{"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:00273058","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273058","name":"OBEC SLAVOŇOV","short_name":"SLAVOŇOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574457},"amounts":{"revenue_approved":6652420,"revenue_adjusted":8003150,"revenue_actual":7904367.01,"expense_approved":13784500,"expense_adjusted":14527016,"expense_actual":8871929.95,"tax_revenue":7247057.98,"nontax_revenue":195199.03,"capital_revenue":229410,"transfer_revenue":232700,"current_expense":3922236.16,"capital_expense":4949693.79,"budget_balance":-967562.94,"cash_current":21593665.35,"cash_previous":22561228.29},"ratios":{"revenue_execution":0.98765699,"expense_execution":0.61071936,"balance_to_revenue":-0.12240866,"cash_to_expense":2.433931,"cash_yoy":-0.04288609,"capital_expense_share":0.55790497,"transfer_revenue_share":0.02943942},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273058/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273058"},"seo":{"slug":"slavonov","path":"/cz/municipalities/slavonov/"},"population":{"value":317,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6652420,"expenditure_czk":13784500,"financing_czk":7132080,"balance_czk":-7132080},{"stage":"revised","revenue_czk":8003150,"expenditure_czk":14527016,"financing_czk":6523866,"balance_czk":-6523866},{"stage":"actual","revenue_czk":7904367.01,"expenditure_czk":8871929.95,"financing_czk":967562.94,"balance_czk":-967562.94}],"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",6650000],["5171",1843000],["5169",1193000],["6122",1000000],["5331",660000],["6130",550000],["5023",360000],["5139",352500],["5137",264000],["5154",221000],["5021",175000],["5168",77000],["5222",67856],["5194",56000],["5042",40000],["6123",40000],["5032",30000],["5163",28000],["5156",26144],["5167",25000],["5365",25000],["5175",18500],["5138",15000],["5213",13000],["5151",8000],["5221",8000],["5329",8000],["5339",6000],["5134",5000],["5136",4000],["5019",3000],["5162",3000],["5903",3000],["5039",2000],["5321",2000],["5161",1500],["5132",1000]],"economic_expenditure_total_czk":13784500,"economic_financing":[["8115",7132080]],"economic_financing_total_czk":7132080,"economic_revenue":[["1211",2800000],["1121",1550000],["1111",930000],["1511",450000],["1113",240000],["1345",204000],["2111",126000],["4112",75100],["1112",60000],["2132",45000],["1386",40000],["1122",35000],["4111",31500],["1387",20000],["1381",15000],["2321",13000],["1341",8000],["2131",5500],["2310",3000],["1361",1000],["2142",320]],"economic_revenue_total_czk":6652420,"purpose_expenditure":[["5512",4230000],["3111",2592000],["2212",1365000],["2219",855000],["3631",810000],["3745",716000],["2321",550000],["6171",527500],["3341",440000],["6112",391000],["3725",330000],["3722",216000],["3612",105000],["3613",90000],["3723",80000],["3399",65000],["3314",59000],["3421",56500],["3632",50000],["3639",46000],["2310",40000],["3319",35000],["6114",31500],["3721",25000],["6399",25000],["4351",20000],["2221",15000],["1031",10000],["6310",6000],["5213",3000]],"purpose_expenditure_total_czk":13784500},"revised":{"economic_expenditure":[["6121",6291655],["5171",1767500],["5169",1477414],["6122",950000],["6130",780690],["5137",715065],["5331",660000],["5139",412800],["5023",360000],["5154",208000],["5021",197000],["6129",97000],["5222",67856],["5168",60500],["5194",49200],["6123",46570],["5042",40000],["5365",37380],["5032",33000],["6119",32000],["5163",31000],["5175",29200],["5364",27684],["5164",24000],["5167",17944],["5156",17144],["5321",14500],["5213",13000],["5151",8414],["5221",8000],["5329",8000],["5136",7500],["5138",6800],["5339",6000],["5162",5300],["5019",4600],["5161",4500],["5179",3300],["5903",3000],["5039",2000],["5132",1000],["5134",500]],"economic_expenditure_total_czk":14527016,"economic_financing":[["8115",6523866]],"economic_financing_total_czk":6523866,"economic_revenue":[["1211",3159729],["1121",1692639],["1111",1192581],["1511",542562],["1113",240000],["3111",229410],["1345",204000],["2111",127014],["4216",115420.56],["1112",110315],["4112",75100],["1386",70000],["2132",69500],["4111",64000],["1122",37380],["1387",27000],["2321",14000],["4116",9679.44],["1341",8000],["2131",5500],["2310",5000],["1381",3000],["1361",1000],["2142",320]],"economic_revenue_total_czk":8003150,"purpose_expenditure":[["5512",4396800],["3111",2465500],["2212",1059435],["3631",956410],["2219",840000],["3745",790500],["6171",683428],["2321",550000],["3725",513865],["3341",440000],["6112",394000],["3722",264000],["3639",244500],["3319",110000],["3612",105000],["3613",90000],["3723",80000],["3399",76514],["3632",64000],["3314",59000],["3421",56500],["2310",55000],["4351",45000],["6399",37380],["3635",32000],["6114",31500],["6402",27684],["3721",25000],["2221",15000],["1031",10000],["6310",6000],["5213",3000]],"purpose_expenditure_total_czk":14527016},"actual":{"economic_expenditure":[["6121",3786553.36],["5169",977084.22],["6122",758801.43],["5331",660000],["5137",480190.89],["5171",460015.54],["5023",358124],["6130",229690],["5139",183366.22],["5021",180901],["5154",179137.65],["6129",96619],["5222",67856],["6123",46570],["5194",45932],["5365",37380],["5042",36971],["5168",33170.96],["5032",32389],["6119",31460],["5364",27684],["5163",26921.01],["5164",24000],["5175",17998.2],["5213",13000],["5321",12900],["5156",10898.62],["5167",9080],["5151",7849],["5221",6280],["5329",6280],["5339",4755],["5019",4560],["5136",4315],["5162",4030.67],["5161",3364],["5179",3258.18],["5039",1544],["5362",1000]],"economic_expenditure_total_czk":8871929.95,"economic_financing":[["8115",967562.94]],"economic_financing_total_czk":967562.94,"economic_revenue":[["1211",3159728.68],["1121",1692638.31],["1111",1192580.02],["1511",542561.57],["3111",229410],["1113",223651.31],["1345",194234],["2111",122042],["4216",115420.56],["1112",110314.77],["4112",75100],["2132",65419],["1386",61664.46],["1122",37380],["4111",32500],["1387",24168.32],["4116",9679.44],["1341",7151],["2310",3374],["2131",3044],["2321",1000],["1361",500],["1381",485.54],["2142",320],["2141",0.03]],"economic_revenue_total_czk":7904367.01,"purpose_expenditure":[["5512",3960273.49],["3111",1218297.48],["3745",647365.98],["6171",484822.09],["3725",451520.57],["6112",390513],["3341",350705.43],["2212",307774],["3722",231673.37],["3639",186040.1],["3631",91140.05],["3319",88396],["3399",75692],["2310",44010.12],["3314",41922],["6399",37380],["4351",36971.3],["3613",35945.34],["3635",31460],["3632",28777],["6402",27684],["3421",26442],["3723",25320.91],["6114",20439.2],["3721",13899.51],["2321",12100],["6310",3816.01],["2219",1549]],"purpose_expenditure_total_czk":8871929.95}},"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."}}}}
