{"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:00600661","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600661","name":"Obec Slatina","short_name":"Slatina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Nový Jičín","municipality_code":568406},"amounts":{"revenue_approved":15017600,"revenue_adjusted":19821741.04,"revenue_actual":19291267.06,"expense_approved":19259796,"expense_adjusted":24820086.04,"expense_actual":18724212.52,"tax_revenue":16255853.9,"nontax_revenue":1636123.12,"capital_revenue":0,"transfer_revenue":1399290.04,"current_expense":14180145.95,"capital_expense":4544066.57,"budget_balance":567054.54,"cash_current":17292299.47,"cash_previous":16707382.8},"ratios":{"revenue_execution":0.97323777,"expense_execution":0.75439757,"balance_to_revenue":0.02939436,"cash_to_expense":0.92352613,"cash_yoy":0.03500947,"capital_expense_share":0.24268399,"transfer_revenue_share":0.0725349},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600661/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600661"},"seo":{"slug":"slatina-00600661","path":"/cz/municipalities/slatina-00600661/"},"population":{"value":770,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15017600,"expenditure_czk":19259796,"financing_czk":4242196,"balance_czk":-4242196},{"stage":"revised","revenue_czk":19821741.04,"expenditure_czk":24820086.04,"financing_czk":4998345,"balance_czk":-4998345},{"stage":"actual","revenue_czk":19291267.06,"expenditure_czk":18724212.52,"financing_czk":-567054.54,"balance_czk":567054.54}],"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",4650000],["5171",2613000],["5169",2579000],["5011",1715000],["5023",1360000],["5331",1200000],["6122",825000],["5139",766000],["5031",626000],["5154",535000],["6119",300000],["5153",290000],["5032",271000],["5021",196000],["5156",178000],["5137",138000],["6371",100000],["5163",99900],["5162",87000],["5323",83500],["5151",82000],["5168",70000],["5194",50000],["5492",50000],["5499",50000],["5167",49000],["5175",45000],["5222",30000],["6342",30000],["5136",28000],["5364",21796],["5134",16000],["5229",12000],["5329",11500],["5179",11000],["5019",10000],["5166",10000],["5192",10000],["5223",10000],["5811",10000],["5173",8000],["5038",7000],["5365",6000],["5161",5000],["5362",5000],["5039",4000],["5221",4000],["5131",1000],["5132",1000],["5141",100]],"economic_expenditure_total_czk":19259796,"economic_financing":[["8115",4242196]],"economic_financing_total_czk":4242196,"economic_revenue":[["1211",5729200],["1121",4000000],["1111",2030000],["2111",697000],["1113",500000],["1511",422500],["1345",420000],["2132",273000],["2324",219000],["1112",200000],["4112",181400],["2131",93000],["1386",90000],["2142",77000],["1387",44000],["1341",20000],["1335",10000],["1361",6000],["2112",3000],["2119",2000],["1382",500]],"economic_revenue_total_czk":15017600,"purpose_expenditure":[["3319",4325000],["6171",3400000],["3113",1725000],["6112",1700000],["2212",1300000],["3722",1100000],["5512",930000],["3745",900000],["3419",786000],["3329",695000],["1031",650000],["3399",325000],["3635",300000],["3631",250000],["2321",150000],["3612",150000],["3613",100000],["6310",100000],["2292",83500],["2399",73000],["3639",52000],["3632",45000],["4359",40000],["6409",38500],["6402",21796],["3314",20000]],"purpose_expenditure_total_czk":19259796},"revised":{"economic_expenditure":[["6121",6355000],["5171",3829427],["5169",3717200],["5011",1910000],["5023",1464000],["5331",1200000],["5139",862320.81],["6122",824000],["5031",660200],["5336",622990.04],["5154",604500],["5137",348229.19],["6119",300000],["5032",295023],["5153",280300],["5492",221500],["5163",180300],["5021",171000],["5156",141400],["6371",100000],["5162",87000],["5151",86600],["5323",83500],["5499",77900],["5175",56200],["5168",50000],["5194",50000],["5167",41100],["5136",29500],["5222",23500],["5364",21796],["5134",16000],["5229",12000],["5329",11500],["5179",11000],["5019",10000],["5223",10000],["5811",10000],["5038",8500],["5173",8000],["6342",8000],["5161",6500],["5039",4000],["5221",4000],["5362",3000],["5131",1000],["5132",1000],["5365",1000],["5141",100]],"economic_expenditure_total_czk":24820086.04,"economic_financing":[["8115",4998345]],"economic_financing_total_czk":4998345,"economic_revenue":[["1211",7579200],["1121",4026900],["1111",2805000],["2111",1119350],["4116",785390.04],["1113",531900],["1511",509900],["1345",450000],["4222",400000],["2132",273200],["1112",262400],["2324",229000],["4112",181400],["1386",165000],["2131",159000],["2142",127000],["2321",70050],["1387",64000],["4111",32500],["1341",27000],["1335",10000],["1361",6000],["2112",3000],["2329",1950],["1381",1200],["1334",851],["1382",500],["2119",50]],"economic_revenue_total_czk":19821741.04,"purpose_expenditure":[["3319",6697000],["6171",3702000],["3113",2492990.04],["3722",1850000],["6112",1807523],["2212",1265427],["5512",1184450],["3745",1120000],["3419",976000],["1031",791000],["3329",695000],["3399",325000],["3639",322000],["3635",300000],["3631",250000],["2321",241000],["6310",180400],["3612",150000],["3613",100000],["2399",89000],["2292",83500],["3632",45000],["4359",40000],["6409",38500],["6114",32500],["6402",21796],["3314",20000]],"purpose_expenditure_total_czk":24820086.04},"actual":{"economic_expenditure":[["6121",4235018.87],["5169",3344324.42],["5011",1909101],["5171",1584318.08],["5023",1463544],["5331",1200000],["5139",729506.3],["5031",649599],["5336",622990.04],["5154",541566],["5137",299440.85],["5032",294894],["5153",247851],["5492",221500],["6122",194047.7],["5163",180206.82],["5021",164788],["5156",135800.08],["6119",115000],["5323",83496],["5162",81752.37],["5499",77850],["5151",67966.52],["5175",54861.7],["5168",44132],["5194",34270],["5136",24929],["5364",21796],["5167",20861],["5179",10352.79],["5329",10036],["5811",10000],["5019",8965],["5038",7894],["5134",7551.98],["5229",7000],["5161",4391],["5182",3362],["5039",3032],["5362",2986],["5173",2035],["5365",1000],["5131",196]],"economic_expenditure_total_czk":18724212.52,"economic_financing":[["8118",-1000000],["8115",432945.46]],"economic_financing_total_czk":-567054.54,"economic_revenue":[["1211",7511697.58],["1121",4026800.1],["1111",2731856.4],["2111",1026763.95],["4116",785390.04],["1113",531820.32],["1511",509863.33],["1345",444275],["4222",400000],["1112",262389.4],["2132",221977],["4112",181400],["2131",155765],["1386",146684.78],["2142",126527.17],["2321",70050],["1387",57493.14],["4111",32500],["2324",32026],["1341",24284],["1361",4850],["2329",1950],["1335",1853.6],["1381",1135.75],["2112",1064],["1334",850.5]],"economic_revenue_total_czk":19291267.06,"purpose_expenditure":[["3319",5316811.98],["6171",3650948.54],["3113",1822990.04],["6112",1796513],["3722",1733561.61],["3745",1090136.73],["1031",780370.92],["5512",413918.14],["3419",321242.78],["3639",300041.5],["3329",242456],["3631",214821.35],["6310",180206.82],["3399",160262],["3635",115000],["2321",109228.41],["3613",89908],["2399",88145.71],["2292",83496],["2212",43681.24],["3632",31272.96],["6409",27388.79],["4359",26360],["6114",22950],["6402",21796],["3612",21205],["3314",19499]],"purpose_expenditure_total_czk":18724212.52}},"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."}}}}