czk":2421348.58}],"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",1391000],["5011",880000],["5023",620000],["5154",435000],["6121",420000],["6119",250000],["5171",245000],["5031",223000],["5032",150000],["5139",80000],["5137",65000],["5321",57000],["5365",56000],["5163",45000],["5162",40000],["5222",32000],["5156",30000],["5323",30000],["5021",28000],["5194",18000],["5168",16000],["5019",15000],["5175",14000],["5123",10000],["5136",10000],["5164",10000],["5223",10000],["5903",10000],["6122",10000],["5167",6000],["5038",5000],["5172",5000],["5339",5000],["5132",4000],["5151",2000],["5161",2000],["5173",2000],["5179",2000],["5213",2000],["5221",2000],["5229",2000]],"economic_expenditure_total_czk":5239000,"economic_financing":[["8115",-151000]],"economic_financing_total_czk":-151000,"economic_revenue":[["1211",1800000],["1121",900000],["1511",770000],["1111",700000],["1345",200000],["4216",196000],["1113",140000],["2141",140000],["2324",109000],["2132",92000],["4112",70000],["1112",50000],["4111",50000],["2111",46000],["1122",40000],["2131",30000],["1386",20000],["1387",15000],["1343",5000],["2321",5000],["1341",3000],["2139",3000],["1361",2000],["1382",1000],["2112",1000],["2310",1000],["3111",1000]],"economic_revenue_total_czk":5390000,"purpose_expenditure":[["6171",1343000],["6112",695000],["3745",634000],["2321",600000],["3722",400000],["3635",300000],["3399",262000],["3631",215000],["3723",200000],["2219",101000],["3639",60000],["6399",55000],["2310",46000],["3632",40000],["6320",40000],["2292",32000],["3314",31000],["3721",27000],["3341",26000],["3412",20000],["5213",16000],["3111",15000],["3421",15000],["3429",15000],["5512",15000],["6114",15000],["2212",11000],["3113",5000],["6310",5000]],"purpose_expenditure_total_czk":5239000},"revised":{"economic_expenditure":[["5169",1372800],["5011",976884],["5023",620000],["5154",465000],["6121",368916],["5137",331464],["6119",250000],["5171",245000],["5031",239000],["5032",154200],["5139",94964.19],["5365",72140],["5321",67000],["5323",52187],["5162",50500],["5163",45000],["5123",41800],["5175",34184],["5156",30000],["5021",27504],["6371",20000],["5222",19000],["5194",18000],["5168",16000],["5019",15000],["5223",11500],["5136",10000],["5164",10000],["5903",10000],["6122",10000],["5132",6500],["5167",6000],["5038",5000],["5172",5000],["5339",5000],["5151",3000],["5173",2149],["5179",2000],["5213",2000],["5221",2000],["5229",2000],["5362",2000],["5161",1000]],"economic_expenditure_total_czk":5721692.19,"economic_financing":[["8115",-653673.44]],"economic_financing_total_czk":-653673.44,"economic_revenue":[["1211",2061782.17],["1511",1229808.02],["1121",1104180.31],["1111",757490.67],["1345",214578],["1113",145923.22],["4216",128000],["2324",124169],["2132",112000],["2141",81000],["1112",71968.29],["4112",71800],["1122",70140],["2131",64806],["2111",47000],["1386",41000],["1387",16000],["4111",12601.19],["1343",5000],["2321",4000],["2139",3000],["1341",2800],["1361",2000],["1382",1000],["2112",1000],["2310",1000],["3111",1000],["1381",318.76]],"economic_revenue_total_czk":6375365.63,"purpose_expenditure":[["6171",1717764],["3745",715084],["6112",695000],["2321",488916],["3722",400000],["3631",305000],["3635",300000],["3399",262000],["3723",200000],["2219",101000],["6399",70140],["2310",67000],["2292",54187],["3639",53500],["3632",50000],["6320",40000],["3314",31000],["3721",27000],["3341",26000],["3412",20000],["5213",16000],["3421",15000],["3429",15000],["5512",15000],["6114",12601.19],["2212",11000],["3113",5000],["6310",5000],["3419",2000],["3111",1500]],"purpose_expenditure_total_czk":5721692.19},"actual":{"economic_expenditure":[["5011",976865],["5169",789561.51],["5023",617720],["5154",425770.27],["5031",218266],["5032",147516],["5137",92007.33],["5365",71140],["5321",63631.5],["5139",61175.74],["6121",59792],["6119",55000],["5323",52187],["5123",31800],["5163",31202.2],["5162",30001.42],["5171",28733.4],["5021",26029],["5175",24661.78],["5156",22705],["6371",20000],["5222",14000],["5194",10458.4],["5223",7000],["5019",6600],["5132",5530],["5168",5237.4],["5038",3965],["5151",2915],["5229",2000],["5221",1400],["5173",1199],["5136",670]],"economic_expenditure_total_czk":3906739.95,"economic_financing":[["8115",-2417744.58],["8901",-3604]],"economic_financing_total_czk":-2421348.58,"economic_revenue":[["1211",2061782.17],["1511",1229808.02],["1121",1104180.31],["1111",757490.67],["1345",214578],["1113",145923.22],["4216",128000],["2324",117328.78],["2132",96435],["2141",80325.48],["1112",71968.29],["4112",71800],["1122",70140],["2131",64806],["2111",41560],["1386",40226.25],["1387",15766.39],["4111",12601.19],["1341",2800],["1381",318.76],["2139",150],["1361",100]],"economic_revenue_total_czk":6328088.53,"purpose_expenditure":[["6171",1348301.84],["6112",679728],["3745",662895.3],["3722",317653.17],["3399",218210.28],["3631",152799.04],["3723",151930.02],["6399",70140],["3635",55000],["2292",52187],["3632",48631.5],["2310",40692.66],["6320",29433],["3314",15525],["5512",15000],["6114",12601.19],["3429",10000],["2321",7559.58],["3721",7183.17],["3421",5000],["3419",2000],["6310",1769.2],["3111",1500],["3639",1000]],"purpose_expenditure_total_czk":3906739.95}},"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."}}}}