{"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:00291463","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291463","name":"Město Uherský Brod","short_name":"Uherský Brod","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592731},"amounts":{"revenue_approved":607690420,"revenue_adjusted":667409347,"revenue_actual":620409790.37,"expense_approved":678356059,"expense_adjusted":852073838,"expense_actual":621554044.86,"tax_revenue":428461626.51,"nontax_revenue":90736807.57,"capital_revenue":2270771.5,"transfer_revenue":98940584.79,"current_expense":502595719.48,"capital_expense":118958325.38,"budget_balance":-1144254.49,"cash_current":291959345.12,"cash_previous":316401500.2},"ratios":{"revenue_execution":0.92957912,"expense_execution":0.72946031,"balance_to_revenue":-0.00184435,"cash_to_expense":0.46972479,"cash_yoy":-0.07725044,"capital_expense_share":0.19138855,"transfer_revenue_share":0.15947618},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291463/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291463"},"seo":{"slug":"uhersky-brod","path":"/cz/municipalities/uhersky-brod/"},"population":{"value":16292,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":607690420,"expenditure_czk":678356059,"financing_czk":70665639,"balance_czk":-70665639},{"stage":"revised","revenue_czk":667409347,"expenditure_czk":852073838,"financing_czk":184664491,"balance_czk":-184664491},{"stage":"actual","revenue_czk":620409790.37,"expenditure_czk":621554044.86,"financing_czk":1144254.49,"balance_czk":-1144254.49}],"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":[["5331",164978058],["6121",151780225],["5011",142209000],["5169",92432000],["5362",19500000],["6111",14654930],["6130",14000000],["5171",13050000],["5229",10860000],["5152",7900000],["5023",7000000],["5154",5160000],["5323",4650000],["5223",4250000],["5222",3300000],["6371",2600000],["5029",2382000],["6122",2310000],["5163",2300000],["6119",2100000],["5151",2000000],["5161",1300000],["5164",1045000],["5141",952600],["5139",850000],["5137",750000],["5167",700000],["5179",640000],["5178",565000],["5492",470000],["5021",450000],["5336",251246],["5212",234000],["5903",220000],["5339",200000],["6127",150000],["5909",100000],["5122",60000],["5192",2000]],"economic_expenditure_total_czk":678356059,"economic_financing":[["8115",95815639],["8124",-25150000]],"economic_financing_total_czk":70665639,"economic_revenue":[["1211",165000000],["1121",82000000],["4216",59190414],["1111",55650000],["2132",54315000],["4112",41198500],["1511",26500000],["4116",24985260],["1122",15000000],["1345",14000000],["1333",10900000],["1113",10400000],["1361",8950000],["2111",8900000],["2212",7580000],["1387",5600000],["1112",4200000],["2329",3300000],["2122",3251246],["3111",3000000],["2131",1800000],["1341",350000],["2141",325000],["1334",300000],["1342",300000],["4121",250000],["1343",200000],["2112",160000],["2322",50000],["2324",35000]],"economic_revenue_total_czk":607690420,"purpose_expenditure":[["6171",171424930],["3639",125720000],["3113",88374308],["2321",29500000],["3412",25422000],["3392",24571000],["3111",18372564],["5311",16216000],["3725",15100000],["6399",15000000],["3633",14200000],["3722",10990000],["4349",10770000],["4345",9150000],["3612",8903225],["3419",7000000],["6112",7000000],["2219",6900000],["3613",6600000],["3314",6400000],["3631",5100000],["3742",5000000],["6409",4800000],["2221",4650000],["3635",4637000],["3319",3750000],["2341",3236000],["3421",3171432],["3699",2870000],["3611",2834000],["3326",2000000],["3429",2000000],["2333",1800000],["3115",1500000],["3399",1500000],["3745",1415000],["5512",1200000],["1031",1180000],["3729",1100000],["3349",950000],["2299",900000],["3322",900000],["2143",850000],["3714",620000],["4359",600000],["3728",480000],["2223",350000],["3799",340000],["1019",300000],["5213",220000],["3341",200000],["6320",100000],["2310",50000],["3900",50000],["2212",40000],["2229",24000],["3792",20000],["6310",2600],["1036",1000],["1039",1000]],"purpose_expenditure_total_czk":678356059},"revised":{"economic_expenditure":[["6121",250092147],["5331",161221930],["5011",108764669],["5169",83809224],["5336",27392515],["5031",27046907],["5362",22647850],["5171",17986296],["5222",17744840],["6130",16347262],["6111",14704930],["5032",10131247],["5154",10117000],["5137",6018720],["5023",5800000],["5323",5250000],["5152",5149780],["5499",4456000],["5151",4288904],["6125",4000000],["5163",3526090],["5223",3477900],["5139",3448281],["6122",3281820],["6119",3187000],["6123",3106000],["6371",2600000],["5153",2588996],["5909",2517000],["6351",2299000],["5164",1994304],["6127",1800000],["5167",1714924],["5162",1365239],["5161",1300000],["5178",998897],["5141",952600],["5021",910190],["5175",904543],["5339",860300],["5029",720000],["5229",695000],["5179",640000],["5492",470000],["5173",441593],["5038",413530],["5221",397100],["5136",382200],["5156",378100],["5194",335369],["5134",319200],["5364",301595],["5212",234000],["5329",165000],["5122",60000],["5366",53486],["6129",50000],["5333",38760],["5172",35000],["5311",27000],["5213",25000],["5123",20500],["5321",20000],["5363",15000],["5132",14100],["5216",13500],["5192",4500],["5903",1000]],"economic_expenditure_total_czk":852073838,"economic_financing":[["8115",209814491],["8124",-25150000]],"economic_financing_total_czk":184664491,"economic_revenue":[["1211",165000000],["1121",82000000],["4216",78318931],["1111",55650000],["2132",54315000],["4112",41198500],["4116",36898062],["1511",26500000],["4122",21350476],["1122",18439050],["1345",14000000],["1333",10900000],["1113",10400000],["1361",9950000],["2111",8900000],["2212",7580000],["1387",5600000],["1112",4200000],["4213",3004304],["3111",3000000],["2329",2631500],["2131",1800000],["2229",1121915],["2119",700000],["4222",600000],["4111",545046],["2123",379963],["1341",350000],["2141",325000],["1334",300000],["1342",300000],["4121",250000],["3121",239580],["2324",237020],["1343",200000],["2112",160000],["2322",50000],["2321",15000]],"economic_revenue_total_czk":667409347,"purpose_expenditure":[["6171",181844680],["3639",128757944],["3113",104837409],["2219",43829200],["2321",37100000],["3322",35622346],["4345",30197068],["3412",26721000],["3392",24615400],["3111",22719275],["6399",18439050],["5311",16216000],["3725",15260000],["3722",13846849],["3612",12008657],["4349",11868323],["3742",8992265],["3635",8526379],["3419",7000000],["6112",7000000],["3319",6869873],["3613",6780000],["3631",6542246],["2221",5250000],["3745",4949660],["3118",4700000],["5512",4681552],["6409",4291880],["3429",4237727],["3115",4195120],["3699",4108416],["3326",3800000],["3314",3601710],["3421",3589198],["1031",3254500],["2341",3008750],["3611",2834000],["4339",2500000],["3741",1900000],["2333",1860000],["2299",1640000],["3399",1498290],["3727",1393000],["3714",1280150],["2143",1254000],["3729",1100000],["3349",950000],["4359",600000],["6114",575000],["6310",542220],["3728",490000],["1019",466000],["2223",350000],["3799",340000],["6402",323201],["3636",250000],["5273",219000],["3900",140000],["6320",100000],["2212",53000],["2310",50000],["2229",36000],["5511",27000],["3792",20000],["3769",17500],["1036",1000],["1039",1000],["5213",1000]],"purpose_expenditure_total_czk":852073838},"actual":{"economic_expenditure":[["5331",161221930],["6121",103697853.4],["5011",102942070],["5169",61112257.77],["5336",27392510.95],["5031",25583138],["5362",21766304.06],["5222",17655315.62],["5171",14590420.59],["5032",9558953],["6130",7501521.98],["5154",6457016.85],["5023",5436858],["5323",5244400],["5137",4852047.2],["5499",4247177],["5152",3672677.3],["5163",3421250.52],["5223",3338727],["5151",2928675.57],["6122",2789298.38],["6351",2299000],["5139",2080359.35],["5909",2010823.03],["5153",1909205.12],["5164",1788345.73],["5167",1531963.21],["6123",1478213],["5162",1336680.45],["5161",1253192],["5339",860300],["5175",823475.7],["5021",820797],["5141",761508.2],["5229",679559.13],["5029",667036.08],["5178",596059.78],["6127",484000],["5492",417250],["5038",406699],["5173",401110.83],["5221",397100],["5156",364075.2],["6119",360580],["5194",329281.84],["5179",305000],["5134",303375.69],["5136",302388.74],["5364",301594.97],["6371",250000],["5212",228000],["5122",59758],["5366",53485],["6111",49999.62],["6129",47859],["5333",38760],["5311",27000],["5213",25000],["5123",24745],["5321",20000],["5363",15000],["5132",14046],["5216",13500],["5172",5015],["5192",2500]],"economic_expenditure_total_czk":621554044.86,"economic_financing":[["8115",25540241.19],["8124",-25120145.1],["8901",724158.4]],"economic_financing_total_czk":1144254.49,"economic_revenue":[["1211",164785750.31],["1121",88197328.87],["1111",65070979.29],["2132",53819774.68],["4112",41198500],["1511",28880571.05],["4116",23463371.22],["4122",21135776],["1122",18439050],["1361",13272391],["2111",13108250.14],["1345",11884669.25],["1113",11660360.26],["2212",9999985.48],["1333",9460481.08],["4216",9077701.7],["1112",5749465.24],["1387",4854970.03],["2131",3870308.46],["2329",3687627.27],["1386",3185245.85],["4213",3004303.7],["3111",2031191.5],["2141",1687682.31],["1337",1239897.3],["2229",1129164.08],["2119",863058.15],["2142",783474],["2324",582849.46],["4111",545044.55],["1385",405994],["1342",389880],["1334",382061.9],["2123",379963],["2148",344996.54],["1341",334580],["4222",293587.62],["2322",286085],["3121",239580],["4121",222300],["1343",208690],["2112",172968],["1381",25821.29],["1359",24000],["2321",15000],["1383",9365.51],["2328",5621],["1382",74.28]],"economic_revenue_total_czk":620409790.37,"purpose_expenditure":[["6171",146243541.07],["3639",111498627.93],["3113",59330971.54],["4345",30057895],["2321",26368925.45],["3412",25724694.94],["3392",24581400],["2219",18733721.63],["6399",18439050],["3111",16669546.68],["5311",15731455.91],["3725",12117071.97],["4349",11791911.81],["3612",8453726.27],["3722",7951906.3],["3419",7000000],["6112",6512484],["3319",5863184.8],["3742",5745813.32],["2221",5244400],["3322",4706799.13],["3429",4223211],["3631",4008597.95],["3115",3842024.78],["3314",3601707],["3421",3589198],["6409",3213509.54],["5512",3036152.37],["3635",3005959.45],["1031",2860875.9],["3699",2735432.91],["2341",2541048],["3326",1670557.1],["4339",1549761.6],["3745",1529943.7],["2333",1328227.68],["3727",1265176],["3613",1194073.03],["3399",1060499.34],["3349",896386.56],["2143",643992.59],["3729",621424.38],["6310",519461.34],["3728",489699.24],["6114",485605.78],["3611",478000],["4359",446475],["2223",328030.42],["6402",323199.97],["3799",305000],["1019",236831.12],["5273",201730.13],["3118",174800],["2299",145200],["3900",60401.23],["2212",45584],["2310",41140],["2229",36000],["5511",27000],["3769",17500],["3792",7500]],"purpose_expenditure_total_czk":621554044.86}},"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."}}}}
