{"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:00245267","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245267","name":"Město Nové Hrady","short_name":"Nové Hrady","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544868},"amounts":{"revenue_approved":69645624,"revenue_adjusted":79853813.57,"revenue_actual":95804948.52,"expense_approved":96165624,"expense_adjusted":106373813.57,"expense_actual":83489888.54,"tax_revenue":68121187.99,"nontax_revenue":16941618.34,"capital_revenue":1921927,"transfer_revenue":8820215.19,"current_expense":69547253.57,"capital_expense":13942634.97,"budget_balance":12315059.98,"cash_current":39193614.68,"cash_previous":28358610.7},"ratios":{"revenue_execution":1.1997542,"expense_execution":0.78487257,"balance_to_revenue":0.12854305,"cash_to_expense":0.46944145,"cash_yoy":0.38207104,"capital_expense_share":0.16699789,"transfer_revenue_share":0.0920643},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245267/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245267"},"seo":{"slug":"nove-hrady","path":"/cz/municipalities/nove-hrady/"},"population":{"value":2452,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":69645624,"expenditure_czk":96165624,"financing_czk":26520000,"balance_czk":-26520000},{"stage":"revised","revenue_czk":79853813.57,"expenditure_czk":106373813.57,"financing_czk":26520000,"balance_czk":-26520000},{"stage":"actual","revenue_czk":95804948.52,"expenditure_czk":83489888.54,"financing_czk":-12315059.98,"balance_czk":12315059.98}],"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",24423000],["5171",12477000],["5909",8723614],["5011",7957540],["5169",7188700],["6130",5000000],["6121",4700000],["6351",3500000],["5031",2518046],["6119",2460900],["5023",2313700],["5365",2003000],["5222",1660000],["5021",1275120],["5362",1214400],["5032",914904],["5139",819000],["5163",650000],["5137",629000],["5153",615000],["6122",550000],["5154",540000],["5152",450000],["5136",374000],["5168",370000],["5164",313000],["5175",247000],["5138",200000],["5161",180300],["5141",180000],["5156",175000],["5339",170000],["5499",170000],["5179",169900],["5162",162500],["5167",148000],["6371",100000],["5041",97000],["5229",95000],["5194",90000],["5151",71000],["5166",60000],["5493",60000],["5038",36000],["5173",35000],["5155",29000],["5542",13000],["5176",11000],["5131",9000],["5039",5000],["5221",5000],["5903",5000],["5133",2000]],"economic_expenditure_total_czk":96165624,"economic_financing":[["8115",28000000],["8124",-1480000]],"economic_financing_total_czk":26520000,"economic_revenue":[["1211",25000000],["1121",12000000],["1111",8000000],["2132",3988724],["1511",3500000],["2111",2231500],["4112",2004600],["1113",2000000],["1122",2000000],["3111",2000000],["2122",1750000],["1345",1500000],["2131",750000],["1342",600000],["1112",500000],["2324",500000],["1361",250000],["1386",250000],["2112",250000],["1387",130000],["4111",116000],["4116",87600],["1341",70000],["4121",60000],["4222",60000],["2119",30000],["2212",15000],["2149",1200],["2141",1000]],"economic_revenue_total_czk":69645624,"purpose_expenditure":[["3639",31872800],["2310",13889000],["6171",11576600],["6409",8723614],["3113",3846000],["3319",3628250],["6399",3200000],["6112",3141100],["3722",2939000],["3111",1629970],["3392",1400000],["2219",1351000],["5512",1112000],["3315",826820],["4379",735200],["3314",718720],["6320",600000],["3312",587000],["2212",500000],["3725",500000],["3349",300000],["3511",300000],["3635",300000],["3612",250000],["2141",200000],["3322",200000],["3412",200000],["3631",200000],["3636",180000],["3513",170000],["4351",156000],["3341",150000],["3745",150000],["6114",116000],["1014",101000],["1031",100000],["3399",90000],["3699",60000],["3729",50000],["3742",50000],["6310",50000],["5213",5000],["2143",4500],["3329",3050],["4349",3000]],"purpose_expenditure_total_czk":96165624},"revised":{"economic_expenditure":[["5331",26773000],["5171",15680673.92],["6121",12845520],["5169",8828349.55],["5011",8034114.25],["6130",5010500],["5031",2533996.68],["5023",2313500],["5365",2083650],["6119",1976900],["6322",1608793.8],["5222",1597713],["5909",1233531.13],["5362",1226774],["6122",1209537.05],["5021",1188333.47],["6351",1150000],["5032",983795.05],["5139",958221.73],["5137",924583.03],["5168",771369.47],["5163",658755.81],["5153",615000],["5154",554430.99],["6422",410000],["5138",403990.34],["5136",378927],["5152",374474.18],["5132",324274],["5164",269535.48],["5175",268436.72],["5339",263361],["5221",244802],["5179",187365],["5161",181116],["5141",180000],["5194",170245],["5499",170000],["5162",161166.17],["5156",158051.7],["6125",154154],["5167",133006.21],["5172",123112.96],["5223",114000],["5041",104982.66],["5176",100082.96],["6371",100000],["5229",95000],["6359",80000],["5151",75152.74],["5123",60545.36],["5166",60000],["5493",60000],["5173",36976],["5364",36609.5],["5038",36000],["5155",28306.66],["5366",20124],["5542",13000],["5019",10433],["5039",8531],["5131",7794],["5903",5000],["5192",4000],["5133",215]],"economic_expenditure_total_czk":106373813.57,"economic_financing":[["8115",28000000],["8124",-1480000]],"economic_financing_total_czk":26520000,"economic_revenue":[["1211",25000000],["1121",12000000],["1111",8000000],["2132",4251657],["4116",3506028.85],["1511",3500000],["2122",2500000],["2111",2301296],["1122",2083650],["4112",2004600],["1113",2000000],["3111",2000000],["4216",1606437.34],["3112",1520440],["1345",1500000],["4213",1151568],["2131",750000],["2324",729572.3],["1342",600000],["1112",500000],["2112",453990.34],["2451",399887.2],["4122",357081],["1361",250000],["1386",250000],["1387",130000],["4111",117500],["2119",71115.54],["1341",70000],["2420",66666],["4121",60000],["4222",60000],["2321",25000],["2229",20124],["2212",15000],["2149",1200],["2141",1000]],"economic_revenue_total_czk":79853813.57,"purpose_expenditure":[["3639",31817418],["6171",12124541.47],["2310",10909498.26],["2212",8921765.78],["3319",3932851.62],["3113",3846000],["6399",3283650],["6112",3203100],["3722",3053530.55],["3329",2591659.64],["5512",1736771.28],["3419",1693980],["2219",1668753.25],["3111",1665406.04],["3412",1658858.29],["4379",1458033.4],["6409",1233531.13],["2115",937140],["3322",935400],["3312",804125.77],["3315",733445.97],["3314",718720],["3635",661366.5],["6320",606732],["3725",604895.75],["3429",603091],["3631",580691.18],["2141",403990.34],["3349",300000],["3511",300000],["3612",275000],["2321",274100],["3632",236044.9],["2143",224073.91],["6223",222581.8],["3636",193194],["3513",178061],["3399",167949.5],["4351",157160],["3341",150000],["3745",150000],["3421",126460],["6114",117500],["1014",101000],["4359",100794],["1031",100000],["3326",87734.95],["3239",78600],["3699",60000],["6402",56733.5],["6310",52023.81],["3231",50300],["3729",50000],["3742",50000],["4350",35000],["3313",34751.24],["3299",33602],["3549",10000],["5213",5000],["4349",3000],["2399",2701.74],["1070",1500]],"purpose_expenditure_total_czk":106373813.57},"actual":{"economic_expenditure":[["5331",26773000],["5169",8179975.6],["5011",7951447],["6121",7520399.92],["5171",7225177.87],["6130",3012500],["5031",2450120],["5023",2178908],["5365",2083650],["5222",1535233],["6351",1150000],["5362",1126984],["5021",1005968],["5032",951184],["5139",874208.04],["6122",813691.05],["6322",801890],["5168",771368.27],["5163",658755.81],["5137",618710.65],["5153",540820],["5154",524308.72],["6422",410000],["5138",403990.34],["5152",354375.9],["5136",327809.8],["5132",324274],["5339",263361],["5175",255858.26],["5221",242386],["5164",206940.48],["5499",157750],["5141",157000.51],["6125",154154],["5179",151959.72],["5194",150245],["5162",144810.5],["5172",123112.96],["5223",114000],["5156",112712.92],["5176",99082.96],["5041",95982.66],["5167",95742],["6359",80000],["5151",68666.74],["5123",60545.36],["5364",36609.5],["5038",33951],["5173",31976],["5166",28614],["5366",20124],["5019",10433],["5155",10035],["5161",4099],["5192",4000],["5039",3531],["5131",3240],["5133",215]],"economic_expenditure_total_czk":83489888.54,"economic_financing":[["8117",18000000],["8118",-18000000],["8115",-10835059.98],["8124",-1480000]],"economic_financing_total_czk":-12315059.98,"economic_revenue":[["1211",28154449.18],["1121",15060490.68],["1111",10398194.57],["1511",5528020.44],["2122",5500000],["2132",4822005.84],["4116",3506028.85],["2111",2384899.01],["1122",2083650],["4112",2004600],["1113",1991847.67],["4216",1606437.34],["1345",1570312.07],["2324",1567965.28],["3112",1520440],["1342",1273910],["4213",1151568],["1112",981922.42],["2131",816918],["2112",561689],["1386",547474.8],["2451",399887.2],["3111",378400],["4122",357081],["2420",276666],["2119",248475.54],["1387",214428.88],["1361",196160],["4111",117500],["2141",117267.47],["1341",65855],["2212",64500],["2321",64370],["4222",60000],["2229",57924],["2343",36000],["1334",33607.8],["3113",23087],["4121",17000],["1349",15470.58],["2322",13231],["2310",8620],["1381",4466.61],["2149",1200],["1383",522.29],["1335",276],["1382",129]],"economic_revenue_total_czk":95804948.52,"purpose_expenditure":[["3639",27509949.59],["6171",11221421.95],["2212",6399274.89],["3319",3932851.62],["3113",3823280],["6399",3183860],["3722",3053530.55],["6112",2974351.81],["3329",2591616.64],["3419",1693980],["3111",1665406.04],["5512",1600709.5],["4379",1404337.74],["2115",937140],["3322",888547.57],["3412",851954.49],["3312",804125.77],["2219",717329.75],["3314",638290.93],["3315",606977.19],["6320",606732],["3725",604895.75],["3429",603091],["3631",580691.18],["2310",547897],["2141",403990.34],["3635",335650],["3612",275000],["2321",274100],["3349",255184.8],["3632",236044.9],["2143",224073.91],["6223",222581.8],["3513",178061],["3399",167949.5],["3636",160194.51],["4351",157148],["3341",134428.98],["3421",126460],["6114",113758.16],["4359",100794],["3745",92000],["3326",87734.95],["3239",78600],["6402",56733.5],["6310",52023.81],["3231",50300],["1031",49140],["3729",44195.44],["4350",35000],["3299",33602],["3313",33251.24],["1014",32443],["3742",23000],["3549",10000],["2399",2701.74],["1070",1500]],"purpose_expenditure_total_czk":83489888.54}},"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."}}}}