{"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:00296422","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00296422","name":"Obec Úvalno","short_name":"Úvalno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":597937},"amounts":{"revenue_approved":41042160,"revenue_adjusted":38539044.6,"revenue_actual":34547399.65,"expense_approved":37731872,"expense_adjusted":38159327.6,"expense_actual":32613307.55,"tax_revenue":25598799.61,"nontax_revenue":6586906.24,"capital_revenue":0,"transfer_revenue":2361693.8,"current_expense":22802678.53,"capital_expense":9810629.02,"budget_balance":1934092.1,"cash_current":2069105.64,"cash_previous":1607227.77},"ratios":{"revenue_execution":0.89642595,"expense_execution":0.85466148,"balance_to_revenue":0.05598372,"cash_to_expense":0.0634436,"cash_yoy":0.28737549,"capital_expense_share":0.30081674,"transfer_revenue_share":0.06836097},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00296422/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00296422"},"seo":{"slug":"uvalno","path":"/cz/municipalities/uvalno/"},"population":{"value":989,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":41042160,"expenditure_czk":37731872,"financing_czk":-3310288,"balance_czk":3310288},{"stage":"revised","revenue_czk":38539044.6,"expenditure_czk":38159327.6,"financing_czk":-379717,"balance_czk":379717},{"stage":"actual","revenue_czk":34547399.65,"expenditure_czk":32613307.55,"financing_czk":-1934092.1,"balance_czk":1934092.1}],"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",15540000],["5011",4020000],["5171",2285000],["5169",1993800],["5154",1756000],["5023",1400000],["5331",1320000],["6119",1300000],["5031",1271000],["5021",982000],["5139",775000],["5032",540000],["5166",540000],["6122",490000],["5499",333000],["5156",325000],["5153",300000],["5365",300000],["5163",295100],["5137",265000],["5362",253000],["5178",197000],["5141",185000],["5162",181000],["5321",153000],["5229",140000],["5175",100000],["5329",80000],["5179",55000],["5164",50000],["5155",40000],["5168",40000],["5138",35000],["5903",35000],["5132",30000],["5492",30000],["5167",23000],["5038",21900],["5364",17072],["5223",10000],["5161",8000],["5041",6000],["5194",5000],["5136",3000],["5173",3000]],"economic_expenditure_total_czk":37731872,"economic_financing":[["8124",-1868000],["8115",-1442288]],"economic_financing_total_czk":-3310288,"economic_revenue":[["1211",9624000],["4216",9012000],["1121",4901000],["2111",4790000],["1111",3680000],["1387",2500000],["1511",2500000],["1113",619000],["2132",535760],["1345",450000],["1386",400000],["2119",355000],["4112",343000],["1122",300000],["1112",293000],["2133",170000],["2460",115000],["2324",110000],["1385",100000],["2112",65000],["4116",63500],["2131",50500],["1341",20000],["1361",20000],["1343",15000],["1381",10000],["2141",400]],"economic_revenue_total_czk":41042160,"purpose_expenditure":[["3329",13155000],["3745",3468000],["6171",2655000],["2212",1945000],["6112",1934000],["3722",1928000],["2219",1790000],["3113",1630000],["2329",1499700],["3713",1230000],["2310",1103000],["3412",640200],["3399",621000],["2411",604000],["3392",488000],["6399",400000],["3631",390800],["3111",390000],["3900",280000],["1039",275100],["6310",240000],["3419",205000],["2143",136000],["5512",127000],["3314",120000],["3519",120000],["3612",95000],["3319",80000],["3632",50000],["3326",40000],["3429",40000],["5213",35000],["6402",17072]],"purpose_expenditure_total_czk":37731872},"revised":{"economic_expenditure":[["6121",8747201.8],["5011",4055000],["5171",3745000],["5169",3423600],["5154",2936000],["6119",1757150],["5023",1399500],["5331",1320000],["5031",1318000],["5021",1043490],["5139",1002000],["6122",720000],["5336",625464.8],["5166",560000],["5032",527000],["5153",506000],["5137",490000],["5141",393000],["5156",355000],["5362",323000],["5152",320000],["5163",312100],["5499",264500],["5162",243000],["5178",197000],["5229",151149],["5321",148000],["5175",142000],["5660",140000],["5492",130000],["6123",125000],["5365",112000],["5329",80000],["5138",67000],["5132",60000],["5164",60000],["5179",57000],["5155",51000],["5194",40000],["5364",37072],["6130",35200],["5903",35000],["5038",21900],["5167",19000],["5172",15000],["5135",10000],["5223",10000],["6342",10000],["5161",8000],["5041",6000],["5136",3000],["5173",3000]],"economic_expenditure_total_czk":38159327.6,"economic_financing":[["8124",-1868000],["8115",1488283]],"economic_financing_total_czk":-379717,"economic_revenue":[["1211",9624000],["2111",5623349],["1121",4901000],["1111",3680000],["1387",2500000],["1511",2500000],["4222",2415000],["4229",907000],["2119",820000],["4116",766193.8],["2324",749020],["1113",619000],["2132",539060],["1345",450000],["1386",400000],["4112",343000],["2321",315000],["1122",300000],["1112",293000],["2133",270000],["2460",128000],["2112",107990],["1385",100000],["2131",50500],["4113",40000],["4111",32500],["1341",20000],["1361",20000],["1343",15000],["1381",10000],["2141",400],["1334",31.8]],"economic_revenue_total_czk":38539044.6,"purpose_expenditure":[["2219",4714201.8],["3745",3511000],["3113",3365464.8],["6171",3273000],["2310",2413000],["2329",1964700],["6112",1934000],["3722",1916000],["3329",1903000],["3412",1895200],["2212",1815000],["3392",1638000],["3399",1603990],["3713",1337150],["2411",676000],["3319",580000],["1039",475100],["6310",428000],["3900",410000],["3631",340800],["2143",282000],["6399",282000],["3111",240000],["3419",215000],["3519",170000],["5299",151149],["3314",127000],["5512",119000],["3612",95000],["3632",80000],["4343",60000],["3429",40000],["5213",35000],["6114",32500],["3326",20000],["6402",17072]],"purpose_expenditure_total_czk":38159327.6},"actual":{"economic_expenditure":[["6121",7274924.13],["5011",3960908],["5169",2655745.13],["5154",2476387.51],["5171",2171665.77],["6119",1679480],["5023",1392279],["5331",1320000],["5031",1228998.23],["5021",983268.27],["5139",841890.86],["6122",690182.69],["5336",625464.8],["5032",488106],["5166",449953.3],["5137",414484.58],["5153",401938.16],["5141",390034.42],["5152",311113],["5362",307523],["5163",290347.17],["5162",238659.49],["5156",231725.3],["5178",196917.48],["5499",168040],["5321",143660],["5229",142149],["5660",140000],["5492",128000],["6123",124000],["5365",108990],["5175",96957],["5329",78699.16],["5138",61178.29],["5132",57459.51],["5164",56586],["5179",53129],["5155",50563],["5194",37085],["5364",37072],["6130",32167.2],["5167",18643],["5038",17186.5],["5172",13649],["5223",10000],["6342",9875],["5135",3494],["5161",2288.6],["5136",440]],"economic_expenditure_total_czk":32613307.55,"economic_financing":[["8124",-1472214.23],["8115",-461877.87]],"economic_financing_total_czk":-1934092.1,"economic_revenue":[["1211",9724405.66],["1121",5212574.49],["2111",4429007.06],["1111",3716037.43],["1511",2513721.85],["1387",2229732.91],["4222",1200000],["2119",831525.73],["4116",766193.8],["1113",688459.97],["1345",506520],["4112",343000],["1112",339662.32],["1385",317379.04],["2321",315000],["2132",271122],["2324",222607.25],["2133",214805],["1386",189881.28],["2460",166000],["1122",108990],["2112",79014.13],["2131",57762.4],["4111",32500],["1361",23670],["4113",20000],["1341",18700],["1343",7560],["1381",1472.86],["2141",62.67],["1334",31.8]],"economic_revenue_total_czk":34547399.65,"purpose_expenditure":[["2219",4033771.1],["3745",3290553.53],["6171",3195343.35],["3113",3016686.6],["2310",2161051.79],["3722",1834582.18],["6112",1831574.64],["3412",1772695.63],["2329",1538621.8],["3713",1280180],["3392",1194546.49],["3329",1185889.29],["2212",1108996.61],["3399",1008778.51],["2411",648128.61],["3319",472778.66],["1039",447649.8],["6310",421320.45],["3900",323740],["6399",275097],["3631",274884.01],["2143",240686.98],["3111",193890.83],["3419",172230.55],["5299",125099],["3314",123154],["3519",115167.06],["5512",105782.2],["3632",61814.58],["4343",60000],["3612",42845.12],["6114",20993],["6402",17072],["3429",13467.18],["3326",4235]],"purpose_expenditure_total_czk":32613307.55}},"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."}}}}