{"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:00378615","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378615","name":"Obec Slavětice","short_name":"Slavětice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591688},"amounts":{"revenue_approved":6921930,"revenue_adjusted":25920409.2,"revenue_actual":25377809.05,"expense_approved":10421930,"expense_adjusted":17420409.2,"expense_actual":13029146.67,"tax_revenue":8291782.32,"nontax_revenue":2968259.73,"capital_revenue":12900646,"transfer_revenue":1217121,"current_expense":9432050.97,"capital_expense":3597095.7,"budget_balance":12348662.38,"cash_current":18800962.26,"cash_previous":6452299.88},"ratios":{"revenue_execution":0.97906668,"expense_execution":0.74792426,"balance_to_revenue":0.48659293,"cash_to_expense":1.4429926,"cash_yoy":1.91383888,"capital_expense_share":0.27608068,"transfer_revenue_share":0.04796005},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378615/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378615"},"seo":{"slug":"slavetice","path":"/cz/municipalities/slavetice/"},"population":{"value":217,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6921930,"expenditure_czk":10421930,"financing_czk":3500000,"balance_czk":-3500000},{"stage":"revised","revenue_czk":25920409.2,"expenditure_czk":17420409.2,"financing_czk":-8500000,"balance_czk":8500000},{"stage":"actual","revenue_czk":25377809.05,"expenditure_czk":13029146.67,"financing_czk":-12348662.38,"balance_czk":12348662.38}],"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",3600000],["5169",1341880],["5171",961000],["5011",700000],["5154",475000],["5023",420000],["5021",415000],["5139",381280],["5153",275000],["5031",200000],["6119",200000],["5909",161930],["5168",160000],["5137",131000],["5032",126000],["5212",100000],["5362",100000],["5175",85000],["5492",85000],["5163",70000],["5229",65000],["5156",63000],["5164",40000],["5223",35000],["5151",34000],["5155",30000],["5194",30000],["5329",29340],["5132",25000],["5162",25000],["5222",20000],["5019",10000],["5134",10000],["5038",6000],["5136",5000],["5167",3000],["5161",2000],["5173",1000],["5365",500]],"economic_expenditure_total_czk":10421930,"economic_financing":[["8115",3500000]],"economic_financing_total_czk":3500000,"economic_revenue":[["1211",2400000],["1121",1250000],["1511",1200000],["1111",770000],["2111",412000],["2321",220000],["1113",170000],["1122",100000],["2132",100000],["4112",71800],["2139",65130],["1112",60000],["2324",42000],["1386",30000],["1387",20000],["2131",10000],["1361",500],["2141",500]],"economic_revenue_total_czk":6921930,"purpose_expenditure":[["2321",2600000],["3639",1500000],["3633",1200000],["6171",680000],["3613",500000],["3745",500000],["6112",480000],["2212",450000],["3631",300000],["3399",250000],["3722",240000],["3412",200000],["3612",200000],["6409",161930],["2419",150000],["3723",140000],["5512",120000],["3341",100000],["6399",100000],["3421",80000],["2223",65000],["2219",50000],["2341",50000],["3314",50000],["3392",50000],["4341",50000],["6320",25000],["1070",20000],["3721",20000],["3330",15000],["3522",15000],["1037",10000],["3419",10000],["3632",10000],["5213",10000],["6310",10000],["2310",5000],["3742",5000]],"purpose_expenditure_total_czk":10421930},"revised":{"economic_expenditure":[["6121",4310496],["5169",3237669],["5171",3209000],["5011",879000],["5909",771312.2],["5154",660000],["5023",563000],["5139",376879],["5021",369834],["5166",350000],["5168",274000],["5031",266000],["6122",260000],["6119",200000],["5153",194000],["5492",194000],["5137",153000],["5032",147500],["5362",102000],["5212",100000],["5175",93184],["5163",68000],["5026",65312],["5156",65000],["5222",65000],["5151",54000],["5164",52250],["5194",51000],["5329",50840],["5229",45000],["5223",35000],["5155",24000],["5162",21500],["5132",18000],["5029",12000],["5213",12000],["5123",10000],["5903",10000],["5134",9000],["5019",8500],["5038",6000],["5339",6000],["5136",5000],["5167",4000],["5161",3500],["5365",3500],["5221",2000],["5173",1633],["5039",1500]],"economic_expenditure_total_czk":17420409.2,"economic_financing":[["8115",-8500000]],"economic_financing_total_czk":-8500000,"economic_revenue":[["3111",10420698],["1511",2800000],["1211",2400000],["2321",2363004],["3112",1422952],["1121",1250000],["3121",1056996],["1111",878000],["4116",817821],["1334",666658.2],["2111",635100],["4122",295000],["1113",170000],["2132",143000],["2324",134850],["1122",100000],["1112",82000],["4112",71800],["2139",65130],["1386",50000],["2133",33000],["4111",32500],["1387",20000],["2131",7000],["2112",3000],["2141",900],["1361",500],["1381",400],["1382",100]],"economic_revenue_total_czk":25920409.2,"purpose_expenditure":[["3639",4820000],["2321",2690000],["3745",1844289],["3633",1356996],["6171",970000],["6409",771312.2],["6112",692312],["3613",552000],["2212",450000],["3399",450000],["2219",440000],["3631",300000],["2419",280000],["3722",240000],["3723",205000],["3412",200000],["3612",200000],["5512",167000],["3341",100000],["6399",100000],["3421",80000],["2223",65000],["2341",50000],["3314",50000],["3392",50000],["4341",50000],["1070",40000],["6114",32500],["6320",25000],["3721",20000],["5213",20000],["1037",15000],["3330",15000],["3522",15000],["3419",10000],["3632",10000],["5311",10000],["6310",10000],["3233",6000],["3429",6000],["2310",5000],["3742",5000],["3900",2000]],"purpose_expenditure_total_czk":17420409.2},"actual":{"economic_expenditure":[["6121",3347351.7],["5171",2521090.28],["5169",2359024.03],["5011",854153],["5154",639558.89],["5023",562822],["5166",339344.8],["5021",266610],["6122",249744],["5168",249277.1],["5031",236674],["5492",178000],["5139",163797.34],["5032",136562],["5153",116720.8],["5212",100000],["5362",80330],["5175",78928],["5026",65312],["5222",65000],["5137",56093],["5329",50840],["5163",50171.8],["5164",45100],["5194",44364],["5151",44253],["5156",37304.28],["5229",15360],["5162",13074.73],["5213",12000],["5029",11276],["5123",6413],["5339",6000],["5019",4321],["5038",4038],["5136",3300],["5161",3149],["5134",2350.7],["5167",2100],["5221",2000],["5365",1805],["5132",1591.22],["5039",1309],["5173",633]],"economic_expenditure_total_czk":13029146.67,"economic_financing":[["8115",-12348662.38]],"economic_financing_total_czk":-12348662.38,"economic_revenue":[["3111",10420698],["1511",2779942.29],["1211",2331537.8],["2321",2143004],["3112",1422952],["1121",1247268.36],["3121",1056996],["1111",877646.68],["4116",817821],["1334",666658.2],["2111",547106],["4122",295000],["1113",164952.99],["2132",93400],["2324",83252.92],["1112",81318.82],["1122",78330],["4112",71800],["2139",65130],["1386",45438.82],["2133",32500],["4111",32500],["1387",17811.21],["2112",3000],["2141",866.81],["1361",500],["1381",369.41],["1382",7.74]],"economic_revenue_total_czk":25377809.05,"purpose_expenditure":[["3639",4350519.72],["2321",2094125.66],["3745",1130486.83],["3633",1082415.9],["6171",850235.54],["6112",689056.28],["2219",426577.03],["3399",396495.5],["3613",289531.14],["2419",259179.58],["3722",203852.06],["3723",185512.79],["3631",178322.54],["3612",138727.04],["3412",135297.04],["5512",125815.71],["6399",78330],["3421",63351],["3341",53915.1],["2223",49882.9],["3314",41585.56],["1070",35428],["3392",20916.94],["2212",18475.01],["3721",16032.5],["2341",15306.5],["1037",15000],["6114",14391],["3522",12000],["6320",11607],["4341",10000],["5311",9990],["6310",9784.8],["3233",6000],["3429",6000],["3419",3000],["3900",2000]],"purpose_expenditure_total_czk":13029146.67}},"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."}}}}
