{"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:00237434","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00237434","name":"Město Bělá pod Bezdězem","short_name":"Bělá pod Bezdězem","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":535443},"amounts":{"revenue_approved":140169290,"revenue_adjusted":190455970.36,"revenue_actual":192273567.96,"expense_approved":158010540,"expense_adjusted":195451039.16,"expense_actual":160302968.87,"tax_revenue":132028307.65,"nontax_revenue":13883578.2,"capital_revenue":4444265,"transfer_revenue":41917417.11,"current_expense":114019228.51,"capital_expense":46283740.36,"budget_balance":31970599.09,"cash_current":104950767.29,"cash_previous":58047717.71},"ratios":{"revenue_execution":1.0095434,"expense_execution":0.82016944,"balance_to_revenue":0.16627662,"cash_to_expense":0.65470258,"cash_yoy":0.8080085,"capital_expense_share":0.28872666,"transfer_revenue_share":0.21800925},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00237434/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00237434"},"seo":{"slug":"bela-pod-bezdezem","path":"/cz/municipalities/bela-pod-bezdezem/"},"population":{"value":4788,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":140169290,"expenditure_czk":158010540,"financing_czk":17841250,"balance_czk":-17841250},{"stage":"revised","revenue_czk":190455970.36,"expenditure_czk":195451039.16,"financing_czk":4995068.8,"balance_czk":-4995068.8},{"stage":"actual","revenue_czk":192273567.96,"expenditure_czk":160302968.87,"financing_czk":-31970599.09,"balance_czk":31970599.09}],"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":[["5331",62325730],["6121",41360000],["5011",14250000],["5169",7010810],["5031",4300000],["5154",4159000],["5023",2800000],["6351",2500000],["5222",2001000],["5153",1720000],["5139",1710000],["5032",1567000],["5323",1050000],["5339",1006000],["5365",1000000],["6119",1000000],["5163",820000],["5171",820000],["5362",820000],["5021",795000],["6130",600000],["5166",500000],["5137",380000],["5167",359000],["6122",350000],["6111",340000],["5179",216000],["5223",201000],["5499",200000],["5194",190000],["5151",188000],["5156",165000],["5134",150000],["5122",120000],["5175",115000],["5161",100000],["5172",100000],["5903",100000],["5162",94000],["5038",75000],["5164",70000],["5173",62000],["5492",50000],["5493",50000],["5660",50000],["5329",40000],["5132",25000],["5176",25000],["5019",21000],["5192",20000],["5136",10000],["5909",10000],["5195",5000],["5343",5000],["5039",3000],["5133",3000],["5138",1000],["5212",1000],["5229",1000],["5321",1000]],"economic_expenditure_total_czk":158010540,"economic_financing":[["8123",15000000],["8115",2841250]],"economic_financing_total_czk":17841250,"economic_revenue":[["1211",51500000],["1121",24500000],["1111",17000000],["1511",15000000],["2122",5673290],["4131",5000000],["1113",3300000],["4112",3100000],["1345",2750000],["2324",1535000],["2111",1443000],["2142",1300000],["1385",1200000],["2131",1130000],["1112",1000000],["1122",1000000],["1387",550000],["2132",527000],["2141",500000],["1386",450000],["1381",400000],["2139",380000],["1361",300000],["1341",137000],["2420",101000],["1342",100000],["2119",100000],["2212",56000],["1334",50000],["4121",50000],["1335",10000],["2322",10000],["2328",10000],["1343",5000],["2112",2000]],"economic_revenue_total_czk":140169290,"purpose_expenditure":[["3639",39522000],["6171",22205000],["3511",15000000],["3113",11822000],["2219",10160000],["3392",9468000],["3631",7620000],["3429",7010000],["3111",5593730],["6112",4451000],["3412",3292000],["5311",2719000],["3722",2590000],["3636",2300000],["3322",1590000],["3419",1500000],["3612",1500000],["6399",1500000],["3723",1300000],["3635",1280000],["4351",1090000],["2221",1050000],["3745",905000],["6320",670000],["5512",477000],["3349",275000],["3330",150000],["2321",120000],["6310",120000],["3613",117810],["3326",100000],["5213",100000],["3632",73000],["3399",65000],["4399",60000],["3541",50000],["3611",50000],["3721",50000],["2212",45000],["6409",10000],["2310",5000],["6330",5000]],"purpose_expenditure_total_czk":158010540},"revised":{"economic_expenditure":[["5331",65176636],["6121",55330000],["5011",14250000],["5169",9618866.62],["6351",9589828.6],["5031",4150000],["5154",4026967],["5171",3731710],["5365",3247650],["5023",2950000],["5336",2674222.05],["5222",2591511],["5362",1997000],["5032",1567000],["5153",1550000],["5139",1238771.73],["5323",1050000],["5339",1006000],["6119",1000000],["6122",950000],["5021",916898],["5163",820000],["6130",600000],["5137",590000],["5141",560000],["5223",551000],["5166",500000],["5167",359000],["6111",340000],["5151",219033],["5194",205000],["5499",200000],["5132",172500],["5179",167000],["5175",153673],["5122",120000],["5134",120000],["5811",114000],["5162",109276.16],["5161",103501],["5156",100000],["5172",100000],["5903",100000],["5164",90000],["5038",75000],["5173",72000],["5492",50000],["5493",50000],["5660",50000],["5329",40000],["5176",25000],["5019",21743],["5191",12000],["5136",10000],["5909",10000],["5192",8000],["5195",5000],["5343",5000],["5039",3252],["5133",3000],["5138",1000],["5212",1000],["5229",1000],["5321",1000]],"economic_expenditure_total_czk":195451039.16,"economic_financing":[["8123",15000000],["8115",-10004931.2]],"economic_financing_total_czk":4995068.8,"economic_revenue":[["1211",51500000],["1121",24500000],["4213",17582321.55],["4216",17416993.59],["1111",17000000],["1511",15000000],["4122",7370432.61],["2122",5282290],["4131",5000000],["4116",4736626.29],["1113",3300000],["1122",3247650],["4112",3205600],["1345",2750000],["2142",1590000],["2324",1578000],["2111",1348765],["1385",1199900],["2131",1130000],["1112",1000000],["1387",550000],["2132",502500],["2141",500000],["1386",450000],["1381",400000],["2139",380000],["1361",300000],["3111",300000],["2321",274100],["2229",172000],["4111",165956.32],["1341",137000],["2420",101000],["1342",100000],["2119",86800],["1334",50000],["2329",50000],["4121",50000],["2211",49235],["2212",48500],["2460",13200],["1335",10000],["2322",10000],["2328",10000],["1343",5000],["2112",2000],["1382",100]],"economic_revenue_total_czk":190455970.36,"purpose_expenditure":[["3639",48091236.04],["6171",22648000],["3511",15770000],["2219",14660000],["3113",14254055.81],["3392",10471200],["3631",8590000],["3429",7860000],["3111",6984194.8],["3322",5400000],["6112",4451000],["6399",3677650],["2321",3420000],["3412",3292000],["3636",3230000],["3745",3229595.19],["5311",3169000],["3722",2590000],["3419",1990511],["2212",1840000],["2310",1505000],["3612",1500000],["3635",1280000],["4351",1090000],["2221",1050000],["6320",670000],["5512",646830],["3723",400000],["3613",317810],["3349",260000],["3632",187000],["6114",165956.32],["3330",150000],["6310",120000],["3326",100000],["5213",100000],["3399",65000],["4399",60000],["3541",50000],["3611",50000],["3721",50000],["6409",10000],["6330",5000]],"purpose_expenditure_total_czk":195451039.16},"actual":{"economic_expenditure":[["5331",64628597],["6121",37928022.49],["5011",12585920],["6351",7664373.01],["5169",5761668.11],["5031",3535042],["5154",3462345.72],["5365",3247650],["5023",2950552],["5336",2674222.05],["5222",2273242],["5171",2269118.99],["5032",1376667],["5153",997157.32],["5339",984107],["5139",893606.72],["5362",820855.82],["5163",791054.83],["5021",769440],["5323",691071],["6122",640883.76],["5137",459986.29],["5223",400000],["5141",339261.25],["5166",284592],["5167",277544.13],["5132",167066.57],["5179",166773],["5151",151749],["5499",140900],["5194",114832],["5162",99830.26],["5175",93519.99],["5156",85117.75],["5164",83375],["5172",60483.06],["5811",56965.44],["5161",56390],["5134",53784.84],["6130",50461.1],["5038",49740.25],["5493",42842.6],["5173",34084],["5329",30813],["5492",30000],["5191",12368],["5136",6270.52],["5343",5000],["5909",1668],["5019",743],["5176",710],["5039",252],["5133",249]],"economic_expenditure_total_czk":160302968.87,"economic_financing":[["8115",-39341076.48],["8123",7464050.96],["8125",-174072.62],["8901",80499.05]],"economic_financing_total_czk":-31970599.09,"economic_revenue":[["1211",50910220.64],["1121",27243521.12],["1511",20643575.98],["1111",19003621.23],["4213",16623334.29],["4216",16568742.17],["2122",5090242.3],["3111",4444265],["1113",3602224.83],["4116",3280088.1],["1122",3247650],["4112",3205600],["1345",2776379.89],["2324",2066054.72],["4122",2023696.23],["1112",1776054.38],["2142",1587894.64],["2111",1351442],["1387",1208008.17],["2131",1206067.2],["1386",992573.3],["2139",685899],["2141",542014.8],["2132",496845],["1361",320090],["2321",274100],["2229",171555.24],["4111",165956.32],["2119",157273.69],["1341",132533],["2420",100800],["1385",93398.03],["1342",69355],["2212",56751],["4121",50000],["2211",49235],["2329",28343.61],["2460",13200],["1381",8009.02],["2322",3000],["2112",2545],["1334",1003.2],["2328",315],["1382",89.86]],"economic_revenue_total_czk":192273567.96,"purpose_expenditure":[["3639",46155591.66],["6171",19334614.96],["3113",12743299.89],["2219",12327937.84],["3392",10471200],["3511",10150553.06],["3631",7682097.91],["3111",6314875.8],["6112",4183249.38],["3322",3966938.16],["6399",3649799.62],["3429",3429420.88],["2321",2638955.66],["5311",2476260.22],["3412",1921129.51],["3419",1696600],["3722",1691148.14],["2212",1525235.84],["2310",1472225.73],["4351",1048722],["3636",971232.47],["3745",758423.67],["2221",691071],["6320",680829],["3612",649559.87],["5512",486466.57],["3613",250635.43],["3349",203030.5],["6114",165956.32],["6310",108584.83],["3723",104467.53],["3632",95004.8],["4399",52860],["3541",50000],["3399",43161],["3635",41000],["3326",37515],["3721",26646.62],["6330",5000],["6409",1668]],"purpose_expenditure_total_czk":160302968.87}},"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."}}}}
