{"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:00279510","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279510","name":"Obec Slatina","short_name":"Slatina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":580945},"amounts":{"revenue_approved":13112000,"revenue_adjusted":13493180,"revenue_actual":10084860.41,"expense_approved":15615000,"expense_adjusted":15996180,"expense_actual":7983797,"tax_revenue":9137749.51,"nontax_revenue":233650.9,"capital_revenue":210380,"transfer_revenue":503080,"current_expense":5169824.89,"capital_expense":2813972.11,"budget_balance":2101063.41,"cash_current":17634851.04,"cash_previous":15533737.63},"ratios":{"revenue_execution":0.74740427,"expense_execution":0.49910647,"balance_to_revenue":0.20833837,"cash_to_expense":2.20883009,"cash_yoy":0.13526129,"capital_expense_share":0.35246038,"transfer_revenue_share":0.04988468},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279510/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279510"},"seo":{"slug":"slatina-00279510","path":"/cz/municipalities/slatina-00279510/"},"population":{"value":462,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13112000,"expenditure_czk":15615000,"financing_czk":2503000,"balance_czk":-2503000},{"stage":"revised","revenue_czk":13493180,"expenditure_czk":15996180,"financing_czk":2503000,"balance_czk":-2503000},{"stage":"actual","revenue_czk":10084860.41,"expenditure_czk":7983797,"financing_czk":-2101063.41,"balance_czk":2101063.41}],"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",5700000],["6121",4900000],["5023",1200000],["5169",1094000],["5021",587000],["5139",343000],["5154",300000],["5031",290000],["5153",200000],["5168",150000],["5032",140000],["5321",112000],["5163",80000],["5175",80000],["5365",60000],["5222",50000],["5151",40000],["5156",40000],["5194",39000],["5329",33000],["5173",30000],["5137",20000],["5162",20000],["5166",20000],["5492",20000],["5167",13000],["5164",10000],["5229",10000],["5136",5000],["5165",5000],["5221",5000],["5499",5000],["6129",5000],["6130",5000],["5362",2000],["5161",1000],["5903",1000]],"economic_expenditure_total_czk":15615000,"economic_financing":[["8115",2503000]],"economic_financing_total_czk":2503000,"economic_revenue":[["1211",4088800],["3111",4000000],["1121",2082400],["1111",1388800],["1511",480000],["1113",263400],["1345",220000],["4112",124900],["2324",120000],["1112",80000],["2141",80000],["1122",38700],["1386",33000],["2420",30000],["2131",17000],["1381",16000],["1387",15000],["2321",15000],["1341",8000],["1361",5000],["2139",5000],["1343",1000]],"economic_revenue_total_czk":13112000,"purpose_expenditure":[["2212",5000000],["3639",4067000],["6171",1686000],["6112",1610000],["3412",900000],["3745",700000],["3399",430000],["3722",420000],["3631",350000],["3117",100000],["6320",70000],["3421",64000],["6399",50000],["2141",30000],["2321",20000],["3314",20000],["3429",20000],["4329",15000],["3319",12000],["1037",10000],["3419",10000],["5512",10000],["6310",10000],["1012",5000],["3114",5000],["5212",1000]],"purpose_expenditure_total_czk":15615000},"revised":{"economic_expenditure":[["5171",5145700],["6121",4900000],["5169",1294000],["5023",1200000],["5021",627000],["5139",471480],["5031",320000],["5154",300000],["6125",290000],["5153",200000],["5032",170000],["5168",150000],["5321",112000],["5163",106000],["5175",80000],["5365",71000],["5164",70000],["5492",70000],["5222",53000],["6119",47000],["5137",40000],["5151",40000],["5156",40000],["5194",39000],["5329",33000],["5173",30000],["5162",20000],["5166",20000],["5167",13000],["5229",10000],["5136",5000],["5165",5000],["5221",5000],["5499",5000],["6129",5000],["6130",5000],["5362",2000],["5161",1000],["5903",1000]],"economic_expenditure_total_czk":15996180,"economic_financing":[["8115",2503000]],"economic_financing_total_czk":2503000,"economic_revenue":[["1211",4088800],["3111",4000000],["1121",2082400],["1111",1388800],["1511",480000],["4213",298980],["1113",263400],["1345",220000],["2324",120000],["4112",111600],["1112",80000],["2141",80000],["4222",60000],["1122",38700],["1386",33000],["4111",32500],["2420",30000],["2321",18000],["2131",17000],["1381",16000],["1387",15000],["1341",8000],["1361",5000],["2139",5000],["1343",1000]],"economic_revenue_total_czk":13493180,"purpose_expenditure":[["2212",4425700],["3639",4134000],["6171",2062000],["6112",1610000],["3745",1015980],["3412",900000],["3722",500000],["3399",430000],["3631",350000],["3117",100000],["6320",90000],["3421",64000],["6399",61000],["5299",50000],["6114",32500],["2141",30000],["2321",20000],["3314",20000],["3429",20000],["4329",15000],["3319",12000],["1037",10000],["3419",10000],["5512",10000],["6310",10000],["1012",5000],["3114",5000],["4379",3000],["5212",1000]],"purpose_expenditure_total_czk":15996180},"actual":{"economic_expenditure":[["6121",2479019.71],["5023",1146936],["5169",1108649.63],["5021",609578],["5139",336509.28],["5171",316745.96],["5031",290649],["6125",281297.4],["5032",167536],["5175",132729.59],["5321",120752],["5192",120000],["5154",106736.26],["5168",102376.82],["5162",94814.79],["5163",86172.6],["5137",65881],["5365",60690],["5492",60000],["5153",48094.08],["6119",47000],["5164",36418.4],["5173",28054],["5156",27282.35],["5222",23000],["5194",15436],["5229",15000],["5151",12477],["5167",10962.6],["5179",10687.53],["5329",7312],["6130",6655],["5165",4718],["5136",2989],["5161",637]],"economic_expenditure_total_czk":7983797,"economic_financing":[["8115",-2090376.41],["8901",-10687]],"economic_financing_total_czk":-2101063.41,"economic_revenue":[["1211",4025721.04],["1121",2154268.42],["1111",1476047.24],["1511",636429.56],["4213",298980],["1113",284845.12],["1345",238577],["3111",210380],["2324",176423.9],["1112",140440.84],["4112",111600],["1386",78487.18],["1122",60690],["4222",60000],["4111",32500],["1387",30762.48],["2420",30000],["2131",16701],["1341",7570],["2111",5000],["1361",3270],["2321",3000],["2139",1833],["2141",693],["1381",633.38],["1382",7.25]],"economic_revenue_total_czk":10084860.41,"purpose_expenditure":[["3639",2682653.15],["6112",1512374.6],["6171",1375332.77],["3745",998902.01],["3722",453160.61],["3399",350870.55],["3631",152424.98],["3117",100000],["6320",77702.8],["6399",60690],["5299",50000],["3421",34058],["6114",32500],["2141",27999.53],["3314",18589],["1037",10000],["2212",10000],["3429",10000],["6310",8459],["3419",5000],["3319",4998],["1012",4718],["4379",3000],["2321",364]],"purpose_expenditure_total_czk":7983797}},"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."}}}}
