{"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:00280950","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00280950","name":"Městys Sloup","short_name":"Sloup","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582352},"amounts":{"revenue_approved":29508400,"revenue_adjusted":34205500,"revenue_actual":33442597.89,"expense_approved":54697700,"expense_adjusted":59394800,"expense_actual":39497516.15,"tax_revenue":28905009.51,"nontax_revenue":2028795.74,"capital_revenue":0,"transfer_revenue":2508792.64,"current_expense":23358270.13,"capital_expense":16139246.02,"budget_balance":-6054918.26,"cash_current":27239627.5,"cash_previous":33294545.76},"ratios":{"revenue_execution":0.97769651,"expense_execution":0.66499956,"balance_to_revenue":-0.18105406,"cash_to_expense":0.68965419,"cash_yoy":-0.18185916,"capital_expense_share":0.4086142,"transfer_revenue_share":0.07501788},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00280950/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00280950"},"seo":{"slug":"sloup","path":"/cz/municipalities/sloup/"},"population":{"value":969,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29508400,"expenditure_czk":54697700,"financing_czk":25189300,"balance_czk":-25189300},{"stage":"revised","revenue_czk":34205500,"expenditure_czk":59394800,"financing_czk":25189300,"balance_czk":-25189300},{"stage":"actual","revenue_czk":33442597.89,"expenditure_czk":39497516.15,"financing_czk":6054918.26,"balance_czk":-6054918.26}],"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",17600000],["5171",10130000],["5011",5450000],["5169",4835000],["5331",4300000],["5023",1600000],["6349",1319000],["5031",1000000],["5137",975000],["5154",890000],["5153",705000],["5139",675000],["5032",615000],["5222",604000],["6123",500000],["5329",459600],["5021",415000],["6322",285000],["5151",280000],["5163",280000],["5168",226000],["5492",205000],["5365",201000],["5321",145000],["5156",110000],["6122",100000],["5323",99100],["5175",95000],["5162",63400],["5229",62000],["5166",60000],["5194",60000],["5173",58000],["5167",45000],["5136",35000],["5041",28000],["5164",23000],["5019",22000],["5134",20000],["5161",20000],["5909",20000],["5364",15100],["5038",15000],["5138",15000],["5179",14500],["5039",11000],["5362",7000],["5903",5000]],"economic_expenditure_total_czk":54697700,"economic_financing":[["8115",20000000],["8127",5189300]],"economic_financing_total_czk":25189300,"economic_revenue":[["1211",12000000],["4216",5000000],["1121",4500000],["1111",3000000],["1345",950000],["2132",826400],["1113",800000],["4112",500000],["1511",400000],["2111",281100],["1112",220000],["1122",200000],["2141",200000],["2324",150000],["1342",100000],["1386",100000],["1343",50000],["1381",50000],["1387",50000],["1361",40000],["4111",33000],["1341",28000],["2131",16800],["2112",8000],["4121",5000],["2133",100]],"economic_revenue_total_czk":29508400,"purpose_expenditure":[["3639",12943000],["3119",11900000],["2310",5230000],["6171",3754000],["2212",3536000],["3392",2909200],["3412",2359200],["6112",2335000],["2321",2232000],["5512",1277000],["3723",900000],["3419",835000],["3631",800000],["3722",700000],["3745",515000],["2219",510000],["4357",200000],["6399",200000],["3349",170000],["3314",164000],["2143",150000],["3326",150000],["6320",150000],["3399",125000],["2223",100000],["2292",99100],["4341",90000],["3421",60000],["3319",50000],["3721",50000],["3632",43000],["6114",33000],["3341",32000],["3429",29000],["6310",25000],["6409",22100],["6402",15100],["5213",5000]],"purpose_expenditure_total_czk":54697700},"revised":{"economic_expenditure":[["6121",18173000],["5171",10164900],["5011",5950000],["5169",5246000],["5331",4300000],["5023",1600000],["5336",1447400],["6349",1319000],["5031",1100000],["5137",1011700],["5154",890000],["6123",800000],["5153",705000],["5139",697000],["6122",640000],["5032",625000],["5166",615800],["5222",604000],["5329",532800],["5021",415000],["5163",301000],["6322",285000],["5151",280000],["5365",243600],["5168",226000],["5492",225000],["5321",145000],["5156",110000],["5323",99100],["5175",95000],["5162",63400],["5229",62000],["5194",60000],["5173",58000],["5167",45000],["5136",35000],["5041",28000],["5164",23000],["5019",22000],["5161",20500],["5134",20000],["5909",20000],["5364",15100],["5038",15000],["5138",15000],["5179",14500],["5039",10000],["5221",10000],["5362",7000],["5903",5000]],"economic_expenditure_total_czk":59394800,"economic_financing":[["8115",20000000],["8127",5189300]],"economic_financing_total_czk":25189300,"economic_revenue":[["1211",12214800],["1121",5548300],["4216",5000000],["1111",3840000],["4116",1959700],["1345",1123000],["2132",826400],["1113",800000],["1511",590000],["4112",511800],["2111",281100],["1122",272900],["1386",261000],["1112",223100],["2141",200000],["2324",150000],["1342",100000],["1343",73000],["1381",50000],["1387",50000],["1361",40000],["4111",32500],["1341",28000],["2131",16800],["2112",8000],["4121",5000],["2133",100]],"economic_revenue_total_czk":34205500,"purpose_expenditure":[["3639",13483000],["3119",13347400],["2310",5875900],["6171",4919800],["2212",3536000],["3392",2909200],["3412",2359200],["6112",2335000],["2321",2232000],["5512",1635600],["3723",1222000],["3419",835000],["3631",800000],["3722",700000],["3745",515000],["2219",510000],["3399",245000],["6399",242600],["4357",200000],["6320",171000],["3349",170000],["3314",164000],["2143",150000],["3326",150000],["2223",100000],["2292",99100],["4341",90000],["3421",60000],["3319",50000],["3721",50000],["3341",45000],["3632",43000],["6114",32500],["3429",29000],["6310",25000],["6409",22400],["6402",15100],["3742",11000],["3749",10000],["5213",5000]],"purpose_expenditure_total_czk":59394800},"actual":{"economic_expenditure":[["6121",13275508.39],["5331",4300000],["5171",4174630.04],["5169",2864106.38],["5011",2402858],["5023",1469874],["5336",1447331.64],["6349",1202633.81],["5031",790445],["6123",769608.82],["5166",651585],["5222",607000],["6122",606495],["5139",562117.03],["5154",550639],["5329",493200],["5153",380060.43],["5032",334412],["5021",286799],["6322",285000],["5163",278685.4],["5365",247550],["5137",240075.31],["5168",229095.25],["5151",188149.57],["5492",173515],["5321",125500],["5323",99100],["5156",69440.66],["5194",58378],["5162",54596.79],["5229",50000],["5136",41299],["5909",26219],["5173",24455],["5175",17039],["5164",16683],["5364",14914],["5161",13597],["5167",12414],["5041",12207.67],["5038",11192],["5221",10000],["5179",7850],["5172",6988.96],["5362",5205],["5138",4750],["5134",2863],["5132",1450]],"economic_expenditure_total_czk":39497516.15,"economic_financing":[["8115",6054918.26]],"economic_financing_total_czk":6054918.26,"economic_revenue":[["1211",13099221.77],["1121",7011695.37],["1111",4908973.06],["4116",1959492.64],["1345",1031356],["1113",926940.98],["2132",875595.8],["1511",570379.89],["4112",511800],["2111",503014.82],["1112",457071.08],["2141",275266.12],["1386",255472.38],["1122",242550],["2324",240616],["1342",168610],["1387",100123.07],["1343",80400],["2322",80004],["4111",32500],["1341",28525],["2212",22500],["1361",20980],["2112",13026],["2131",6873],["2321",5000],["4121",5000],["2119",4400],["2329",2400],["1381",2048.21],["1334",662.7],["2133",100]],"economic_revenue_total_czk":33442597.89,"purpose_expenditure":[["3119",7460236.03],["3639",7280728.68],["2310",5675933.16],["6171",4457790.77],["2212",2525255.03],["6112",2030956],["2321",1582758.81],["5512",1454822.65],["3392",1168087.13],["3723",1078952.79],["3412",883532.48],["3419",835000],["3722",646248.39],["3631",315815.39],["3745",294728.07],["6399",242550],["3399",172547.23],["6320",170038],["2219",155848],["4357",144704.76],["2143",125145.2],["3349",116207],["2292",99100],["4341",90000],["3314",88438.33],["2223",68365],["3326",45000],["3341",44760.52],["3319",41240],["3421",36200],["3721",31038.33],["3429",26000],["6114",25223],["6409",22320],["6310",19548.4],["6402",14914],["3742",11000],["3749",10000],["3632",6483]],"purpose_expenditure_total_czk":39497516.15}},"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."}}}}
