{"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:00284475","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284475","name":"Město Slušovice","short_name":"Slušovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585777},"amounts":{"revenue_approved":85848000,"revenue_adjusted":83094100,"revenue_actual":83276823.26,"expense_approved":116431000,"expense_adjusted":112462000,"expense_actual":111940821.7,"tax_revenue":71601869.26,"nontax_revenue":6063446.09,"capital_revenue":542020,"transfer_revenue":5069487.91,"current_expense":67156641.73,"capital_expense":44784179.97,"budget_balance":-28663998.44,"cash_current":19730051.98,"cash_previous":50162006.87},"ratios":{"revenue_execution":1.00219899,"expense_execution":0.99536574,"balance_to_revenue":-0.34420139,"cash_to_expense":0.17625431,"cash_yoy":-0.60667339,"capital_expense_share":0.40007014,"transfer_revenue_share":0.06087514},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284475/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284475"},"seo":{"slug":"slusovice","path":"/cz/municipalities/slusovice/"},"population":{"value":2961,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":85848000,"expenditure_czk":116431000,"financing_czk":30583000,"balance_czk":-30583000},{"stage":"revised","revenue_czk":83094100,"expenditure_czk":112462000,"financing_czk":29367900,"balance_czk":-29367900},{"stage":"actual","revenue_czk":83276823.26,"expenditure_czk":111940821.7,"financing_czk":28663998.44,"balance_czk":-28663998.44}],"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",28641000],["5331",16430000],["5171",12446000],["6351",11300000],["5169",10263000],["6122",10059000],["5011",6478000],["5154",3145000],["5023",2200000],["5031",1865000],["5365",1500000],["5139",1498000],["5137",1008000],["5166",900000],["5222",766000],["5032",757000],["5336",668000],["5021",530000],["5153",520000],["5499",500000],["5221",413000],["5163",332000],["5362",315000],["5175",301000],["5901",300000],["5323",296000],["5194",280000],["5168",270000],["5136",213000],["5123",170000],["5229",163000],["5156",150000],["5223",150000],["5329",150000],["5492",135000],["6356",132000],["5151",125000],["5172",110000],["5162",108000],["5164",107000],["5161",105000],["6119",100000],["6130",100000],["5141",90000],["5038",83000],["5041",50000],["5321",40000],["5167",35000],["5339",34000],["5364",24000],["5144",20000],["5173",17000],["5361",15000],["5179",12000],["5213",12000]],"economic_expenditure_total_czk":116431000,"economic_financing":[["8115",32083000],["8124",-1500000]],"economic_financing_total_czk":30583000,"economic_revenue":[["1211",25800000],["4216",15218000],["1121",15000000],["1111",11000000],["4112",3000000],["1511",2500000],["1113",2400000],["1345",2200000],["1122",1500000],["2111",1340000],["2324",1085000],["2131",972000],["2132",826000],["1112",800000],["4116",555000],["1361",500000],["1386",330000],["2122",271000],["2141",182000],["3111",100000],["1387",70000],["1341",61000],["2321",33000],["2119",30000],["2310",30000],["2112",20000],["2142",18000],["1343",5000],["4121",2000]],"economic_revenue_total_czk":85848000,"purpose_expenditure":[["3113",27330000],["3639",20700000],["2212",18946000],["6171",12386000],["3631",4700000],["2219",4000000],["3421",3755000],["3399",3230000],["6112",3000000],["3722",2278000],["3111",2200000],["6399",1800000],["3745",1500000],["5512",1497000],["3723",1362000],["1031",1000000],["4375",1000000],["3412",860000],["3419",658000],["3726",560000],["3632",430000],["3314",385000],["5212",300000],["2292",296000],["1036",200000],["3799",200000],["6320",200000],["2141",150000],["3349",150000],["3721",150000],["3429",144000],["1019",125000],["3313",100000],["3341",100000],["3635",100000],["5213",100000],["3612",90000],["3522",80000],["6310",70000],["6114",60000],["2331",50000],["1014",40000],["4357",26000],["6402",24000],["4359",20000],["4339",15000],["4350",12000],["4329",10000],["4312",8000],["3541",7000],["2229",6000],["1099",5000],["3900",5000],["3329",4000],["5399",3000],["2221",2000],["3741",2000]],"purpose_expenditure_total_czk":116431000},"revised":{"economic_expenditure":[["5331",23750000],["6121",20610000],["5171",10414000],["6122",10289000],["6351",9523000],["5169",7768000],["5011",6035000],["6130",4157000],["5154",2401000],["5336",2369000],["5023",2100000],["5031",1765000],["5365",1648000],["5139",1281000],["5137",860000],["5222",762000],["5032",729000],["5021",642000],["5499",480000],["5221",397000],["5163",363000],["5168",346000],["5153",343000],["5901",300000],["5323",296000],["5175",241000],["5362",226000],["5136",220000],["5229",176000],["5223",150000],["5492",145000],["5329",140000],["6356",132000],["5151",125000],["5156",115000],["5164",107000],["6127",105000],["5162",100000],["5038",83000],["5141",81000],["5161",77000],["5123",70000],["6119",61000],["5172",57000],["5166",54000],["5041",50000],["5321",48000],["5213",44000],["5194",43000],["5904",40000],["5339",38000],["5138",30000],["5364",24000],["5144",20000],["5179",16000],["5167",9000],["5173",7000]],"economic_expenditure_total_czk":112462000,"economic_financing":[["8115",30867900],["8124",-1500000]],"economic_financing_total_czk":29367900,"economic_revenue":[["1211",31036000],["1121",16600000],["1111",12300000],["1511",3469000],["4116",2858000],["1113",2200000],["1345",2110000],["4112",2011100],["2324",1731000],["1122",1648000],["2131",1246000],["2111",1191000],["1112",1010000],["2132",811000],["1386",600000],["3111",542000],["2141",371000],["1361",291000],["2122",271000],["1387",247000],["4216",132000],["2322",117000],["2212",72000],["4111",65000],["1341",62000],["2321",33000],["2112",20000],["2119",18000],["1334",13000],["2142",8000],["1343",5000],["2310",3000],["4121",3000]],"economic_revenue_total_czk":83094100,"purpose_expenditure":[["3639",31478000],["3113",24310000],["2212",14444000],["6171",11091000],["3631",4122000],["2219",3754000],["6112",2772000],["3111",2732000],["3399",2477000],["3722",2304000],["6399",1844000],["3421",1329000],["5512",1261000],["3723",1203000],["3745",828000],["3419",751000],["3412",732000],["4375",712000],["1031",674000],["3726",560000],["3314",383000],["3632",326000],["5212",300000],["2292",296000],["6320",244000],["1019",167000],["3429",142000],["3612",121000],["3349",114000],["1036",109000],["3329",109000],["3313",100000],["5213",100000],["3721",99000],["3522",88000],["6114",65000],["3635",61000],["6310",60000],["4359",37000],["1014",36000],["4357",26000],["4350",24000],["6402",24000],["4339",10000],["4329",8000],["3541",7000],["2229",6000],["2331",5000],["3341",5000],["3900",5000],["5399",3000],["2221",2000],["3741",2000]],"purpose_expenditure_total_czk":112462000},"actual":{"economic_expenditure":[["5331",23748756.59],["6121",22498877.24],["5171",10562153.23],["6122",10358661.86],["6351",9523506.57],["5169",7246385.86],["5011",5908666],["5154",2564249.81],["5336",2369164.61],["5023",2125816],["6130",2105400],["5031",1947429],["5365",1672898],["5139",1153926.58],["5137",820064.52],["5222",761509.3],["5032",736414],["5021",686587],["5499",479754],["5221",397000],["5168",376163.72],["5163",356091.13],["5153",342516.24],["5323",296100],["5164",268370],["5175",242496.98],["5136",218890.91],["5362",212221],["5492",183000],["5229",176000],["5223",150000],["5329",140400],["6356",132234.3],["5162",111914.08],["5194",106377.34],["6127",105000],["5156",103683.4],["5123",82255.8],["5141",81572.99],["5161",78189],["6119",60500],["5041",54060.22],["5321",47600],["5151",47196],["5213",44000],["5904",39000],["5339",37500],["5172",30226.1],["5038",26053],["5364",24198.97],["5144",20003],["5166",18500],["5179",16328],["5042",15312.6],["5167",8907.36],["5173",6707],["5138",6292],["5192",6242.39],["5133",821],["5134",677]],"economic_expenditure_total_czk":111940821.7,"economic_financing":[["8115",30431954.89],["8124",-1500000],["8901",-267956.45]],"economic_financing_total_czk":28663998.44,"economic_revenue":[["1211",30997314.05],["1121",16599139.7],["1111",12284495.2],["1511",3469202.11],["4116",2858653.61],["1113",2193782.15],["1345",2111018],["4112",2011100],["2324",1735554.21],["1122",1647660],["2131",1449478.55],["2111",1177961.59],["1112",1081923.25],["2132",776342],["1386",604754.47],["3111",542020],["2141",391507.74],["1361",295070],["2122",271000],["1387",237017.81],["4216",132234.3],["2322",116625],["2212",72500],["4111",65000],["1341",61775],["2321",34000],["2119",17908],["1334",13916.4],["2112",8784],["2142",7545],["1381",4801.12],["2310",3240],["4121",2500],["2329",1000]],"economic_revenue_total_czk":83276823.26,"purpose_expenditure":[["3639",31478105.9],["3113",24310622.3],["2212",14443682.33],["6171",11041495.74],["3631",4121654.29],["2219",3754080.42],["6112",2752611],["3111",2731988.74],["3399",2477138.68],["3722",2304365.49],["6399",1843353],["3421",1327113.98],["5512",1260895.28],["3723",1202610.67],["3745",802985.85],["3419",747569.62],["3412",731299.44],["4375",711882.52],["1031",674502.89],["3726",560027.89],["3314",382479.59],["3632",326276.28],["2292",296100],["6320",243459],["1019",166770],["3429",142225.9],["3612",120572.99],["3349",113546.4],["3329",108615],["1036",108209.45],["3313",99223],["3721",98950.47],["3522",88000],["3635",60500],["6114",54297.31],["6310",54099.13],["4359",37000],["1014",36300],["4357",25500],["6402",24198.97],["4350",24000],["4339",10000],["4329",8000],["3541",7000],["2229",5566],["3341",5130],["2331",5056.18],["3900",5000],["5399",3000],["3741",2000],["2221",1760]],"purpose_expenditure_total_czk":111940821.7}},"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."}}}}
