{"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:00276138","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276138","name":"Obec Slaná","short_name":"Slaná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":577529},"amounts":{"revenue_approved":17343000,"revenue_adjusted":19391436.59,"revenue_actual":19517708.29,"expense_approved":26431000,"expense_adjusted":28479436.59,"expense_actual":18519143.92,"tax_revenue":15779712.09,"nontax_revenue":1867584.62,"capital_revenue":34825,"transfer_revenue":1835586.58,"current_expense":13511672.79,"capital_expense":5007471.13,"budget_balance":998564.37,"cash_current":18078239.51,"cash_previous":18246299.14},"ratios":{"revenue_execution":1.00651172,"expense_execution":0.6502637,"balance_to_revenue":0.05116197,"cash_to_expense":0.97619197,"cash_yoy":-0.00921061,"capital_expense_share":0.27039431,"transfer_revenue_share":0.09404724},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276138/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276138"},"seo":{"slug":"slana","path":"/cz/municipalities/slana/"},"population":{"value":681,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17343000,"expenditure_czk":26431000,"financing_czk":9088000,"balance_czk":-9088000},{"stage":"revised","revenue_czk":19391436.59,"expenditure_czk":28479436.59,"financing_czk":9088000,"balance_czk":-9088000},{"stage":"actual","revenue_czk":19517708.29,"expenditure_czk":18519143.92,"financing_czk":-998564.37,"balance_czk":998564.37}],"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",10280000],["5171",4771000],["5169",2223000],["5011",1684550],["5331",1200000],["5023",1025000],["5909",778241.92],["5139",726000],["5031",634000],["5021",338000],["5154",310500],["5032",247000],["5138",200000],["5153",200000],["5903",200000],["5137",160000],["5321",147740],["5323",135000],["5168",121000],["5156",119000],["5222",110000],["5163",96200],["5492",88000],["5229",85260],["5132",59000],["5167",58000],["5365",54000],["6130",50000],["5141",46000],["5173",40000],["5162",35000],["5166",30000],["5499",24000],["5175",23000],["5019",20000],["5194",20000],["5164",18000],["5179",15500],["5136",15000],["5494",14000],["5161",12000],["5364",7008.08],["5038",7000],["5362",4000]],"economic_expenditure_total_czk":26431000,"economic_financing":[["8115",10255000],["8124",-1167000]],"economic_financing_total_czk":9088000,"economic_revenue":[["1211",6704000],["1121",3426000],["1111",2610000],["1511",1300000],["2111",819000],["1113",530000],["1345",431000],["2149",250000],["2132",234800],["2324",224000],["1112",206000],["4112",161500],["1386",80000],["4116",75000],["2112",45000],["1387",40000],["2310",34000],["2226",33625],["4111",32000],["1381",30000],["1341",23000],["1334",10000],["1356",9000],["3111",8000],["2329",7175],["2131",5100],["1361",5000],["2119",4000],["2133",3000],["1335",2000],["2141",800]],"economic_revenue_total_czk":17343000,"purpose_expenditure":[["3613",7599000],["2310",3118000],["2219",2190000],["6171",2159241.92],["3113",2005000],["3639",1751550],["2212",1479000],["6112",1334000],["3722",1209000],["3632",864000],["3631",550000],["3635",350000],["5512",298500],["5213",200000],["3900",150000],["2292",135000],["3744",133500],["3612",130000],["3399",123000],["4359",103000],["5299",100000],["6320",65000],["3349",60000],["3429",60000],["3739",54000],["3319",45000],["2321",40000],["3314",36000],["6114",32000],["6310",20200],["4357",20000],["1032",10000],["6402",7008.08]],"purpose_expenditure_total_czk":26431000},"revised":{"economic_expenditure":[["6121",10604901.07],["5171",4282176.12],["5169",2562746.51],["5011",1684550],["5331",1200000],["5023",1042000],["6351",709423],["5139",694891.92],["5137",678328.7],["5031",623000],["5336",590945.59],["5021",350521],["5365",335350],["5154",315500],["5032",246000],["5138",200000],["5153",200000],["5903",200000],["6341",194283.2],["5321",187240],["6349",171070],["5168",148725],["5323",135000],["5156",119000],["5229",116260],["5222",113600],["5492",98000],["5163",97200],["5132",59000],["5167",57200],["6130",50000],["5141",46000],["5329",45725],["5173",40545],["5162",35000],["5909",31000],["5166",30000],["5499",23440],["5175",23337.4],["5019",21000],["5123",20000],["5164",18000],["5136",16000],["5494",14000],["5161",12319],["5179",12150],["5364",7008.08],["5038",7000],["5194",5000],["5362",4000],["5039",1000]],"economic_expenditure_total_czk":28479436.59,"economic_financing":[["8115",10255000],["8124",-1167000]],"economic_financing_total_czk":9088000,"economic_revenue":[["1211",6704000],["1121",3426000],["1111",2610000],["1511",1300000],["4116",1131556.85],["2111",819000],["1113",530000],["4216",482963.73],["1345",431000],["1122",280350],["2149",250000],["2132",234800],["2324",224000],["1112",206000],["2322",201000],["4112",161500],["1386",80000],["2112",45000],["1387",40000],["2310",34000],["2226",33625],["4111",32500],["1381",30000],["4122",27066],["1341",23000],["1334",10000],["1356",9000],["3111",8000],["2329",7175.01],["2131",5100],["1361",5000],["2119",4000],["2133",3000],["1335",2000],["2141",800]],"economic_revenue_total_czk":19391436.59,"purpose_expenditure":[["3613",7639000],["3113",4012760.04],["2310",3118000],["2219",2190000],["6171",2158241.92],["3639",2070620],["6112",1341000],["3722",1052930],["2212",800760.55],["3632",750000],["3631",703000],["5512",477566],["3635",350000],["6399",280350],["5213",200000],["3900",152000],["2292",135000],["3744",133500],["3612",130000],["4359",121000],["3399",113000],["5299",100000],["6320",65000],["3429",60000],["3349",58500],["3739",54000],["3319",46500],["2321",40000],["3314",36000],["6114",32500],["6310",21200],["4357",20000],["1032",10000],["6402",7008.08]],"purpose_expenditure_total_czk":28479436.59},"actual":{"economic_expenditure":[["6121",3929044.93],["5171",2894364.19],["5169",1996822.82],["5011",1643277],["5331",1200000],["5023",1041694],["6351",709423],["5137",605983.6],["5336",590945.59],["5031",579389],["5139",509338.86],["5365",334722],["5154",276644],["5032",237092],["6341",194283.2],["5138",177258.95],["5021",177019],["6349",171070],["5153",151942],["5168",141060.49],["5323",135000],["5229",116026],["5222",113430],["5321",87240],["5163",78475.44],["5156",54733],["5329",45725],["5141",44770.22],["5492",33700],["5173",33577],["5162",32547.96],["5167",30882.9],["5132",22317.35],["5499",22298],["5123",19669],["5175",18202],["5909",17429],["5179",12094.34],["5136",7777],["5364",7008.08],["5038",6790],["5164",6091],["5161",5536],["6130",3650],["5194",1298],["5019",815],["5362",410],["5039",277]],"economic_expenditure_total_czk":18519143.92,"economic_financing":[["8118",-36800000],["8117",34000000],["8115",2968059.63],["8124",-1166624]],"economic_financing_total_czk":-998564.37,"economic_revenue":[["1211",6606520.35],["1121",3534087.74],["1111",2529578.53],["1511",1489466.95],["4116",1131556.85],["2111",797262.35],["4216",482963.73],["1113",467397.21],["1345",428230],["2149",349250],["1122",280350],["1112",230415.67],["2132",227145],["2324",202564],["2322",200903],["4112",161500],["1386",128748.3],["1387",50467.5],["2112",37802],["2226",33625],["4111",32500],["3113",30000],["4122",27066],["1341",20950],["1356",8299.63],["2310",6000],["3111",4825],["2131",4694],["2329",4400],["1361",3830],["2119",2000],["2133",1500],["1381",1047.44],["2321",300],["1334",206.7],["2141",139.27],["1335",87.2],["1382",28.87]],"economic_revenue_total_czk":19517708.29,"purpose_expenditure":[["3113",3955051.7],["3613",2964777.59],["2310",2411600.37],["6171",2009755.58],["3639",1691540.79],["6112",1339523],["3722",954677.5],["2219",526213.15],["3631",501846.05],["3632",444515.11],["5512",285237.72],["6399",280350],["2212",154761.49],["3635",152460],["3900",151685.34],["2292",135000],["4359",120766],["3399",105906.26],["6320",62100],["3739",53572],["3349",47801.79],["3319",36073],["6114",32500],["3314",26835],["4357",20000],["6310",16375.44],["3612",15881.2],["2321",14829.76],["6402",7008.08],["3744",500]],"purpose_expenditure_total_czk":18519143.92}},"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."}}}}
