{"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:00635332","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635332","name":"Obec Slavětín","short_name":"Slavětín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":552194},"amounts":{"revenue_approved":6692465.72,"revenue_adjusted":8368441.54,"revenue_actual":8254553.36,"expense_approved":8892465.72,"expense_adjusted":9052441.54,"expense_actual":7381537.53,"tax_revenue":4963100.04,"nontax_revenue":713809.18,"capital_revenue":24600,"transfer_revenue":2553044.14,"current_expense":6311698.82,"capital_expense":1069838.71,"budget_balance":873015.83,"cash_current":1682795.55,"cash_previous":809779.72},"ratios":{"revenue_execution":0.98639075,"expense_execution":0.81541952,"balance_to_revenue":0.10576173,"cash_to_expense":0.22797358,"cash_yoy":1.07809051,"capital_expense_share":0.1449344,"transfer_revenue_share":0.30928919},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635332/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635332"},"seo":{"slug":"slavetin-00635332","path":"/cz/municipalities/slavetin-00635332/"},"population":{"value":209,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6692465.72,"expenditure_czk":8892465.72,"financing_czk":2200000,"balance_czk":-2200000},{"stage":"revised","revenue_czk":8368441.54,"expenditure_czk":9052441.54,"financing_czk":684000,"balance_czk":-684000},{"stage":"actual","revenue_czk":8254553.36,"expenditure_czk":7381537.53,"financing_czk":-873015.83,"balance_czk":873015.83}],"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",3003636.12],["5169",712022.6],["5365",652900],["5023",650000],["5011",576000],["5139",440886.86],["5171",358105],["5153",312500],["5166",280000],["5154",273200],["5021",272810],["5331",268000],["5031",182500],["5032",133000],["5362",109344.74],["5168",82192],["5137",81713],["5162",76000],["5163",56645],["5323",42175.4],["5364",40782],["5175",40718],["5041",29000],["5172",23000],["5363",21500],["5194",16415],["5192",16269],["5909",15000],["5156",14950],["5329",11970],["5222",11892],["5019",11000],["5167",10900],["5223",10000],["5499",9400],["5161",8000],["5138",7787],["5173",5100],["5221",5077],["5038",5075],["5133",4000],["5321",3000],["5132",2000],["5492",1500],["5039",1000],["5136",1000],["5903",1000],["6122",1000],["5229",500]],"economic_expenditure_total_czk":8892465.72,"economic_financing":[["8115",2200000]],"economic_financing_total_czk":2200000,"economic_revenue":[["1211",1900000],["4216",1243636.12],["1121",950000],["1111",700000],["1122",647900],["1511",324500],["2111",231008],["2324",179391],["1113",150000],["4116",91975.2],["4112",71800],["1112",37500],["4111",32000],["1381",25000],["2132",18300],["1386",16841],["2131",15000],["3111",11140],["2112",11000],["2329",10000],["1387",8032],["2141",5511],["1334",4461.4],["1349",3700],["1361",2770],["3113",1000]],"economic_revenue_total_czk":6692465.72,"purpose_expenditure":[["2219",1535611.32],["6171",1344938],["3631",888500],["3745",806990.4],["6399",754594.74],["6112",721500],["3111",613000],["3613",560000],["2411",423120],["2310",287023.86],["3722",165000],["3399",109000],["3421",79000],["2321",76000],["3725",66000],["2212",56000],["3341",47330],["5512",47300],["2292",42175.4],["6402",40782],["3639",33100],["6114",32000],["3314",31000],["3721",30000],["6310",30000],["3729",20000],["3326",10000],["4359",10000],["3412",6000],["1014",5000],["3319",5000],["6320",5000],["5213",4000],["3411",3000],["5212",3000],["6409",1500]],"purpose_expenditure_total_czk":8892465.72},"revised":{"economic_expenditure":[["5169",1509279.04],["5011",1102100],["6121",1089848.74],["5023",708900],["5366",624423.15],["5331",417421],["5154",412740],["5139",317326.86],["5166",306090],["5171",300044],["5031",282500],["5153",273500],["5137",268537],["5336",266000],["5032",167500],["5021",152210],["5362",140344.74],["5175",91718],["5162",82370],["5168",63912],["5365",63167],["5364",61091.61],["5163",51645],["5323",40180.2],["5194",31005],["5167",29870],["5156",26490],["5903",25831.2],["5363",21500],["5329",14110],["5019",11000],["5223",10000],["5041",9000],["5909",9000],["5192",8269],["5136",8200],["5138",7787],["5221",5250],["5222",5106],["5173",5100],["5038",5075],["5141",5000],["5161",4100],["5133",4000],["5229",4000],["5172",3000],["5132",2000],["5492",1500],["5321",1400],["5039",1000],["6122",1000]],"economic_expenditure_total_czk":9052441.54,"economic_financing":[["8115",684000]],"economic_financing_total_czk":684000,"economic_revenue":[["4216",1937183.12],["1211",1900000],["1121",1114150],["1111",803000],["1122",647900],["4116",374437.02],["2111",359268],["1511",324500],["2324",220991],["1113",150000],["4113",116024],["1112",74450],["4112",71800],["3111",34740],["4111",32500],["1386",30441],["1381",25000],["2132",23398],["4122",21100],["1334",17361.4],["2322",16800],["2131",15000],["2139",12585],["1387",11832],["2112",11000],["2329",10000],["2141",5511],["1349",3700],["1361",2770],["3113",1000]],"economic_revenue_total_czk":8368441.54,"purpose_expenditure":[["6171",1952964.03],["3745",1316450.4],["3111",1108224],["6112",786050],["6402",685514.76],["3613",601160],["3631",450976.85],["2411",413720],["2310",276105.36],["2321",221000],["2212",185000],["3722",174200],["6399",167234.74],["2219",149000],["3399",89000],["3725",66000],["3639",64100],["5512",58400],["2292",40180.2],["6310",35000],["6114",32500],["3721",30000],["3421",29000],["5213",28831.2],["3729",20000],["3412",13000],["3314",10000],["4359",10000],["3341",7330],["1014",5000],["3319",5000],["3322",5000],["3326",5000],["3429",4000],["3411",3000],["5212",3000],["6409",1500]],"purpose_expenditure_total_czk":9052441.54},"actual":{"economic_expenditure":[["5011",1089640],["6121",1069838.71],["5023",708895],["5169",706976.07],["5366",624423.15],["5331",417421],["5166",306080],["5031",266460],["5336",266000],["5154",240060.94],["5139",234317.53],["5137",226407.6],["5171",209719.22],["5153",187160],["5032",161142],["5021",94093],["5162",80361.68],["5362",67232],["5168",63902.27],["5175",55662],["5365",55440],["5364",40781.61],["5323",40180.2],["5163",39007.98],["5167",26860],["5156",20149.9],["5194",16404],["5329",14110],["5223",10000],["5136",8166],["5192",8000],["5221",5250],["5222",5106],["5038",4616],["5229",4000],["5161",2706.8],["5019",1921],["5141",1645.87],["5321",1400]],"economic_expenditure_total_czk":7381537.53,"economic_financing":[["8115",-873015.83]],"economic_financing_total_czk":-873015.83,"economic_revenue":[["1211",2138431.74],["4216",1937183.12],["1121",1147020.88],["1111",803311.99],["1511",514056.88],["2111",415226.35],["4116",374437.02],["2324",209097.65],["1113",151429.01],["4113",116024],["1112",74728.94],["4112",71800],["1122",55440],["1386",41777.31],["4111",32500],["3111",24600],["2132",22434.48],["4122",21100],["1334",17378.4],["2322",16800],["1387",16375.92],["2131",13768],["2139",12827.4],["2329",10002],["2112",9674],["2141",3979.3],["1361",2830],["1381",318.97]],"economic_revenue_total_czk":8254553.36,"purpose_expenditure":[["3745",1295103.63],["6171",1214982.08],["3111",972498],["6112",781014],["6402",665204.76],["3613",552255.71],["3631",435803],["2411",355237.79],["2310",231879.92],["2212",178624.82],["3722",159117.45],["2219",147150],["6399",91734],["3725",63937],["2292",40180.2],["5512",39492],["3639",32875.9],["2321",21816.1],["6310",19064.85],["3721",16812.95],["3399",12572.7],["6114",11088],["3412",10160],["4359",10000],["3314",9000],["3341",5939.67],["3429",4000],["3322",3993]],"purpose_expenditure_total_czk":7381537.53}},"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."}}}}