{"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:00845451","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00845451","name":"Statutární město Ostrava","short_name":"Ostrava","entity_type":"statutory_city","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Ostrava-město","municipality_code":554821},"amounts":{"revenue_approved":14363068000,"revenue_adjusted":16652394400,"revenue_actual":17553246769.14,"expense_approved":17461417000,"expense_adjusted":18316488400,"expense_actual":17172562242.24,"tax_revenue":12312045051.3,"nontax_revenue":2901861507.81,"capital_revenue":674836615.25,"transfer_revenue":1664503594.78,"current_expense":13423833199.49,"capital_expense":3748729042.75,"budget_balance":380684526.9,"cash_current":6619349542.93,"cash_previous":6718651630.02},"ratios":{"revenue_execution":1.05409747,"expense_execution":0.93754664,"balance_to_revenue":0.02168741,"cash_to_expense":0.3854608,"cash_yoy":-0.01478006,"capital_expense_share":0.2182976,"transfer_revenue_share":0.09482597},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00845451/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00845451"},"seo":{"slug":"ostrava","path":"/cz/municipalities/ostrava/"},"population":{"value":281376,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14363068000,"expenditure_czk":17461417000,"financing_czk":3098349000,"balance_czk":-3098349000},{"stage":"revised","revenue_czk":16652394400,"expenditure_czk":18316488400,"financing_czk":1664094000,"balance_czk":-1664094000},{"stage":"actual","revenue_czk":17553246769.14,"expenditure_czk":17172562242.24,"financing_czk":-380684526.9,"balance_czk":380684526.9}],"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",3621230000],["5213",2325651000],["5331",1997320000],["5011",1689578000],["5169",1381036000],["6901",1345672000],["5171",951391000],["5901",946661000],["5031",443462000],["5152",262918000],["6130",189514000],["5154",168480000],["5032",166447000],["5023",117532000],["5168",116330000],["6313",106850000],["6351",103662000],["5151",102549000],["5909",91065000],["5137",75076000],["6201",75000000],["5139",73326000],["5157",71754000],["5153",62128000],["5222",62100000],["6122",59399000],["6909",56683000],["5499",56051000],["6123",47877000],["5021",47068000],["5163",45392000],["5162",43892000],["5223",38120000],["5164",37192000],["6111",35920000],["5141",32833000],["6352",30000000],["5166",28096000],["5161",26248000],["5221",24448000],["5362",23555000],["6125",23255000],["5167",22462000],["5179",20913000],["5199",19201000],["5311",16935000],["5156",13863000],["5175",13061000],["5903",10379000],["5492",10186000],["5024",9311000],["6451",9206000],["5323",8800000],["5194",8265000],["5134",8131000],["5038",7537000],["5173",6906000],["5229",5577000],["5123",5213000],["5332",4852000],["5132",4611000],["5339",4390000],["6315",4000000],["5136",3994000],["6142",3407000],["6312",3332000],["6119",3200000],["5041",3135000],["5811",3070000],["6323",3000000],["5029",2612000],["5192",2378000],["5178",1629000],["5019",1580000],["6322",1450000],["5172",1305000],["5042",1282000],["5133",1253000],["5131",1238000],["5660",1100000],["5122",852000],["5039",722000],["5493",720000],["5176",606000],["5138",500000],["5155",440000],["5494",339000],["6371",312000],["5329",219000],["5343",200000],["6321",200000],["6129",180000],["5321",160000],["5189",100000],["5212",100000],["5333",50000],["5336",50000],["5365",31000],["5363",29000],["5142",27000],["5364",26000],["5191",17000],["5177",10000],["5149",2000]],"economic_expenditure_total_czk":17461417000,"economic_financing":[["8115",3479285000],["8124",-237236000],["8224",-200000000],["8123",56300000]],"economic_financing_total_czk":3098349000,"economic_revenue":[["1211",5313044000],["1121",2687602000],["1111",2024682000],["2132",1317406000],["1511",576421000],["2111",427404000],["1113",394474000],["4112",314689000],["1345",155000000],["2141",140779000],["1112",140263000],["4116",119038000],["3111",113764000],["2324",87707000],["1386",80000000],["2329",75533000],["2212",67337000],["2131",60701000],["1361",60437000],["1387",40000000],["2122",37265000],["1343",36658000],["1342",20000000],["2119",14547000],["1341",8842000],["4111",8241000],["2139",7062000],["3112",5300000],["1353",5000000],["2147",5000000],["1381",4500000],["4222",2250000],["4122",2248000],["2322",2136000],["2112",2013000],["1356",1754000],["3113",1695000],["2133",1089000],["2321",1016000],["2310",105000],["4121",60000],["2229",5000],["1346",1000]],"economic_revenue_total_czk":14363068000,"purpose_expenditure":[["6171",2170215000],["2295",1967393000],["3612",1289177000],["5311",756572000],["3639",750737000],["3312",673428000],["3599",662313000],["2212",651947000],["3412",645406000],["4357",534724000],["6409",495775000],["3311",492471000],["3113",487647000],["2321",449024000],["3745",404280000],["2219",374602000],["3722",355537000],["3392",237116000],["3419",232263000],["3631",223404000],["3111",220860000],["2310",218934000],["6112",179362000],["4350",163906000],["3632",162753000],["3741",158181000],["3613",156467000],["4351",151377000],["3319",134853000],["2221",127748000],["3314",114707000],["3299",108602000],["4329",97844000],["4359",94378000],["5512",93729000],["3529",81564000],["3725",70000000],["3421",63488000],["3315",62706000],["2143",59235000],["3429",58867000],["3636",53021000],["3522",52550000],["4399",49894000],["2334",49598000],["3119",48656000],["4349",42722000],["3233",41362000],["3141",41301000],["6320",34706000],["6310",33924000],["3699",30922000],["6211",29201000],["1014",28608000],["3322",28270000],["5522",26831000],["3399",26161000],["1031",26033000],["5299",25000000],["3349",23097000],["6399",21928000],["3534",20720000],["2141",19371000],["5511",16935000],["3633",15700000],["4354",15375000],["6114",13259000],["4339",12661000],["5213",12163000],["3729",11915000],["4374",11037000],["3341",10843000],["3549",9850000],["3519",8977000],["2292",8800000],["2271",8500000],["3793",8500000],["3539",6812000],["2223",6026000],["4376",5960000],["3726",5867000],["3900",5561000],["4358",5480000],["4377",4830000],["3792",4766000],["5399",4542000],["3744",4495000],["3716",4027000],["3326",4023000],["2411",3780000],["3330",3250000],["4372",3180000],["3524",2474000],["5599",2305000],["3619",2240000],["2119",2080000],["3713",2050000],["4356",2022000],["2333",1898000],["3799",1820000],["4379",1639000],["3117",1501000],["3313",1500000],["6223",1395000],["4378",1300000],["2339",1298000],["3635",1290000],["2229",1272000],["4312",1026000],["1039",800000],["4355",770000],["1036",755000],["5519",690000],["3749",610000],["5279",500000],["5212",463000],["2299",338000],["2144",300000],["3144",300000],["3719",279000],["3723",250000],["2341",233000],["6330",200000],["4344",195000],["4371",165000],["4341",155000],["4373",100000],["3733",96000],["3231",90000],["3543",70000],["3525",65000],["3329",61000],["3769",50000],["6221",36000],["6115",31000],["3739",29000],["6402",26000],["1019",19000],["3742",14000],["2115",13000],["2169",10000],["4179",10000],["5273",2000]],"purpose_expenditure_total_czk":17461417000},"revised":{"economic_expenditure":[["6121",2801309000],["5213",2561848000],["5331",2119490000],["5171",1949577000],["5011",1759205000],["5169",1489195500],["5336",630024000],["5031",463725000],["5365",373934000],["5222",333899000],["6351",308178000],["5152",276164000],["6313",214449000],["5901",206462000],["6130",188322000],["5032",174088000],["6342",172712000],["5154",156080000],["5137",133122500],["5168",119989000],["5023",117533000],["5909",115405000],["6122",113690000],["5151",101002000],["5139",84264000],["5157",78331000],["5221",75122000],["5223",65445000],["6201",62000000],["5153",60620000],["5499",59305000],["5021",58407000],["5163",54602000],["5164",50688000],["6356",45951000],["5162",45467000],["5179",43341000],["5366",39726000],["6322",35881000],["6352",35542000],["5492",32773000],["6125",30998000],["5166",30800000],["5141",28131000],["6451",26873000],["6359",25000000],["5161",24236000],["5167",23635000],["5362",-21553000],["5199",21205000],["6111",19885000],["5332",19577000],["6901",18332000],["6123",17793000],["5311",17585000],["5175",15990000],["6422",15000000],["5134",14412000],["5156",13208000],["5651",13082000],["5173",12378000],["6909",11060000],["5339",10711000],["5194",9499000],["5323",8700000],["5132",8105400],["5038",7539000],["6119",7192000],["5123",6088000],["5903",5379000],["5024",5280000],["5364",5138000],["5172",4793000],["6323",4490000],["5041",3934000],["5212",3767000],["5136",3537000],["6312",3332000],["6315",2972000],["5192",2412000],["5811",2335000],["5493",2205000],["5029",2122000],["5660",2075000],["6331",1900000],["5367",1886000],["5019",1594000],["5178",1481000],["5042",1388000],["6321",1249000],["5131",1229000],["6413",1200000],["5133",1090000],["6202",800000],["5531",720000],["5039",716000],["5176",582000],["5026",573000],["5138",475000],["5229",450000],["5494",444000],["5333",428000],["5122",275000],["6127",272000],["5321",216000],["5329",208000],["5343",200000],["6142",197000],["6371",186000],["5142",173000],["5155",158000],["5363",100000],["6329",86000],["5189",60000],["5191",36000],["6129",8000],["5149",3000],["5177",3000],["5904",2000]],"economic_expenditure_total_czk":18316488400,"economic_financing":[["8115",2015030000],["8124",-237236000],["8224",-170000000],["8123",56300000],["8117",3000000],["8118",-3000000]],"economic_financing_total_czk":1664094000,"economic_revenue":[["1211",5313044000],["1121",2687602000],["1111",2024682000],["2132",1374748000],["1511",581464000],["3111",481263000],["4122",475355000],["2111",468763000],["4116",455349400],["1113",394474000],["1122",373809000],["4112",314689000],["2141",181297000],["1345",155000000],["1112",140263000],["4216",121970000],["2324",118199000],["4222",104725000],["1386",92257000],["2142",84000000],["2322",82436000],["2212",75809000],["2131",65629000],["1361",65265000],["2229",63366000],["2122",56021000],["1343",46339000],["1387",40000000],["4121",30560000],["3112",29308000],["1333",22583000],["1342",20000000],["2119",17408000],["2329",12034000],["4111",11139000],["1356",10875000],["1341",9055000],["2451",8340000],["3113",7378000],["2139",6962000],["1353",5000000],["2147",5000000],["2321",4864000],["4119",2652000],["2112",2436000],["2149",2044000],["3122",2000000],["2133",1388000],["1334",1075000],["4113",582000],["4171",532000],["4152",526000],["4213",390000],["1349",148000],["2310",139000],["2420",73000],["1335",62000],["4140",21000],["1346",1000],["2143",1000]],"economic_revenue_total_czk":16652394400,"purpose_expenditure":[["6171",2173518000],["2295",2129750000],["3612",1251921000],["2321",1084605000],["3639",798203400],["5311",734814000],["3412",727760000],["3113",714544000],["2212",672853000],["4357",617868000],["6409",594077000],["3311",573961000],["2219",463041000],["3745",435854000],["3722",376064000],["4350",301804000],["3111",280532000],["3314",272443000],["3419",252355000],["3631",225201000],["3312",209762000],["3392",191529000],["6112",178260000],["3613",164730000],["3319",154900000],["3522",149743000],["3741",130364000],["3299",130357000],["2310",123629000],["4359",113715000],["3632",107253000],["4329",104421000],["4351",99793000],["6320",89763000],["5512",88812000],["3421",80268000],["3725",75530000],["3315",72518000],["2221",67877000],["3429",64457000],["4349",62006000],["3529",60628000],["3119",57588000],["4399",48451000],["3636",48332000],["3699",48237000],["3233",47628000],["3399",46227000],["5213",44456000],["2143",42785000],["3141",41695000],["2334",37752000],["3322",31859000],["1014",29446000],["6211",28583000],["6310",27951000],["2141",27161000],["4374",26114000],["3539",25442000],["4354",24267000],["6399",-23491000],["3633",22185000],["5299",22100000],["3349",21569000],["3534",20720000],["5511",16935000],["3729",16301000],["1031",15113000],["4339",14391000],["4343",14340000],["4377",14320000],["6114",13832000],["4358",13751000],["3341",10773000],["3549",10027000],["4356",9926000],["4344",9813000],["3592",9520000],["4379",8996000],["3519",8977000],["2292",8700000],["3524",8185000],["3599",8155000],["4312",8058000],["3793",7908000],["4371",7835000],["2223",7289000],["3900",7041000],["4378",6946000],["3744",6420000],["5522",6326000],["3726",5901000],["4376",5633000],["2333",5622000],["3792",5522000],["2271",4977000],["5599",4687000],["5399",4239000],["2411",4126000],["2339",4113000],["3716",4104000],["4372",4023000],["2115",3794000],["3330",3705000],["6402",3663000],["4375",3615000],["3326",3348000],["2229",3279000],["3313",3031000],["3117",2349000],["4373",2209000],["2119",2095000],["4342",1629000],["3619",1406000],["6223",1239000],["4355",770000],["3713",762000],["1036",755000],["5519",694000],["3317",667000],["3749",648000],["3231",530000],["3742",517000],["5212",463000],["3723",380000],["2144",311000],["3144",300000],["3316",295000],["2299",284000],["3719",280000],["4341",252000],["2341",248000],["5279",215000],["3635",210000],["6330",200000],["3753",180000],["3543",170000],["3733",96000],["3739",93000],["1070",86000],["3329",86000],["3525",65000],["6221",36000],["3114",30000],["3545",30000],["3569",29000],["3122",20000],["1019",19000],["3769",19000],["2169",13000],["4179",3000],["5273",2000],["6115",2000],["6117",1000]],"purpose_expenditure_total_czk":18316488400},"actual":{"economic_expenditure":[["5213",2561261401.33],["6121",2457321429.17],["5331",2110252273.66],["5171",1827373959.12],["5011",1714635935.88],["5169",1385488407.66],["5336",625671925.85],["5031",445974975],["5365",373821670],["5222",333083912.52],["6351",302017313.03],["5152",260827027.32],["6313",214447456.83],["6130",180668211.77],["6342",172358573.36],["5032",166486453],["5154",140635097.28],["5137",120120690.6],["5168",114181009.67],["5023",110008163],["5909",102399772.34],["5151",94143320.6],["6122",93051502.79],["5221",75114410],["5157",75083918.91],["5139",68226114.19],["5223",65371466],["6201",62000000],["5499",54477985.24],["5163",52782406.16],["5153",51932573.14],["5021",51480233],["5164",48966948.69],["5362",-46797888.52],["6356",45899571.72],["5162",43195232.36],["5179",40106571.63],["5366",39507362.24],["6352",35445163.81],["6322",35328882.3],["6125",30913953.24],["5492",30335073],["6451",26827351.38],["5141",26092881.45],["6359",25000000],["5166",22381444.99],["5161",22188763.33],["5199",20323170.97],["5332",19577000],["6111",19457298.41],["5167",18289416.92],["5311",17585000],["6123",16196426],["6422",15000000],["5651",13069478.47],["5175",12345411.13],["5339",10610487],["5156",10068784.08],["5173",9405773.22],["5323",8693983.5],["5134",8583258.45],["5194",7551582.67],["5132",7225418.69],["5038",7159522.7],["5364",5111101.15],["6119",4658646.44],["6323",4490000],["5024",4479854],["5123",4466553.4],["5172",4330774.25],["5041",3700333.34],["5212",3617000],["5136",2762435.24],["6331",1900000],["5367",1885611],["6312",1832000],["5493",1709683.35],["5660",1435000],["5178",1399798.91],["5042",1368346.65],["6321",1249000],["5811",1223142.83],["6413",1200000],["5131",944155.65],["5029",943060.4],["5192",907027.57],["6202",800000],["5133",789680.12],["5343",697000],["5531",689999.22],["5026",572484],["5019",478298.42],["5333",427702],["5229",419500],["5039",326323.16],["5138",321466.8],["5494",274600],["5176",269426.52],["5321",215873.14],["6127",206135],["5329",200640],["6142",188127.5],["6371",186000],["5142",143633.62],["5155",139409.43],["5122",120331.12],["6329",86000],["5363",70765],["5189",47041],["5182",20862],["5191",20463.22],["5177",2500],["5904",1500],["5149",44.54]],"economic_expenditure_total_czk":17172562242.24,"economic_financing":[["8117",1555489307.65],["8118",-1178332431.83],["8115",-405725063.04],["8124",-237227761.88],["8224",-170000000],["8123",69000000],["8901",-13888577.8]],"economic_financing_total_czk":-380684526.9,"economic_revenue":[["1211",5363988452.75],["1121",2870891214.14],["1111",2050039367.91],["2132",1435203044],["3111",624642918.73],["1511",575720900.55],["2111",520831889.13],["4122",471399572.42],["4116",465700867.13],["1113",379557694.62],["1122",373808070],["4112",314688800],["2141",231414978.28],["4222",224676955],["1112",187150339.41],["1345",154003035.83],["4216",134193014.4],["2324",129195244.3],["2142",115279616.24],["1386",104162641.28],["2322",96993771.19],["2212",90575716.89],["2131",76574245.97],["1361",74454171.63],["2229",72251265.48],["2122",56637430.6],["1343",50525661.08],["1387",40995107.53],["3112",37227434.99],["1333",34712022.77],["4121",30542358.97],["2119",24420313.14],["1342",21387012],["1356",13037702.44],["2329",11683853.19],["4111",11130677.07],["1341",9088902.29],["2139",8380369.8],["2451",8339954.25],["3113",7938654.53],["2321",7510394.36],["4213",5414613.35],["1353",5344391],["2149",4944005.12],["2147",4938140.27],["3122",4000000],["4119",2670796.32],["2112",2356765.14],["2133",1993880.64],["1334",1903821.83],["2460",1230690.66],["4152",1034149.61],["3121",1000000],["4232",973030.59],["1381",840811.43],["4171",779961.02],["4132",697000],["2328",662277.95],["4113",581098.9],["2310",198662.6],["2420",172836.72],["1383",149357.25],["1349",148227.82],["2123",71483.5],["1359",71000],["1335",62102.4],["3119",27607],["4140",20700],["1382",3043.34],["2143",678.39]],"economic_revenue_total_czk":17553246769.14,"purpose_expenditure":[["2295",2129748611],["6171",2070991639.45],["3612",1097716847.45],["2321",1068091971.19],["3639",759609938.02],["3412",711878243.19],["5311",701717505.12],["3113",674416185.65],["2212",634400951],["4357",587314516.11],["3311",573959051.43],["2219",419175730.01],["3745",385602959.76],["6409",382575031.41],["3722",371331807.43],["4350",300966208.55],["3314",272416222.05],["3111",253070211.62],["3419",250581439.66],["3631",222828972.38],["3312",208862940.77],["3392",159926945.5],["6112",158345982.98],["3319",149441727.31],["3522",145611011.24],["3741",129249610.89],["3613",124950249.67],["2310",116507668.46],["3299",115720968.32],["4359",102961226.01],["4329",100328000.27],["4351",96144317.7],["3632",91725171.78],["6320",88881973],["3725",75524602.34],["3315",71913199.78],["5512",66424803.4],["3421",63880138.65],["3429",62293991.9],["3529",57410829.14],["3119",55072208.02],["2221",55071980.98],["6399",-47931312.76],["3233",47284556.11],["4399",47207033.85],["3636",46601922.18],["3699",44427407.97],["2143",42785000],["4349",41384750.32],["3399",40645445.45],["5213",38297595.15],["2334",37672813.62],["3141",37201552.1],["3322",31501744.13],["1014",28394844.08],["6211",28046438.01],["4374",26044351.34],["6310",25516605.82],["2141",25154662.91],["3539",24398579.85],["4354",24259546.13],["5299",21747763.36],["3534",20720000],["3349",20058139.55],["3633",19909421.49],["5511",16935000],["3729",15641132.26],["1031",14858979.2],["4377",14320000],["4343",14260000],["4339",14221337.44],["4358",13751000],["6114",11856946.41],["3341",10001666.96],["3549",9957000],["4356",9924901.5],["4344",9813000],["3592",9518903],["3519",8977000],["4379",8912706],["2292",8693983.5],["3524",8183870.05],["4312",8058000],["3793",7892950],["4371",7835000],["2223",7043412.19],["4378",6946000],["5522",6296120.42],["3726",5896847.6],["3900",5818944.73],["4376",5417006],["5599",4686665.78],["3792",4395199.11],["5399",4064445.77],["4372",4023000],["3716",4018147.36],["2411",3821527.23],["2115",3757644.5],["3330",3705000],["2333",3684639.53],["4375",3615000],["6402",3441389.51],["2229",3078530.71],["3313",3030760],["3326",2959039.56],["4373",2172803.38],["3117",2127377.39],["2119",2072613.35],["2339",1906711.37],["2271",1788665.44],["4342",1544561.8],["3619",1404779],["6223",1118278.62],["3744",851503.17],["4355",770000],["3713",710810],["1036",706994],["6330",697000],["3317",635990.27],["3231",529564.9],["5519",401083.24],["5212",395173.5],["3749",381009.49],["3723",298522.2],["3316",295000],["3719",278236.56],["3599",274272],["3144",269480],["4341",247088],["2341",204369],["2144",176004.73],["2299",174257.01],["3753",156090],["5279",153186],["3543",119500],["1070",86000],["3525",65000],["3635",50000],["3329",45000],["3742",32607.8],["3114",30000],["3545",30000],["3569",27968],["3122",20000],["3739",19144.62],["3769",4356],["2169",2500],["5273",1815],["4179",1778.83]],"purpose_expenditure_total_czk":17172562242.24}},"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."}}}}