{"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:48527483","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"48527483","name":"Obec Slavíkovice","short_name":"Slavíkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":545180},"amounts":{"revenue_approved":4962800,"revenue_adjusted":6700150.35,"revenue_actual":6348384.85,"expense_approved":4962800,"expense_adjusted":7824224.87,"expense_actual":4818587.19,"tax_revenue":4517385.45,"nontax_revenue":552469.4,"capital_revenue":816300,"transfer_revenue":462230,"current_expense":3355871.02,"capital_expense":1462716.17,"budget_balance":1529797.66,"cash_current":9775948.92,"cash_previous":8246151.26},"ratios":{"revenue_execution":0.94749886,"expense_execution":0.6158549,"balance_to_revenue":0.24097431,"cash_to_expense":2.02879984,"cash_yoy":0.18551657,"capital_expense_share":0.30355706,"transfer_revenue_share":0.07281065},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/48527483/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/48527483"},"seo":{"slug":"slavikovice","path":"/cz/municipalities/slavikovice/"},"population":{"value":186,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4962800,"expenditure_czk":4962800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6700150.35,"expenditure_czk":7824224.87,"financing_czk":1124074.52,"balance_czk":-1124074.52},{"stage":"actual","revenue_czk":6348384.85,"expenditure_czk":4818587.19,"financing_czk":-1529797.66,"balance_czk":1529797.66}],"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",2650000],["5011",460000],["5023",370000],["5154",306000],["5171",279920],["5169",255000],["5031",140000],["6119",120000],["5032",93000],["5153",51000],["5139",47000],["5137",45000],["5156",30000],["5168",30000],["5162",26000],["5136",11000],["5175",11000],["5163",10000],["5194",10000],["5021",7000],["5173",7000],["5329",2880],["5161",1000]],"economic_expenditure_total_czk":4962800,"economic_revenue":[["1211",1900000],["1121",1000000],["1511",700000],["1111",650000],["1113",150000],["2131",110000],["2132",105000],["2324",97000],["1345",80000],["4112",71800],["1112",47000],["1381",25000],["2111",22000],["1341",4000],["2141",1000]],"economic_revenue_total_czk":4962800,"purpose_expenditure":[["3612",1620000],["3392",744920],["2310",610000],["6171",408000],["6112",405000],["3745",387000],["2141",205000],["3722",200000],["3635",120000],["3631",110000],["3639",63000],["2329",20000],["5512",20000],["3314",13000],["3399",13000],["6310",10000],["2212",6000],["1070",5000],["3636",2880]],"purpose_expenditure_total_czk":4962800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3256853.17],["5171",829003.61],["5169",642561.19],["5011",532910],["5154",392148],["5023",391078],["6122",369563],["5137",214424.63],["5139",209057.97],["5031",163387],["5362",153010],["5021",129531],["6119",120000],["5032",97385],["5162",51856.8],["5153",51000],["5156",42399],["5168",30000],["5329",27150],["5175",21841],["5909",21410.5],["5164",20607],["5194",19148],["5136",11000],["5163",10000],["5173",7000],["5222",5800],["5223",2000],["5161",1000],["5365",1000],["5191",100]],"economic_expenditure_total_czk":7824224.87,"economic_financing":[["8115",1124074.52]],"economic_financing_total_czk":1124074.52,"economic_revenue":[["1211",1900000],["1121",1000000],["3113",815000],["1511",700000],["1111",650000],["2132",261800],["2324",258946.86],["4213",202930],["4222",155000],["1122",150570],["1113",141849.71],["2131",110000],["1345",80000],["4112",71800],["1112",62802.98],["1386",35105.83],["4111",32500],["2111",26785],["1381",25000],["1387",13759.97],["1341",4000],["3111",1300],["2141",1000]],"economic_revenue_total_czk":6700150.35,"purpose_expenditure":[["3392",1900997.92],["3612",1621195],["3639",802301.71],["2310",697659],["6171",594014.8],["3745",487138],["6112",426078],["2141",326000],["3722",217651.69],["6399",150570],["3635",120000],["2219",118478],["3631",110000],["5512",50730.25],["3399",27612],["6114",26541],["6409",21410.5],["2329",20000],["3636",18100],["3314",16999],["3421",15899],["2212",13890],["6310",10000],["3632",7500],["1070",7050],["3429",5936],["3419",4312],["3723",3630],["3330",2531]],"purpose_expenditure_total_czk":7824224.87},"actual":{"economic_expenditure":[["6121",1093153.17],["5171",636494.64],["5169",516617.19],["5023",391078],["6122",369563],["5011",364644],["5154",332528],["5137",211611.38],["5139",187738.31],["5362",153010],["5021",129531],["5031",109338],["5032",69944],["5162",51856.8],["5153",31800],["5156",27467],["5329",27150],["5909",21410.5],["5164",20607],["5168",19305],["5194",17672],["5175",16841],["5163",9676.2],["5222",5800],["5223",2000],["5365",1000],["5161",751]],"economic_expenditure_total_czk":4818587.19,"economic_financing":[["8115",-1529797.66]],"economic_financing_total_czk":-1529797.66,"economic_revenue":[["1211",1798457.17],["1121",963710.24],["3113",815000],["1111",646119.22],["1511",640224.3],["2132",254100],["4213",202930],["2324",174138.36],["4222",155000],["1122",150570],["1113",127311.28],["2131",106006],["1345",75500],["4112",71800],["1112",62802.98],["1386",35105.83],["4111",32500],["2111",17725],["1387",13759.97],["1341",3550],["3111",1300],["2141",500.04],["1381",274.46]],"economic_revenue_total_czk":6348384.85,"purpose_expenditure":[["3392",1679695.01],["3639",708571.71],["6171",512481.8],["6112",421823],["2141",297720],["3745",290272],["3722",217651.69],["6399",150570],["2219",118478],["2310",87659],["3631",69815.03],["3612",55911],["5512",37852.25],["3399",27612],["6114",26541],["6409",21410.5],["3636",18100],["3421",15899],["2212",13890],["3314",10999],["6310",9676.2],["3632",7500],["3429",5936],["3419",4312],["3723",3630],["3330",2531],["1070",2050]],"purpose_expenditure_total_czk":4818587.19}},"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."}}}}
