{"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:00259322","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259322","name":"Město Horní Slavkov","short_name":"Horní Slavkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":560367},"amounts":{"revenue_approved":162776166,"revenue_adjusted":197921054.98,"revenue_actual":209494101.19,"expense_approved":154026166,"expense_adjusted":256685168.98,"expense_actual":233687448.89,"tax_revenue":126194061.5,"nontax_revenue":38219215.84,"capital_revenue":2256654,"transfer_revenue":42824169.85,"current_expense":148517176.6,"capital_expense":85170272.29,"budget_balance":-24193347.7,"cash_current":32535088.57,"cash_previous":19849313.43},"ratios":{"revenue_execution":1.05847304,"expense_execution":0.91040495,"balance_to_revenue":-0.11548462,"cash_to_expense":0.1392248,"cash_yoy":0.63910398,"capital_expense_share":0.36446233,"transfer_revenue_share":0.20441707},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259322/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259322"},"seo":{"slug":"horni-slavkov","path":"/cz/municipalities/horni-slavkov/"},"population":{"value":5176,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":162776166,"expenditure_czk":154026166,"financing_czk":-8750000,"balance_czk":8750000},{"stage":"revised","revenue_czk":197921054.98,"expenditure_czk":256685168.98,"financing_czk":58764114,"balance_czk":-58764114},{"stage":"actual","revenue_czk":209494101.19,"expenditure_czk":233687448.89,"financing_czk":24193347.7,"balance_czk":-24193347.7}],"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",40268460],["5331",33537936],["5011",16118012],["6121",16012500],["5171",15295000],["5031",4960510],["5154",3181000],["5362",2669000],["5021",2177107],["5199",2050000],["5909",1900000],["5032",1848960],["5499",1519400],["5023",1510000],["5152",1400000],["5139",1314000],["5141",1231000],["5163",956081],["5222",900000],["5137",680000],["6122",670000],["6119",400000],["5323",378800],["5156",295000],["5153",240000],["5179",203700],["5213",200000],["5162",195000],["5167",175000],["5151",167000],["5221",150000],["5157",140000],["5194",115000],["5132",110000],["5161",100000],["5166",100000],["5175",100000],["5038",90000],["5811",65000],["5172",60000],["5173",55000],["5042",50000],["5223",50000],["5134",40000],["5168",40000],["5212",37000],["5192",30000],["5363",30000],["5136",29000],["5492",26000],["5329",25600],["5660",25000],["5229",20000],["5366",20000],["5176",16000],["5019",15000],["5133",15000],["5131",10000],["5039",5000],["5164",2100],["5142",2000]],"economic_expenditure_total_czk":154026166,"economic_financing":[["8124",-11650000],["8123",2900000]],"economic_financing_total_czk":-8750000,"economic_revenue":[["1211",56000000],["1121",27076766],["1111",18000000],["2132",13614000],["2111",12099500],["4213",7501000],["1345",4500000],["4216",4360000],["1511",3700000],["4112",3700000],["1113",3600000],["2131",1896000],["4152",1868000],["1112",1600000],["3111",800000],["1386",400000],["4116",374800],["1341",230000],["2212",223000],["2142",210000],["1361",200000],["1387",200000],["2322",130000],["2324",95000],["2119",80000],["2321",80000],["2329",80000],["1343",50000],["2343",45000],["4122",32000],["2460",25000],["1334",2000],["1335",2000],["2141",1100],["2112",1000]],"economic_revenue_total_czk":162776166,"purpose_expenditure":[["6171",29816400],["3612",20048000],["3113",12528000],["3613",9725000],["3392",9650000],["2212",9423000],["3745",7484000],["3722",6500000],["3111",5910000],["3631",4600000],["5512",4227999],["3725",3373560],["3322",2979000],["3726",2782000],["3636",2539500],["6399",2400000],["6112",2291000],["3329",2114990],["3421",2105000],["4351",2032936],["3231",1850000],["2115",1745500],["3634",1000000],["2219",940000],["6320",806081],["3419",650000],["3632",614560],["3639",603000],["2221",578800],["3412",362000],["3429",347000],["1036",246840],["3739",222000],["3349",200000],["3399",193000],["5399",158000],["6310",153000],["3633",150000],["4359",120000],["1014",100000],["2341",80000],["3341",80000],["2310",50000],["2321",50000],["3326",50000],["3143",30000],["5212",30000],["6409",30000],["3119",20000],["6402",20000],["3753",10000],["2229",3000],["4349",3000]],"purpose_expenditure_total_czk":154026166},"revised":{"economic_expenditure":[["6121",71096620.79],["5169",45064490.59],["5331",33537936],["6122",24097230.1],["5171",17093382.3],["5011",15877367],["5336",9942017.9],["5031",4875035],["6130",2891000],["5909",2758100],["5365",2744280],["5362",2673000],["5199",2350000],["5021",2189124],["5141",1972400],["5032",1832610],["5154",1767920],["5152",1570000],["5499",1519400],["5023",1489000],["5139",1080776],["5163",961081],["5222",938000],["6123",700000],["5137",650617],["6351",633654],["6349",381000],["5323",378800],["5156",287640.3],["5364",281491],["5151",223560],["5179",203700],["5162",195000],["5153",190000],["5172",170088],["5167",152880],["5221",150000],["6111",148927],["5175",140761],["5157",140000],["5166",140000],["5194",115908],["5161",105275],["6119",100000],["5038",90000],["5363",84000],["5132",72129],["5168",65500],["5811",63000],["5213",60000],["5173",55000],["5042",50000],["5223",50000],["5136",40000],["5192",33000],["5492",26000],["5329",25600],["5660",25000],["5212",24000],["5366",20000],["5176",16000],["5019",15000],["5229",15000],["5133",10450],["5131",10000],["5134",10000],["5164",8418],["5039",5000],["5142",2000]],"economic_expenditure_total_czk":256685168.98,"economic_financing":[["8123",66028583.5],["8124",-19344540],["8115",12080070.5]],"economic_financing_total_czk":58764114,"economic_revenue":[["1211",56000000],["1121",27076766],["1111",18000000],["4213",15522917],["2132",13614000],["2111",12099500],["4216",9370622.79],["4116",7559913.61],["1345",4500000],["4122",3829027.28],["1511",3700000],["4112",3700000],["1113",3600000],["4113",2933000],["1122",2744280],["2122",2427000],["2131",1896000],["4152",1868000],["2324",1723000],["1112",1600000],["3111",800000],["2119",530000],["2229",403218],["1386",400000],["2212",360500],["4222",243776],["1341",230000],["2142",210000],["1361",200000],["1387",200000],["2322",175200],["4111",118234.3],["2321",80000],["2329",80000],["1343",50000],["2343",45000],["2460",25000],["1334",2000],["1335",2000],["2141",1100],["2112",1000]],"economic_revenue_total_czk":197921054.98,"purpose_expenditure":[["3113",41655537.2],["6171",31702080],["3634",25935167],["2219",24210000],["3612",19117600],["3613",14460050],["3392",11600000],["2212",9446000],["3745",7484000],["3111",6518491.86],["3722",5971581],["3322",5963000],["6399",5144280],["3631",5100000],["4351",4795736],["5512",4723970],["3726",4098959],["3639",3485000],["3636",3237333],["3725",3093397],["3231",2569784.84],["2341",2320374],["6112",2291000],["3421",2255000],["3329",2114990],["2115",1745500],["6320",806081],["3632",668560],["3419",650000],["3412",532000],["2221",438800],["3429",367000],["3739",332000],["1036",246840],["3349",220277],["3399",198723],["5399",158000],["6310",153000],["1014",132071.78],["3633",125000],["6114",118234.3],["4359",110000],["6402",95549],["3341",85000],["6409",80000],["2310",50000],["3326",50000],["3119",20000],["4349",5000],["3143",4202]],"purpose_expenditure_total_czk":256685168.98},"actual":{"economic_expenditure":[["6121",56546854.05],["5169",43631623.22],["5331",33337936],["6122",23984040.48],["5011",15523436],["5171",15449153.9],["5336",9942017.9],["5031",4222290],["6130",2868204.3],["5365",2744280],["5909",2606381],["5199",2290522],["5362",2213067.75],["5141",1748798.51],["5021",1709075],["5032",1584751],["5152",1566983.98],["5154",1448302.89],["5023",1417882],["5499",1036665],["5222",938000],["5163",906648.84],["5139",848856.88],["6123",686200],["6351",628226.25],["5137",457986.64],["6349",380517.21],["5323",337063],["5364",281491],["5151",196681.96],["5153",183210],["5179",178465.06],["5172",170029.76],["5221",150000],["5156",149513.4],["5162",144601.35],["5167",130472.7],["5157",109763.97],["5175",109486.44],["5194",100633],["5166",82954],["6111",76230],["5343",76086],["5038",71461],["5161",52252],["5363",50584],["5223",50000],["5132",45495.46],["5168",43202.3],["5136",33018.67],["5811",31610],["5329",25537],["5192",20253.5],["5212",18500],["5229",15000],["5173",9778],["5164",8406],["5176",7146],["5366",5385.52],["5133",2986],["5131",1451]],"economic_expenditure_total_czk":233687448.89,"economic_financing":[["8123",56633673.81],["8124",-19319876],["8115",-12683659.14],["8901",-436790.97]],"economic_financing_total_czk":24193347.7,"economic_revenue":[["1211",55300991.37],["1121",29574279.37],["1111",20825498],["4213",13895574.19],["2111",13397563.25],["2132",12210396.84],["4116",7608795.61],["4216",6808619.79],["4113",6670972.68],["1511",5133736.45],["1345",4390642.66],["1113",3912047.9],["4122",3828635.28],["4112",3296000],["1122",2744280],["2324",2520524.75],["2122",2427000],["2142",2402905],["3111",2249454],["2131",2095615.93],["1112",1928334.04],["2119",1583367.27],["1386",1077333.4],["2212",591493.92],["4222",483776],["1387",422337.1],["2229",403218],["1361",323243.65],["1343",230160],["1341",206349.86],["2322",203102],["2321",139428],["4111",118234.3],["4132",113562],["1335",112012.81],["2329",105657.05],["2343",98960],["2460",26596.1],["1381",8822.36],["3113",7200],["2310",6600],["2139",5288.91],["1334",3635.28],["2141",999.82],["2112",499],["1382",357.25]],"economic_revenue_total_czk":209494101.19,"purpose_expenditure":[["3113",30533483.12],["6171",28772059.09],["3634",25488820.9],["2219",23065148.76],["3612",18718710.74],["3613",13722257.92],["3392",10989383.12],["2212",8296522.11],["3745",7479427.04],["3111",6468491.86],["3722",5907217],["3322",5765420.05],["6399",4924382.75],["4351",4781426],["3631",4713041.25],["3726",3931412],["5512",3665896.13],["3639",3369101.36],["3725",3066287.6],["3231",2569784.84],["3636",2372379.21],["2341",2318070.24],["6112",2130032.44],["3421",2053229],["3329",1709041],["2115",1670668],["6320",775906],["3419",650000],["3632",636434.17],["3412",493086.43],["3429",361500],["2221",337063],["3739",331973],["1036",231700.48],["3349",220277],["3399",180386],["5399",144694.04],["6310",130279.59],["6114",118234.3],["1014",106422],["4359",90000],["6402",80934.52],["6330",76086],["3341",69899.83],["6409",48784],["2310",42350],["3326",35000],["3633",24745],["3119",15000],["4349",5000]],"purpose_expenditure_total_czk":233687448.89}},"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."}}}}