{"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:00286796","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00286796","name":"Obec Ústí","short_name":"Ústí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":588075},"amounts":{"revenue_approved":9946100,"revenue_adjusted":11269746,"revenue_actual":10971095.19,"expense_approved":14381372,"expense_adjusted":15705018,"expense_actual":13638257.41,"tax_revenue":5330240.39,"nontax_revenue":1632554.8,"capital_revenue":52000,"transfer_revenue":3956300,"current_expense":5734218.92,"capital_expense":7904038.49,"budget_balance":-2667162.22,"cash_current":7149047.3,"cash_previous":9816209.52},"ratios":{"revenue_execution":0.97349977,"expense_execution":0.86840126,"balance_to_revenue":-0.24310811,"cash_to_expense":0.52419067,"cash_yoy":-0.27170999,"capital_expense_share":0.579549,"transfer_revenue_share":0.36061122},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00286796/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00286796"},"seo":{"slug":"usti","path":"/cz/municipalities/usti/"},"population":{"value":226,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9946100,"expenditure_czk":14381372,"financing_czk":4435272,"balance_czk":-4435272},{"stage":"revised","revenue_czk":11269746,"expenditure_czk":15705018,"financing_czk":4435272,"balance_czk":-4435272},{"stage":"actual","revenue_czk":10971095.19,"expenditure_czk":13638257.41,"financing_czk":2667162.22,"balance_czk":-2667162.22}],"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",9000000],["5169",749000],["5023",670000],["5011",426000],["5154",404000],["5021",376500],["5171",345000],["5168",310000],["5139",286500],["6130",250000],["5155",160000],["5492",160000],["5365",150000],["5031",143560],["5032",131000],["5175",126500],["5321",110000],["5137",105000],["5163",90000],["5192",70000],["5194",62000],["5362",44000],["5039",30000],["5166",30000],["5172",30000],["6122",30000],["5173",24000],["5156",20000],["5182",20000],["5162",15000],["5161",5000],["5221",4720],["5136",2000],["5165",550],["5164",542],["5363",500]],"economic_expenditure_total_czk":14381372,"economic_financing":[["8115",4435272]],"economic_financing_total_czk":4435272,"economic_revenue":[["4219",3637000],["1211",2000000],["1121",1100000],["2111",820000],["1111",800000],["1511",620000],["1122",200000],["1113",180000],["1345",150000],["2132",100000],["3111",100000],["4112",71800],["1112",50000],["1386",25000],["2131",25000],["1381",20000],["4111",20000],["1387",15000],["1335",5000],["1341",5000],["2141",2000],["1361",300]],"economic_revenue_total_czk":9946100,"purpose_expenditure":[["2310",6254000],["6171",4676042],["3399",887560],["6112",758000],["3745",396000],["2321",265550],["2219",157500],["3722",150000],["6399",150000],["3631",125000],["1037",106000],["3723",100000],["2212",95000],["3113",60000],["3111",50000],["3632",45000],["3412",23000],["3721",20000],["6114",18500],["3341",15000],["3419",10000],["5512",10000],["6409",4720],["3314",2000],["6115",1500],["3728",1000]],"purpose_expenditure_total_czk":14381372},"revised":{"economic_expenditure":[["6121",8693500],["5169",1971141],["5171",817000],["5023",672000],["5011",503500],["5154",422000],["5021",364871],["6130",250000],["5139",226908],["5155",226500],["6122",201900],["5031",178404],["5137",152500],["5365",150000],["5175",149980],["5032",145100],["5172",94100],["5163",90000],["5192",70000],["5321",65000],["5492",60000],["5168",50000],["5362",37000],["5156",23000],["5162",21500],["5182",18102],["5173",15000],["5161",9000],["5194",7000],["5221",5820],["5164",5542],["5039",5000],["5136",2600],["5165",550],["5363",500]],"economic_expenditure_total_czk":15705018,"economic_financing":[["8115",4435272]],"economic_financing_total_czk":4435272,"economic_revenue":[["4116",3703550],["1211",2472944],["1121",1100000],["1111",1050000],["2111",870600],["1511",620000],["1122",200000],["2119",183202],["1113",180000],["4222",155000],["1345",150000],["2132",105000],["3111",100000],["4112",71800],["4122",60000],["4111",52500],["1112",50000],["1386",45000],["2131",25000],["1381",20000],["2211",18750],["1387",15000],["1335",5000],["1341",5000],["3121",5000],["1334",4000],["2141",2000],["1361",300],["1382",100]],"economic_revenue_total_czk":11269746,"purpose_expenditure":[["2310",6641500],["6171",3763444],["3399",1461560],["1037",976000],["6112",758244],["3723",375000],["3745",321300],["2321",310050],["3419",190000],["3722",174600],["6399",150000],["3632",137600],["3631",125000],["3412",80000],["2219",76800],["3113",60000],["2212",25000],["3721",20000],["6114",20000],["3341",15100],["5512",11100],["3111",5000],["6409",4720],["3314",2000],["3728",1000]],"purpose_expenditure_total_czk":15705018},"actual":{"economic_expenditure":[["6121",7698393.49],["5169",1906084.49],["5171",728415.71],["5023",671660],["5011",459194],["5154",389285.69],["5021",239759],["5155",226272],["6122",186945],["5139",176063.49],["5031",163154],["5175",147276.93],["5137",144203.15],["5032",115341],["5172",92915.9],["5163",56126.6],["5168",46337.76],["5321",39900],["5362",32934],["5492",26500],["5156",22564],["5162",18805],["6130",18700],["5161",8255],["5173",6995],["5194",5127.2],["5164",5009],["5221",3440],["5136",2600]],"economic_expenditure_total_czk":13638257.41,"economic_financing":[["8117",14987301.83],["8118",-13000000],["8115",679860.39]],"economic_financing_total_czk":2667162.22,"economic_revenue":[["4116",3637000],["1211",2286290.12],["1121",1219349.05],["1111",833765.43],["2111",759706.62],["1511",554978.4],["2119",511380.1],["1113",161584.07],["4222",155000],["2131",148827],["1345",125150],["2141",107011.08],["2132",86880],["1112",79564.18],["4112",71800],["4122",60000],["3111",47000],["1386",44390.73],["4111",32500],["2211",18750],["1387",17417.05],["3121",5000],["1341",4835],["1334",2321.4],["1381",386.37],["1361",150],["1382",58.59]],"economic_revenue_total_czk":10971095.19,"purpose_expenditure":[["2310",6624089.59],["6171",2218898.13],["3399",1442536.67],["1037",968315.81],["6112",749030.3],["3723",360044.24],["3745",263155.72],["2321",262362.4],["3419",184767],["3722",173064.59],["3632",119411],["3412",70008.1],["3631",48825.58],["2219",48537.1],["3113",39900],["6114",17090],["3341",15075.62],["2212",15004],["3721",13701.56],["6409",2340],["5512",1100],["3314",1000]],"purpose_expenditure_total_czk":13638257.41}},"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."}}}}
