{"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:00635618","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635618","name":"Obec Ústín","short_name":"Ústín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":552364},"amounts":{"revenue_approved":13681000,"revenue_adjusted":16119625.59,"revenue_actual":17368707.94,"expense_approved":14681000,"expense_adjusted":18039625.59,"expense_actual":11430210.55,"tax_revenue":11063315.4,"nontax_revenue":2088766.95,"capital_revenue":0,"transfer_revenue":4216625.59,"current_expense":9322966.77,"capital_expense":2107243.78,"budget_balance":5938497.39,"cash_current":14641334.97,"cash_previous":9371039.14},"ratios":{"revenue_execution":1.0774883,"expense_execution":0.63361684,"balance_to_revenue":0.34190784,"cash_to_expense":1.28093309,"cash_yoy":0.5624025,"capital_expense_share":0.18435739,"transfer_revenue_share":0.2427714},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635618/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635618"},"seo":{"slug":"ustin","path":"/cz/municipalities/ustin/"},"population":{"value":488,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13681000,"expenditure_czk":14681000,"financing_czk":1000000,"balance_czk":-1000000},{"stage":"revised","revenue_czk":16119625.59,"expenditure_czk":18039625.59,"financing_czk":1920000,"balance_czk":-1920000},{"stage":"actual","revenue_czk":17368707.94,"expenditure_czk":11430210.55,"financing_czk":-5938497.39,"balance_czk":5938497.39}],"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":[["5169",5638375],["6121",2610525],["5023",1050000],["5011",950000],["5171",528668],["5031",430000],["6349",427437],["5331",310000],["5329",298895],["5154",279000],["5139",256000],["5365",250000],["5153",245000],["5137",205000],["5032",187000],["5151",107000],["5323",100000],["5168",90000],["5163",60000],["5901",60000],["5021",57000],["5162",50000],["5362",50000],["5141",40000],["5164",40000],["5499",36000],["5156",34000],["5364",30000],["5167",26000],["5179",25500],["5175",25000],["5194",22000],["5132",20000],["5166",20000],["5909",20000],["6122",20000],["5019",10000],["5134",10000],["5903",10000],["5321",9600],["5136",8000],["5038",5000],["5041",5000],["5133",5000],["5159",5000],["5039",4000],["5173",3000],["5223",3000],["5131",2000],["5138",2000],["5161",1000]],"economic_expenditure_total_czk":14681000,"economic_financing":[["8115",1900000],["8124",-900000]],"economic_financing_total_czk":1000000,"economic_revenue":[["1211",3600000],["4116",3545620],["1121",1700000],["1111",1200000],["1511",1000000],["2132",592000],["1345",360000],["2133",255000],["1113",250000],["1122",250000],["2324",227000],["2111",181000],["4112",103880],["1112",100000],["2131",100000],["2451",95000],["2141",50000],["4111",31500],["1341",14000],["1387",14000],["1386",10000],["1343",1000],["1361",1000]],"economic_revenue_total_czk":13681000,"purpose_expenditure":[["3745",4350000],["2212",3000000],["6112",1350000],["6171",1000000],["3612",850000],["2321",800000],["3639",500000],["3111",400000],["3725",350000],["6399",300000],["3722",250000],["5512",250000],["2310",210000],["2219",200000],["3631",170000],["3399",120000],["3314",110000],["2292",100000],["6320",50000],["6114",31500],["3326",30000],["3421",30000],["6402",30000],["3429",25000],["1014",20000],["3319",20000],["3721",20000],["3412",16000],["3636",15000],["6409",10500],["2221",10000],["2223",10000],["2339",10000],["3727",10000],["3749",10000],["5213",10000],["6310",10000],["3525",3000]],"purpose_expenditure_total_czk":14681000},"revised":{"economic_expenditure":[["5169",5655219],["6121",3160525],["5011",1111000],["5023",1050000],["6122",775000],["5137",573000],["5171",569668],["6123",500000],["5031",472000],["6349",427437],["5139",360000],["5154",348000],["5365",330000],["5331",326000],["5336",303912.59],["5329",298895],["5153",255000],["5032",197000],["5123",107000],["5151",107000],["5021",102000],["5163",95000],["5323",86725.6],["5166",70000],["5168",65000],["5901",60000],["5162",50000],["5175",49000],["5156",46000],["5141",42000],["5164",42000],["5194",36000],["5499",36000],["5172",33000],["5364",30000],["5909",30000],["5134",28000],["5167",26000],["5179",25794.4],["5222",24000],["5132",22000],["5321",18949],["5223",15000],["5019",12500],["5362",10000],["5903",10000],["5136",8000],["5038",5000],["5039",5000],["5041",5000],["5159",5000],["5133",4000],["5173",4000],["5229",3000],["6130",3000],["5131",2000],["5138",2000],["5161",2000]],"economic_expenditure_total_czk":18039625.59,"economic_financing":[["8117",5000000],["8118",-5000000],["8115",2820000],["8124",-900000]],"economic_financing_total_czk":1920000,"economic_revenue":[["1211",4100000],["4116",3820225.59],["1121",1950000],["1111",1500000],["1511",1100000],["2132",992000],["1345",380000],["1122",330000],["2133",275000],["1113",270000],["2324",270000],["4213",250000],["2111",249000],["1112",120000],["4112",103900],["2131",100000],["2451",95000],["1386",65000],["2141",50000],["4111",32500],["1387",27000],["1341",14000],["1334",12000],["4122",10000],["1361",2500],["1343",1000],["1335",500]],"economic_revenue_total_czk":16119625.59,"purpose_expenditure":[["3745",4934693],["2212",3000000],["3612",1368000],["6112",1350000],["6171",1212000],["5512",812000],["2321",800000],["3111",746912.59],["3639",697000],["2115",560000],["3725",485000],["6399",340000],["3722",260000],["2219",230000],["2310",210000],["3631",170000],["3399",134000],["3314",110000],["3326",90000],["2292",86725.6],["6320",80000],["3421",57000],["6114",32500],["3429",30000],["6402",30000],["4371",24000],["1014",20000],["3319",20000],["3721",20000],["3412",16000],["3636",15000],["6409",10794.4],["2221",10000],["2223",10000],["2339",10000],["3330",10000],["3727",10000],["3749",10000],["5213",10000],["6310",10000],["3525",5000],["4349",3000]],"purpose_expenditure_total_czk":18039625.59},"actual":{"economic_expenditure":[["5169",3190832.89],["5011",1105508],["5023",1010100],["6121",854970.57],["6123",460800],["5031",455164],["5137",430395.09],["6349",427437],["6122",362035],["5331",326000],["5365",323190],["5336",303912.59],["5329",298895],["5154",287481.46],["5153",235902.94],["5139",204158.61],["5032",190392],["5171",125142.95],["5323",86725.6],["5123",84330],["5163",70425.2],["5021",60077],["5166",42404],["5141",39990.09],["5175",39388.64],["5151",36651],["5156",35631.2],["5168",34471.48],["5499",33900],["5172",30828.8],["5162",30096.36],["5364",27579],["5909",26025.47],["5194",25790.5],["5222",24000],["5179",22557.32],["5321",18949],["5134",16308],["5223",15000],["5167",8481],["5132",7614.5],["5038",4378],["5362",4330],["5164",2541],["5133",2467.5],["6130",2001.21],["5041",1978.33],["5161",1095],["5136",777],["5138",635.25],["5159",347],["5173",118]],"economic_expenditure_total_czk":11430210.55,"economic_financing":[["8118",-5000000],["8124",-900000],["8115",-93497.39],["8901",55000]],"economic_financing_total_czk":-5938497.39,"economic_revenue":[["1211",4482898.08],["4116",3820225.59],["1121",2411651.74],["1111",1623687.78],["1511",1206203.54],["2132",1016829.9],["1345",386750],["2324",329345.64],["1122",323190],["1113",317768.44],["2133",273260],["2111",268359],["4213",250000],["1112",156995.18],["2131",105042],["4112",103900],["2451",95000],["1386",87803.49],["1387",34422.28],["4111",32500],["1341",15150],["1334",12447.9],["4122",10000],["1361",3500],["2141",930.41],["1381",622.57],["1335",224.4]],"economic_revenue_total_czk":17368707.94,"purpose_expenditure":[["3745",3555559.54],["6112",1282491],["3612",1217204.32],["6171",1068194.98],["3111",707236.86],["2321",683332],["5512",593631.98],["3639",567067.86],["3725",477673.57],["6399",327520],["3722",231162.33],["3631",123815.26],["3399",97398.73],["2292",86725.6],["2212",65351.74],["6320",63437],["3421",39791.66],["3314",39069.73],["2219",36239.2],["6402",27579],["4371",24000],["6114",17428.25],["1014",14612.35],["3636",13080],["3429",11715.9],["3319",10000],["3330",10000],["6409",9477.32],["3721",9441.72],["3326",5972.45],["6310",5823.2],["3525",5000],["2339",2277],["3412",900]],"purpose_expenditure_total_czk":11430210.55}},"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."}}}}
