{"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:00262854","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262854","name":"Město Hrádek nad Nisou","short_name":"Hrádek nad Nisou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564095},"amounts":{"revenue_approved":570332564.29,"revenue_adjusted":612317017.99,"revenue_actual":502808087.85,"expense_approved":801395979.17,"expense_adjusted":827465615.2,"expense_actual":578927827.65,"tax_revenue":211134322.72,"nontax_revenue":36728647.7,"capital_revenue":2864585.53,"transfer_revenue":252080531.9,"current_expense":176684831.58,"capital_expense":402242996.07,"budget_balance":-76119739.8,"cash_current":150514597.69,"cash_previous":76364018.5},"ratios":{"revenue_execution":0.82115648,"expense_execution":0.69963974,"balance_to_revenue":-0.15138925,"cash_to_expense":0.25998853,"cash_yoy":0.97101463,"capital_expense_share":0.69480681,"transfer_revenue_share":0.50134542},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262854/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262854"},"seo":{"slug":"hradek-nad-nisou","path":"/cz/municipalities/hradek-nad-nisou/"},"population":{"value":8001,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":570332564.29,"expenditure_czk":801395979.17,"financing_czk":231063414.88,"balance_czk":-231063414.88},{"stage":"revised","revenue_czk":612317017.99,"expenditure_czk":827465615.2,"financing_czk":215148597.21,"balance_czk":-215148597.21},{"stage":"actual","revenue_czk":502808087.85,"expenditure_czk":578927827.65,"financing_czk":76119739.8,"balance_czk":-76119739.8}],"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",595723220],["5169",38912388],["5011",35631940],["5331",26719417],["5171",12442000],["5031",9820148],["5154",9342000],["5141",7000000],["5901",6470000],["5365",6020000],["5362",5026700],["5903",4264617.17],["5153",3601000],["5032",3536611],["5139",3429000],["5023",3405398],["5151",3384000],["5168",2819240],["5152",2665000],["5166",2620000],["5323",2500000],["5163",2302000],["5222",2120000],["5499",1600000],["5137",1195000],["5021",1152000],["5156",1043000],["6130",1000000],["6119",500000],["5138",450000],["5223",420000],["5162",395000],["5164",381000],["5161",301000],["5167",300000],["5221",300000],["5175",256000],["5172",206500],["5179",202000],["5492",200000],["5542",190000],["5123",165000],["5134",157000],["5192",151000],["5038",120000],["5132",101000],["5195",100000],["5329",100000],["6122",100000],["5199",85000],["5142",80000],["5136",72000],["5493",70000],["5173",55000],["5155",50000],["5336",50000],["5811",30000],["5176",25000],["5133",16800],["5191",10000],["6125",10000],["5041",1000],["5194",1000]],"economic_expenditure_total_czk":801395979.17,"economic_financing":[["8123",320000000],["8124",-94151852.12],["8115",5215267]],"economic_financing_total_czk":231063414.88,"economic_revenue":[["4213",148500000],["4222",118898811],["4216",102291500],["1211",65000000],["1121",33000000],["1111",24500000],["1511",20000000],["2132",15215900],["1122",6000000],["1113",5500000],["1345",5470000],["2324",5225000],["4112",4973800],["2111",3999550],["4116",2439742],["2131",1545000],["1112",1500000],["4113",1500000],["1342",1100000],["3111",1000000],["2141",600000],["1361",354000],["2119",250000],["4121",247000],["4122",244061.29],["1386",200000],["1341",172000],["2212",160000],["1356",150000],["4152",100000],["1334",80000],["1387",80000],["1343",15000],["2112",15000],["2143",5000],["2139",1200]],"economic_revenue_total_czk":570332564.29,"purpose_expenditure":[["3613",300608651],["2310",102529200],["3113",54877624],["6171",53741007],["3117",45799400],["2321",33717000],["3745",32399298],["3421",25230000],["3111",17070512],["3639",14180523],["3612",14045000],["6399",11000000],["2219",9497660],["3722",9495000],["3429",8780000],["5311",8299124],["3412",6210000],["3743",5970000],["3631",5270000],["6112",4806423],["2212",4355000],["5213",4264617.17],["4351",3820000],["2341",3010140],["3725",2960000],["2292",2500000],["3733",2436300],["6320",2120000],["5512",1920500],["2115",1670000],["3419",1560000],["3319",1299000],["3632",940000],["3349",620000],["3635",500000],["1032",372000],["3744",350000],["1014",310000],["2221",300000],["3900",300000],["6409",300000],["3399",255000],["6310",230000],["2144",200000],["3391",190000],["4350",170000],["3525",150000],["3749",150000],["5219",117000],["3330",100000],["3723",100000],["3727",90000],["3721",80000],["3299",60000],["3341",25000],["3739",20000],["6117",20000],["1070",5000]],"purpose_expenditure_total_czk":801395979.17},"revised":{"economic_expenditure":[["6121",589197725],["5169",42788429.75],["5011",36474649],["5331",27111595.59],["5171",17554906],["5154",10585647],["5031",9953775],["5901",9423569.33],["5336",7319444.62],["5141",7000000],["5903",6221980.74],["5362",5132500],["5365",4676600],["5139",4340115],["5151",3955500],["5032",3693275],["5023",3431398],["5153",2910800],["5166",2684667.91],["5163",2508608],["5323",2500000],["5152",2484900],["5222",2287128],["5651",2200000],["5168",1896100],["5021",1612200],["5499",1600000],["5137",1469083],["6122",1447000],["5123",1333300],["5156",1070322],["6130",1000000],["6319",1000000],["6201",946873],["5175",673984],["5223",628522],["5162",546500],["5132",514165],["6119",500000],["5138",466500],["5179",360528.75],["5164",358639],["5194",316504.5],["6123",304000],["5167",303000],["5161",301000],["5221",270000],["5493",230060],["5542",190000],["5134",179800],["6125",174000],["5192",171000],["5364",159550.01],["5038",130000],["5172",111500],["5155",100000],["5329",100000],["5363",93000],["5199",85000],["5136",83500],["5173",60000],["5492",60000],["5142",59400],["5321",50000],["5176",25000],["5133",16800],["5019",15270],["5191",10100],["5039",5200],["5041",1000]],"economic_expenditure_total_czk":827465615.2,"economic_financing":[["8123",330000000],["8124",-129151852.12],["8115",14300449.33]],"economic_financing_total_czk":215148597.21,"economic_revenue":[["4213",166532407],["4222",109838002],["4216",108221745.38],["1211",66400000],["1121",35500000],["1111",26000000],["1511",20000000],["2132",15414100],["4116",7480642],["2324",7207137.72],["1345",5904500],["1113",5500000],["4112",4973800],["1122",4656600],["2111",4555514],["4122",3440790.29],["4229",3306187],["1112",2300000],["2451",2195896.5],["1387",1880000],["2131",1726000],["2141",1380000],["1386",1300000],["4113",1210500],["1342",1100000],["3111",1000000],["2119",670000],["1361",586000],["1356",350000],["4111",312500],["2212",268500],["4121",261000],["1341",198400],["3122",188210.1],["2321",130000],["1334",115000],["4152",100000],["2322",39200],["1343",33000],["2112",16000],["1335",15300],["2143",5000],["2229",2386],["2139",1700],["2122",1000]],"economic_revenue_total_czk":612317017.99,"purpose_expenditure":[["3613",312766148],["2310",106493200],["3113",65141901],["6171",53502107],["2219",25945239],["3421",25593208],["3745",25554452],["3111",25513642.62],["3117",22822552],["3639",17078123],["2321",16730153],["3612",12725400],["3429",11207203],["6399",9748600],["3722",9673500],["5311",9310624],["3743",8923569.33],["2212",8299660],["4351",7161500],["3412",7076242],["5213",6221980.74],["3631",5301000],["6112",4806423],["3725",4648565.03],["2341",3010140],["3733",2936300],["5512",2837873.72],["2292",2500000],["6320",2306008],["3319",1930772],["2115",1700000],["3632",910000],["3419",713228],["3349",603300],["5399",501400],["3635",500000],["6114",435000],["3330",425622],["5219",421000],["6310",387528.75],["1032",372000],["3744",350000],["1014",305000],["6409",300000],["3749",257000],["3326",168000],["6402",159550.01],["3399",142500],["3369",110000],["2144",100000],["4350",92900],["3727",90000],["4371",70000],["2221",69900],["3721",65500],["3299",60000],["4359",51600],["3525",50000],["6118",50000],["4379",43000],["4312",35000],["3723",25500],["3341",25000],["3391",22000],["3739",20000],["6117",20000],["3615",15000],["3900",15000],["4356",10000],["1070",5000],["4311",1500],["3112",1000],["4329",500]],"purpose_expenditure_total_czk":827465615.2},"actual":{"economic_expenditure":[["6121",398782320.61],["5011",33434193],["5169",29586306.32],["5331",27111595.59],["5171",14690495.82],["5031",8908633],["5154",8756502.8],["5336",7269444.62],["5365",4656600],["5023",3431266],["5141",3399507.49],["5032",3340628],["5151",3214491.03],["5139",2689124.27],["5163",2453954.51],["5222",2231786],["5153",2227492.17],["5651",2195896.5],["5323",1945400],["5362",1864157],["5168",1771527.48],["5152",1527462.9],["5166",1292273.69],["5021",1030685],["6319",1000000],["6201",946873],["5137",870418.3],["5499",833518.66],["5156",830537.95],["6122",535471.8],["5132",506506.68],["5138",466500],["5175",434198.81],["6119",423500],["5162",352108.6],["5179",345842.59],["5194",314323.5],["5164",312506.76],["6123",303468],["5221",270000],["5161",229988.7],["5493",221640],["5167",200551.1],["5542",180340.65],["5364",159550.01],["6125",149566.66],["5223",140000],["5038",128670],["6130",101796],["5329",99320],["5182",98039.18],["5155",91739],["5134",86124.28],["5363",82950],["5172",72454.8],["5492",60000],["5199",58970],["5192",52198],["5321",50000],["5136",37160],["5173",23458],["5123",22660.7],["5142",21739.52],["5133",745],["5176",500],["5191",100],["5041",47.6]],"economic_expenditure_total_czk":578927827.65,"economic_financing":[["8117",919290000],["8118",-900451000],["8123",254761358.79],["8124",-125397010.04],["8115",-72084812.44],["8901",1203.49]],"economic_financing_total_czk":76119739.8,"economic_revenue":[["4213",109704455.75],["4216",92809858.44],["1211",82616885.23],["1121",44249498.16],["1111",31887141.4],["4222",29964200],["1511",25878460.71],["2132",15126905.69],["4116",9391789.3],["2324",9328583.63],["1345",5985024.91],["1113",5847428.42],["4112",4973800],["1122",4656600],["2111",3361757.77],["4122",3220175.45],["2321",2916563.67],["1112",2884018.87],["2131",2824773.76],["1387",2423339.61],["2141",1797519.11],["1386",1596927.09],["3121",1478365.78],["4113",1421722.96],["3111",1150509.65],["1342",1081038],["2119",765917.27],["1361",763085.77],["1356",410524.9],["2212",337389.37],["4111",312500],["1343",292845],["4121",260500],["1385",204306.47],["1341",200546],["3122",188210.1],["1334",118500.4],["2322",103045],["2460",99606.5],["3113",47500],["2139",45360],["4152",21530],["2112",15790],["1335",15025.03],["1381",12744.75],["1383",10382],["2229",2386],["2329",1537],["2122",1000],["2143",512.93]],"economic_revenue_total_czk":502808087.85,"purpose_expenditure":[["3613",221406301.82],["2310",74792829.68],["3113",64153933.79],["6171",42228567.34],["3745",21243854.78],["3111",15120346.19],["2219",15056115.29],["3639",13472898.16],["2321",13117966.68],["3429",10544479.81],["3722",9503930.95],["5311",8012343.21],["4351",6801421.56],["6399",6488650],["3612",5619091.83],["3117",5465680.94],["2212",5123162.22],["3421",4852076.62],["3412",4768159.03],["6112",4590472],["3725",4521071.96],["3631",3533181.48],["3733",2785328.85],["6320",2261308],["5512",1953902.49],["2292",1945400],["2115",1681900],["3319",1494327.49],["2341",1182267.02],["3419",684559],["3349",485575.49],["3632",464218.95],["3635",423500],["5219",382029.64],["6310",349867.78],["5399",310910],["6409",285906.84],["6114",233448.03],["1014",215279.35],["1032",212902.28],["6402",159550.01],["3399",142285],["3749",123600],["3369",110000],["4371",70000],["3326",62340.5],["3299",60000],["2221",56701.74],["4359",51577],["3525",50000],["4379",43000],["4312",35000],["4350",30000],["3723",22118],["3391",21530],["3744",21452],["2144",17188.82],["3341",15540],["3900",15000],["3615",14897.52],["3721",14532.1],["4356",10000],["6118",5808],["1070",4328],["4311",1192.41],["3112",760],["4329",260]],"purpose_expenditure_total_czk":578927827.65}},"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."}}}}
