{"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:00254843","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00254843","name":"Město Ostrov","short_name":"Ostrov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":555428},"amounts":{"revenue_approved":559452741,"revenue_adjusted":581593392.62,"revenue_actual":623456188.29,"expense_approved":678416003,"expense_adjusted":786067275.16,"expense_actual":715940107.25,"tax_revenue":401685939.05,"nontax_revenue":103765090.71,"capital_revenue":1151186.31,"transfer_revenue":116853972.22,"current_expense":500335534.72,"capital_expense":215604572.53,"budget_balance":-92483918.96,"cash_current":117287328.07,"cash_previous":209592853.98},"ratios":{"revenue_execution":1.07197949,"expense_execution":0.91078732,"balance_to_revenue":-0.14834069,"cash_to_expense":0.16382282,"cash_yoy":-0.44040397,"capital_expense_share":0.3011489,"transfer_revenue_share":0.18742932},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00254843/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00254843"},"seo":{"slug":"ostrov","path":"/cz/municipalities/ostrov/"},"population":{"value":15677,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":559452741,"expenditure_czk":678416003,"financing_czk":118963262,"balance_czk":-118963262},{"stage":"revised","revenue_czk":581593392.62,"expenditure_czk":786067275.16,"financing_czk":204473882.54,"balance_czk":-204473882.54},{"stage":"actual","revenue_czk":623456188.29,"expenditure_czk":715940107.25,"financing_czk":92483918.96,"balance_czk":-92483918.96}],"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",118176789],["5169",110782580],["5011",79725604],["5171",73740500],["5331",71802689],["6125",30050000],["5152",22633000],["5031",21024937],["6119",20800000],["5365",12001000],["5222",11240000],["5154",8023000],["5157",7870000],["5032",7858368],["5151",7014000],["5139",6544500],["5362",6094000],["5168",5947000],["5901",5667887.97],["5023",4490000],["5499",4405228],["5021",4300928],["5909",4000000],["5166",3496000],["5137",3308000],["5163",3002000],["5213",3000000],["5229",2650000],["6371",2400000],["6122",2290000],["5167",1652000],["5161",1607000],["5164",1223500],["5192",1148000],["6130",1100000],["5156",1030000],["5042",752500],["5162",666500],["5179",585880],["5173",389000],["5134",355000],["5038",329000],["5311",300000],["5175",280000],["5132",279000],["5903",265000],["5212",250000],["5221",250000],["5811",250000],["5138",156000],["5024",150000],["5172",150000],["5329",150000],["5194",130000],["5493",90000],["6127",80000],["5136",64000],["5492",60000],["5041",53000],["6111",50000],["6324",50000],["5542",42000],["5195",25000],["5019",23000],["5153",20000],["5176",20000],["5366",12112.03],["5122",10000],["5131",10000],["5142",10000],["5133",5000],["5189",5000],["5141",500]],"economic_expenditure_total_czk":678416003,"economic_financing":[["8115",118963262]],"economic_financing_total_czk":118963262,"economic_revenue":[["1211",163000000],["1121",82940000],["1111",63640000],["2111",39091400],["2132",34478497],["1511",28000000],["4112",26884000],["1345",20000000],["4216",15515428.43],["3111",15000000],["1122",12000000],["4116",10453835.57],["1113",10110000],["1361",7331000],["1387",6000000],["1112",4670000],["2212",4381000],["2324",4310000],["2141",3512000],["1386",3000000],["2139",871200],["2131",860520],["3112",552000],["1343",500000],["1353",500000],["2142",500000],["1341",430000],["1342",300000],["2441",200000],["2112",152500],["4121",131360],["2119",50000],["2460",30000],["2322",20000],["2329",16000],["2222",10000],["2321",10000],["2133",2000]],"economic_revenue_total_czk":559452741,"purpose_expenditure":[["6171",173766879.97],["3322",74263500],["3612",66076789],["2212",49300000],["3722",24110000],["3745",23010000],["5311",21001348],["3113",20907048],["3392",20732000],["3412",19205000],["3421",19116500],["6399",18000000],["3314",16367723],["3639",15390000],["3613",15034000],["2219",11480000],["3631",8319000],["3111",7930311],["6112",5880000],["4345",5700000],["5512",5098000],["3419",5070000],["2115",3942000],["3636",3940000],["3231",3796607],["3725",3500000],["4349",3494625],["2143",3011380],["2292",3000000],["3619",2650000],["3726",2550000],["6320",2500000],["2321",2190000],["3900",1728000],["1032",1355000],["3341",1306000],["3349",1296000],["3632",1050000],["1031",1000000],["1014",953000],["2229",950000],["6409",912112.03],["3511",800000],["2341",707180],["3326",600000],["3399",530000],["2221",517000],["3635",490000],["3721",400000],["2223",392000],["5212",309000],["4339",305000],["2333",300000],["3312",300000],["3713",300000],["3742",298000],["5213",265000],["4329",160000],["2142",158000],["2293",140000],["6221",139000],["6310",130000],["3317",105000],["1037",90000],["3744",47000],["2169",20000],["4343",10000],["4399",8000],["3133",5000],["3732",5000],["1039",3000]],"purpose_expenditure_total_czk":678416003},"revised":{"economic_expenditure":[["6121",181141122.59],["5169",118619767.24],["5011",83964071.7],["5171",75995995.46],["5331",73102689],["6122",32222114.6],["5031",22236485.1],["5152",19443500],["5137",13570740.1],["6111",13393767],["5365",12000000],["5222",11716122],["5336",9868870.72],["5154",9095000],["5157",8490000],["5032",8287210.1],["5362",8144353.5],["5151",7213000],["5139",7109749.45],["5499",6025462],["5168",5849000],["5021",4801669.9],["6125",4764156.16],["5023",4550000],["5172",4486442],["5166",4382970],["5909",4048510],["5229",3320000],["5163",3066000],["5213",3010000],["6371",2400000],["5167",1923680.76],["6119",1865828],["5164",1835388],["5161",1717000],["5364",1330028],["5192",1148000],["6130",1100000],["5156",965489],["5042",752500],["5162",728500],["5179",616700],["5901",491887.27],["5173",385000],["5321",380000],["5134",359000],["5038",354592],["5175",352000],["5311",300000],["5138",276000],["5493",276000],["5903",265000],["5212",250000],["5221",250000],["5811",250000],["5366",155597.73],["5329",150000],["5195",143215],["5194",140578.78],["5024",100000],["5132",95990],["5492",95000],["5041",90000],["6351",90000],["5339",85000],["6127",80000],["5136",63411],["6324",50000],["6356",45000],["5142",37000],["5019",28000],["5223",25000],["5153",20000],["5176",20000],["5542",20000],["5133",13000],["5122",10000],["5131",10000],["5189",5000],["5494",2121],["5363",1500],["5141",500]],"economic_expenditure_total_czk":786067275.16,"economic_financing":[["8115",204473882.54]],"economic_financing_total_czk":204473882.54,"economic_revenue":[["1211",163000000],["1121",82940000],["1111",63640000],["2111",39125760],["2132",34478497],["1511",28000000],["4112",27165282],["4116",22824850.58],["1345",20000000],["4216",18850666.86],["3111",15000000],["1122",12000000],["1113",10110000],["1361",7331000],["1387",6000000],["2324",5310000],["1112",4670000],["2212",4381000],["2141",3512000],["1386",3000000],["4111",1975000],["2229",1473513],["4122",991146.05],["2139",871200],["2131",860520],["3112",552000],["1343",500000],["1353",500000],["2142",500000],["1341",430000],["1342",300000],["2122",204383],["2441",200000],["2321",185000],["2112",152500],["4222",136556],["4121",131360],["4152",108992.13],["2322",74166],["2119",50000],["2460",30000],["2329",16000],["2222",10000],["2133",2000]],"economic_revenue_total_czk":581593392.62,"purpose_expenditure":[["6171",166236635.93],["3322",156007401.61],["3612",76304030],["2212",47589443],["3113",27150129.06],["3722",24610000],["3745",23381930.7],["3392",22622000],["5311",22551320.9],["3412",21688147],["6399",20050353.5],["3421",18017960],["3314",16625723],["2219",13401600],["3639",12754626],["3613",11379000],["3111",9657277.68],["3631",9529000],["3636",6248338],["3231",5898119.28],["6112",5887000],["4345",5710000],["5512",5582606],["3419",5320000],["4349",4323803.1],["3725",4271652.54],["2115",3804154],["3726",3250000],["2143",3031372.13],["2292",3000000],["3619",2662000],["6320",2500000],["3900",2076000],["2321",1897000],["3341",1876000],["1032",1770000],["6402",1470609.7],["1014",1353000],["2229",1350000],["3349",1296000],["3632",1160000],["6409",1119227.03],["1031",999800],["3635",790000],["2341",707180],["3399",679360],["6221",658175],["2221",549750],["6114",475000],["2223",392000],["5212",309000],["2333",300000],["3312",300000],["3713",300000],["5299",300000],["3742",298000],["4339",295000],["5213",265000],["3326",260000],["3721",240000],["3719",230350],["2142",210000],["3122",165000],["4329",160000],["6310",157000],["2293",140000],["3317",105000],["1037",90000],["3315",85000],["3319",75000],["3744",47000],["2169",20000],["3741",20000],["4343",10000],["4399",8000],["3133",5000],["3732",5000],["1039",3200]],"purpose_expenditure_total_czk":786067275.16},"actual":{"economic_expenditure":[["6121",167699219.71],["5169",105117544.15],["5011",83189411],["5331",72721734.41],["5171",68061449.02],["6122",31390425.09],["5031",21817994],["5152",17109812.65],["5137",12735778.55],["6111",12367199.85],["5365",11779950],["5222",11570121.6],["5336",9868870.72],["5154",8274005.6],["5032",8118336],["5157",8036365.35],["5499",5575449],["5151",5265929.75],["5139",5070607.6],["5168",5013365.67],["5023",4549703],["5021",4329706],["5172",4230653.04],["5909",3783816],["5229",3308285],["5213",3010000],["5163",2870365.14],["5166",2459276.88],["6125",1545566.88],["5167",1415597.46],["5164",1394061.31],["5364",1330028],["6119",1284676],["5161",1199889.69],["6371",1030000],["5192",1004284],["5042",738998.03],["5156",654189.27],["5162",605348.92],["5179",588467.25],["5362",-532978.17],["5321",380000],["5038",354592],["5134",322718],["5173",316386],["5311",300000],["5175",284481.74],["5138",257311.56],["5212",250000],["5221",242425],["5493",171000],["5366",155597.73],["5329",150000],["5195",143215],["5811",141572.23],["5194",110606.09],["5132",95565.51],["6351",90000],["5041",88256.75],["5492",87200],["5339",85000],["6127",79370],["6324",50000],["6356",45000],["5136",42284.8],["5142",36337.95],["6130",23115],["5542",19163.5],["5019",13137.7],["5131",8635.79],["5153",6046.48],["5176",4396],["5494",2121],["5363",1000],["5141",68]],"economic_expenditure_total_czk":715940107.25,"economic_financing":[["8117",530420000],["8118",-438420000],["8115",441840.97],["8901",42077.99]],"economic_financing_total_czk":92483918.96,"economic_revenue":[["1211",158790701.58],["1121",84963040.97],["1111",61049590.46],["4216",60788246.87],["2132",41662222.99],["2111",40115792.23],["1511",27670033.12],["4112",27165300],["4116",24790352.58],["1345",19781506.28],["1122",11779950],["1113",11234990.46],["1361",8634063.77],["2324",8149512.21],["1387",6563910.19],["1112",5539078.35],["2141",4106429.4],["2212",4092301.72],["1386",3095403.07],["4111",1878443.05],["2229",1576513],["2139",1101200],["4122",1037279.46],["2131",968122],["4113",817442.13],["2142",604374],["1385",595431.59],["1353",555300],["3112",554076.31],["1343",507259],["1341",439943],["1342",403490],["3111",397110],["2322",288799],["2112",235011],["2122",204383],["2441",200000],["3113",200000],["2321",190900],["2119",163108],["4222",136556],["4121",131360],["4152",108992.13],["2329",79025.95],["1334",46856.94],["1381",25048.15],["2460",24000],["1335",9918.4],["2133",3001.21],["1382",423.72],["2310",395]],"economic_revenue_total_czk":623456188.29,"purpose_expenditure":[["6171",154410958.5],["3322",152858955.44],["3612",70262131.1],["2212",44699911.8],["3722",24353304.12],["3113",23622069.46],["3392",22622000],["5311",21352785.63],["3745",19480369.52],["3412",18377960.7],["3421",17541667.53],["3314",16625723],["2219",11569619.02],["6399",11196256.83],["3111",9353047.75],["3631",9246636.54],["3613",8235332.08],["3639",7056347.11],["3231",5809822.43],["6112",5770685.31],["4345",5710000],["3419",5241000],["5512",5135138.65],["4349",4279882.21],["3725",3931204.86],["3726",3093227.8],["2292",3000000],["2115",2873643.68],["2143",2815672.91],["3636",2653318.25],["6320",2403894],["3900",1907639.38],["3341",1705094],["2321",1656812.86],["1032",1638485.71],["6402",1470609.7],["3619",1411925],["2229",1258146.3],["3349",1106142.83],["1014",925322.11],["1031",857253.66],["3632",844939.16],["2341",519835],["3399",506611.56],["6221",493568],["2221",419122.9],["6114",378443.05],["2223",374122.19],["5212",308248],["3312",300000],["5299",300000],["3713",280000],["3742",241149.43],["4339",206846.57],["3721",176353.76],["2142",170603.55],["6310",148266.09],["3326",110150],["3122",106300],["2293",97776],["3315",85000],["2333",78650],["3319",75000],["4329",70892.16],["3635",57475],["3317",27946.02],["3741",20000],["6409",15016.03],["3133",4123],["1039",3172],["4343",500]],"purpose_expenditure_total_czk":715940107.25}},"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."}}}}