{"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:00580091","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00580091","name":"Obec Slavníč","short_name":"Slavníč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":548341},"amounts":{"revenue_approved":3131800,"revenue_adjusted":3596386,"revenue_actual":2354084.67,"expense_approved":4742800,"expense_adjusted":2829374,"expense_actual":2121491.72,"tax_revenue":1525888.42,"nontax_revenue":170530.25,"capital_revenue":76800,"transfer_revenue":580866,"current_expense":2117991.72,"capital_expense":3500,"budget_balance":232592.95,"cash_current":12408020.5,"cash_previous":12175427.55},"ratios":{"revenue_execution":0.65456952,"expense_execution":0.74980958,"balance_to_revenue":0.09880399,"cash_to_expense":5.84872445,"cash_yoy":0.01910347,"capital_expense_share":0.00164978,"transfer_revenue_share":0.24674813},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00580091/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00580091"},"seo":{"slug":"slavnic","path":"/cz/municipalities/slavnic/"},"population":{"value":68,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3131800,"expenditure_czk":4742800,"financing_czk":1611000,"balance_czk":-1611000},{"stage":"revised","revenue_czk":3596386,"expenditure_czk":2829374,"financing_czk":-767012,"balance_czk":767012},{"stage":"actual","revenue_czk":2354084.67,"expenditure_czk":2121491.72,"financing_czk":-232592.95,"balance_czk":232592.95}],"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":[["5171",1490000],["5169",1474700],["6121",1000000],["5023",320000],["5154",106300],["5168",100000],["5021",50000],["5362",50000],["5139",41000],["5032",30000],["5163",28800],["5162",20000],["5156",10000],["5175",8600],["5137",5000],["5194",3000],["5492",2000],["5161",1000],["5179",1000],["5229",1000],["5038",400]],"economic_expenditure_total_czk":4742800,"economic_financing":[["8115",1611000]],"economic_financing_total_czk":1611000,"economic_revenue":[["1211",670000],["2111",500000],["1121",330000],["1122",309000],["1111",230000],["2141",200000],["1511",170000],["4116",150000],["4222",150000],["1345",89000],["4112",71800],["2131",70000],["2324",70000],["1113",55000],["4111",30000],["1112",20000],["1386",8000],["1381",4000],["1387",4000],["1341",1000]],"economic_revenue_total_czk":3131800,"purpose_expenditure":[["3639",2500000],["1032",1000000],["6112",350000],["3635",242000],["6171",200000],["3722",60000],["3723",60000],["2212",50000],["3631",50000],["6399",50000],["6114",30000],["1036",25000],["2223",20000],["2310",20000],["3632",20000],["6310",15000],["6320",13800],["3636",11000],["3399",6000],["3721",5000],["3745",5000],["5512",5000],["3421",3000],["3341",2000]],"purpose_expenditure_total_czk":4742800},"revised":{"economic_expenditure":[["5169",1519404],["5023",320000],["5171",252486],["5139",223760],["5154",118500],["5168",100000],["5021",96000],["5163",78800],["5362",-53600],["6121",50000],["5137",40000],["5032",30000],["5162",20000],["5156",11000],["5175",10600],["5173",3100],["5194",3000],["5492",2000],["5161",1214],["5179",1000],["5229",1000],["5222",710],["5038",400]],"economic_expenditure_total_czk":2829374,"economic_financing":[["8115",-767012]],"economic_financing_total_czk":-767012,"economic_revenue":[["1211",670000],["2111",500000],["4116",476566],["1121",340000],["1122",309000],["1111",230000],["2141",200000],["1511",170000],["4222",150000],["1345",91000],["3111",76800],["2131",75000],["4112",71800],["2324",70000],["4111",62500],["1113",55000],["1112",22200],["1386",13000],["1387",5500],["1381",4000],["2132",3000],["1341",1000],["1382",20]],"economic_revenue_total_czk":3596386,"purpose_expenditure":[["1032",1116600],["6112",350000],["6171",292100],["3635",242000],["3639",200000],["1031",179760],["3723",72000],["6310",65000],["6114",62714],["3722",60000],["6399",-53600],["2212",50000],["3631",50000],["1036",25000],["2310",22200],["2223",20000],["3632",20000],["6320",13800],["3636",11000],["3745",7000],["3721",6500],["3399",6000],["5512",5000],["3341",3300],["3421",3000]],"purpose_expenditure_total_czk":2829374},"actual":{"economic_expenditure":[["5169",1209834.05],["5023",319366],["5139",190701.3],["5171",137654],["5168",96200.25],["5154",78521.9],["5362",-53600],["5021",38346],["5137",33818],["5032",28839],["5163",16720.8],["5162",12203.42],["6121",3500],["5156",2750],["5173",2045],["5492",2000],["5175",1637],["5222",710],["5161",245]],"economic_expenditure_total_czk":2121491.72,"economic_financing":[["8115",-232592.95]],"economic_financing_total_czk":-232592.95,"economic_revenue":[["1211",637225],["4116",476566],["1121",339616.27],["1111",228648.6],["1511",144126.63],["2111",90962.96],["1345",90890],["3111",76800],["4112",71800],["2131",53034],["1113",45025.38],["4111",32500],["2324",23533.29],["1112",22164.59],["1386",12361.85],["1387",4851.33],["2132",3000],["1341",850],["1381",109.22],["1382",19.55]],"economic_revenue_total_czk":2354084.67,"purpose_expenditure":[["1032",896881.73],["6112",348205],["6171",243575.59],["3635",242000],["1031",179760],["3723",71757.52],["6399",-53600],["3722",53521.23],["3639",30255.03],["1036",20000],["3631",18740],["6310",16252.8],["6114",14681],["3632",12000],["2310",9510.9],["3721",6301.92],["2212",4114],["3341",2700],["3399",2000],["3745",1657],["3636",710],["6320",468]],"purpose_expenditure_total_czk":2121491.72}},"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."}}}}