{"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:00273023","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273023","name":"obec Slatina nad Úpou","short_name":"Slatina nad Úpou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574422},"amounts":{"revenue_approved":8983500,"revenue_adjusted":9844684.2,"revenue_actual":10231837.45,"expense_approved":11363500,"expense_adjusted":12523684.2,"expense_actual":11938377.76,"tax_revenue":7579121.65,"nontax_revenue":273431.6,"capital_revenue":26000,"transfer_revenue":2353284.2,"current_expense":8781891.36,"capital_expense":3156486.4,"budget_balance":-1706540.31,"cash_current":2390501.6,"cash_previous":4089319.91},"ratios":{"revenue_execution":1.03932612,"expense_execution":0.95326404,"balance_to_revenue":-0.16678728,"cash_to_expense":0.20023672,"cash_yoy":-0.41542808,"capital_expense_share":0.26439827,"transfer_revenue_share":0.22999625},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273023/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273023"},"seo":{"slug":"slatina-nad-upou","path":"/cz/municipalities/slatina-nad-upou/"},"population":{"value":313,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8983500,"expenditure_czk":11363500,"financing_czk":2380000,"balance_czk":-2380000},{"stage":"revised","revenue_czk":9844684.2,"expenditure_czk":12523684.2,"financing_czk":2679000,"balance_czk":-2679000},{"stage":"actual","revenue_czk":10231837.45,"expenditure_czk":11938377.76,"financing_czk":1706540.31,"balance_czk":-1706540.31}],"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":[["5171",2303000],["6122",1900000],["5011",1880000],["5023",1400000],["5169",1035000],["5031",560000],["6119",350000],["6121",300000],["5032",250000],["5154",200000],["5499",150000],["5139",130000],["5168",130000],["5156",105000],["5137",100000],["5021",91500],["5329",60000],["5163",55000],["5194",50000],["5229",40000],["5167",35000],["5132",30000],["6379",30000],["5162",25000],["5365",25000],["5222",20000],["5903",20000],["5339",18000],["5173",15000],["5038",14000],["5179",10000],["5492",10000],["5175",9000],["5136",7000],["5151",4000],["5161",2000]],"economic_expenditure_total_czk":11363500,"economic_financing":[["8115",2380000]],"economic_financing_total_czk":2380000,"economic_revenue":[["1211",3130000],["1121",1700000],["4216",1425000],["1111",980000],["1511",720000],["1345",290000],["1113",230000],["2324",100000],["1112",80000],["4112",77000],["2131",57000],["2111",50000],["4111",31500],["1122",25000],["1386",25000],["1381",20000],["1387",12000],["1341",10000],["2132",10000],["1361",5000],["2119",5000],["1335",1000]],"economic_revenue_total_czk":8983500,"purpose_expenditure":[["6171",3252000],["2212",2050000],["6112",1720000],["5512",1585000],["3745",710000],["3322",400000],["3635",350000],["3723",320000],["3722",300000],["2321",160000],["3631",130000],["3639",90000],["6320",54000],["3319",53000],["3314",35000],["6114",31500],["6399",25000],["3539",20000],["4351",20000],["5213",20000],["3111",15000],["6310",15000],["3632",5000],["3341",3000]],"purpose_expenditure_total_czk":11363500},"revised":{"economic_expenditure":[["5171",2335600],["5011",1880000],["5169",1532684.2],["6123",1476000],["5023",1400000],["6121",888000],["5031",560000],["6122",380900],["6119",325300],["5032",250000],["5154",200000],["5139",191100],["5499",150000],["5168",130000],["5156",105000],["5137",100000],["5021",92500],["5329",88000],["5163",68400],["5194",54800],["5229",40000],["5167",35800],["5132",30000],["6379",30000],["5162",25000],["5365",25000],["5903",20000],["5222",19800],["5339",18000],["5173",15000],["5038",14000],["5179",10200],["5492",10000],["5175",9000],["5136",7000],["5151",4600],["5161",2000]],"economic_expenditure_total_czk":12523684.2,"economic_financing":[["8115",2679000]],"economic_financing_total_czk":2679000,"economic_revenue":[["1211",3130000],["4216",2149759.9],["1121",1700000],["1111",980000],["1511",720000],["1345",290000],["1113",230000],["2324",100000],["4116",94024.3],["1112",80000],["4112",77000],["2131",66000],["2111",56400],["4111",32500],["3111",26000],["1122",25000],["1386",25000],["1381",20000],["1387",12000],["1341",10000],["2132",10000],["1361",5000],["2119",5000],["1335",1000]],"economic_revenue_total_czk":9844684.2,"purpose_expenditure":[["6171",3252000],["2212",2050000],["6112",1720000],["5512",1585800],["3745",1250984.2],["3322",988000],["3635",325300],["3723",323000],["3722",305900],["2321",160000],["3631",130000],["3639",118000],["6320",67400],["3319",53000],["3314",38800],["6114",32500],["6399",25000],["3539",20000],["4351",20000],["5213",20000],["3111",15000],["6310",15000],["3632",5000],["3341",3000]],"purpose_expenditure_total_czk":12523684.2},"actual":{"economic_expenditure":[["5171",2160154.11],["5011",1595766],["6123",1475988],["5169",1418536.06],["5023",1239963],["6121",887656],["6122",602271.4],["5031",502186],["5032",283009],["5139",248811.08],["5154",224980.2],["5168",213845.24],["5021",192138],["5499",146480],["6119",145200],["5156",67356.7],["5163",64288.55],["5137",59780],["5329",56608],["5194",49973.98],["5167",37463],["6349",30371],["5229",28000],["5365",24650],["5162",18928.42],["5132",18040.69],["5175",16513.81],["5339",16000],["5492",15000],["6379",15000],["5192",13320],["5222",12830],["5179",10161],["5173",9001],["5182",7722],["5038",7071],["5136",6507],["5164",6000],["5151",4592],["5133",2267.04],["5161",1955],["5041",1398.28],["5131",595.2]],"economic_expenditure_total_czk":11938377.76,"economic_financing":[["8115",1692364.31],["8901",14176]],"economic_financing_total_czk":1706540.31,"economic_revenue":[["1211",3128544.48],["4216",2149759.9],["1121",1672638.09],["1111",1131235.81],["1511",910793.78],["1345",281143],["1113",221295.24],["2324",120024.6],["1112",109069.43],["4116",94024.3],["4112",77000],["2111",71893],["2131",66782],["1386",60927.04],["4111",32500],["3111",26000],["1122",24150],["1387",23886.77],["1341",11150],["2132",8500],["2142",4232],["1361",3630],["2119",2000],["1381",502.15],["1335",129.2],["1382",26.66]],"economic_revenue_total_czk":10231837.45,"purpose_expenditure":[["6171",3233129.44],["2212",1981019.32],["5512",1560359],["6112",1550549],["3745",1247912.46],["3322",971154],["3723",322913.05],["3722",305890.86],["2321",155485.84],["3635",145200],["3631",126204.24],["3639",110470],["6320",61929],["3314",38771],["6114",32500],["6399",24150],["3319",20310],["4351",18000],["3111",13000],["3539",10000],["6310",9430.55]],"purpose_expenditure_total_czk":11938377.76}},"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."}}}}
