{"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:00253235","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00253235","name":"Město Bělá nad Radbuzou","short_name":"Bělá nad Radbuzou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":553441},"amounts":{"revenue_approved":142602199,"revenue_adjusted":149349226,"revenue_actual":127379973.1,"expense_approved":153975599,"expense_adjusted":160722626,"expense_actual":137526918.88,"tax_revenue":68817885.13,"nontax_revenue":26742700.93,"capital_revenue":1886973,"transfer_revenue":29932414.04,"current_expense":84472370.89,"capital_expense":53054547.99,"budget_balance":-10146945.78,"cash_current":10746282.67,"cash_previous":811049.13},"ratios":{"revenue_execution":0.85290012,"expense_execution":0.85567865,"balance_to_revenue":-0.07965888,"cash_to_expense":0.07813949,"cash_yoy":12.24985414,"capital_expense_share":0.38577573,"transfer_revenue_share":0.23498524},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00253235/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00253235"},"seo":{"slug":"bela-nad-radbuzou","path":"/cz/municipalities/bela-nad-radbuzou/"},"population":{"value":1746,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":142602199,"expenditure_czk":153975599,"financing_czk":11373400,"balance_czk":-11373400},{"stage":"revised","revenue_czk":149349226,"expenditure_czk":160722626,"financing_czk":11373400,"balance_czk":-11373400},{"stage":"actual","revenue_czk":127379973.1,"expenditure_czk":137526918.88,"financing_czk":10146945.78,"balance_czk":-10146945.78}],"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",59422775],["5365",20846000],["5169",12912500],["5171",11481000],["5011",10714000],["5152",6922000],["5331",6000000],["5031",2776000],["5151",2760000],["5139",2188000],["5154",2149000],["5141",2102000],["5023",1486000],["5021",1368000],["5178",1305000],["6351",1300000],["5032",1100000],["5163",1055000],["5362",900728],["6122",675000],["5222",663000],["5156",562000],["5153",560000],["5164",373000],["5499",280000],["5162",234000],["5155",230000],["5166",180000],["5229",174600],["5323",173927],["5137",170000],["5903",150000],["5134",103000],["5194",90000],["5136",86000],["5161",80000],["5138",60000],["5366",49272],["5038",45500],["5329",43900],["5167",33000],["5019",25000],["5363",25000],["5175",20000],["6202",17000],["5173",15000],["5192",15000],["5364",11397],["5142",10000],["5176",10000],["5179",9000],["5039",7000],["5132",7000]],"economic_expenditure_total_czk":153975599,"economic_financing":[["8123",15000000],["8124",-3626600]],"economic_financing_total_czk":11373400,"economic_revenue":[["4213",35353686],["1211",21770000],["1122",20846000],["2132",16368000],["2111",15325800],["1121",10773000],["1111",7865000],["1511",3115000],["1345",1967000],["4122",1550000],["3111",1472600],["1113",1363000],["4216",983034],["4116",891000],["1112",646000],["4112",582000],["2324",486000],["3113",295000],["1386",250000],["1341",167000],["2119",155000],["1387",120000],["2131",98000],["1342",50000],["1344",40000],["1361",30000],["2112",25000],["1343",8000],["2133",5000],["2141",2079]],"economic_revenue_total_czk":142602199,"purpose_expenditure":[["6399",21746728],["2219",21251163],["3612",21111900],["3636",17115000],["3113",11133712],["5512",9544000],["3745",7115000],["6171",6454200],["2212",5147000],["2310",3308300],["3722",3299500],["1031",2619000],["3399",2424000],["1037",2317000],["3631",2100000],["3421",2000000],["4351",1922000],["1032",1742500],["6112",1657000],["3639",1182000],["1036",1132000],["3725",1006000],["3419",973000],["3314",831000],["3613",773500],["6310",765000],["3319",718100],["6320",510000],["2143",270000],["3533",255000],["3412",235000],["3721",180000],["3543",150400],["5213",150000],["3341",110000],["2292",108927],["2321",100000],["3312",100000],["3316",100000],["6402",60669],["3429",55000],["3632",50000],["2223",42000],["3511",40000],["4359",35000],["3729",25000],["3519",5000],["4349",5000]],"purpose_expenditure_total_czk":153975599},"revised":{"economic_expenditure":[["6121",60755475],["5365",20846000],["5171",13708000],["5169",13531950],["5011",10700000],["5152",6922000],["5331",6000000],["5031",2776000],["5151",2770000],["5139",2240500],["5154",2149000],["5141",2047000],["5909",1653327],["5023",1486000],["5021",1423000],["5178",1305000],["6351",1300000],["5032",1100000],["6122",1100000],["5163",1055000],["5362",900728],["5222",748000],["5156",567000],["5153",560000],["5164",375000],["5499",300000],["5137",269000],["5162",234000],["5155",230000],["5166",185000],["5229",175100],["5323",173927],["5136",167500],["5903",150000],["5194",140000],["5134",93000],["5161",80000],["5138",60000],["5175",58000],["5167",57200],["5366",49272],["5038",45500],["5329",43900],["5192",32000],["5019",31000],["5363",26550],["5173",22000],["6202",17000],["5364",11397],["5039",10000],["5142",10000],["5179",9000],["5176",8800],["5904",7500],["5132",7000]],"economic_expenditure_total_czk":160722626,"economic_financing":[["8123",15000000],["8124",-3626600]],"economic_financing_total_czk":11373400,"economic_revenue":[["4213",35315571],["1211",22841115],["1122",20846000],["2111",17932467],["2132",16368000],["1121",10793000],["1111",8265000],["1511",3115000],["1345",1967000],["2229",1700000],["4122",1630000],["3111",1472600],["1113",1363000],["4116",1089000],["4216",983034],["2324",695660],["1112",646000],["4112",582000],["1386",380700],["3113",295000],["4222",250000],["1341",167000],["2119",155000],["1387",120000],["2131",98000],["4111",65000],["1342",50000],["1344",40000],["2133",39000],["1361",30000],["2112",25000],["2321",20000],["1343",8000],["2141",2079]],"economic_revenue_total_czk":149349226,"purpose_expenditure":[["3612",22817227],["6399",21746728],["2219",21276163],["3636",17245000],["3113",11367412],["5512",9894000],["3745",7428000],["2212",7089000],["6171",6495650],["3722",3330500],["2310",3308300],["1031",2619000],["3399",2454000],["1037",2317000],["3631",2100000],["3421",2021000],["4351",1922000],["1032",1742500],["6112",1657000],["3639",1589000],["3419",1253000],["1036",1156000],["3725",1006000],["3314",831000],["3319",795100],["3613",773500],["6310",765000],["4345",562000],["6320",510000],["3543",450400],["3533",385000],["2143",270000],["3412",270000],["3721",180000],["5213",150000],["2321",135000],["3341",110000],["2292",108927],["3312",100000],["3316",100000],["6114",65000],["6402",60669],["3429",60000],["3632",50000],["2223",42000],["3511",40000],["4359",35000],["3729",25000],["3519",5000],["4349",5000],["3744",3000],["6409",1550]],"purpose_expenditure_total_czk":160722626},"actual":{"economic_expenditure":[["6121",46129753.16],["5365",20741230],["5171",9577929.99],["5169",9316113.97],["5011",8729210],["5909",6461810.75],["6129",5257246.83],["5152",5095923],["5331",4302000],["5031",2637377],["5151",2044903],["5141",1898448.49],["5154",1753313.81],["5139",1640962.23],["5023",1450624],["5021",1269910],["5032",1088877],["5178",978294.33],["5362",966978.4],["6351",960000],["5222",749000],["6122",683296],["5153",448920],["5163",440479.5],["5156",381362.44],["5499",367480],["5137",184033.84],["5162",180150.29],["5323",173927],["5164",169193.49],["5229",167158.73],["5166",159082.13],["5136",158418],["5155",143426.98],["5175",133399],["5194",127425.5],["5134",109358.02],["5138",76854.65],["5161",60809.8],["5366",49272],["5167",42208.2],["5329",40342],["5038",33423],["5192",30102.78],["5363",26550],["5173",20032],["6202",16692],["5364",11396.56],["5132",9037.84],["5176",8000],["6119",7560],["5904",7500],["5179",6500],["5142",3401.43],["5191",219.74]],"economic_expenditure_total_czk":137526918.88,"economic_financing":[["8123",23806560.81],["8115",-9682597.62],["8124",-3626424],["8905",-450822.72],["8901",100229.31]],"economic_financing_total_czk":10146945.78,"economic_revenue":[["4213",24935323.98],["1211",21233795.8],["1122",20740230],["2132",14502547.01],["1121",11377177.74],["2111",9672277.01],["1111",7886491.8],["1511",3115308.64],["4122",1725000],["2229",1700000],["3111",1591060],["1113",1503076],["1345",1352003],["4222",1050000],["4216",816917.06],["4116",758173],["1112",741445.06],["4112",582000],["2324",545941.61],["1386",414468.5],["3113",295913],["1387",162445.97],["2119",154906.62],["1341",112375],["1342",65920],["4111",65000],["1344",53510],["2131",52768.37],["2133",38920.11],["1361",35189],["2112",30901.28],["2321",30000],["1343",8700],["2212",7500],["2329",6448.19],["1334",6421.9],["1221",3378],["1381",3247.12],["1701",2701.6],["2139",420],["2141",70.73]],"economic_revenue_total_czk":127379973.1,"purpose_expenditure":[["6399",21707208.4],["2219",18540022.12],["3636",18289118.12],["3612",16800053.8],["3113",9378698.49],["5512",9154986.56],["3745",6617749.87],["2212",5319089.7],["6409",4810033.75],["6171",3903461.13],["1037",2316401.98],["3722",2259831.54],["3399",1917651.03],["1031",1888966.84],["4351",1740028.46],["6112",1586738],["3631",1413819.94],["3419",1275496],["1032",1261615.87],["1036",1113763.38],["3314",827058.91],["3725",791648],["6310",640170.23],["3613",616698.68],["3412",562201.97],["3533",511525.08],["3319",508552.51],["4345",375241.24],["3543",185857],["2143",178794.65],["2292",108927],["3721",104155.04],["2321",77616],["3639",75805.66],["3316",70398],["3519",62301.2],["3341",61497.24],["3429",61000],["6402",60668.56],["6114",55727.54],["6320",47573],["4359",46172.76],["2223",41900],["2221",41619],["3511",26453.2],["3729",25000],["3421",20570],["2310",19697.98],["3635",7560],["4349",5000],["3312",4083.75],["3632",3089],["3726",3000],["3744",3000],["3619",1490],["3539",130.7]],"purpose_expenditure_total_czk":137526918.88}},"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."}}}}
