{"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:00876267","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00876267","name":"Obec Horní Slivno","short_name":"Horní Slivno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":599531},"amounts":{"revenue_approved":11048132,"revenue_adjusted":17339038.56,"revenue_actual":13194270.33,"expense_approved":17676000,"expense_adjusted":45051276,"expense_actual":25321431.75,"tax_revenue":8580150.25,"nontax_revenue":1778770.02,"capital_revenue":0,"transfer_revenue":2835350.06,"current_expense":11983416.19,"capital_expense":13338015.56,"budget_balance":-12127161.42,"cash_current":6387166.27,"cash_previous":18514327.69},"ratios":{"revenue_execution":0.76095744,"expense_execution":0.56205804,"balance_to_revenue":-0.91912331,"cash_to_expense":0.25224349,"cash_yoy":-0.65501495,"capital_expense_share":0.52674808,"transfer_revenue_share":0.21489252},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00876267/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00876267"},"seo":{"slug":"horni-slivno","path":"/cz/municipalities/horni-slivno/"},"population":{"value":386,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11048132,"expenditure_czk":17676000,"financing_czk":6627868,"balance_czk":-6627868},{"stage":"revised","revenue_czk":17339038.56,"expenditure_czk":45051276,"financing_czk":27712237.44,"balance_czk":-27712237.44},{"stage":"actual","revenue_czk":13194270.33,"expenditure_czk":25321431.75,"financing_czk":12127161.42,"balance_czk":-12127161.42}],"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",5330000],["5171",2835000],["5169",2326000],["6130",1790000],["5011",1400000],["5154",565000],["5137",490000],["5031",450000],["5321",385000],["5021",265000],["5023",240000],["6122",240000],["5139",232000],["5032",210000],["5166",150000],["5192",150000],["5323",100000],["5162",70000],["5365",70000],["5156",50000],["5167",50000],["5172",50000],["5163",40000],["5222",36000],["5492",30000],["5175",29000],["5194",25000],["5173",20000],["5134",10000],["5903",10000],["5038",7000],["5132",5000],["5136",5000],["5138",5000],["5133",2000],["5161",2000],["5151",1000],["5179",1000]],"economic_expenditure_total_czk":17676000,"economic_financing":[["8115",6627868]],"economic_financing_total_czk":6627868,"economic_revenue":[["1211",3420000],["1121",1665000],["1111",1167000],["1511",985132],["2111",925000],["4213",730000],["2141",450000],["1122",430000],["1345",370000],["1113",280000],["2324",170000],["2131",145000],["2132",132000],["1112",80000],["1386",35000],["1381",17000],["1387",16000],["1341",12000],["2112",7000],["1334",6000],["2119",3000],["2310",2000],["1361",1000]],"economic_revenue_total_czk":11048132,"purpose_expenditure":[["2310",3950000],["6171",2270000],["3613",2100000],["2219",1750000],["3745",1270000],["3631",1200000],["2212",1050000],["3117",1000000],["3722",800000],["2329",500000],["3723",500000],["6112",290000],["5512",150000],["3419",120000],["3421",110000],["2292",100000],["2321",100000],["2411",100000],["3399",80000],["3739",70000],["6320",40000],["3721",30000],["6114",30000],["3319",15000],["3612",15000],["4351",10000],["4379",10000],["5213",10000],["3341",5000],["3632",1000]],"purpose_expenditure_total_czk":17676000},"revised":{"economic_expenditure":[["6121",23816846],["6130",8917000],["5169",2736931],["5171",2519988],["5011",1886800],["5154",565000],["5031",534021],["5023",495135],["5365",462070],["5166",416666],["5137",410159],["5321",390000],["5139",305478],["5032",272352],["5021",252497],["6122",240000],["5192",143800],["5323",100000],["6111",80440],["5162",70000],["5163",61000],["5156",50000],["5167",50000],["5172",50000],["5222",36000],["5492",31500],["5175",27023],["5362",25300],["5194",25000],["5173",20000],["5168",12000],["5134",10000],["5903",10000],["5038",7000],["5132",5000],["5136",5000],["5138",5000],["5161",2270],["5133",2000],["5151",1000],["5179",1000]],"economic_expenditure_total_czk":45051276,"economic_financing":[["8115",18622266.94],["8123",9089970.5],["8117",2500000],["8118",-2500000]],"economic_financing_total_czk":27712237.44,"economic_revenue":[["4213",4226142.5],["1211",3420000],["4216",2157283.33],["1121",1665000],["1111",1167000],["1511",985132],["2111",925000],["2141",450000],["1122",420000],["1345",370000],["4222",320481],["1113",280000],["2324",170000],["2131",145000],["4116",138172.73],["2132",132000],["4112",82600],["1112",80000],["4113",40997],["1386",35000],["2322",30440],["2321",20000],["1381",17000],["1387",16000],["4111",14790],["1341",12000],["2112",7000],["1334",6000],["2119",3000],["2310",2000],["1361",1000]],"economic_revenue_total_czk":17339038.56,"purpose_expenditure":[["3612",16526000],["3613",7750000],["2219",4750000],["2310",4318000],["6171",3121940],["3631",1858068],["3745",1532353],["3117",1000000],["3722",800000],["2212",690000],["6112",565955],["3723",500000],["6399",411170],["2329",336000],["5512",150000],["3421",110000],["2411",105000],["2292",100000],["2321",100000],["3399",80000],["3739",70000],["6320",48000],["3721",30000],["3419",20000],["3319",15000],["6114",14790],["6310",13000],["4351",10000],["4379",10000],["5213",10000],["3341",5000],["3632",1000]],"purpose_expenditure_total_czk":45051276},"actual":{"economic_expenditure":[["6130",8880274],["6121",4027595.21],["5171",3827295.92],["5169",2208434.38],["5011",1920580],["5031",695444],["5154",570622.23],["5023",494310],["5362",-465965],["5139",437687.81],["5365",416007],["5166",366446.8],["5032",364218],["6122",352706.35],["5321",248789.13],["5137",232050.2],["5021",197683],["6111",77440],["5168",76407.42],["5323",72751],["5163",60653.2],["5156",53213.7],["5492",35500],["5162",33228.39],["5194",29483],["5167",23185.9],["5222",20000],["5175",18587.49],["5134",17697.17],["5179",9138],["5038",8561],["5192",4500],["5173",4383],["5138",1773.45],["5161",750]],"economic_expenditure_total_czk":25321431.75,"economic_financing":[["8115",9627161.42],["8117",5000000],["8118",-2500000]],"economic_financing_total_czk":12127161.42,"economic_revenue":[["1211",3402144.89],["4216",2157283.33],["1121",1828904.31],["1111",1248612.52],["2111",985553],["1511",959039.05],["1122",392070],["4222",320481],["1345",276500],["1113",241099.27],["2141",220968.02],["2131",213693],["2324",176648],["4116",144607.73],["2132",121218],["1112",119082.63],["4112",82600],["4213",74591],["1386",66594.04],["4113",40997],["2322",30440],["2321",28500],["1387",26106.17],["4111",14790],["1341",9450],["1334",8976.2],["2112",1750],["1361",1090],["1381",481.17]],"economic_revenue_total_czk":13194270.33,"purpose_expenditure":[["3613",7619114.44],["2310",4317392.55],["6171",3121013.02],["2219",2815343.21],["3612",1699244.06],["3631",1649043.91],["3745",1530850.22],["3722",599734.46],["6112",564204],["3117",538896.77],["3723",463316.41],["2411",105000],["5512",74374.86],["2292",72751],["3399",63506],["6399",-61038],["2212",55055],["6320",47701],["6114",14790],["6310",12952.2],["3721",10386.64],["2321",7260],["3341",540]],"purpose_expenditure_total_czk":25321431.75}},"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."}}}}
