{"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:00299634","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00299634","name":"Město Uničov","short_name":"Uničov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":505587},"amounts":{"revenue_approved":391149100,"revenue_adjusted":380312763.65,"revenue_actual":404848624.54,"expense_approved":530360500,"expense_adjusted":572490663.65,"expense_actual":487664131.9,"tax_revenue":283297428.85,"nontax_revenue":34988794.3,"capital_revenue":8259140,"transfer_revenue":78303261.39,"current_expense":292133517.35,"capital_expense":195530614.55,"budget_balance":-82815507.36,"cash_current":149741746.7,"cash_previous":227390921.15},"ratios":{"revenue_execution":1.06451496,"expense_execution":0.85182897,"balance_to_revenue":-0.20455919,"cash_to_expense":0.30705918,"cash_yoy":-0.34147878,"capital_expense_share":0.40095345,"transfer_revenue_share":0.19341368},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00299634/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00299634"},"seo":{"slug":"unicov","path":"/cz/municipalities/unicov/"},"population":{"value":11196,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":391149100,"expenditure_czk":530360500,"financing_czk":139211400,"balance_czk":-139211400},{"stage":"revised","revenue_czk":380312763.65,"expenditure_czk":572490663.65,"financing_czk":192177900,"balance_czk":-192177900},{"stage":"actual","revenue_czk":404848624.54,"expenditure_czk":487664131.9,"financing_czk":82815507.36,"balance_czk":-82815507.36}],"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",147369000],["5169",63904000],["6901",57000000],["5011",56580000],["5171",31939000],["5331",29804500],["5213",24985000],["5031",15525000],["6130",10175000],["5222",9132000],["5901",9000000],["5032",5769000],["5168",4634000],["6122",4535000],["5161",4504000],["5023",4500000],["5365",4500000],["5021",4008000],["6201",3852000],["5137",2756000],["5362",2755000],["6313",2500000],["5323",2269000],["6119",2250000],["5139",2134000],["6351",2022000],["5152",1740000],["5499",1737000],["5164",1732000],["5166",1670000],["5154",1527000],["5660",1500000],["5163",934000],["6111",835000],["5223",820000],["5903",800000],["5336",757000],["5162",666000],["5167",661000],["5192",660000],["5175",623000],["5173",577000],["5194",436000],["5229",361000],["5134",315000],["5156",314000],["6129",287000],["5212",286000],["5339",271000],["5038",265000],["5179",251000],["5136",208000],["5151",204000],["5493",190000],["5221",140000],["5492",135000],["5019",133000],["5122",130000],["5195",120000],["5321",120000],["6322",120000],["5329",111000],["6359",110000],["6339",100000],["5153",50000],["5039",49000],["5133",14000]],"economic_expenditure_total_czk":530360500,"economic_financing":[["8115",139211400]],"economic_financing_total_czk":139211400,"economic_revenue":[["1211",112000000],["1121",54000000],["1111",42500000],["4216",41000000],["1511",23200000],["4112",22978100],["2212",18085000],["1113",9100000],["2131",8164000],["4116",7783000],["1345",7760000],["3112",6180000],["1361",6010000],["2141",5027000],["1122",4500000],["1387",4000000],["2111",3594000],["1112",3460000],["3111",3419000],["2324",3045000],["1386",1840000],["2132",1143000],["4111",603000],["1341",350000],["2460",335000],["4121",276000],["1353",250000],["2451",170000],["1343",120000],["2119",100000],["1334",50000],["2139",44000],["2322",35000],["3122",20000],["2310",5000],["2329",3000]],"economic_revenue_total_czk":391149100,"purpose_expenditure":[["6171",94885000],["3392",82660000],["2219",63166000],["2212",37559000],["3412",37235000],["4359",32719000],["3745",22862000],["3722",17662000],["3639",15067000],["3113",12558000],["3631",10760000],["5311",10755000],["3419",8225000],["6409",7270000],["6399",7100000],["6112",6694000],["2321",5776000],["2223",4570000],["3111",4454500],["4339",4225000],["3319",4049000],["3421",3927000],["3119",3842000],["3613",3261000],["3635",2690000],["2310",2595000],["3612",2325000],["2295",2269000],["3634",2100000],["5512",1817000],["3725",1650000],["3611",1516000],["3633",800000],["5213",800000],["3322",700000],["6320",700000],["2341",610000],["6114",603000],["3632",545000],["4341",500000],["4356",500000],["5212",500000],["3349",495000],["2229",480000],["2221",465000],["4399",465000],["2115",400000],["1014",325000],["3391",315000],["3329",300000],["2510",286000],["4350",270000],["2329",260000],["3326",230000],["3399",210000],["3511",183000],["3721",150000],["3792",133000],["3749",131000],["2141",112000],["3523",110000],["6310",101000],["5299",100000],["3729",70000],["3744",65000],["5399",60000],["4378",50000],["3525",40000],["1032",30000],["4371",20000],["2322",3000]],"purpose_expenditure_total_czk":530360500},"revised":{"economic_expenditure":[["6121",213978000],["5169",65660000],["5011",56930000],["5171",33868600],["5331",30295000],["5213",25673000],["5031",15615000],["6130",12216000],["5336",11421663.65],["5362",10955000],["6422",10000000],["5222",9162000],["5032",5799000],["5365",5631000],["6122",5605000],["5168",5299000],["5023",4500000],["5021",4008000],["6201",3852000],["6313",3503400],["5137",2855000],["5901",2639000],["5323",2269000],["6119",2210000],["5161",2129000],["5139",2106000],["6351",2022000],["5152",1740000],["5499",1737000],["5166",1731000],["5164",1721000],["5154",1612000],["5660",1500000],["5163",975000],["6111",835000],["5223",820000],["5903",800000],["5162",666000],["5192",660000],["5173",648000],["5175",623000],["5167",601000],["5194",436000],["5229",361000],["5153",355000],["5134",315000],["6125",314000],["5156",312000],["6129",287000],["5212",286000],["5339",271000],["5038",265000],["5179",251000],["6322",250000],["5151",214000],["5136",210000],["5493",190000],["5363",141000],["5221",140000],["5492",135000],["5019",133000],["5122",130000],["5195",120000],["5321",120000],["5329",111000],["6359",110000],["6339",100000],["5039",49000],["5133",14000]],"economic_expenditure_total_czk":572490663.65,"economic_financing":[["8115",192177900]],"economic_financing_total_czk":192177900,"economic_revenue":[["1211",112000000],["1121",54000000],["1111",42500000],["4216",27400000],["1511",23200000],["4112",22978100],["2212",11585000],["4116",11571763.65],["1113",9100000],["2131",8164000],["1345",7760000],["4122",6925900],["1361",6010000],["1122",5737000],["2141",5027000],["1387",4000000],["2111",3594000],["1112",3460000],["3111",3419000],["2324",3045000],["3112",2846000],["1386",1840000],["2132",1143000],["4222",646000],["4111",603000],["1341",350000],["2460",335000],["4121",276000],["1353",250000],["2451",170000],["1343",120000],["2119",100000],["1334",50000],["2139",44000],["2322",35000],["3122",20000],["2310",5000],["2329",3000]],"economic_revenue_total_czk":380312763.65,"purpose_expenditure":[["6171",94833000],["3392",90179000],["2219",60760000],["2212",41823000],["3412",38579000],["4359",37415400],["3745",22957000],["3722",17662000],["3639",17308000],["6399",16431000],["3113",15511723.45],["5311",11270000],["3631",10760000],["4356",10500000],["3419",9060000],["6112",6709000],["2321",6076000],["3111",5495540.2],["2223",5400000],["3421",5207000],["3613",4785000],["3319",4239000],["4339",4225000],["3119",3962000],["2310",2741000],["3635",2690000],["3612",2304000],["2295",2269000],["3634",2100000],["5512",1977000],["3725",1650000],["3611",1516000],["6409",1050000],["3632",982000],["2229",980000],["3633",800000],["5213",800000],["6320",741000],["6114",701000],["3322",700000],["2341",610000],["4399",502000],["4341",500000],["5212",500000],["3349",495000],["2221",465000],["2115",421000],["3511",366000],["1014",355000],["3326",311000],["3329",300000],["2510",286000],["4350",270000],["2329",260000],["3391",255000],["3399",210000],["3721",150000],["3792",133000],["3749",131000],["2141",112000],["3523",110000],["6310",101000],["5299",100000],["1032",91000],["3729",70000],["3744",65000],["5399",60000],["4378",50000],["3525",40000],["4371",20000],["2322",3000]],"purpose_expenditure_total_czk":572490663.65},"actual":{"economic_expenditure":[["6121",155726185.34],["5011",57566593.37],["5169",57390532.04],["5331",30295000],["5171",28964729.18],["5213",25192000],["5031",15301829],["6130",12213847.21],["5336",11415663.65],["6422",10000000],["5362",9165492.41],["5222",9159000],["5032",5713849],["5365",5585013],["6122",5554014.2],["5168",4450045.74],["5023",4400226],["6201",3851172],["5021",3639618],["6313",3503400],["5137",2480374.54],["5323",2218067.7],["6351",2022000],["5161",1851106.36],["5139",1766621.15],["5152",1719941.43],["5499",1549991],["5164",1514716.86],["5154",1471435.18],["6119",1147080],["5163",954139.5],["5166",867747.7],["5223",820000],["6111",739877.04],["5162",605482.3],["5175",595739.52],["5192",579816],["5167",524983.7],["5660",500000],["5229",361000],["5194",358432],["6125",313038.76],["5134",304990],["5212",286000],["5339",271000],["5179",269802.87],["5173",255727],["6322",250000],["5038",240240.91],["5156",225381.89],["5151",192709.74],["5136",161372.88],["5363",140326],["5221",140000],["5321",112370],["5329",110359],["6359",110000],["6339",100000],["5195",99236],["5493",98186],["5492",92000],["5019",57142.15],["5153",50000],["5039",16163.58],["5364",10795.6],["5133",9462],["5909",9000],["5122",2000],["5142",65.4]],"economic_expenditure_total_czk":487664131.9,"economic_financing":[["8115",82763709.36],["8901",51798]],"economic_financing_total_czk":82815507.36,"economic_revenue":[["1211",113278546.28],["1121",60674730.52],["1111",44339169.76],["4216",26023543.43],["1511",23973851.02],["4112",22978100],["4116",13539869.05],["2212",11496317.35],["2131",8471867.5],["1113",8017718.85],["1345",7974913.11],["4122",6935900],["1361",6837910],["4213",6700378.39],["1122",5703870],["2141",5009127.64],["3112",4796000],["1387",4366069.92],["2324",3958663.22],["1112",3954503.92],["2111",3828619.77],["3111",3463140],["1386",2183564.17],["4222",1249706.11],["2132",1172023],["4111",607708.41],["1334",555985.8],["1385",407064.65],["1343",362508],["1341",358767.25],["2460",294509.34],["4121",268056],["2119",251626.1],["1353",250100],["2451",170000],["2229",109480],["2322",104968],["2142",73179],["2139",43460],["1359",30000],["1381",17455.96],["1383",10699.64],["2329",3036],["2310",1910],["2143",7.38]],"economic_revenue_total_czk":404848624.54,"purpose_expenditure":[["6171",90897399.95],["3392",73895570.97],["2219",42787613.54],["4359",36708316.89],["2212",31095660.8],["3412",27469233.1],["3745",20967942.22],["3722",16629112.35],["3639",15944097.34],["3113",15510265.38],["6399",14605979.41],["5311",10965528.57],["4356",10500000],["3419",9060000],["3631",8789748.97],["6112",6586812],["3111",5495540.2],["2223",5285532.03],["3421",4811828.9],["3319",4124913.34],["4339",4105863.43],["3613",3049219.71],["2321",2783642.28],["3119",2706777.9],["2310",2648200],["2295",2218067.7],["3634",2099998.56],["5512",1768716.82],["3725",1619047.47],["3635",1456176.79],["3612",990350.6],["3632",962200],["6320",740050],["6114",641405.44],["2341",596838.86],["4399",501787],["3611",500237.4],["4341",500000],["3633",478664.25],["3349",462597.48],["2221",427316],["6409",419326],["2229",404799],["3511",323333],["3329",300000],["2510",286000],["2115",270483.4],["4350",270000],["2329",225970.36],["3391",192440.82],["1014",178455],["5212",139943.76],["3399",134976.44],["3326",130312.27],["3749",114662.76],["2141",111756.64],["3523",110000],["5299",100000],["6310",97252.1],["3721",94537.3],["1032",89695],["3792",65481.4],["5399",60120.5],["4378",50000],["3525",40000],["3744",20436.9],["4371",20000],["6402",10795.6],["3729",8228],["3322",3872],["2322",3000]],"purpose_expenditure_total_czk":487664131.9}},"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."}}}}