{"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:00240931","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240931","name":"Město Úvaly","short_name":"Úvaly","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538957},"amounts":{"revenue_approved":282994204,"revenue_adjusted":268932814,"revenue_actual":268628111.27,"expense_approved":388962151,"expense_adjusted":298932224,"expense_actual":293986988.97,"tax_revenue":198960029.29,"nontax_revenue":32247560.49,"capital_revenue":338584,"transfer_revenue":37081937.49,"current_expense":189279306.35,"capital_expense":104707682.62,"budget_balance":-25358877.7,"cash_current":11218263.92,"cash_previous":13186711.68},"ratios":{"revenue_execution":0.99886699,"expense_execution":0.983457,"balance_to_revenue":-0.09440143,"cash_to_expense":0.03815905,"cash_yoy":-0.1492751,"capital_expense_share":0.35616434,"transfer_revenue_share":0.13804191},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240931/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240931"},"seo":{"slug":"uvaly","path":"/cz/municipalities/uvaly/"},"population":{"value":7463,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":282994204,"expenditure_czk":388962151,"financing_czk":105967947,"balance_czk":-105967947},{"stage":"revised","revenue_czk":268932814,"expenditure_czk":298932224,"financing_czk":29999410,"balance_czk":-29999410},{"stage":"actual","revenue_czk":268628111.27,"expenditure_czk":293986988.97,"financing_czk":25358877.7,"balance_czk":-25358877.7}],"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",128681804],["5331",67316224],["5171",33849480],["5011",31800000],["6349",29400000],["5169",12368600],["5031",9344125],["5154",5656300],["6130",5000000],["6351",4858080],["6125",4736152],["5329",4274360],["5153",4034750],["5213",4000000],["5139",3776000],["5362",3730000],["5023",3500000],["5032",3364095],["6111",3269880],["5172",3028000],["5021",2604500],["5141",2327758],["5137",2317000],["5499",1980000],["5164",1699563],["5163",1220000],["5222",1200000],["6123",1200000],["5168",915000],["5167",912900],["5162",808545],["5166",800000],["5161",745000],["5151",688000],["5156",647000],["6122",570000],["5492",470000],["5175",443000],["5134",395000],["5136",363000],["5194",345000],["5038",156981],["5903",74054],["5173",62000],["5029",30000]],"economic_expenditure_total_czk":388962151,"economic_financing":[["8123",117960000],["8124",-8480967],["8115",-3511086]],"economic_financing_total_czk":105967947,"economic_revenue":[["1211",77563518],["4216",64417621],["1121",39502801],["1111",28957957],["2132",21563172],["1511",11193800],["4112",10108300],["1339",7924224],["2111",6358782],["1113",4995791],["1348",2520000],["1112",2369138],["4121",2344000],["4122",1916100],["1361",500000],["2119",300000],["1341",260000],["1343",75000],["2131",65000],["1334",26000],["1345",20000],["2141",10000],["1344",3000]],"economic_revenue_total_czk":282994204,"purpose_expenditure":[["2321",67934200],["6409",52453341],["6171",50631082],["3639",48555290],["3111",47183000],["2212",23339939],["3113",21202224],["3612",15609000],["5311",12753925],["6112",5750000],["3613",4960800],["2221",4050000],["3631",3828100],["2310",3780000],["4351",3603000],["3314",3568850],["3412",3076208],["3141",2770000],["6310",2407758],["3749",1906500],["3399",1680000],["3633",1600000],["5512",1443700],["3635",1350000],["3349",911600],["3421",780000],["3114",710000],["3519",430000],["3632",270000],["3319",133080],["1036",100000],["5213",74054],["3744",66500],["3722",50000]],"purpose_expenditure_total_czk":388962151},"revised":{"economic_expenditure":[["6121",79367000],["5331",71839131],["5011",30900000],["5171",22357000],["5169",11028000],["5031",9019225],["6351",8558080],["6130",6366000],["6349",5761000],["5329",4442000],["6125",4300000],["5213",3800000],["5023",3500000],["5032",3250540],["5154",3220600],["5172",3162000],["5362",2984000],["5141",2586000],["5153",2437000],["5021",2236478],["5499",1980000],["5139",1916000],["5164",1622600],["5163",1415000],["5137",1326000],["5222",1200000],["5909",1011000],["5151",836000],["5162",823000],["6122",662000],["5166",640000],["6123",600000],["5161",585000],["5492",475000],["5194",408000],["5167",397000],["5156",379000],["5175",329434],["5136",315000],["5134",232000],["5168",188000],["5038",157171],["5221",150000],["5903",74054],["5029",46211],["6111",30000],["5173",20700]],"economic_expenditure_total_czk":298932224,"economic_financing":[["8123",33341104],["8124",-9950674],["8115",6608980]],"economic_financing_total_czk":29999410,"economic_revenue":[["1211",77200000],["1121",41300000],["1111",28700000],["2132",22333700],["1348",17170000],["1511",14190000],["4216",12015008],["4112",8491300],["2111",7715200],["1339",7559000],["4213",6963080],["1113",5460000],["4116",4808322],["1112",2700000],["4121",2607295],["4122",1790100],["1386",1504000],["1361",1200000],["1122",936000],["2322",883000],["2212",705000],["2119",596000],["1387",590000],["1341",389000],["3121",254100],["4113",243708],["4111",163123],["2131",123478],["1343",92500],["1334",89000],["3111",81000],["2321",59000],["1342",6400],["2141",6000],["2112",5000],["3113",3500]],"economic_revenue_total_czk":268932814,"purpose_expenditure":[["3639",52555290],["3111",49846731],["6171",45487550],["3113",30477500],["2321",23421000],["6409",17931271],["3613",11026000],["5311",10147980],["2212",9717000],["3612",9538000],["6112",5666000],["2310",4193000],["2221",3840000],["4351",3642200],["3314",3446000],["3412",2940000],["6310",2701000],["3631",1962000],["3749",1667500],["3421",1531400],["3141",1410000],["3399",1362100],["5512",1178800],["3633",880000],["3349",795000],["3635",470000],["3114",426000],["6114",163123],["3632",151000],["3744",139000],["1036",100000],["5213",74054],["3319",25725],["3519",17000],["3313",3000]],"purpose_expenditure_total_czk":298932224},"actual":{"economic_expenditure":[["6121",79125242.28],["5331",71810496.39],["5011",29253366],["5171",21979847.92],["5169",10889591.97],["5031",8036104],["6351",7958080],["6130",6365341],["6349",5760788.96],["5329",4440271],["6125",4228700],["5213",3752423],["5023",3523881],["5154",3174891.96],["5172",3156648.19],["5032",3063058],["5362",2933040.12],["5141",2585534.59],["5153",2378047.17],["5021",2127295],["5499",1921549],["5139",1883315.5],["5164",1753977.23],["5163",1411537.18],["5222",1200000],["5137",1110579.91],["5909",1010508],["5151",832165.75],["5162",811024.57],["6122",648887.56],["5166",639490],["6123",590642.82],["5161",584150.9],["5492",472250],["5194",402935.42],["5167",391921.31],["5156",375430.33],["5175",325854.07],["5136",293246.98],["5134",226671],["5168",184927],["5221",150300],["5038",126815],["5029",45873.66],["6111",30000],["5173",19843.24],["5165",425.95],["5142",18.04]],"economic_expenditure_total_czk":293986988.97,"economic_financing":[["8123",33341104.38],["8124",-9950674.44],["8115",1968447.76]],"economic_financing_total_czk":25358877.7,"economic_revenue":[["1211",77120048.42],["1121",41295586.46],["1111",28658882.56],["2132",22125108.32],["1348",17170529],["1511",14187564.13],["4216",12015008],["4112",8491300],["2111",7634043.59],["1339",7558768.6],["4213",6963080.34],["1113",5457932.11],["4116",4808322.93],["1112",2691666.99],["4121",2607295.42],["4122",1790100],["1386",1504530.15],["1361",1199162],["2322",979175],["1122",936900],["2212",705150],["2119",595823],["1387",589659.33],["1341",388580],["3121",254100],["4113",243707.8],["4111",163123],["2131",120673],["1343",92530],["1334",88847.84],["3111",80984],["2321",59000],["1381",11960.54],["2328",11508.5],["1342",6384],["2481",6000],["2141",5593.08],["2112",5486],["3113",3500],["1335",497.16]],"economic_revenue_total_czk":268628111.27,"purpose_expenditure":[["3639",52521530],["3111",49738300.01],["6171",43740938.57],["3113",30544036.85],["2321",23354505.96],["6409",17188588],["3613",10803714.73],["2212",9467503.41],["3612",9441083.67],["5311",9376609.36],["6112",5271798.68],["2310",4106844.69],["2221",3788957.99],["4351",3615470.87],["3314",3355262.82],["3412",2917035.93],["6310",2700614.81],["3631",1913112.02],["3749",1664622.39],["3421",1530971.66],["3141",1408433.78],["3399",1354663.96],["5512",1157104.39],["3633",877506.52],["3349",788544],["3635",461857],["3114",405348.11],["6114",163123],["3632",149678.24],["3744",137821.38],["3319",25153],["3519",16253.17]],"purpose_expenditure_total_czk":293986988.97}},"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."}}}}