{"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:00297291","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00297291","name":"Město Šenov","short_name":"Šenov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Ostrava-město","municipality_code":598798},"amounts":{"revenue_approved":179515000,"revenue_adjusted":188044900,"revenue_actual":200230461.12,"expense_approved":214313000,"expense_adjusted":333026200,"expense_actual":155399159.28,"tax_revenue":176497744.75,"nontax_revenue":14138019.81,"capital_revenue":112420,"transfer_revenue":9482276.56,"current_expense":126626298.47,"capital_expense":28772860.81,"budget_balance":44831301.84,"cash_current":192113072.69,"cash_previous":150183441.04},"ratios":{"revenue_execution":1.06480134,"expense_execution":0.46662743,"balance_to_revenue":0.22389851,"cash_to_expense":1.23625555,"cash_yoy":0.27918945,"capital_expense_share":0.18515455,"transfer_revenue_share":0.04735681},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00297291/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00297291"},"seo":{"slug":"senov","path":"/cz/municipalities/senov/"},"population":{"value":6620,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":179515000,"expenditure_czk":214313000,"financing_czk":34798000,"balance_czk":-34798000},{"stage":"revised","revenue_czk":188044900,"expenditure_czk":333026200,"financing_czk":144981300,"balance_czk":-144981300},{"stage":"actual","revenue_czk":200230461.12,"expenditure_czk":155399159.28,"financing_czk":-44831301.84,"balance_czk":44831301.84}],"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",51320000],["5331",50130000],["5901",24531700],["5011",23465700],["5169",11106000],["5031",6460000],["5171",5572000],["5321",4700000],["6123",4500000],["5154",3879000],["5023",3824000],["5032",2525000],["5499",2155000],["5362",1713200],["5139",1557900],["6901",1503200],["5166",1480000],["5153",1428500],["5137",1264000],["6322",1221000],["5021",1067600],["5222",792000],["5168",586000],["5151",573000],["5163",527000],["6119",500000],["6122",500000],["5162",401000],["5141",372000],["5323",330000],["5164",303000],["5903",300000],["6342",300000],["6379",300000],["5161",291300],["5167",286000],["5156",285300],["5909",240000],["5179",214000],["5134",210000],["5042",200000],["6130",200000],["5492",174000],["5223",150000],["5229",148000],["5175",118600],["5195",110000],["5172",100000],["5038",94000],["5192",70000],["6111",65000],["5132",35000],["5173",28000],["5136",26000],["5365",20000],["5041",13000],["5133",12000],["5194",10000],["5131",8000],["5029",7000],["5019",5000],["5039",5000]],"economic_expenditure_total_czk":214313000,"economic_financing":[["8117",40000000],["8124",-5202000]],"economic_financing_total_czk":34798000,"economic_revenue":[["1211",68000000],["1121",33200000],["1111",25700000],["1511",19500000],["1345",7028000],["1113",4200000],["4216",3757300],["2111",3558200],["3113",3000000],["4112",2980000],["2132",2511500],["2324",2000000],["1112",1900000],["1386",600000],["1387",300000],["1341",286000],["4122",215000],["1361",193000],["4111",126000],["2119",100000],["2141",100000],["2131",65000],["2212",65000],["2133",38000],["1356",35000],["1343",31000],["2139",26000]],"economic_revenue_total_czk":179515000,"purpose_expenditure":[["3639",62423900],["6171",28375000],["2115",15810000],["2219",13127000],["3113",10811000],["4351",10430800],["5311",10286500],["2212",10150000],["5512",6530500],["2292",5080000],["6112",5068000],["3722",3852000],["3314",3822000],["3111",3639200],["3745",3430000],["2310",3200000],["3631",3110000],["3319",2130000],["6409",1888000],["6399",1609200],["3231",1606000],["3613",1316000],["3421",854000],["3900",745000],["3635",500000],["3511",469000],["6310",447000],["3349",314000],["3399",308000],["2321",307000],["3713",300000],["5213",300000],["3412",258000],["3723",215000],["6320",210000],["3721",200000],["3634",180000],["2141",172900],["1014",155000],["3330",150000],["3326",140000],["6114",126000],["2169",50000],["2221",50000],["3632",40000],["4329",40000],["3749",25000],["3739",20000],["3744",15000],["1037",12000],["3612",10000],["3741",5000]],"purpose_expenditure_total_czk":214313000},"revised":{"economic_expenditure":[["6121",93129095],["5171",44029400],["5331",44004500],["5901",28952800],["5011",24256400],["6901",17858300],["5169",14485800],["6122",7746805],["5031",6532100],["6351",6138800],["5321",5005700],["6123",4500000],["5154",3884000],["5023",3824000],["5032",2551200],["5336",2287300],["5499",2233800],["5166",2079000],["5365",1838800],["5362",1713200],["5137",1613100],["5139",1540400],["5153",1414500],["6322",1221000],["5021",1153600],["5222",794000],["5151",658000],["5168",576000],["5163",562000],["6119",500000],["5162",401000],["6130",400000],["5141",372000],["5164",349000],["5323",330000],["5167",322000],["5903",300000],["6342",300000],["6379",300000],["5156",299300],["5161",291300],["5909",240000],["5134",232400],["6111",215000],["5179",214000],["5042",200000],["5492",174000],["5223",150000],["5229",148000],["5175",118600],["5195",110000],["5172",100000],["5132",95000],["5038",94000],["5192",70000],["5173",28000],["5136",26000],["5041",13000],["5133",12000],["5194",10000],["5131",8000],["5029",7000],["5019",5000],["5039",5000],["5123",3000]],"economic_expenditure_total_czk":333026200,"economic_financing":[["8115",110183300],["8117",40000000],["8124",-5202000]],"economic_financing_total_czk":144981300,"economic_revenue":[["1211",68000000],["1121",33200000],["1111",25700000],["1511",19500000],["1345",7028000],["1113",4200000],["4216",3757300],["2111",3741600],["3113",3000000],["4112",2980000],["4222",2736000],["4116",2584200],["2132",2511500],["2324",2056000],["1112",1900000],["1122",1818800],["4122",854000],["1386",600000],["1387",300000],["1341",286000],["2226",212000],["1361",193000],["4111",185200],["2321",140000],["2119",100000],["2141",100000],["2322",91300],["2212",75000],["2131",65000],["2133",64000],["1356",35000],["1343",31000]],"economic_revenue_total_czk":188044900,"purpose_expenditure":[["3639",82568000],["2219",52103000],["2212",44253000],["6171",28892800],["2115",15810000],["4351",15109800],["3113",12547500],["5311",11136500],["5512",7625600],["3745",7057600],["6409",6309100],["2292",5385700],["6112",5068000],["3111",4230000],["3631",4210000],["3314",3822000],["3722",3662000],["6399",3428000],["2310",3220000],["3613",3046000],["3319",2723400],["3231",1606000],["3632",1270000],["3412",1165000],["3421",940000],["3900",850000],["3635",700000],["3511",472000],["6310",447000],["2321",355000],["3349",314000],["3399",308000],["3713",300000],["5213",300000],["6320",245000],["3723",225000],["3721",200000],["2141",172900],["1014",155000],["3330",150000],["3634",150000],["3326",140000],["6114",139300],["2169",50000],["2221",50000],["4329",40000],["3749",25000],["3739",20000],["1037",12000],["3612",10000],["3741",7000]],"purpose_expenditure_total_czk":333026200},"actual":{"economic_expenditure":[["5331",44019910],["5011",22029046],["6121",13924810.18],["5169",12476572.69],["5171",9103595.7],["6122",6808346.83],["6351",6138800],["5031",6103266],["5321",4961172.77],["5023",3695752],["5032",2424616],["5336",2287092.69],["5365",1834762],["5499",1800538.18],["5154",1558423.51],["5139",1525969.99],["5362",1238870],["6322",1220610],["5137",1210853.91],["5021",1175212],["5166",1061363.42],["5153",849924.02],["5222",733747],["5168",674127.8],["5151",656306],["5163",537887.88],["5164",402443.52],["5162",372655.37],["5141",361873.12],["5024",361188],["5167",361038.61],["5323",355429.5],["5042",342507.12],["5161",287519.88],["5134",286549.5],["6130",254015],["6111",209668.8],["5179",202076.45],["5156",199966.31],["5175",151481],["5223",150000],["5909",130578.45],["5195",113896],["5132",105960],["6342",96000],["5229",95000],["5038",91915.03],["6379",71000],["5173",70220],["5492",56000],["5493",54500],["6123",49610],["5192",22650],["5194",21025],["5123",19892.55],["5339",12000],["5131",10506],["5221",10000],["5133",7983],["5041",3941.5],["5029",3850],["5136",2643]],"economic_expenditure_total_czk":155399159.28,"economic_financing":[["8117",1260000000],["8118",-1240000000],["8115",-61929631.65],["8124",-5201940.57],["8901",2300270.38]],"economic_financing_total_czk":-44831301.84,"economic_revenue":[["1211",67417079.8],["1121",36108960.74],["1511",28807038.21],["1111",25174846.75],["1345",6528223.78],["1113",4771642.73],["2111",3771739.14],["2141",3497150.29],["4112",2980000],["2324",2853653.08],["4222",2736000],["4116",2700136.89],["2132",2658638.6],["1112",2353440.61],["1122",1818810],["1386",1315515.78],["4122",876919],["1334",810898.2],["2322",664838],["1387",515588.51],["1361",487380],["1341",265985],["2226",212019],["4111",189220.67],["2321",152000],["2212",105900],["2119",90290.7],["2131",65448],["2133",65043],["3122",60000],["1356",59312.85],["3111",52420],["1343",48430],["1381",10396.99],["1335",4194.8],["2329",1300]],"economic_revenue_total_czk":200230461.12,"purpose_expenditure":[["3639",34593036],["6171",27201256.27],["3113",12520110.4],["5311",9302890.86],["2115",7955652.62],["4351",6260555.51],["2212",5961455.48],["3745",5643298.67],["2292",5335692.96],["6112",4778827.28],["3111",4229892.29],["2219",4121049.27],["3314",3822000],["3722",3489807.8],["5512",3101104.22],["6399",3049140],["3319",2498634.11],["2310",1915142.19],["3613",1830480.51],["3231",1606000],["3412",969133.8],["3631",937993.92],["3900",548100],["3421",515614.75],["6310",433219],["3632",313795.35],["3399",268981.69],["3349",263613.08],["6320",244487],["3723",217011.5],["3635",200403.42],["6114",192909.66],["3511",183301.03],["2141",168102.83],["3721",150259.39],["3330",150000],["2321",99979.5],["3713",96000],["3634",92496.4],["3326",49500],["3749",25000],["1014",22278.52],["3739",15952],["1037",12000],["3741",7000],["4329",6000]],"purpose_expenditure_total_czk":155399159.28}},"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."}}}}