{"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:00291480","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291480","name":"Město Uherský Ostroh","short_name":"Uherský Ostroh","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592749},"amounts":{"revenue_approved":189310000,"revenue_adjusted":165969600,"revenue_actual":167273614.84,"expense_approved":207110000,"expense_adjusted":225284600,"expense_actual":192755243.14,"tax_revenue":112304364.62,"nontax_revenue":15223400.4,"capital_revenue":12215324.29,"transfer_revenue":27530525.53,"current_expense":115932699.61,"capital_expense":76822543.53,"budget_balance":-25481628.3,"cash_current":16085782.27,"cash_previous":30322407.51},"ratios":{"revenue_execution":1.00785695,"expense_execution":0.85560772,"balance_to_revenue":-0.15233501,"cash_to_expense":0.08345185,"cash_yoy":-0.46950841,"capital_expense_share":0.3985497,"transfer_revenue_share":0.16458379},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291480/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291480"},"seo":{"slug":"uhersky-ostroh","path":"/cz/municipalities/uhersky-ostroh/"},"population":{"value":4172,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":189310000,"expenditure_czk":207110000,"financing_czk":17800000,"balance_czk":-17800000},{"stage":"revised","revenue_czk":165969600,"expenditure_czk":225284600,"financing_czk":59315000,"balance_czk":-59315000},{"stage":"actual","revenue_czk":167273614.84,"expenditure_czk":192755243.14,"financing_czk":25481628.3,"balance_czk":-25481628.3}],"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",85300000],["5171",24395000],["5011",19672000],["5169",16663000],["5331",10130000],["5031",5395000],["5137",5093000],["5154",3774000],["5023",2630000],["5032",2040000],["5365",2000000],["6122",1971000],["5141",1738000],["5222",1700000],["5499",1670000],["5153",1595000],["5152",1570000],["5139",1469000],["5021",1416000],["6123",1400000],["5138",1340000],["5041",1300000],["5229",1051000],["5362",1030000],["6130",1000000],["5321",750000],["5151",582000],["5168",570000],["5166",550000],["5221",525000],["5192",512000],["5901",510000],["5164",455000],["5163",454000],["5323",430000],["5156",380000],["5172",375000],["5492",355000],["6111",330000],["5042",320000],["5134",290000],["5136",285000],["5167",257000],["6119",250000],["5329",210000],["5162",206000],["5223",200000],["6125",200000],["5175",150000],["5161",116000],["5173",90000],["5038",85000],["5364",80000],["5179",75000],["5132",45000],["5194",40000],["5660",30000],["5195",20000],["6127",20000],["5903",10000],["5131",6000],["5133",5000]],"economic_expenditure_total_czk":207110000,"economic_financing":[["8115",25000000],["8124",-7200000]],"economic_financing_total_czk":17800000,"economic_revenue":[["4216",56556000],["1211",42000000],["1121",21000000],["3111",16900000],["1111",16000000],["1511",11000000],["2111",5251000],["4112",3476200],["2132",3164000],["1113",2700000],["1345",2700000],["1122",2000000],["2131",1783000],["1112",1000000],["2133",700000],["3122",575000],["2141",500000],["2139",390000],["1386",300000],["1361",270000],["2324",220000],["1387",200000],["2112",160000],["1334",100000],["2460",100000],["1341",85000],["2212",60000],["1342",50000],["2321",40000],["1343",10000],["1356",10000],["4121",9800]],"economic_revenue_total_czk":189310000,"purpose_expenditure":[["3322",34460000],["6171",25767000],["3111",22300000],["3113",16410000],["3631",12100000],["3412",10523000],["2212",9560000],["3639",8520000],["3745",8101000],["3722",7804000],["3319",5047000],["3119",4865000],["3511",4350000],["6409",4291000],["6112",3425000],["2321",3150000],["3613",2640000],["2219",2620000],["5512",2288000],["5311",2277000],["6399",2000000],["4339",1990000],["6310",1803000],["3419",1250000],["3699",1100000],["2141",1065000],["3636",1000000],["3633",700000],["3632",570000],["3421",560000],["2115",500000],["3349",500000],["3392",450000],["2292",430000],["3314",410000],["3611",400000],["4379",360000],["3749",354000],["3399",290000],["3612",200000],["3341",155000],["2339",115000],["3429",110000],["2223",100000],["3326",100000],["6402",80000],["5213",10000],["5272",10000]],"purpose_expenditure_total_czk":207110000},"revised":{"economic_expenditure":[["6121",72800000],["5171",28615200],["5011",19877000],["5169",16514000],["5365",11200000],["5137",10393000],["5331",10130000],["5031",5395000],["5901",4675400],["5154",3774000],["5336",3469000],["6130",3100000],["5023",2630000],["5499",2174000],["6122",2143000],["5032",2040000],["5222",2007000],["5141",1738000],["5153",1595000],["5152",1570000],["5021",1531000],["5041",1495000],["5139",1485000],["5138",1340000],["5192",1069000],["5362",1030000],["5229",1021000],["5321",750000],["5168",610000],["5151",582000],["5166",550000],["6111",540000],["5223",530000],["5221",525000],["6123",500000],["5164",455000],["5163",454000],["6125",450000],["5323",430000],["5156",380000],["5172",375000],["5492",355000],["5660",330000],["5167",327000],["5042",320000],["5136",300000],["5134",290000],["6353",250000],["5329",210000],["5162",206000],["5175",160000],["5161",117000],["5173",90000],["5038",85000],["5364",80000],["5179",75000],["5132",45000],["5194",40000],["5195",20000],["6127",20000],["5903",10000],["5131",6000],["5133",5000],["5019",2000]],"economic_expenditure_total_czk":225284600,"economic_financing":[["8127",40000000],["8115",26515000],["8124",-7200000]],"economic_financing_total_czk":59315000,"economic_revenue":[["1211",42000000],["1121",21000000],["1111",16000000],["4216",14970900],["3111",11900000],["1122",11200000],["1511",11000000],["4116",6790400],["2111",5251000],["1345",3480000],["4112",3476200],["2132",3164000],["1113",2700000],["4122",2296300],["4222",2170000],["2131",1783000],["1112",1000000],["1386",810000],["4152",713000],["2133",700000],["3122",575000],["2142",518000],["2141",500000],["2139",390000],["1387",317000],["1361",270000],["2324",220000],["2112",160000],["4111",150000],["1334",100000],["2460",100000],["1341",85000],["2212",60000],["1342",50000],["2321",40000],["1343",10000],["1356",10000],["4121",9800]],"economic_revenue_total_czk":165969600,"purpose_expenditure":[["3322",39730200],["6171",27040000],["3111",21292000],["3113",17112000],["3631",15150000],["3412",12865000],["6399",11200000],["6409",8806400],["3639",8520000],["3722",7804000],["3745",6721000],["3319",5512000],["2212",4710000],["3511",4110000],["6112",3425000],["3119",3360000],["3699",3200000],["3613",2990000],["2219",2820000],["5311",2277000],["6310",1803000],["2321",1600000],["4339",1290000],["3419",1288000],["3611",1257000],["5512",1088000],["2141",896000],["3392",719000],["3633",700000],["3636",700000],["3349",580000],["3421",560000],["2115",500000],["2292",430000],["3314",425000],["5212",400000],["3632",370000],["4379",360000],["3749",354000],["3399",290000],["3612",200000],["3341",155000],["6114",150000],["2339",115000],["3429",110000],["2223",100000],["3326",100000],["6402",80000],["5213",10000],["5272",10000]],"purpose_expenditure_total_czk":225284600},"actual":{"economic_expenditure":[["6121",70284531.9],["5011",19064913],["5171",17532140.82],["5169",15213596.61],["5365",11188530],["5331",10130000],["5031",5256501],["5362",4089006.49],["5154",4044985.14],["6130",2977400],["5023",2589727],["5336",2473711.85],["5137",2469418.96],["5032",1971173],["5139",1946417.57],["5499",1654283.8],["5222",1654000],["5141",1437584.36],["6122",1219435.56],["5021",1181833],["5153",1130200.45],["5229",1011000],["6356",998000],["5152",928645.18],["5321",734090],["5192",650938],["5168",634518.4],["5223",530000],["5221",525000],["5163",505516.99],["6351",500000],["5166",488152.43],["5323",427700],["5151",424022],["5172",417448.56],["5164",414996.28],["5532",412115.24],["5156",297345.46],["5136",272401.72],["5167",262850.11],["6353",250000],["6123",249072],["5175",231597.39],["5492",215800],["6111",210984.07],["5329",206000],["5138",203712.51],["5041",180929.74],["5162",176605.45],["5161",139437.38],["6125",87120],["5038",79784],["5364",78636.47],["5179",73405.49],["5042",72628.97],["5134",71219.77],["5173",69838.08],["5194",60846.99],["5132",59380.95],["6127",46000],["5363",18235],["5909",15899],["5019",8916],["5039",3014],["5131",2049]],"economic_expenditure_total_czk":192755243.14,"economic_financing":[["8127",28797414.77],["8115",14156259.82],["8128",-10000000],["8124",-7198705.13],["8901",-273341.16]],"economic_financing_total_czk":25481628.3,"economic_revenue":[["1211",41590951.05],["1121",22247547.34],["1111",15929647.92],["3111",11949713],["4216",11902670],["1511",11477532.32],["1122",11181030],["4116",6786630.01],["2111",5415372.61],["1345",3584139],["4112",3476200],["2132",3309996.38],["1113",2942421.84],["4122",2296290],["4222",2170000],["2131",1785614.37],["2142",1720634.83],["1112",1450516.18],["1386",810478.41],["4152",712235.52],["2133",703903.48],["2324",526346.78],["2139",409824.12],["1361",398710],["2321",380000],["2212",348435.74],["1387",317700.91],["3122",260611.29],["2112",217093],["2141",184891.27],["4111",150000],["1342",104040],["1334",99580.9],["2322",88261],["2460",85592.03],["1341",77051],["1343",66970],["2329",45977.79],["4121",36500],["1356",19249.79],["1381",6601.19],["3113",5000],["2310",1000],["2229",457],["1382",196.77]],"economic_revenue_total_czk":167273614.84,"purpose_expenditure":[["3322",35669973.88],["6171",24712510.76],["3111",21288723.64],["3113",15597881.04],["6399",11181030],["3412",10243265.48],["3631",10221665.72],["3722",7449382.18],["3639",7270494.91],["6409",7196398.98],["3319",5508405.77],["3511",4019596.25],["2212",3498507.9],["6112",3361439.08],["3699",2977400],["3745",2827240.91],["3119",2340536.47],["3613",2148856.05],["5311",2126274.78],["6310",1505975.92],["2321",1463567.25],["2219",1397962.67],["3419",1120000],["5512",1073418.04],["4339",879082.97],["2141",866156.4],["3349",565296.64],["3392",534000],["3611",500000],["2292",427700],["3314",408760.09],["3633",400997.22],["4379",322074.6],["3749",283019.09],["3421",254945.53],["5212",217800],["3399",188638],["3632",151558.21],["3612",134201.01],["6114",106993.31],["6402",78636.47],["2115",65340],["3341",53061.35],["3326",40172.12],["3429",35818.45],["2339",25964],["3636",14520]],"purpose_expenditure_total_czk":192755243.14}},"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."}}}}
