{"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:00572951","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572951","name":"Obec Slatina","short_name":"Slatina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":566748},"amounts":{"revenue_approved":2410000,"revenue_adjusted":2524640,"revenue_actual":2825946.49,"expense_approved":2961000,"expense_adjusted":2666980,"expense_actual":2624863.61,"tax_revenue":2249551.97,"nontax_revenue":397594.52,"capital_revenue":0,"transfer_revenue":178800,"current_expense":1780041.61,"capital_expense":844822,"budget_balance":201082.88,"cash_current":9319866.92,"cash_previous":9118784.04},"ratios":{"revenue_execution":1.11934632,"expense_execution":0.98420821,"balance_to_revenue":0.07115594,"cash_to_expense":3.55060998,"cash_yoy":0.0220515,"capital_expense_share":0.32185368,"transfer_revenue_share":0.06327084},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572951/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572951"},"seo":{"slug":"slatina-00572951","path":"/cz/municipalities/slatina-00572951/"},"population":{"value":62,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2410000,"expenditure_czk":2961000,"financing_czk":551000,"balance_czk":-551000},{"stage":"revised","revenue_czk":2524640,"expenditure_czk":2666980,"financing_czk":142340,"balance_czk":-142340},{"stage":"actual","revenue_czk":2825946.49,"expenditure_czk":2624863.61,"financing_czk":-201082.88,"balance_czk":201082.88}],"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",1079420],["5169",852000],["5023",260000],["5154",135000],["5021",120000],["5139",120000],["5171",100000],["5175",74000],["5364",41850],["5032",35000],["5156",25000],["5162",25000],["5173",25000],["5163",11000],["5137",10000],["5903",10000],["5194",6050],["5167",5000],["5222",5000],["5229",5000],["5321",5000],["5179",3800],["5323",2440],["5161",2000],["5164",2000],["5038",1000],["5362",440]],"economic_expenditure_total_czk":2961000,"economic_financing":[["8115",551000]],"economic_financing_total_czk":551000,"economic_revenue":[["1211",743700],["2111",400000],["1121",360000],["1511",280000],["1111",230000],["1122",150000],["4112",71800],["1113",60000],["2131",43000],["1345",26000],["1112",15000],["2324",14000],["1386",7000],["1381",3000],["1387",3000],["2133",2000],["1361",1000],["2141",500]],"economic_revenue_total_czk":2410000,"purpose_expenditure":[["2212",855000],["6171",401000],["1032",300000],["6112",295000],["1031",280000],["2341",234420],["3745",142000],["5512",90000],["3631",85000],["3723",80000],["1036",65000],["6402",41850],["3722",30000],["3721",20000],["5213",10000],["6310",9000],["3399",6050],["2321",5000],["6409",3800],["3632",3000],["2292",2440],["6320",2000],["3639",440]],"purpose_expenditure_total_czk":2961000},"revised":{"economic_expenditure":[["5169",847300],["6121",845000],["5023",340000],["5021",154630],["5139",140130],["5154",92000],["5175",57230],["5364",41850],["5032",31000],["5163",23200],["5171",22000],["5365",18240],["5194",13550],["5173",8500],["5162",8000],["5156",6650],["5321",5000],["5179",3800],["5222",3000],["5323",2440],["5161",1020],["5038",1000],["5362",940],["5132",500]],"economic_expenditure_total_czk":2666980,"economic_financing":[["8115",142340]],"economic_financing_total_czk":142340,"economic_revenue":[["1211",743700],["2111",400000],["1121",360000],["1511",280000],["1111",230000],["1122",150000],["4116",74500],["4112",71800],["1113",60000],["2131",43000],["4111",32500],["1345",26000],["2324",18530],["1112",15000],["1386",7000],["2149",3110],["1381",3000],["1387",3000],["2133",2000],["1361",1000],["2141",500]],"economic_revenue_total_czk":2524640,"purpose_expenditure":[["2212",845000],["6171",480850],["6112",371000],["1031",364900],["3745",149230],["3722",80000],["3723",80000],["1032",75000],["1036",74000],["6402",41850],["6320",20200],["3631",20000],["3399",16550],["6114",13480],["6399",9240],["3721",6000],["6409",3800],["5512",3500],["2321",3000],["3632",3000],["6310",3000],["2292",2440],["3639",940]],"purpose_expenditure_total_czk":2666980},"actual":{"economic_expenditure":[["6121",844822],["5169",814219.17],["5023",339569],["5021",154625],["5139",139056.24],["5154",91692.14],["5175",55987.3],["5364",41841],["5032",30728],["5163",22213.8],["5171",21106.59],["5365",18240],["5194",13412.83],["5173",8456],["5162",7145.16],["5156",6468],["5321",5000],["5179",3465.68],["5222",3000],["5323",2432],["5362",493],["5132",426.7],["5038",300],["5161",164]],"economic_expenditure_total_czk":2624863.61,"economic_financing":[["8118",-3000000],["8117",2800000],["8115",-1082.88]],"economic_financing_total_czk":-201082.88,"economic_revenue":[["1211",843233.76],["1511",498495.9],["1121",451482.79],["1111",308979.28],["2111",194957.16],["2141",138700],["4116",74500],["4112",71800],["1113",59675.24],["4111",32500],["2131",32361],["1112",29428.66],["2324",28270.36],["1345",25790],["1386",16448.49],["1122",9240],["1387",6446.78],["2149",3106],["1361",200],["2133",200],["1381",131.07]],"economic_revenue_total_czk":2825946.49,"purpose_expenditure":[["2212",844822],["6171",476931.91],["6112",370297],["1031",364729.93],["3745",148349],["3722",79756.12],["1032",74354],["1036",73836],["3723",49044.97],["6402",41841],["6320",20163],["3631",19949],["3399",16412.83],["6114",12727],["6399",9240],["3721",5693.67],["6409",3465.68],["3632",3000],["2321",2867.7],["2292",2432],["5512",2407],["6310",2050.8],["3639",493]],"purpose_expenditure_total_czk":2624863.61}},"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."}}}}