{"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:00291471","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291471","name":"Město Uherské Hradiště","short_name":"Uherské Hradiště","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592005},"amounts":{"revenue_approved":1039106100,"revenue_adjusted":1034769100,"revenue_actual":1015003582.11,"expense_approved":1304005300,"expense_adjusted":1104188300,"expense_actual":1027566363.77,"tax_revenue":653620555.65,"nontax_revenue":176728473.18,"capital_revenue":11089355.74,"transfer_revenue":173565197.54,"current_expense":803892707.37,"capital_expense":223673656.4,"budget_balance":-12562781.66,"cash_current":390451742.45,"cash_previous":433415616.46},"ratios":{"revenue_execution":0.98089862,"expense_execution":0.93060791,"balance_to_revenue":-0.01237708,"cash_to_expense":0.37997715,"cash_yoy":-0.09912858,"capital_expense_share":0.2176732,"transfer_revenue_share":0.17099959},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291471/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291471"},"seo":{"slug":"uherske-hradiste","path":"/cz/municipalities/uherske-hradiste/"},"population":{"value":24842,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1039106100,"expenditure_czk":1304005300,"financing_czk":264899200,"balance_czk":-264899200},{"stage":"revised","revenue_czk":1034769100,"expenditure_czk":1104188300,"financing_czk":69419200,"balance_czk":-69419200},{"stage":"actual","revenue_czk":1015003582.11,"expenditure_czk":1027566363.77,"financing_czk":12562781.66,"balance_czk":-12562781.66}],"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",397715000],["5011",157327700],["5331",138595000],["5169",116204800],["5171",74444500],["5213",53116400],["6901",52041900],["5365",40005600],["5031",39756100],["5222",23874800],["5362",23013400],["5032",14777200],["5336",14070000],["5154",11968000],["5152",11585200],["5499",10418200],["5901",10260000],["5151",9487000],["5221",8542400],["5660",7700600],["5023",6597100],["5229",5621000],["5168",5205800],["5223",4986600],["6125",4712500],["5021",4697500],["5137",4364600],["5139",4074400],["5166",3996600],["5163",3875600],["5164",3596500],["5153",3486700],["5157",3176600],["5903",2970000],["5323",2628200],["6122",2260700],["5141",2217700],["5161",2132500],["5167",2050000],["6130",2000000],["5175",1586100],["6111",1448000],["5173",1170700],["5492",1137600],["5162",1050800],["6123",974000],["5179",821200],["5172",817400],["5156",767500],["5194",705000],["5038",610600],["5134",414400],["5192",368100],["5493",347100],["5041",327700],["5147",286800],["5136",223200],["5024",213500],["5132",211700],["6127",132900],["5029",130300],["5176",127400],["5329",124100],["6351",100000],["5811",88400],["5165",70000],["5361",67500],["5019",64500],["5039",35700],["5131",18400],["5133",5200],["5909",5100]],"economic_expenditure_total_czk":1304005300,"economic_financing":[["8115",206269800],["8117",100000000],["8124",-41470600],["8901",100000]],"economic_financing_total_czk":264899200,"economic_revenue":[["1211",237450000],["1121",116290000],["1111",93000000],["3129",78916200],["3112",70000000],["4112",61735900],["2132",59197300],["1511",51000000],["2111",41090700],["1122",40000000],["2329",33596700],["4213",30493600],["1345",15951800],["1361",15914800],["1113",15420000],["2212",14333900],["1387",12950000],["2324",8312100],["2460",6712400],["2229",6700000],["2142",5862000],["2131",5525200],["1112",4720000],["1386",3700000],["3111",1691200],["1353",1473500],["2119",1310000],["1343",1250000],["1342",1246900],["2122",800000],["2141",791200],["4121",683300],["2420",400000],["2133",247100],["2321",137400],["3113",107100],["1334",95800]],"economic_revenue_total_czk":1039106100,"purpose_expenditure":[["6171",225276200],["3412",194600100],["2219",109840200],["6409",62312600],["6399",61729400],["2292",57967600],["3113",46744000],["3311",41248800],["3421",34305600],["3612",33166100],["5311",27823500],["3745",27151000],["3722",26823300],["2221",24016100],["3314",23274300],["3392",21727500],["3313",21480200],["2212",19142900],["3419",16952900],["3639",16023800],["2143",15679900],["3613",15410700],["4329",15203700],["3726",15153200],["3322",13919200],["6112",13206000],["3299",13188200],["2115",12704600],["3117",12427900],["3631",10830700],["3611",7707000],["2321",7285700],["3111",6537000],["4359",6512600],["3399",6446200],["4357",5763100],["3632",4519100],["6310",3518300],["5213",2970000],["6320",2959100],["4374",2450000],["3341",2400000],["4349",2026800],["3319",1964200],["3900",1215700],["3793",1213800],["5512",1204500],["2229",1008900],["6114",1000000],["3635",823100],["2333",649000],["1014",602500],["3329",427700],["2223",420700],["5212",410400],["1036",365700],["3729",319000],["3721",292200],["3429",268800],["2141",183600],["3636",183500],["3769",173000],["2169",127300],["3741",116600],["4399",95800],["4339",87400],["3732",84800],["1037",64700],["2310",56600],["4319",41700],["2369",33600],["3753",33100],["2239",32300],["3541",24300],["3792",22700],["5299",15300],["1011",6500],["4341",6000],["3716",5200]],"purpose_expenditure_total_czk":1304005300},"revised":{"economic_expenditure":[["6121",214168900],["5011",158663500],["5331",141991600],["5169",122177000],["5171",62673700],["5213",47002200],["5031",40157600],["5365",39384400],["5222",34289000],["5336",27228700],["5904",18050100],["5032",14927300],["5154",11868000],["5152",11585200],["5499",10418200],["5223",10395900],["5151",9482600],["5221",8465000],["5137",8263000],["5362",8144500],["6321",7000000],["5660",6971900],["6351",6639200],["5023",6597100],["6125",5727900],["5229",5621000],["6122",5581400],["5168",5005800],["5021",4994400],["5139",4011400],["5163",3876100],["5161",3632500],["5164",3624100],["5153",3586700],["5157",3176600],["5166",3163500],["5323",2628200],["5141",2217700],["5167",2020300],["6130",2000000],["6356",1681400],["5175",1583600],["5173",1162200],["5492",1137600],["5162",1050800],["5624",1000000],["6123",974000],["5179",825700],["6111",820000],["5156",747500],["5194",705000],["5038",610600],["5192",468300],["5134",464400],["5172",452400],["5901",350000],["5147",286800],["5136",223200],["5024",213500],["5132",211700],["5364",210000],["6359",200000],["5041",162700],["5493",159100],["5363",152500],["6127",132900],["5029",130300],["5176",127400],["5329",124700],["5903",100000],["5165",70000],["5019",64500],["5811",58400],["5039",35700],["6901",25000],["5131",18400],["5339",15000],["5135",10500],["5133",5200],["5909",5100]],"economic_expenditure_total_czk":1104188300,"economic_financing":[["8115",110789800],["8124",-41470600],["8901",100000]],"economic_financing_total_czk":69419200,"economic_revenue":[["1211",251000000],["1121",125500000],["1111",102500000],["2132",67589800],["4112",61735900],["4213",49568700],["1511",45862000],["2111",41970700],["1122",39378800],["4116",35546400],["3112",29450000],["1361",17539800],["2212",17508900],["1113",17500000],["1345",15951800],["4122",12043500],["2141",10930800],["2324",10069100],["3111",9991200],["1112",9000000],["2142",7319300],["4216",6649200],["3129",6535000],["2460",6481100],["4121",6477600],["2131",6335200],["1386",5100000],["1387",4700000],["2122",2550000],["2119",1710000],["1353",1473500],["2229",1452900],["2223",1393300],["1343",1250000],["1342",1246900],["4111",919500],["3122",749200],["2329",403600],["2420",400000],["4171",269500],["2133",247100],["2322",150900],["3113",107100],["1334",95800],["4222",65000],["2321",50000]],"economic_revenue_total_czk":1034769100,"purpose_expenditure":[["6171",233773500],["3412",145672800],["2292",51883400],["6399",46171800],["2219",45062800],["3311",43173800],["3113",38737600],["3612",36456200],["5311",30344000],["3722",27664900],["3745",27184500],["3419",25563200],["3392",23492000],["3314",23388300],["2143",21927300],["3421",20890900],["3313",19648700],["3726",18901200],["6402",18260100],["2221",17127700],["4329",15651200],["6112",13208200],["2212",13043300],["3613",12983600],["4359",12932700],["3639",12891600],["3299",12278900],["3111",11036100],["3631",10401600],["4357",8360300],["3611",7978300],["3322",7383400],["3117",7308600],["3399",5390700],["3632",5219100],["2321",3693800],["6310",3519300],["6320",2959100],["4374",2513100],["3319",2427400],["3341",2400000],["4349",2019800],["5512",1746300],["3793",1247300],["3900",1215700],["1014",1002500],["2115",878700],["6114",832500],["2229",803600],["1036",688800],["3635",672100],["5212",520400],["6409",385700],["3429",378800],["3729",319000],["3721",292200],["2333",279000],["3326",276100],["3329",227700],["2141",183600],["3769",173000],["2223",160000],["3636",136500],["2169",127300],["3741",109600],["5213",100000],["3799",84800],["4399",83800],["1037",61200],["2310",56600],["4319",41700],["2369",33600],["3753",33100],["2239",32300],["3541",24300],["3792",22700],["5299",15300],["1011",6500],["4341",6000],["3716",5200]],"purpose_expenditure_total_czk":1104188300},"actual":{"economic_expenditure":[["6121",194284502.53],["5011",150249872],["5331",141991600],["5169",117065055.78],["5171",50467607.24],["5213",44084996.96],["5365",39382280],["5031",38141220],["5222",32670311.14],["5336",27228709.16],["5904",18050071.09],["5032",14222704],["5154",10708380.74],["5221",10000700],["5499",9943112],["5152",8914703.16],["5137",7355987.97],["5151",7295444.29],["5223",7189600],["6321",7000000],["5168",6745646.42],["6351",6639200],["6122",6476211.89],["5023",6433925],["5229",5746000],["5362",5296486],["6125",4564801.72],["5660",3733093.86],["5163",3664360.03],["5139",3612048.51],["5021",3494134.69],["5161",3476410.25],["5164",2779182.43],["5323",2493300],["5157",2456491.07],["5624",2250888],["5166",2206845.33],["5153",2172230.7],["5141",1908131.81],["6356",1681434.51],["5167",1435085.03],["6130",1393140],["5175",1198985.09],["6123",946981],["5492",890000],["5162",880105.21],["5339",784900],["5038",621696],["5179",593668.4],["5194",515612.8],["5173",474353.61],["5156",413558.13],["6111",411006.75],["5134",400865.82],["5172",355445.17],["5041",228755.48],["5364",210009],["6359",200000],["5026",190828],["5493",162000],["5363",156000],["5123",134215.25],["5329",124665],["5132",124426.26],["5136",108199],["6142",76378],["5216",76200],["5909",67534.87],["5212",66000],["5192",65821],["5195",45107],["5176",34360],["5366",33839],["5029",22794],["5019",19947],["5147",17441.66],["5133",6199],["5131",2442],["5142",118.96]],"economic_expenditure_total_czk":1027566363.77,"economic_financing":[["8115",45935405.92],["8124",-41470588],["8901",8098039.38],["8902",-75.64]],"economic_financing_total_czk":12562781.66,"economic_revenue":[["1211",251920910.17],["1121",134859164.95],["1111",101518307.68],["2132",63226252.9],["4112",61735900],["4213",49568666.69],["1511",48685134.71],["1122",39378780],["2111",38933170.23],["4116",35546499.52],["2212",19878841.01],["1361",19220640],["1113",17827236.3],["1345",16439738.11],["2141",12292362.47],["4122",12043530],["2324",10491761.97],["3111",10263160],["2131",9046950.49],["1112",8790846.29],["2142",7319333.08],["4121",6759299],["2460",6720580.26],["4216",6649217.52],["1386",4913552.56],["1387",4485005.38],["2122",2550000],["2119",2119490.52],["1343",2036860],["1342",1478200],["2229",1465204.58],["1353",1461160],["2223",1393466],["4111",919461.84],["3122",749165],["2420",643496.57],["1385",291866.38],["1334",271721.4],["4171",269373],["2329",211340.05],["2322",184418],["2133",100000],["2321",81571],["3112",68802.74],["4222",65000],["1381",39312.71],["2148",22080.89],["2310",22000],["2112",21284.93],["3113",8228],["4132",5756],["2328",4044.19],["4152",2493.97],["1341",2119.01],["2222",824.04]],"economic_revenue_total_czk":1015003582.11,"purpose_expenditure":[["6171",217043315.45],["3412",139154715.01],["2292",50127943.95],["6399",44086841],["3311",42193500],["3113",38601379.3],["2219",38271200.07],["3612",31725885.23],["5311",28156984.14],["3722",27326030.92],["3745",27078284.53],["3419",25547271],["3392",23442098.22],["3314",23388300],["2143",21358599.29],["3313",19648694.12],["6402",18260080.09],["3726",18168274.01],["3421",18109521.63],["4329",16347217.74],["2221",14553865.77],["4359",12699269.54],["3613",11898008.59],["3299",11160671.58],["3111",10927734.92],["6112",10101672.19],["3631",9834965.61],["4357",8360330],["3639",8022688.28],["3117",7308613.6],["3322",6284273.88],["2212",6242246.92],["3611",5987116.86],["3632",5122294.43],["3399",4261606.09],["2321",3440390.23],["6320",2905271],["6310",2712330.66],["3341",2263347],["4374",2142802.6],["4349",2014785],["3319",1832767.1],["5512",1274084.22],["3793",1247147],["3900",999878.9],["6114",810766.33],["1014",688100.01],["3635",669751.35],["2229",594615.38],["1036",493353],["5212",491542.93],["3429",343913.58],["2115",308320.1],["3721",292200],["3326",207580.8],["3329",188211],["2333",184953.43],["3729",181062.23],["3769",172110],["3636",103133],["4399",64000],["1037",60705],["2310",32409],["4319",21410.34],["6409",17534.87],["3741",3885],["1011",1812],["3792",423.75],["4341",273]],"purpose_expenditure_total_czk":1027566363.77}},"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."}}}}
