{"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:00261688","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00261688","name":"Město Šluknov","short_name":"Šluknov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":562858},"amounts":{"revenue_approved":189727000,"revenue_adjusted":208427607.57,"revenue_actual":207546893.57,"expense_approved":224748350,"expense_adjusted":242748503.5,"expense_actual":227346664.64,"tax_revenue":135035024.25,"nontax_revenue":25731243.12,"capital_revenue":1119286,"transfer_revenue":45661340.2,"current_expense":152728423.09,"capital_expense":74618241.55,"budget_balance":-19799771.07,"cash_current":32507289.73,"cash_previous":52377329.64},"ratios":{"revenue_execution":0.99577448,"expense_execution":0.93655228,"balance_to_revenue":-0.09539902,"cash_to_expense":0.14298556,"cash_yoy":-0.37936336,"capital_expense_share":0.32821349,"transfer_revenue_share":0.22000493},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00261688/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00261688"},"seo":{"slug":"sluknov","path":"/cz/municipalities/sluknov/"},"population":{"value":5596,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":189727000,"expenditure_czk":224748350,"financing_czk":35021350,"balance_czk":-35021350},{"stage":"revised","revenue_czk":208427607.57,"expenditure_czk":242748503.5,"financing_czk":34320895.93,"balance_czk":-34320895.93},{"stage":"actual","revenue_czk":207546893.57,"expenditure_czk":227346664.64,"financing_czk":19799771.07,"balance_czk":-19799771.07}],"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",70963000],["5169",36038500],["5011",33480000],["5171",17463000],["5331",12353000],["5031",8690000],["5154",5540000],["5362",5030000],["5153",4585000],["5032",3460000],["5041",3340000],["5909",3125000],["5139",2390000],["5163",2275000],["6130",2000000],["5023",1625000],["5151",1445000],["5137",1425500],["5021",1365000],["6119",1158000],["5166",985000],["5168",710000],["5138",600000],["5493",600000],["5042",551000],["5194",470000],["5167",410000],["5162",367000],["5161",350000],["5195",350000],["5156",308000],["5134",233000],["5339",150000],["5038",130000],["5179",117000],["5173",110000],["5175",100000],["5132",92000],["5141",84000],["5172",45000],["5329",42000],["5164",35000],["5221",32350],["5136",26000],["5019",20000],["5133",20000],["5901",20000],["5222",15000],["5499",15000],["5192",10000]],"economic_expenditure_total_czk":224748350,"economic_financing":[["8123",23000000],["8115",12021350]],"economic_financing_total_czk":35021350,"economic_revenue":[["1211",59530000],["1121",30240000],["4222",26524600],["1111",22580000],["2111",8887000],["2132",7970000],["4112",6404400],["1511",5090000],["1345",4500000],["1122",4000000],["1113",3690000],["3111",2000000],["2324",1816000],["1112",1700000],["1386",1600000],["1361",565000],["2131",560000],["2412",550000],["2112",400000],["1387",390000],["1356",250000],["1341",110000],["1335",80000],["2212",80000],["1334",50000],["1343",50000],["2322",50000],["4121",40000],["2119",20000]],"economic_revenue_total_czk":189727000,"purpose_expenditure":[["2219",48780000],["6171",46911000],["3722",14646000],["3113",10747000],["5311",10730000],["2212",10480000],["3612",7347000],["3639",7300000],["3326",6125000],["3631",5853000],["3111",5851000],["3745",5050000],["6399",5000000],["2143",4289850],["3412",4106000],["3725",3615000],["4351",3311000],["3319",3265000],["3322",2920000],["3613",2505000],["6112",2185000],["3632",1642000],["5512",1624000],["3429",1510000],["3392",1232500],["6409",1200000],["3635",1158000],["3726",950000],["3314",799000],["2321",680000],["6320",600000],["6402",300000],["3421",265000],["2221",230000],["3399",210000],["3349",200000],["4311",190000],["2341",150000],["3721",150000],["6310",150000],["1039",148000],["2310",120000],["6114",100000],["6223",46000],["1014",20000],["2229",20000],["5213",20000],["3900",15000],["3744",2000]],"purpose_expenditure_total_czk":224748350},"revised":{"economic_expenditure":[["6121",68658627.23],["5011",37161726.17],["5169",36229807.06],["5171",18996467.42],["5331",11453000],["5031",9963023.35],["5336",7425108.1],["5154",4553855.28],["5365",4398250],["5032",4358882.1],["5153",4296292.05],["6380",3500803.92],["5909",3232695.36],["5041",3047018.07],["5139",2969434.08],["6130",1800000],["5023",1770635],["5151",1671315.83],["5166",1590713.87],["5021",1526790],["5137",1384665.53],["6119",1355683],["5163",1214477.6],["5222",1088000],["5499",922501],["5168",913068.15],["5362",784704],["5042",636000],["5366",504245.31],["5162",456342.35],["5194",443781.3],["5167",420964],["5493",385000],["5156",298403.6],["5161",278958.49],["5141",262096],["5134",227829.15],["5195",209840],["5138",203500],["5175",176312.77],["5492",171000],["5339",165000],["5221",156350],["5192",156343],["5364",154152],["5164",144411.73],["5179",136550],["5038",130000],["6122",117000],["5173",100197],["5172",97122],["5132",65000],["6123",64657],["5329",50873],["6356",50000],["5223",45000],["5122",42703.63],["5811",40572],["5136",34255],["5133",20000],["5901",20000],["5019",16500]],"economic_expenditure_total_czk":242748503.5,"economic_financing":[["8123",23000000],["8115",11320895.93]],"economic_financing_total_czk":34320895.93,"economic_revenue":[["1211",57827878.75],["1121",30939262.9],["4216",22919320.33],["1111",21491510.64],["2111",13440727.95],["4116",9905802.12],["4112",6404400],["1511",4805888.89],["1122",4394250],["1345",4121428.87],["1113",4091418.25],["2132",3802324.75],["4232",3475347.19],["2324",2814659.75],["4122",2700706.25],["2122",2400000],["1387",2370395.14],["1112",2017094.15],["3111",1884000],["1386",1122451.53],["2412",1100000],["2131",819703],["1356",794154.58],["1361",557890],["2229",452363.92],["2112",293450],["2329",261339.48],["1385",223368.39],["2212",162784.64],["4111",150000],["1335",120901.2],["2322",120258],["3121",116000],["1341",73625],["4222",73000],["1343",52190],["4121",32000],["2119",22990],["2321",22500],["1334",18762.6],["2141",12706.63],["1381",9136.89],["2310",4500],["1383",3230.52],["2149",935],["4132",764.31],["1382",185.95]],"economic_revenue_total_czk":208427607.57,"purpose_expenditure":[["6171",49762805.79],["2219",38623518.58],["3113",17785338.14],["3722",16853380.92],["2212",13280832.52],["5311",11513533],["3612",10355186.99],["3111",8106096],["3631",7295029.02],["3412",6656852.45],["3429",6072432.15],["3745",5669092.12],["6399",5139203],["3633",4978996.32],["2143",4353495.2],["3639",4190047.82],["3725",3534444.87],["3322",3281894.39],["3319",3041080.58],["4351",2965065.39],["3613",2709517.87],["6112",2337893],["5512",2276934.61],["3632",2020063.58],["3726",1483273.29],["3635",1229183],["3392",794887.44],["3326",781265.4],["3421",663615.19],["6402",658397.31],["3314",598487.19],["6320",495000],["3419",397000],["2321",307554.33],["2221",288613.46],["6310",282000],["3900",264000],["2115",229718.5],["3399",210000],["3349",200000],["2341",161343.76],["3721",143155.9],["4311",141153],["6114",139890],["1039",105700],["2310",87364.99],["3311",50000],["6223",46000],["1032",45000],["4378",35000],["4371",25000],["1014",21629.43],["5213",20000],["3330",10000],["4377",10000],["4379",10000],["6409",6037],["3313",3500],["3744",2000]],"purpose_expenditure_total_czk":242748503.5},"actual":{"economic_expenditure":[["6121",67840882.13],["5169",35952397.97],["5011",31338926],["5171",18464344.71],["5331",11453000],["5031",7886112.76],["5336",7425108.1],["5365",4398000],["5153",4063431.01],["5154",4038956.75],["6380",3500803.92],["5909",3211255.36],["5032",2926665.24],["5041",2919077.82],["5139",2427956.51],["6130",1775420],["5023",1768002],["5151",1560789],["5166",1461859.87],["6119",1304646.2],["5222",1088000],["5163",967447.65],["5021",925199],["5168",907872.15],["5499",907501],["5137",873269.4],["5042",635574.69],["5366",459008.92],["5162",430914.83],["5194",394918.03],["5493",385000],["5167",362296.49],["5362",347790],["5141",261924.2],["5156",213657.85],["5138",195637.76],["5195",182684],["5161",178654],["5492",171000],["5339",165000],["5134",158341.99],["5221",156349.35],["5192",146343],["5175",146282.07],["5038",127007],["5164",120025.49],["5179",119355.64],["5173",82790],["6122",81832.3],["5364",68768],["6123",64657],["5172",51629],["5329",50873],["6356",50000],["5223",45000],["5122",42703.63],["5811",40572],["5136",20385],["5132",2764.85]],"economic_expenditure_total_czk":227346664.64,"economic_financing":[["8115",19870039.91],["8123",18700000],["8124",-18700000],["8901",-70268.84]],"economic_financing_total_czk":19799771.07,"economic_revenue":[["1211",57827878.75],["1121",30939262.9],["4216",22919320.33],["1111",21491510.64],["2111",13440727.95],["4116",9905802.12],["4112",6404400],["1511",4805888.89],["1122",4394250],["1345",4121428.87],["1113",4091418.25],["2132",3802324.75],["4232",3475347.19],["2324",2814659.75],["4122",2700706.25],["2122",2400000],["1387",2370395.14],["1112",2017094.15],["1386",1122451.53],["2412",1100000],["3111",1003550],["2131",819703],["1356",794154.58],["1361",557890],["2229",452363.92],["2112",293450],["2329",261339.48],["1385",223368.39],["2212",162784.64],["4111",150000],["1335",120901.2],["2322",120258],["3121",115736],["1341",73625],["4222",73000],["1343",52190],["4121",32000],["2119",22990],["2321",22500],["1334",18762.6],["2141",12706.63],["1381",9136.89],["2310",4500],["1383",3230.52],["2149",935],["4132",764.31],["1382",185.95]],"economic_revenue_total_czk":207546893.57,"purpose_expenditure":[["6171",40423679.78],["2219",38327971.01],["3113",17760185.54],["3722",16806355.42],["2212",13280248.26],["3612",9877952.96],["5311",9048335.7],["3111",8038500.49],["3631",7252544.76],["3412",6630941.86],["3429",6065508.73],["3745",5665728.36],["3633",4978996.32],["6399",4711249],["2143",4230553.8],["3639",4071008.71],["3725",3532705.46],["3322",3034299.45],["3319",2888945.36],["4351",2775589.05],["3613",2545342.17],["6112",2246959],["5512",2116413.41],["3632",2008597.58],["3726",1481554.42],["3635",1180960],["3326",776539.9],["3392",681694.24],["3421",654709.69],["6402",527776.92],["3314",527185.16],["3419",397000],["6320",349031],["2221",288613.46],["6310",267297.94],["3900",264000],["2115",229718.5],["2321",199703.94],["3721",143155.9],["4311",141153],["6114",139332],["3349",138626],["3399",129495.24],["1039",105633],["2310",81844.69],["2341",72079.83],["3311",50000],["6223",45584],["1032",42253.2],["4378",31032],["4371",25000],["1014",21629.43],["3330",10000],["4377",10000],["4379",10000],["3313",3449],["3744",2000]],"purpose_expenditure_total_czk":227346664.64}},"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."}}}}
