{"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:00264377","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00264377","name":"Obec Slatina","short_name":"Slatina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565601},"amounts":{"revenue_approved":5767540,"revenue_adjusted":8178790,"revenue_actual":9999153.4,"expense_approved":5953112,"expense_adjusted":7584362,"expense_actual":6780862.21,"tax_revenue":7854903.45,"nontax_revenue":1039949.95,"capital_revenue":0,"transfer_revenue":1104300,"current_expense":6418056.33,"capital_expense":362805.88,"budget_balance":3218291.19,"cash_current":17160178.57,"cash_previous":13941887.38},"ratios":{"revenue_execution":1.22257124,"expense_execution":0.89405835,"balance_to_revenue":0.32185637,"cash_to_expense":2.53067796,"cash_yoy":0.23083612,"capital_expense_share":0.05350439,"transfer_revenue_share":0.11043935},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00264377/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00264377"},"seo":{"slug":"slatina-00264377","path":"/cz/municipalities/slatina-00264377/"},"population":{"value":284,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5767540,"expenditure_czk":5953112,"financing_czk":185572,"balance_czk":-185572},{"stage":"revised","revenue_czk":8178790,"expenditure_czk":7584362,"financing_czk":-594428,"balance_czk":594428},{"stage":"actual","revenue_czk":9999153.4,"expenditure_czk":6780862.21,"financing_czk":-3218291.19,"balance_czk":3218291.19}],"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":[["5023",1030112],["5011",962000],["5171",928000],["5169",671000],["5031",427000],["5154",354000],["5021",316700],["5032",221000],["5139",214000],["5137",135000],["5173",91500],["5163",70000],["5365",63000],["5222",60000],["5175",53800],["5901",50000],["6121",48000],["5156",35000],["5194",35000],["5162",30000],["5364",30000],["5151",24000],["5229",20000],["5321",13000],["5038",10000],["5167",10000],["5134",8000],["5329",7000],["5903",7000],["5168",6000],["5492",6000],["5132",5000],["5161",4000],["5133",3000],["5164",2000],["5362",2000],["5136",1000]],"economic_expenditure_total_czk":5953112,"economic_financing":[["8115",185572]],"economic_financing_total_czk":185572,"economic_revenue":[["1211",1900000],["1121",1000000],["1511",850000],["1111",720000],["2111",614200],["1113",150000],["2131",145000],["1345",90000],["2132",69200],["1122",60000],["2324",60000],["1112",40000],["1341",15000],["2460",14640],["1381",10000],["1386",10000],["1387",10000],["1344",3000],["2119",3000],["1361",2000],["2141",1000],["2133",500]],"economic_revenue_total_czk":5767540,"purpose_expenditure":[["6171",1359000],["6112",1330112],["3745",883000],["2321",543000],["3613",448000],["3725",180000],["3722",163000],["3399",159000],["3631",127000],["3421",120000],["3429",87000],["2219",70000],["6399",60000],["3612",57000],["5212",50000],["3639",47000],["3326",45000],["3632",39000],["3635",30000],["3723",30000],["6114",30000],["6402",30000],["2212",23000],["5512",10000],["6310",10000],["3412",8000],["5213",7000],["1014",3000],["3341",3000],["3721",2000]],"purpose_expenditure_total_czk":5953112},"revised":{"economic_expenditure":[["5171",1683000],["5023",1030112],["5011",912000],["5365",827250],["5169",784000],["5031",427000],["5154",354000],["5021",351700],["5032",221000],["5139",214000],["5137",135000],["5173",91500],["5163",70000],["5222",65000],["5175",53800],["5901",50000],["6121",48000],["5156",35000],["5194",35000],["5162",30000],["5364",30000],["5151",24000],["5229",23000],["5321",13000],["5038",10000],["5167",10000],["5134",8000],["5329",7000],["5903",7000],["5168",6000],["5492",6000],["5132",5000],["5161",4000],["5339",4000],["5133",3000],["5164",2000],["5223",2000],["5362",2000],["5136",1000]],"economic_expenditure_total_czk":7584362,"economic_financing":[["8115",-594428]],"economic_financing_total_czk":-594428,"economic_revenue":[["1211",2292700],["1121",1000000],["4122",1000000],["1111",870000],["1511",850000],["1122",824250],["2111",614200],["1113",150000],["2131",145000],["1345",90000],["4112",71800],["2132",69200],["2324",60000],["1112",40000],["4111",32500],["1341",15000],["2460",14640],["1381",10000],["1386",10000],["1387",10000],["1344",3000],["2119",3000],["1361",2000],["2141",1000],["2133",500]],"economic_revenue_total_czk":8178790,"purpose_expenditure":[["6171",1362000],["6112",1330112],["3613",983000],["3745",833000],["6399",824250],["2321",673000],["3399",217000],["3725",180000],["3722",176000],["3631",169000],["2212",123000],["3421",120000],["3429",87000],["2219",70000],["3326",70000],["3612",57000],["5212",50000],["3639",47000],["3632",39000],["3635",30000],["3723",30000],["6114",30000],["6402",30000],["5512",10000],["6310",10000],["3412",8000],["5213",7000],["3543",5000],["3111",4000],["1014",3000],["3341",3000],["3721",2000],["4359",2000]],"purpose_expenditure_total_czk":7584362},"actual":{"economic_expenditure":[["5023",997850],["5011",898217],["5365",828250],["5169",801912.87],["5171",749128.29],["5031",423771],["5021",403322],["5154",370926.66],["6121",362805.88],["5032",184825],["5139",166176.42],["5137",71347.04],["5168",65248.3],["5175",62216.67],["5163",57776.4],["5229",57451.75],["5173",49173],["5194",37083.4],["5162",30797.4],["5222",30000],["5364",28552.2],["5151",27828],["5492",21000],["5156",18443.03],["5321",13000],["5329",7165],["5038",4539],["5339",4000],["5164",2165.9],["5223",2000],["5019",1616],["5161",926],["5039",826],["5136",444],["5366",78]],"economic_expenditure_total_czk":6780862.21,"economic_financing":[["8115",-3218291.19]],"economic_financing_total_czk":-3218291.19,"economic_revenue":[["1211",2755939.84],["1121",1480012.27],["1511",1249835.88],["1111",1053912.99],["4122",1000000],["1122",824250],["2111",632008.39],["1113",195236.61],["2324",163068.56],["2131",146356],["1345",100870],["1112",96392.3],["2132",78912],["4112",71800],["1386",53896.13],["4111",32500],["1387",21127.85],["1341",14640],["2460",14640],["1361",6190],["2321",4915],["1344",2200],["1381",399.58],["2133",50]],"economic_revenue_total_czk":9999153.4,"purpose_expenditure":[["6171",1279840.95],["6112",1248818.05],["3613",842575.22],["6399",824250],["3745",763406.45],["2321",667437.22],["3399",184348.54],["3725",174621.19],["3722",170835.09],["3631",168006.71],["2212",122825.8],["3429",71000],["3421",57024],["3326",54755.49],["3639",38549],["6402",28630.2],["3612",24032],["6114",22633.9],["5512",10000],["2219",8000],["3543",5000],["6310",4030.4],["3111",4000],["3412",3025],["4359",2000],["3632",677],["3341",540]],"purpose_expenditure_total_czk":6780862.21}},"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."}}}}