{"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:00279676","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279676","name":"Město Ústí nad Orlicí","short_name":"Ústí nad Orlicí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":579891},"amounts":{"revenue_approved":599875000,"revenue_adjusted":526909401.95,"revenue_actual":507336153.55,"expense_approved":823498000,"expense_adjusted":633532401.95,"expense_actual":569031240.57,"tax_revenue":337906306.05,"nontax_revenue":46260028.18,"capital_revenue":17871015.6,"transfer_revenue":105298803.72,"current_expense":409541829.39,"capital_expense":159489411.18,"budget_balance":-61695087.02,"cash_current":24590142.16,"cash_previous":101706360.85},"ratios":{"revenue_execution":0.96285273,"expense_execution":0.89818806,"balance_to_revenue":-0.12160593,"cash_to_expense":0.04321405,"cash_yoy":-0.75822415,"capital_expense_share":0.28028235,"transfer_revenue_share":0.20755234},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279676/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279676"},"seo":{"slug":"usti-nad-orlici","path":"/cz/municipalities/usti-nad-orlici/"},"population":{"value":14012,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":599875000,"expenditure_czk":823498000,"financing_czk":223623000,"balance_czk":-223623000},{"stage":"revised","revenue_czk":526909401.95,"expenditure_czk":633532401.95,"financing_czk":106623000,"balance_czk":-106623000},{"stage":"actual","revenue_czk":507336153.55,"expenditure_czk":569031240.57,"financing_czk":61695087.02,"balance_czk":-61695087.02}],"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",344777903],["5169",86074480],["5331",77543311],["5011",62107028],["5336",38469000],["5362",31692760],["5213",30355000],["5171",18416210],["5031",16136528],["5901",12833000],["6125",12743720],["5222",10188000],["5141",8901000],["6111",8448308.05],["6322",6031391],["5032",6030262],["5365",6000000],["5023",4114388],["6351",3901920.5],["5139",3533961.95],["6122",3483790],["5168",3004885.2],["5042",2743014.8],["5137",2662200],["5021",1924450],["5161",1909000],["5154",1638100],["5329",1443504],["5499",1424000],["6130",1301025],["5163",1194585],["5167",1097000],["5166",969000],["5175",852800],["5493",793000],["5152",771792],["5151",765400],["5153",716941],["6119",700000],["5156",500500],["5162",498400],["5173",480991],["5194",460900],["5134",432900],["5323",423192],["5179",384564.5],["5164",294000],["5229",262000],["5038",261294],["6349",255600],["5172",255000],["5223",230000],["5136",121000],["5192",111000],["5212",100000],["5364",100000],["5903",100000],["5019",77000],["5138",70000],["5811",70000],["5909",51000],["5195",50000],["5622",50000],["5176",30000],["5339",30000],["5039",26000],["5131",24000],["5144",22000],["5133",13000],["5122",10000],["5492",7000],["5142",4000]],"economic_expenditure_total_czk":823498000,"economic_financing":[["8123",140000000],["8115",74933275.84],["8905",20000000],["8124",-11310732],["8901",456.16]],"economic_financing_total_czk":223623000,"economic_revenue":[["1211",143267000],["4216",115699296.09],["1121",73000000],["1111",58500000],["4122",38469000],["4112",27180400],["1511",17650000],["2212",14272000],["1345",13500000],["1113",10000000],["4116",9005677.65],["3111",8658800],["2122",7466000],["4131",7100000],["2111",6847250],["2132",6805319],["1361",6374500],["1122",6000000],["2324",5685990],["4213",5077789.91],["1112",4500000],["3202",2500000],["1386",2000000],["2131",1667768],["2412",1257058.52],["1334",1047000],["1381",1000000],["1387",1000000],["2141",618904.59],["1343",600000],["4111",534000],["1341",470000],["1353",400000],["2329",360300],["2460",344213.24],["2119",301223],["2142",150000],["2112",140500],["2451",138400],["4121",70000],["4171",70000],["2420",50000],["2229",45000],["2139",37510],["2310",12000],["2143",2100]],"economic_revenue_total_czk":599875000,"purpose_expenditure":[["4350",210860000],["6171",132238189],["3745",58994325],["6399",34774000],["3113",34094140],["3699",30619579],["2212",28508561],["3429",24645500],["3722",22221196],["3631",18160614],["5311",17949000],["4357",15357000],["2219",15255300],["3111",14396255],["3319",12988400],["4351",12124656],["3419",11728391],["6409",11039000],["3412",10880000],["3315",9324000],["6310",9245609],["3314",7271828],["2292",6923192],["3149",6694600],["3311",6000000],["4355",5766344],["6112",5529311],["3639",5481025],["3421",4618700],["3141",3902008.5],["3632",3334587],["3742",2723503],["2143",2300064.5],["2333",2058950],["3231",1947000],["3613",1906000],["2223",1903320],["4379",1860000],["3399",1832000],["5512",1813024],["5212",1306000],["3728",1240000],["4359",1223000],["3349",1220000],["3322",1170000],["3117",962000],["6320",881976],["3635",700000],["2242",647447],["3392",645000],["6114",534000],["3326",433000],["3729",340000],["4339",307200],["4349",305800],["3599",282000],["4312",251000],["3612",245000],["3329",202000],["3119",200000],["3749",185000],["1014",173000],["3545",130000],["3792",100300],["5213",100000],["6402",100000],["3619",70050],["3724",70000],["3799",60000],["2339",50000],["3114",30000],["3900",24500],["3721",13000],["5519",8555],["4399",8000],["4356",7000],["2299",3000],["2211",1000]],"purpose_expenditure_total_czk":823498000},"revised":{"economic_expenditure":[["6121",175263861.06],["5169",85683812.28],["5331",77153778.09],["5011",62760664.48],["5336",49985237.79],["5213",30344008],["5171",21002925.73],["5031",16241761],["5362",13853564],["5222",9345938],["5139",8726651.35],["6125",8410583],["5032",6065059],["6351",5798284.5],["5365",5374320],["5141",4292228.77],["5023",4114388],["6111",4111490],["5168",3295596.72],["6122",3211512.48],["5901",3132433.64],["5042",2707829.43],["5164",2396661.58],["5021",2073622.92],["5161",1928310],["5137",1797579],["5166",1762000],["5154",1660354.15],["6322",1500000],["5493",1451980],["5329",1443504],["5499",1436165],["5167",1219682.17],["5163",1209745],["6119",1137080],["5175",1039707.01],["5153",898715.87],["5152",816711],["5194",781664.1],["5223",749370],["5151",727324],["5364",627867.73],["5162",497950.47],["5156",470295.99],["5134",432035],["5172",427804],["5323",423192],["5221",423000],["5179",384000],["5173",380000],["5229",271500],["5038",259459],["6349",255600],["6130",229025],["5811",170000],["5212",169000],["5341",164300],["5339",121500],["5909",113505.32],["5136",109412],["5192",105732],["5041",75000],["5138",70000],["5019",69595.84],["5195",57512],["5903",57376],["5622",50000],["5904",44000],["5176",36991.33],["5131",26208],["5123",25628],["5039",23716.72],["5144",20771.23],["5122",10000],["5492",6000],["5133",5323],["5366",4998],["5142",4087.2],["5343",3900],["5363",13]],"economic_expenditure_total_czk":633532401.95,"economic_financing":[["8115",74933275.84],["8123",23000000],["8905",20000000],["8124",-11310732],["8901",456.16]],"economic_financing_total_czk":106623000,"economic_revenue":[["1211",137212882.93],["1121",67465312.88],["1111",55790308],["4122",41809884],["4216",30645239.19],["4112",27180400],["4116",19717563.78],["1511",16000000],["1345",13694825.68],["2212",12224377.23],["3111",11358800],["1113",10047000],["4131",8373250],["2122",7727000],["1361",7203500],["2111",7123365.21],["2132",6825851.74],["3202",6576874],["2324",5663857.86],["4132",5568419.15],["1122",5374320],["1112",4900000],["1386",2755019.93],["2131",1667768],["4213",1479695.63],["2119",1301223],["2412",1257058.52],["1334",1147000],["2322",1109562],["1343",1090049],["1387",1079773.99],["2141",868896.7],["4222",585828],["2142",575000],["4111",572500],["1353",500000],["2321",485000],["1341",415125.32],["2460",344213.13],["2229",340281],["4171",227980],["4121",176214],["2112",140500],["2451",138400],["2329",71855],["2420",50000],["2139",37510],["1381",3817.08],["2143",3100],["1359",3000]],"economic_revenue_total_czk":526909401.95,"purpose_expenditure":[["6171",124319472.27],["3745",64199617.05],["3113",40899787.45],["4350",37341380.32],["3699",31326226.27],["2212",25594977.22],["3722",25155399.54],["3429",24971866],["3631",18185539],["5311",17987100],["2219",17645945.2],["6399",17036772],["3111",16983439.02],["4357",15253000],["4351",13309656],["3319",13134210],["3412",12072551.31],["3314",10109456],["3315",9932603],["3149",7631275.25],["3419",7229197.9],["2292",6867200],["4355",5637344],["6112",5541171.13],["6310",4645609],["3421",3970127.25],["2143",3917063.9],["3742",3706443],["3632",3434587],["3311",3280000],["3639",3276645.74],["6409",3095594.26],["3231",2687632],["2333",2678760.75],["3141",2597008.5],["5512",2516506.13],["3613",2318784.65],["3322",2075115],["2223",1903320],["3399",1491400.18],["4359",1351000],["5212",1350672],["3117",1327475.2],["3349",1243440],["4349",1026600],["6320",881868],["3725",857104.32],["3635",837000],["3900",741940],["6114",690250],["2242",647446.8],["6402",632865.73],["3534",497000],["3728",451112.8],["4339",407200],["3729",403000],["4312",356000],["4379",351000],["3326",329270],["3522",262000],["3392",259000],["3329",231150],["3612",184220],["6330",168200],["1014",162360],["4341",160000],["3545",151000],["3749",141965],["3792",133940],["3313",100000],["4375",91000],["1036",88934],["2221",86331.08],["3619",85086.84],["4371",80000],["4344",74000],["3724",70000],["3799",69000],["4372",67000],["4378",67000],["5213",57376],["3122",54000],["2339",50000],["3599",45500],["3330",41000],["3316",40000],["3114",39500],["3121",19000],["4374",18000],["3119",17520.8],["2229",13000],["3549",11000],["4373",10000],["3721",9747.22],["5519",9492.67],["4399",8000],["4356",6050],["4376",6000],["2299",3000.2]],"purpose_expenditure_total_czk":633532401.95},"actual":{"economic_expenditure":[["6121",146373693.6],["5169",80487396.7],["5331",77153778.09],["5011",62400412],["5336",49985237.79],["5213",29881601.4],["5171",17815086.33],["5031",16079090],["5362",10579899.32],["5222",9140745.29],["5032",5994911],["6351",5798284.5],["5365",5374320],["5139",4751536.51],["5141",4242483.51],["5023",3970155],["6122",3069674.48],["5168",2919744.51],["5042",2697839.01],["5164",2323582.69],["5161",1871452.45],["5021",1836688],["5166",1757886.38],["6322",1500000],["5493",1451979],["5329",1443504],["5154",1403340.88],["5499",1373666],["5163",1202381.54],["5137",1155226.96],["6119",1136190],["5167",1068815.08],["6125",1066155.6],["5152",766989],["5175",675232.35],["5223",674370],["5153",657745.5],["5364",627867.73],["5194",626300.35],["5151",595827.78],["5323",423192],["5221",423000],["5162",414661.02],["5173",367591.02],["5156",358677.64],["5179",350776.26],["5134",332574.53],["5229",262000],["5038",259459],["6349",255600],["6111",210450],["5212",169000],["5341",164300],["5909",123066.67],["5811",122697.5],["5339",119000],["5192",101000],["6130",79363],["5136",76089],["5041",75000],["5138",64450.63],["5019",61326.84],["5195",57512],["5622",50000],["5176",36991.33],["5172",30491.5],["5123",25628],["5131",25608],["5144",20003],["5039",18697.42],["5492",6000],["5366",4998],["5343",3900],["5133",3210],["5142",2964.88],["5122",858],["5363",13]],"economic_expenditure_total_czk":569031240.57,"economic_financing":[["8115",71493047.71],["8124",-11310726],["8905",1530176.98],["8901",-17411.67]],"economic_financing_total_czk":61695087.02,"economic_revenue":[["1211",141290485.31],["1121",75616278.12],["1111",56861391.41],["4122",41809884],["4112",27180400],["4116",17450086.13],["1511",16854318.43],["1345",13651001.39],["2212",11684118.38],["3111",11294141.6],["1113",9997555.5],["4131",8373250],["2122",7727000],["2111",6889239.81],["2132",6855710.82],["3202",6576874],["1361",6457500],["4132",5568419.15],["2324",5381029.53],["1122",5374320],["1112",4929426.16],["4216",3451704.94],["1386",2755019.93],["2131",1599268.22],["2412",1256800.52],["2119",1203289.34],["2322",1109562],["1343",1090049],["1387",1079773.99],["1334",1017840.34],["2141",824953.83],["4222",585828],["2142",575000],["4111",572500],["1353",490900],["1341",415125.32],["2460",344176.13],["2229",340281],["4121",173214],["2451",138400],["2112",137419],["4171",133517.5],["2321",80000],["2329",62320],["2420",50000],["1381",22177.45],["1359",3000],["2143",1459.6],["1382",143.7]],"economic_revenue_total_czk":507336153.55,"purpose_expenditure":[["6171",109987543.91],["3745",62749685.49],["3113",40461835.86],["4350",31664255.89],["3429",23786799.8],["2212",22760066.69],["3699",21903727.16],["3722",21218465.84],["3631",17688310],["5311",17372861.06],["3111",16327430.62],["4357",15253000],["2219",14804351.3],["6399",13950383.32],["4351",13309656],["3319",12832416.91],["3314",10101591],["3315",9814228],["3412",9317480.21],["3149",7359275.25],["3419",7202347.01],["2292",6817200],["4355",5637344],["6112",5202402.38],["6310",4587732.05],["3742",3373329.3],["3421",2877488.86],["3632",2815425.5],["3639",2805843.38],["3231",2687632],["3141",2597008.5],["5512",2432032.2],["2333",2363022.34],["3613",2223629.07],["2143",1927923.61],["2223",1903308],["3322",1536435],["4359",1351000],["5212",1337341.86],["3117",1327475.2],["3399",1267721.42],["3349",1027441.78],["6320",878136],["3635",836110],["4349",772514.62],["3900",740796],["2242",647446.8],["6402",632865.73],["6114",602770.17],["3534",497000],["3725",474396.35],["4312",356000],["3311",348348.67],["4379",330160.02],["3729",321091],["3326",299234],["4339",293470.6],["3522",262000],["3392",259000],["3728",231887.1],["3329",210629.55],["6330",168200],["3612",164491.2],["4341",160000],["1014",123035.28],["3749",117465],["3313",100000],["3792",98631.09],["4375",91000],["2221",86331.08],["3619",85086.84],["1036",82934],["4371",80000],["3545",76000],["4344",74000],["3799",69000],["4372",67000],["4378",67000],["3122",54000],["3330",41000],["3316",40000],["3114",37000],["3599",36000],["2339",34031],["3121",19000],["4374",18000],["3119",13300],["2229",13000],["3549",11000],["4373",10000],["6409",10000],["5519",6295.16],["4356",6050],["4376",6000],["3721",5632.79],["2299",2452.75]],"purpose_expenditure_total_czk":569031240.57}},"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."}}}}
