{"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:00667161","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667161","name":"Obec Slapy","short_name":"Slapy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":599042},"amounts":{"revenue_approved":13726000,"revenue_adjusted":15672404.79,"revenue_actual":15560809.57,"expense_approved":11145000,"expense_adjusted":11128845.94,"expense_actual":10520831.62,"tax_revenue":13726852.78,"nontax_revenue":992147,"capital_revenue":0,"transfer_revenue":841809.79,"current_expense":9506645.41,"capital_expense":1014186.21,"budget_balance":5039977.95,"cash_current":12593403.73,"cash_previous":7553425.78},"ratios":{"revenue_execution":0.99287951,"expense_execution":0.94536591,"balance_to_revenue":0.32388919,"cash_to_expense":1.19699699,"cash_yoy":0.66724399,"capital_expense_share":0.09639791,"transfer_revenue_share":0.05409807},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667161/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667161"},"seo":{"slug":"slapy-00667161","path":"/cz/municipalities/slapy-00667161/"},"population":{"value":523,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13726000,"expenditure_czk":11145000,"financing_czk":-2581000,"balance_czk":2581000},{"stage":"revised","revenue_czk":15672404.79,"expenditure_czk":11128845.94,"financing_czk":-4543558.85,"balance_czk":4543558.85},{"stage":"actual","revenue_czk":15560809.57,"expenditure_czk":10520831.62,"financing_czk":-5039977.95,"balance_czk":5039977.95}],"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":[["6121",2210000],["5169",2205000],["5171",1890000],["5331",1000000],["5023",823000],["5011",795000],["5154",645000],["5021",307000],["5222",195000],["5031",170000],["5139",135000],["5032",132000],["5365",130000],["5168",80000],["5163",67000],["5166",60000],["5175",55000],["5492",50000],["5162",47000],["5194",30000],["5151",26000],["5137",25000],["5173",23000],["5167",20000],["5136",12000],["5364",10000],["5161",3000]],"economic_expenditure_total_czk":11145000,"economic_financing":[["8115",-2581000]],"economic_financing_total_czk":-2581000,"economic_revenue":[["1211",5500000],["1121",2620000],["1111",2000000],["1511",1490000],["2111",520000],["1113",410000],["1345",280000],["1356",250000],["1122",130000],["4112",123000],["1112",120000],["2131",109000],["1386",50000],["4111",32000],["1381",30000],["1387",30000],["2132",15000],["1341",11000],["2112",3000],["1334",2000],["1361",1000]],"economic_revenue_total_czk":13726000,"purpose_expenditure":[["2321",1635000],["6171",1432000],["3113",1195000],["3632",1030000],["6112",900000],["3722",870000],["3745",680000],["2212",653000],["3631",600000],["3314",533000],["2219",200000],["3399",200000],["3723",180000],["2221",150000],["6399",130000],["2411",100000],["5213",100000],["3326",70000],["3613",70000],["6320",60000],["1032",55000],["2310",50000],["3341",50000],["3639",40000],["4349",30000],["6114",30000],["5512",25000],["1037",20000],["3421",15000],["3419",10000],["6402",10000],["3412",7000],["6310",7000],["3721",5000],["3319",3000]],"purpose_expenditure_total_czk":11145000},"revised":{"economic_expenditure":[["5171",1977208],["5169",1651335.5],["6121",1212500],["5331",1020000],["5023",965000],["5011",689000],["5336",685409.79],["5154",669000],["5021",373491],["5139",265212.65],["5222",208629],["5031",175000],["5032",151000],["5365",134610],["5137",132000],["6122",119000],["5166",114200],["5168",100000],["5163",67000],["5175",66451],["5162",57000],["5492",40900],["5194",38000],["5167",33500],["6127",30000],["5151",29600],["5364",22676],["5221",20000],["5173",18046],["5164",13055],["5136",12350],["5363",10000],["5161",8252],["5172",7000],["5038",4000],["5362",3800],["5123",3620],["5179",1000]],"economic_expenditure_total_czk":11128845.94,"economic_financing":[["8115",-4543558.85]],"economic_financing_total_czk":-4543558.85,"economic_revenue":[["1211",5500000],["1121",2935000],["1111",2132000],["1511",1380000],["4116",685409.79],["1356",650000],["2111",593710],["1113",410000],["1345",285250],["1112",191300],["2139",171770],["1122",134610],["4112",123900],["2131",109000],["1386",107000],["2324",105563],["1387",42000],["4111",32500],["2132",27500],["2322",26940],["1341",10900],["1381",10000],["2112",4000],["1334",2000],["1361",1000],["2119",1000],["1382",30],["1335",12],["2141",10]],"economic_revenue_total_czk":15672404.79,"purpose_expenditure":[["3113",1791159.79],["2321",1658000],["6171",1580808],["6112",1059005],["3745",709770],["3722",694200],["3314",628350],["3631",525000],["2219",459390],["3613",396905],["3399",245350],["2411",206000],["2212",182000],["3723",180158],["2221",154629],["6399",134610],["5512",81620],["3632",80500],["6320",60000],["3421",42000],["3326",36000],["3412",36000],["1070",33600],["4349",30900],["6114",23215.15],["6402",22676],["1037",20000],["2310",10000],["4329",10000],["4359",10000],["6409",10000],["6310",7000],["1032",5000],["5311",5000]],"purpose_expenditure_total_czk":11128845.94},"actual":{"economic_expenditure":[["5171",1967883.8],["5169",1642953.14],["5331",1020000],["5023",964844],["6121",865848.21],["5011",688114],["5336",685409.79],["5154",563586.22],["5021",352513],["5139",259349.79],["5222",208629],["5031",173755],["5032",149931],["5365",134610],["5137",130954.45],["6122",118338],["5168",99986.78],["5166",71400],["5163",63054.27],["5175",56758],["5162",54498.6],["5194",37294],["5492",36900],["6127",30000],["5151",24373],["5364",22676],["5221",20000],["5164",13053.4],["5173",12214],["5136",10636],["5363",10000],["5172",6990.17],["5161",6523],["5167",6316],["5362",3800],["5123",3619],["5038",3020],["5179",1000]],"economic_expenditure_total_czk":10520831.62,"economic_financing":[["8115",-5039977.95]],"economic_financing_total_czk":-5039977.95,"economic_revenue":[["1211",5484058.59],["1121",2933376.42],["1111",2131509.3],["1511",1371442.61],["4116",685409.79],["1356",647216.41],["2111",585602.58],["1113",387973.59],["1345",282450],["1112",191255.09],["2139",135120],["1122",134610],["4112",123900],["2131",108272],["1386",106861.95],["2324",105561.36],["1387",41889.55],["4111",32500],["2132",27107],["2322",26940],["1341",10900],["2112",2539],["1334",1798.5],["2119",1000],["1381",871.19],["1361",600],["1382",27.58],["1335",12],["2141",5.06]],"economic_revenue_total_czk":15560809.57,"purpose_expenditure":[["3113",1786260.79],["2321",1644730.31],["6171",1494849.33],["6112",1058704],["3745",706612.25],["3722",689610.9],["3314",624573.54],["3631",523934.23],["3613",392874.9],["3399",222795],["2212",199571.73],["3723",169857.41],["2221",154629],["6399",134610],["2219",110607.67],["2411",97400],["5512",81469],["3632",74470],["6320",57320],["3421",40704],["3412",35540],["3326",35450],["1070",33600],["4349",30900],["6114",23215.15],["6402",22676],["1037",20000],["4329",10000],["4359",10000],["6409",10000],["2310",9853.39],["6310",5734.27],["1032",4800],["5311",3478.75]],"purpose_expenditure_total_czk":10520831.62}},"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."}}}}