{"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:00567884","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00567884","name":"Město Staré Město","short_name":"Staré Město","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":550752},"amounts":{"revenue_approved":263332000,"revenue_adjusted":266110555.78,"revenue_actual":258240500.66,"expense_approved":318433000,"expense_adjusted":254491925.64,"expense_actual":241331652.92,"tax_revenue":171192241.61,"nontax_revenue":29213484.9,"capital_revenue":30526262.37,"transfer_revenue":27308511.78,"current_expense":147160752.96,"capital_expense":94170899.96,"budget_balance":16908847.74,"cash_current":68635199.73,"cash_previous":57218454.24},"ratios":{"revenue_execution":0.97042562,"expense_execution":0.94828805,"balance_to_revenue":0.06547713,"cash_to_expense":0.28440198,"cash_yoy":0.19952908,"capital_expense_share":0.39021363,"transfer_revenue_share":0.10574837},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00567884/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00567884"},"seo":{"slug":"stare-mesto-00567884","path":"/cz/municipalities/stare-mesto-00567884/"},"population":{"value":6647,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":263332000,"expenditure_czk":318433000,"financing_czk":55101000,"balance_czk":-55101000},{"stage":"revised","revenue_czk":266110555.78,"expenditure_czk":254491925.64,"financing_czk":-11618630.14,"balance_czk":11618630.14},{"stage":"actual","revenue_czk":258240500.66,"expenditure_czk":241331652.92,"financing_czk":-16908847.74,"balance_czk":16908847.74}],"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",146150000],["5331",43075000],["5011",23052750],["5169",22292000],["6122",10650000],["6125",8313000],["5362",7835000],["5365",6370000],["5031",6275500],["5171",6075000],["5154",5895000],["5023",3990000],["5152",2900000],["5032",2436500],["5141",2100000],["5229",2000000],["6130",2000000],["5321",1318250],["5139",1120000],["5151",1065000],["5137",1019000],["5499",925000],["5909",889000],["5021",864000],["5163",812000],["5323",800000],["5138",655000],["5223",650000],["5168",649000],["5660",600000],["5175",585000],["5166",565000],["5164",525000],["5162",373000],["5179",358000],["5167",354000],["5136",330000],["6351",290000],["5492",273000],["5042",270000],["5132",261000],["5161",231000],["5194",222000],["5156",160000],["5221",140000],["5903",100000],["6379",100000],["5172",93000],["5038",80000],["5173",80000],["5134",68000],["5123",45000],["5041",40000],["5153",30000],["5901",30000],["5176",15000],["5122",10000],["5192",10000],["5133",6000],["5019",5000],["5216",5000],["5361",2000],["5165",1000]],"economic_expenditure_total_czk":318433000,"economic_financing":[["8115",63416878],["8124",-8315878]],"economic_financing_total_czk":55101000,"economic_revenue":[["1211",69300000],["1121",35200000],["3111",35000000],["1111",28360000],["1511",23600000],["4216",14151000],["2111",8775000],["4112",6800000],["1122",6300000],["4222",6192000],["2132",5811000],["1113",4290000],["1345",4100000],["2122",3087214],["2324",2100000],["1112",1980000],["2141",1620000],["4116",1500000],["2142",1150000],["1361",900000],["2460",625000],["1386",600000],["1381",530000],["1387",300000],["2119",240000],["2139",155000],["2112",120000],["1343",115000],["1342",100000],["1341",90000],["2310",60000],["2321",60000],["2131",50000],["2212",50000],["2329",10786],["2133",10000]],"economic_revenue_total_czk":263332000,"purpose_expenditure":[["3429",50400000],["2219",50058000],["6171",43563750],["3412",24820000],["3113",23710000],["3699",20305000],["3639",14331000],["6399",14100000],["3631",9010000],["3722",8000000],["3612",7370000],["3613",7025000],["6112",4913000],["3111",4740000],["5311",4706000],["3723",4300000],["3745",3360000],["6409",3014000],["3632",2715000],["6310",2200000],["3421",2052000],["3314",1960000],["3399",1734000],["3326",1580000],["3319",1230000],["4349",1126250],["3349",1050000],["2292",800000],["6320",650000],["2212",510000],["5512",500000],["4359",495000],["2141",305000],["4339",260000],["2321",230000],["3749",220000],["2229",180000],["2333",150000],["3231",120000],["3611",100000],["3636",100000],["5213",100000],["5212",80000],["3392",55000],["5273",50000],["2310",45000],["1014",40000],["3341",20000],["3525",20000],["2299",15000],["3792",10000],["3522",5000]],"purpose_expenditure_total_czk":318433000},"revised":{"economic_expenditure":[["6121",77334800],["5331",43687898],["5011",23191878],["5169",20446900],["6122",11609000],["5362",7697000],["5154",6352500],["5365",6347640],["5031",6320944],["6111",4963000],["5171",4650000],["5336",4071533.6],["5023",3990000],["5152",2800000],["5032",2398222],["5166",2169000],["5141",2100000],["6130",2000000],["5139",1866950],["5137",1782600],["5151",1555000],["5222",1537000],["5321",1328250],["5909",1194056],["5499",1167780],["5168",1158200],["5163",1022000],["5021",973500],["5323",800000],["5175",760900],["5223",650000],["5660",600000],["5164",564000],["5138",400000],["5179",363000],["5162",361000],["5199",361000],["5167",341700],["5136",324800],["6351",290000],["5194",279500],["5229",277000],["5364",251151.04],["5492",221000],["5042",210000],["5161",209500],["5132",207000],["5156",160000],["5221",154000],["6356",134585],["5172",106000],["5329",104000],["5123",102500],["5903",100000],["5173",93500],["5038",91000],["5134",66500],["5041",56000],["5192",32000],["5212",30000],["5216",25000],["5176",14500],["5153",10000],["5019",6000],["5133",5000],["5339",5000],["5122",4000],["5366",2838],["5039",1300],["5165",1000]],"economic_expenditure_total_czk":254491925.64,"economic_financing":[["8118",-20000000],["8117",10000000],["8124",-8315878],["8127",5871000],["8115",826247.86]],"economic_financing_total_czk":-11618630.14,"economic_revenue":[["1211",68000000],["1121",36350000],["3111",35000000],["1111",27360000],["1511",22130000],["2111",10109300],["4216",8764479.93],["2132",6457000],["4222",6326999],["1122",6275640],["4112",5864300],["4116",5790932.85],["1113",4790000],["1345",4220000],["1112",3380000],["2122",3261034],["2324",3149500],["1386",1330000],["2142",1180000],["1361",1080000],["2141",865000],["2460",535000],["1387",520000],["3122",502620],["2119",435000],["4122",379300],["1334",371000],["2131",300000],["2139",285000],["2229",186750],["4111",182500],["1342",156000],["2212",138000],["2112",117000],["1341",89000],["2321",70000],["1343",49000],["2329",43700],["2322",32000],["2133",14500],["1381",10000],["2310",10000]],"economic_revenue_total_czk":266110555.78,"purpose_expenditure":[["6171",43029750],["2219",33869000],["3412",26140585],["3113",23913856.41],["3699",20310000],["6399",13923640],["3639",11085000],["3613",8405000],["3612",8100800],["3631",8002000],["3722",7000000],["3111",6334966.69],["3723",5000000],["6112",4913000],["5311",4726000],["3421",4431208.5],["3632",2982000],["3399",2678000],["6310",2208500],["3314",2024500],["3745",1706000],["3429",1475000],["6409",1234556],["4349",1126250],["3349",1075000],["3419",1060000],["3319",990000],["3326",940000],["6320",850000],["2292",800000],["5512",666300],["4359",661244],["2141",295000],["6402",253989.04],["4339",231780],["2333",220000],["2310",215000],["6114",212000],["2229",209000],["3231",171000],["5212",130000],["3749",120000],["3636",100000],["5213",100000],["1070",85000],["1014",80000],["2321",80000],["3900",79000],["3392",55000],["2212",39000],["3522",25000],["3792",22000],["1019",21000],["2221",20000],["3341",20000],["3525",20000],["2299",15000],["2239",5000],["4357",5000],["4379",1000]],"purpose_expenditure_total_czk":254491925.64},"actual":{"economic_expenditure":[["6121",76497509.58],["5331",43687898],["5011",21524444],["5169",19875227.09],["6122",11562472.38],["5365",6316862],["5154",6250332.89],["5362",6172472],["5031",5916244],["6111",4962573],["5336",4071533.6],["5023",3228595],["5171",2671297.13],["5152",2665948.8],["5032",2253709],["5139",1704730.44],["5137",1702145.12],["5166",1598814.85],["5151",1545721.11],["5222",1537000],["5321",1328250],["5499",1168047.25],["5168",1155764.85],["5909",1006822.73],["5163",992642.69],["5141",974551.43],["5021",827840],["6130",723760],["5175",686046.8],["5323",662500],["5223",650000],["5164",478098.75],["5138",395696],["5199",359166],["5162",314035.11],["5660",300000],["6351",290000],["5136",287085.48],["5229",277000],["5167",262668.1],["5179",262026.25],["5194",256115],["5364",251151.04],["5492",221000],["5161",174965.4],["5132",154851.52],["5221",152000],["5156",136750.7],["6356",134585],["5329",102750],["5172",97631.5],["5038",91201],["5123",79246],["5042",76453.5],["5173",76293.89],["5041",45354.84],["5192",32000],["5212",30000],["5216",25000],["5134",14049],["5176",10450],["5339",5000],["5019",4001],["5122",3759.14],["5366",2838],["5153",2791.96],["5133",2167],["5039",972],["5165",744]],"economic_expenditure_total_czk":241331652.92,"economic_financing":[["8118",-20000000],["8117",10000000],["8124",-8315878],["8115",-6261541.05],["8127",5871012.56],["8901",1797558.75]],"economic_financing_total_czk":-16908847.74,"economic_revenue":[["1211",67713314.88],["1121",36242192.59],["3111",30023642.37],["1111",27302176.63],["1511",18786278.53],["2111",11365508.07],["4216",8764479.93],["2132",6858051.88],["4222",6326999],["1122",6275640],["4112",5864300],["4116",5790932.85],["1113",4791461.07],["1345",4210774],["2324",3371661.8],["2122",3260671.47],["1112",2362572.99],["1386",1320482.37],["2142",1178450.6],["1361",1001620],["2141",852741.43],["2460",533298.23],["1387",517521.96],["3122",502620],["2119",501182],["4122",379300],["1334",370784.44],["2131",330177.41],["2139",325584],["2229",186750],["4111",182500],["1342",155895],["2212",149800],["2112",130482.58],["1341",83545],["2321",71000],["1343",47349],["2329",37164],["2322",31982],["2133",18787.43],["1381",10607.92],["2310",10192],["1382",25.23]],"economic_revenue_total_czk":258240500.66,"purpose_expenditure":[["6171",40136001.53],["2219",32275136.32],["3412",25972736.91],["3113",23880206],["3699",20309851.22],["6399",12400632],["3639",8773401.22],["3613",8265143.86],["3631",7963461.71],["3612",7747287.52],["3722",6904751.22],["3111",6330570.69],["3723",4973133.62],["5311",4467749.76],["3421",4427028.09],["6112",4098836.9],["3632",2760710.56],["3399",2656577.1],["3314",1949217.96],["3745",1694001.82],["3429",1470370.78],["4349",1126250],["6310",1082977.12],["3349",1067837],["3419",1060000],["3326",927050.26],["6320",823002],["3319",785641.38],["2292",662500],["4359",661227],["6409",655482.25],["5512",607898.96],["2141",294514.5],["6402",253989.04],["4339",231771],["2333",219814.71],["6114",211030.74],["2229",201315.73],["3231",165725.33],["5212",129143],["3749",120000],["2310",90291],["1070",85000],["3900",77000],["1014",76300],["3636",52847],["2212",37001.8],["3392",26700],["3522",25000],["1019",21000],["3525",20000],["3792",18596],["2221",15400],["2299",14507.4],["3341",10806.91],["2321",6226],["2239",5000],["4357",5000],["4379",1000]],"purpose_expenditure_total_czk":241331652.92}},"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."}}}}
