{"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:00270920","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270920","name":"Město Slatiňany","short_name":"Slatiňany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572268},"amounts":{"revenue_approved":105140200,"revenue_adjusted":124853027.06,"revenue_actual":123493908.56,"expense_approved":178955200,"expense_adjusted":189923144.99,"expense_actual":100512871.23,"tax_revenue":97438445.62,"nontax_revenue":10834682.44,"capital_revenue":177928,"transfer_revenue":15042852.5,"current_expense":80615158.68,"capital_expense":19897712.55,"budget_balance":22981037.33,"cash_current":179057213.13,"cash_previous":155273730.35},"ratios":{"revenue_execution":0.98911425,"expense_execution":0.52922918,"balance_to_revenue":0.18609045,"cash_to_expense":1.78143566,"cash_yoy":0.15317132,"capital_expense_share":0.19796184,"transfer_revenue_share":0.12181048},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270920/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270920"},"seo":{"slug":"slatinany","path":"/cz/municipalities/slatinany/"},"population":{"value":4152,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":105140200,"expenditure_czk":178955200,"financing_czk":73815000,"balance_czk":-73815000},{"stage":"revised","revenue_czk":124853027.06,"expenditure_czk":189923144.99,"financing_czk":65070117.93,"balance_czk":-65070117.93},{"stage":"actual","revenue_czk":123493908.56,"expenditure_czk":100512871.23,"financing_czk":-22981037.33,"balance_czk":22981037.33}],"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",72826600],["5011",21209100],["5169",18640200],["6123",10760000],["5331",9179300],["5171",8149300],["6122",6147000],["5031",5595500],["5154",3203900],["5139",2464000],["5365",2400000],["5032",2126700],["5023",1884800],["5021",1216400],["6119",1200000],["5499",1170400],["5168",907000],["5222",800000],["5137",780000],["5151",691500],["5163",675000],["5156",630000],["5166",550000],["5153",518000],["6351",510000],["5162",454000],["5138",450000],["5660",400000],["6460",400000],["5362",346700],["6130",330000],["5321",305500],["5167",301000],["5194",241800],["5192",240000],["5161",186000],["5136",184000],["5179",160000],["5175",158000],["5164",95500],["5038",92000],["5132",64000],["5329",56000],["5172",50000],["5903",50000],["5173",43000],["5019",31000],["5041",30000],["5133",17000],["5039",15000],["5323",10000],["5901",10000]],"economic_expenditure_total_czk":178955200,"economic_financing":[["8115",73815000]],"economic_financing_total_czk":73815000,"economic_revenue":[["1211",43000000],["1121",21000000],["1111",14500000],["1511",6300000],["2111",5487500],["4112",5084800],["1113",2700000],["1122",2400000],["2132",1506700],["1112",1200000],["2112",570000],["2131",365000],["1386",350000],["1387",300000],["1361",137000],["1341",135000],["1343",50000],["2324",30000],["1345",20000],["2133",2900],["2141",1300]],"economic_revenue_total_czk":105140200,"purpose_expenditure":[["6171",25272100],["3111",24589000],["2321",20355400],["3639",13143500],["2219",12255200],["5512",10411900],["2212",8408300],["3722",8212000],["4351",6440400],["3631",6121600],["3113",5881000],["3319",5615900],["3745",3091800],["3231",2912100],["4359",2822600],["6112",2714400],["6399",2700000],["3141",2135200],["3421",2038000],["3315",1907700],["2333",1570000],["3412",1539000],["3613",1499000],["3314",1081100],["2143",846600],["3429",800000],["3611",800000],["3632",730000],["1031",708400],["6320",600000],["5311",363500],["3349",362000],["3612",351000],["3399",134300],["1014",120000],["3341",100000],["3419",70000],["6310",70000],["3726",65000],["5213",50000],["3633",30000],["5212",20500],["2292",10000],["4329",5000],["1099",1700]],"purpose_expenditure_total_czk":178955200},"revised":{"economic_expenditure":[["6121",74270176],["5011",21788927.96],["5169",20163925],["6123",11951870],["5331",10443185],["5171",7419214],["5031",5747025.19],["6122",5039832],["5154",3488500],["5139",2956639.8],["5365",2803080],["5032",2227946.85],["5336",2198043.5],["5023",1884800],["5021",1802713],["5166",1300000],["5137",1250968],["5499",1229400],["6119",1200000],["5168",977700],["5163",786300],["5153",736300],["5222",733000],["5138",699000],["5156",673000],["5151",644500],["5901",628491.82],["5162",539644.58],["5660",400000],["6460",400000],["5362",358420],["5167",348150],["5321",345500],["6130",330000],["5194",271000],["5192",247300],["5179",188052],["5161",186000],["5136",184000],["5175",165726],["5909",138300],["5364",118267.49],["5164",94850],["5038",92000],["5132",64000],["6111",61000],["5173",58159],["5041",57300],["5329",56000],["5903",50000],["5019",34355.8],["5133",18600],["5039",17223],["6351",14000],["5221",10000],["5323",10000],["5212",8000],["5213",7000],["5176",4550],["5029",809],["5191",400]],"economic_expenditure_total_czk":189923144.99,"economic_financing":[["8117",600000000],["8118",-600000000],["8115",65070117.93]],"economic_financing_total_czk":65070117.93,"economic_revenue":[["1211",43000000],["1121",22817364.45],["1111",16354390.42],["1511",6412092.65],["2111",6147370.13],["4116",6138603.52],["4112",5084800],["1113",3017348.25],["1122",2802580],["4216",2222118.98],["2141",1809406.91],["2132",1615917],["1112",1487579.06],["1386",831278.66],["2112",708403],["4213",677600],["2324",654655.24],["4122",647277],["2131",431416],["1361",381530],["1387",325831.93],["4222",258176],["4111",195000],["2322",161088],["1345",158788],["1341",135000],["3112",124196],["1343",61075],["3121",53732],["2321",46268],["2212",33500],["2133",17850],["2119",16416.1],["2310",13240],["1381",6736.22],["1334",3062.15],["1335",1203.6],["1382",132.79]],"economic_revenue_total_czk":124853027.06,"purpose_expenditure":[["6171",26703000],["3111",25064757.7],["2321",20355400],["3639",14678885],["5512",11198221],["2219",10324200],["2212",9512900],["3722",8572950],["3113",7267885.8],["4351",7073200],["3631",6559100],["3319",6376800],["3315",3584876],["3231",3428900],["3745",3215270],["6399",3102580],["4359",2840100],["6112",2774400],["3141",2135200],["3421",2124300],["3613",1929100],["3412",1716300],["2333",1504000],["3314",1081100],["2143",898877],["1031",868275],["3611",800000],["3632",730000],["6320",711000],["3612",489300],["3419",376000],["5311",367500],["3349",364800],["3429",221000],["6114",195000],["3399",134300],["1014",125000],["6402",118267.49],["3341",97200],["6310",70000],["3726",65000],["3633",60000],["5213",50000],["5212",20500],["4379",16000],["2292",10000],["4329",5000],["3749",3000],["3599",2000],["1099",1700]],"purpose_expenditure_total_czk":189923144.99},"actual":{"economic_expenditure":[["5011",20010908],["5169",16380526.15],["6123",11466001],["5331",10443185],["6121",7754080.25],["5031",5257508],["5171",3693229.7],["5365",2803080],["5154",2475777.6],["5336",2198043.5],["5032",2004313],["5139",1839795.02],["5023",1778444],["5021",1569580],["5499",1122515],["5166",1075994.95],["5137",932996.01],["5168",756146.51],["5163",745701.44],["5222",616000],["6122",603615.3],["5153",602731.77],["5162",488569.61],["5138",470379.5],["5156",466639.86],["5151",435545],["5321",338498],["5167",249004.72],["5192",247226],["5362",218834.21],["5136",168846.02],["5194",162836.38],["5161",152447],["5909",138278],["5175",132979.98],["5179",129824.77],["5364",118267.49],["5038",83048],["6111",60016],["5132",58053.21],["5041",57260.96],["5329",56000],["5164",45816.52],["5173",34956],["5019",14660.8],["6351",14000],["5221",10000],["5212",8000],["5213",7000],["5133",6219],["5039",4946],["5176",3396],["5029",809],["5191",341]],"economic_expenditure_total_czk":100512871.23,"economic_financing":[["8117",295000000],["8118",-295000000],["8115",-23783482.78],["8901",802445.45]],"economic_financing_total_czk":-22981037.33,"economic_revenue":[["1211",42646831.44],["1121",22817364.45],["1111",16354390.42],["1511",6412092.65],["4116",6138603.52],["2111",5345516.13],["4112",5084800],["1113",3017348.25],["1122",2802580],["4216",2222118.98],["2141",1809406.91],["2132",1596923.06],["1112",1487579.06],["1386",831278.66],["2112",708403],["4213",677600],["2324",654655.24],["4122",647277],["2131",431416],["1361",381350],["1387",325831.93],["4111",195000],["2322",161088],["1345",158788],["1341",130801],["3112",124196],["4222",77453],["1343",61075],["3121",53732],["2321",46268],["2212",33500],["2133",17850],["2119",16416.1],["2310",13240],["1381",6736.22],["1334",3062.15],["1335",1203.6],["1382",132.79]],"economic_revenue_total_czk":123493908.56,"purpose_expenditure":[["6171",19770603.38],["5512",11071288.03],["3639",10697802.23],["3722",8054353.66],["3113",5731525.6],["4351",5457539.46],["3319",3753071.84],["3631",3507639.09],["3111",3466442.7],["6399",2996379.21],["4359",2737861.08],["3315",2670187.7],["6112",2553725.4],["2219",2527081.8],["2212",2143408.39],["3141",2039200],["3745",1912109.61],["3231",1228900],["3412",1001795.33],["3314",998165.45],["3613",992257.62],["2143",814740.87],["6320",690866],["1031",545347.52],["2333",502445.25],["3612",391846.66],["3349",364748],["5311",347631.99],["3421",334600.88],["3419",305917],["6114",162508.18],["3632",157667.68],["6402",118267.49],["3429",104000],["1014",72283.23],["3341",66593.43],["3399",61549],["6310",49558.48],["2321",44630.58],["3633",37268],["4379",16000],["3726",5897.41],["3749",3000],["3599",2000],["1099",1666],["5212",500]],"purpose_expenditure_total_czk":100512871.23}},"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."}}}}
