{"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:00237701","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237701","name":"Obec Dolní Slivno","short_name":"Dolní Slivno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":535729},"amounts":{"revenue_approved":14481000,"revenue_adjusted":18681000,"revenue_actual":18899546.18,"expense_approved":14481000,"expense_adjusted":18681000,"expense_actual":16281707.41,"tax_revenue":14707020.77,"nontax_revenue":1207930,"capital_revenue":600,"transfer_revenue":2983995.41,"current_expense":14307394.96,"capital_expense":1974312.45,"budget_balance":2617838.77,"cash_current":9430783.37,"cash_previous":7162948.6},"ratios":{"revenue_execution":1.01169885,"expense_execution":0.87156509,"balance_to_revenue":0.13851331,"cash_to_expense":0.5792257,"cash_yoy":0.31660632,"capital_expense_share":0.12125955,"transfer_revenue_share":0.15788715},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237701/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237701"},"seo":{"slug":"dolni-slivno","path":"/cz/municipalities/dolni-slivno/"},"population":{"value":396,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14481000,"expenditure_czk":14481000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":18681000,"expenditure_czk":18681000,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":18899546.18,"expenditure_czk":16281707.41,"financing_czk":-2617838.77,"balance_czk":2617838.77}],"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":[["5331",2500000],["5169",2026000],["5011",1850000],["6121",1681000],["5023",750000],["5171",733000],["6122",689000],["5031",530000],["5154",450000],["5163",442004],["5139",397000],["5137",350000],["5168",285000],["5032",190000],["5141",159996],["5365",159000],["5164",155000],["5155",150000],["5323",120000],["5021",107500],["5123",80000],["5222",72000],["5159",70000],["5156",60000],["5167",60000],["5151",54500],["5172",50000],["5194",45000],["6125",30000],["5162",24000],["5132",20000],["5136",20000],["5138",20000],["5152",20000],["5166",20000],["5212",20000],["5492",20000],["5175",17000],["5173",15000],["5364",10000],["5038",8000],["5131",7000],["5165",5000],["5041",3000],["5161",3000],["5339",2000],["5362",1000]],"economic_expenditure_total_czk":14481000,"economic_revenue":[["1211",5300000],["1121",2500000],["1111",2008400],["1511",1800000],["4116",500000],["2111",495600],["1113",430000],["1345",350000],["4121",250000],["2132",185000],["1122",180000],["2324",128000],["1112",115000],["4112",60000],["2131",55000],["1386",50000],["1381",25000],["1387",20000],["2322",10000],["2481",10000],["2119",5000],["2112",2000],["1361",1000],["2142",1000]],"economic_revenue_total_czk":14481000,"purpose_expenditure":[["3113",3500000],["3745",2000000],["6171",2000000],["3412",1000000],["3639",1000000],["6112",850000],["3722",600000],["3723",550000],["6310",520000],["3111",380000],["3631",300000],["4351",250000],["3341",200000],["2321",190000],["6399",160000],["3399",150000],["2292",120000],["2219",100000],["3632",100000],["3421",85000],["6320",80000],["3725",70000],["2143",50000],["2341",50000],["5512",50000],["2141",20000],["3349",20000],["3721",20000],["1070",10000],["3144",10000],["3314",10000],["3419",10000],["6402",10000],["3311",6000],["3319",5000],["4379",5000]],"purpose_expenditure_total_czk":14481000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5331",2500000],["5169",2366946.7],["5011",2324000],["6121",1310969.5],["5137",1116753.91],["5171",1053028],["5023",924700],["5139",800124],["5031",777821],["6122",765091],["5336",748493.6],["5154",513200],["5163",442004],["5168",396602.98],["5032",385809],["5194",316705.02],["5021",183377],["5365",164650],["5164",162000],["5159",150000],["5141",145970],["5323",120000],["5155",119845],["5162",96226],["5222",93800],["5167",80700],["5156",72640],["5166",68800],["5492",59000],["5175",58701.9],["5151",57500],["5041",31157],["6125",30000],["5042",22078.8],["5123",20975],["5132",20680],["5136",20000],["5138",20000],["5152",20000],["5173",18797],["5019",15653.59],["5321",12600],["5134",10870],["5364",10000],["5038",9500],["5131",7000],["5221",6875],["5039",5291],["5161",5000],["5165",5000],["5363",4000],["5179",3272],["5192",3033],["5339",2000],["5362",1000],["5133",759]],"economic_expenditure_total_czk":18681000,"economic_financing":[["8115",350004],["8124",-350004]],"economic_financing_total_czk":0,"economic_revenue":[["1211",5863376],["1121",3244337],["1111",2274534],["1511",1941043.13],["4216",925873.16],["4116",813304.71],["2111",560003],["4121",515000],["1113",416171],["2132",333655],["4222",309570],["1112",211292],["1345",205083],["4113",180864],["1122",160650],["2324",157800],["4213",126983],["1386",117800],["4112",91600],["1387",45281],["2131",45108],["2321",45000],["2142",36400],["4111",20950.98],["2481",15607],["1361",7090],["2133",5000],["2119",4530],["1334",3200],["2112",2000],["1381",872.02],["3111",600],["2141",422]],"economic_revenue_total_czk":18681000,"purpose_expenditure":[["3113",3602870.6],["6171",3538628.96],["3745",3319738],["3412",1468010],["6112",1112951],["3722",1048078],["3723",701467],["4351",430642],["3111",414077.97],["3639",366931],["6310",360004],["3631",357600],["3399",326816],["2321",259868.5],["3341",250539.5],["3632",172000],["6399",161650],["2292",120000],["3421",104253.9],["2219",90600],["5512",89522.59],["6320",80000],["3725",68790],["2212",41000],["4359",25000],["6114",20950.98],["2143",20000],["3349",20000],["3721",20000],["3314",16800],["1070",10000],["2341",10000],["3144",10000],["3419",10000],["6402",10000],["3311",6000],["3319",5000],["4379",5000],["3900",3000],["3511",2000],["3726",1210]],"purpose_expenditure_total_czk":18681000},"actual":{"economic_expenditure":[["5331",2500000],["5011",2188369],["5169",2164748.54],["6121",1275601.39],["5171",994392.27],["5023",899902],["5336",748493.6],["5031",724521],["6122",698711.06],["5139",559707.47],["5137",494334.96],["5154",396985.3],["5168",396602.16],["5032",284843],["5194",284024.32],["5021",176967],["5365",163950],["5141",145969.59],["5164",139037.69],["5159",118670.77],["5155",104112],["5162",92224.73],["5163",90292.03],["5323",78754],["5167",70692.7],["5166",57200],["5175",56167.45],["5222",53683],["5156",51384.8],["5151",49421],["5492",48500],["5041",30820.06],["5042",22006.53],["5123",20975],["5132",17933.6],["5019",15653.59],["5173",12842],["5134",10868],["5038",8952],["5221",6875],["5039",5291],["5161",4759],["5363",4000],["5192",3033],["5179",3026.8],["5321",2600],["5339",2000],["5138",1050],["5133",759]],"economic_expenditure_total_czk":16281707.41,"economic_financing":[["8115",-2267834.77],["8124",-350004]],"economic_financing_total_czk":-2617838.77,"economic_revenue":[["1211",6040203.34],["1121",3244337.26],["1111",2274534.92],["1511",1967272.26],["4216",925873.16],["4116",813304.71],["2111",554527.12],["4121",514849.56],["1113",427927.38],["2132",329713],["4222",309570],["1112",211291.34],["1345",205082.33],["4113",180864],["2324",171038],["1122",160650],["4213",126983],["1386",118147.43],["4112",91600],["1387",46313.67],["2131",45108],["2321",45000],["2142",36272],["4111",20950.98],["2481",15606.6],["1361",7220],["2133",5000],["2119",4497],["1334",3168.9],["1381",871.94],["2112",700],["3111",600],["2141",468.28]],"economic_revenue_total_czk":18899546.18,"purpose_expenditure":[["3113",3537759.55],["3745",3080082.03],["6171",2609902.57],["3412",1314436.46],["6112",1074759.3],["3722",1036284.06],["3723",691466.72],["3111",358412.91],["4351",347346.72],["3631",335320.47],["3399",321404.8],["3639",251382.07],["2321",248174.29],["3341",215070.27],["6399",160650],["3632",151447],["3421",86940.22],["2219",78947.12],["2292",78754],["6320",75384],["5512",61032.59],["2212",40843.76],["4359",25000],["3725",21520.85],["6114",20950.98],["3721",16073.64],["3314",15623],["6310",14908.03],["3419",3700],["3900",3000],["4379",2000],["3511",1920],["3726",1210]],"purpose_expenditure_total_czk":16281707.41}},"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."}}}}
