{"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:00235075","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235075","name":"Město Unhošť","short_name":"Unhošť","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":533017},"amounts":{"revenue_approved":171305634.83,"revenue_adjusted":181897594.24,"revenue_actual":185839360.36,"expense_approved":294084230,"expense_adjusted":338562031.93,"expense_actual":193258129.85,"tax_revenue":130559882.65,"nontax_revenue":33664433.28,"capital_revenue":1725644,"transfer_revenue":19889400.43,"current_expense":92309899.97,"capital_expense":100948229.88,"budget_balance":-7418769.49,"cash_current":274859987.44,"cash_previous":280820092.84},"ratios":{"revenue_execution":1.02167025,"expense_execution":0.57082045,"balance_to_revenue":-0.03992033,"cash_to_expense":1.42224282,"cash_yoy":-0.02122393,"capital_expense_share":0.5223492,"transfer_revenue_share":0.10702469},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235075/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235075"},"seo":{"slug":"unhost","path":"/cz/municipalities/unhost/"},"population":{"value":5314,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":171305634.83,"expenditure_czk":294084230,"financing_czk":122778595.17,"balance_czk":-122778595.17},{"stage":"revised","revenue_czk":181897594.24,"expenditure_czk":338562031.93,"financing_czk":156664437.69,"balance_czk":-156664437.69},{"stage":"actual","revenue_czk":185839360.36,"expenditure_czk":193258129.85,"financing_czk":7418769.49,"balance_czk":-7418769.49}],"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",156162930],["5011",26659000],["5171",24199000],["5169",24067200],["5154",10086000],["5331",8582000],["5031",7232700],["5365",3200000],["5168",2895000],["5032",2669500],["5153",2650000],["5139",2579000],["5023",2475000],["5499",2260000],["6122",2150000],["5137",1974000],["5021",1671000],["5362",1667000],["5323",1650000],["5229",1237000],["6123",1000000],["5156",954500],["5163",892000],["5151",830000],["6111",620000],["5172",375000],["5167",360000],["6119",360000],["5166",295000],["5162",262800],["5161",251000],["5138",220000],["5132",199000],["5164",195000],["5136",186200],["6130",165000],["5038",132000],["5134",125000],["5173",115000],["5175",83000],["5123",80000],["5179",75500],["5194",75000],["6125",50000],["5811",45000],["5041",16000],["5122",11000],["5141",11000],["5192",10000],["5903",10000],["5195",5500],["5363",4400],["5909",3000],["5191",1000]],"economic_expenditure_total_czk":294084230,"economic_financing":[["8115",122778595.17],["8117",80000000],["8118",-80000000]],"economic_financing_total_czk":122778595.17,"economic_revenue":[["1211",50000000],["1121",29000000],["1111",16500000],["4213",16042386.02],["2111",13152000],["1345",6500000],["4216",6262583.15],["4112",5500000],["1511",5300000],["2132",4889000],["1113",3850000],["2141",3750000],["1122",3080000],["1112",1430000],["2324",980000],["2131",604400],["1361",550000],["3111",500000],["1386",450000],["2119",414000],["2212",370000],["4121",346000],["4116",341165.66],["1387",250000],["1381",220000],["1343",200000],["1341",190000],["4111",146000],["1334",100000],["2112",100000],["2329",97000],["2322",77100],["1335",55000],["3113",31000],["2321",18000],["2310",6000],["3121",2000],["1337",1000],["2328",1000]],"economic_revenue_total_czk":171305634.83,"purpose_expenditure":[["2321",54725000],["3612",36610800],["6171",36304200],["3113",31699805],["2219",17465000],["3639",14131000],["3613",13977800],["3631",11975000],["5311",11320000],["3111",11035725],["3722",9837000],["3315",7161000],["2212",5605000],["3412",5417500],["6399",4740000],["3231",3596000],["6112",3167700],["4351",2347900],["1032",2175000],["2292",1740000],["3314",1423700],["5512",1343500],["3635",1300000],["3319",805400],["3632",784200],["3419",665000],["3421",602000],["6320",550000],["3349",374000],["3429",320000],["3723",200000],["3341",155000],["3326",150000],["6114",146000],["6310",88000],["5213",75000],["1014",70000],["5212",1000]],"purpose_expenditure_total_czk":294084230},"revised":{"economic_expenditure":[["6121",175724223.93],["5171",41150900],["5011",26659000],["5169",25284200],["5154",10086000],["5331",8582000],["5031",7232700],["5365",4836720],["6122",4267706],["5168",2900706],["5032",2669500],["5153",2605000],["5023",2445000],["5139",2435230],["5137",2310292],["5336",2280836],["5499",2264600],["5362",1667000],["5021",1655116],["5323",1650000],["6123",1000000],["5156",944500],["5163",892000],["5222",866000],["5151",830000],["6111",620000],["5172",476934],["5167",385000],["6119",370000],["5164",364100],["5229",359500],["5166",295000],["5162",267800],["5161",251000],["5138",220000],["5132",199000],["5136",186200],["6130",165000],["5192",153000],["5038",132000],["5134",125000],["5173",116000],["5179",107500],["5123",105000],["5175",98000],["5194",75000],["6125",50000],["5811",45000],["6127",36000],["5221",30000],["5339",21500],["5041",16000],["5122",11000],["5141",11000],["5903",10000],["5191",7500],["5195",5500],["5363",4400],["5909",3000],["5019",649],["5039",219]],"economic_expenditure_total_czk":338562031.93,"economic_financing":[["8115",156664437.69],["8117",80000000],["8118",-80000000]],"economic_financing_total_czk":156664437.69,"economic_revenue":[["1211",54600000],["1121",29000000],["1111",20500000],["2111",15228000],["4213",10333105.73],["2141",7150000],["1345",6811000],["1511",5718532],["2132",4889000],["1122",4836720],["4112",4767000],["1113",3850000],["4116",2738788],["2324",2239000],["1112",1430000],["4122",1187600],["1386",950000],["3121",724500],["1361",650000],["2212",640000],["2131",604400],["3111",500000],["2119",414000],["4121",367468],["4113",361658.7],["1387",264421.81],["1343",200000],["1341",190000],["2322",172900],["4111",150000],["1334",100000],["2112",100000],["2329",97000],["1335",55000],["3113",31000],["1381",20000],["2321",18000],["2310",6000],["2229",1500],["2328",1000]],"economic_revenue_total_czk":181897594.24,"purpose_expenditure":[["2321",55924999.93],["3113",37895653.8],["3612",37610800],["6171",36845309.97],["3613",35677800],["2219",19219000],["3639",15055500],["3111",12220712.2],["3631",11975000],["5311",11320000],["2212",10851000],["3722",9837000],["3315",6791000],["6399",6376720],["3412",5917500],["3231",5266000],["1032",3230000],["6112",3167700],["4351",2347900],["2292",1740000],["3314",1460446],["5512",1343500],["3635",1300000],["3319",805400],["3632",784200],["3419",665000],["3421",602000],["6320",550000],["3349",374000],["3429",320000],["3723",200000],["2115",178890.03],["3341",155000],["3326",150000],["6114",150000],["6310",88000],["5213",75000],["1014",70000],["3741",10000],["3900",10000],["5212",1000]],"purpose_expenditure_total_czk":338562031.93},"actual":{"economic_expenditure":[["6121",98719933.08],["5011",22764130],["5169",17112838.83],["5171",8896802.99],["5331",8582000],["5031",5895034],["5365",4836720],["5154",4552663.82],["5336",2280836],["5032",2250505],["5023",2009216],["6122",1935298.41],["5323",1491258],["5499",1461191],["5153",1178316.43],["5168",1142033.12],["5362",1062932.63],["5139",860369.19],["5222",837550],["5021",828268],["5137",788323.03],["5163",492528.63],["5151",457787],["5156",396251.37],["5164",320037.87],["5229",245427],["5138",192000],["5166",188640],["5172",178479.14],["5162",170294.56],["6119",168998.39],["5192",145716],["5136",130693.24],["5167",105790.8],["5038",95084],["6130",93000],["5179",71754.22],["5161",50816],["5123",50147.64],["5173",49386],["5175",43277],["6127",31000],["5194",24791],["5339",21500],["5221",20000],["5134",11807],["5132",9356],["5191",6479.46],["5019",649],["5039",219]],"economic_expenditure_total_czk":193258129.85,"economic_financing":[["8115",45960105.4],["8118",-40000000],["8901",1458664.09]],"economic_financing_total_czk":7418769.49,"economic_revenue":[["1211",54645862.5],["1121",29279264.72],["1111",20581683.09],["2111",15456817.62],["4213",10333105.73],["2141",7475990.43],["1345",7092939],["2132",6042289],["1511",5741871.26],["1122",4836720],["4112",4767000],["1113",3868202.59],["4116",2738788],["2324",2659001.18],["1112",1908120.02],["3121",1722500],["4122",1187600],["1386",1066639.71],["1361",809255],["2212",778135.42],["2131",658156],["1387",418056.42],["4113",361658.7],["4121",351248],["2119",282170.75],["1341",180479],["2329",152288],["4111",150000],["2322",137536],["1343",110790],["2321",16000],["1335",8868],["1381",8358.32],["2310",4600],["3113",3144],["1334",2773.02],["2229",1448.88]],"economic_revenue_total_czk":185839360.36,"purpose_expenditure":[["2321",43417745.86],["3612",20739471.04],["6171",19481926.34],["3613",16961148.6],["3113",15164144.67],["3111",9249763.41],["5311",8336840.42],["3722",7708271.16],["3639",7699656.7],["2212",6848902.63],["6399",5889343.63],["3231",5083564.1],["3412",3841447.58],["2219",3653607.26],["3315",3145170.97],["1032",2568228.3],["6112",2532740.98],["3631",2333080.78],["4351",1669392.27],["2292",1491258],["3314",1069740.43],["3319",675591.82],["3419",580600],["5512",561834.64],["3632",477879.41],["3635",405350],["6320",371202],["3429",300450],["3421",274004.14],["3349",271122],["2115",178890.03],["6114",150000],["3723",39476.25],["3341",39058.8],["6310",27472.63],["3900",8427],["1014",6326],["3741",5000]],"purpose_expenditure_total_czk":193258129.85}},"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."}}}}