{"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:00263036","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263036","name":"Město Nové Město pod Smrkem","short_name":"Nové Město pod Smrkem","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":564265},"amounts":{"revenue_approved":138460000,"revenue_adjusted":149307854,"revenue_actual":146619081.39,"expense_approved":153205000,"expense_adjusted":163759555,"expense_actual":162820419.32,"tax_revenue":91439759.26,"nontax_revenue":38828087,"capital_revenue":4195803,"transfer_revenue":12155432.13,"current_expense":127512704.65,"capital_expense":35307714.67,"budget_balance":-16201337.93,"cash_current":9745091.5,"cash_previous":27310979.43},"ratios":{"revenue_execution":0.98199175,"expense_execution":0.99426515,"balance_to_revenue":-0.11049952,"cash_to_expense":0.05985178,"cash_yoy":-0.64318045,"capital_expense_share":0.21685066,"transfer_revenue_share":0.08290484},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263036/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263036"},"seo":{"slug":"nove-mesto-pod-smrkem","path":"/cz/municipalities/nove-mesto-pod-smrkem/"},"population":{"value":3730,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":138460000,"expenditure_czk":153205000,"financing_czk":14745000,"balance_czk":-14745000},{"stage":"revised","revenue_czk":149307854,"expenditure_czk":163759555,"financing_czk":14451701,"balance_czk":-14451701},{"stage":"actual","revenue_czk":146619081.39,"expenditure_czk":162820419.32,"financing_czk":16201337.93,"balance_czk":-16201337.93}],"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",23118000],["5011",21880000],["5171",19232000],["5331",15852000],["5152",11805000],["5169",11701000],["5031",7434000],["5365",5018000],["5329",4278000],["5151",3475000],["6123",3350000],["5362",3017000],["6202",3000000],["5139",2966000],["5023",2740000],["5154",2255000],["5499",1850000],["5909",1500000],["5137",1011000],["5222",800000],["5323",751000],["5163",729000],["5032",694000],["5156",537000],["5903",500000],["6122",500000],["5021",425000],["5164",364000],["5166",330000],["5168",305000],["5167",264000],["5162",222000],["5179",200000],["6130",200000],["5136",128000],["5175",117000],["5194",110000],["5153",95000],["5134",87000],["5038",82000],["5176",55000],["5161",50000],["5172",50000],["5173",42000],["5039",20000],["5132",20000],["5191",20000],["5019",10000],["5195",5000],["5542",5000],["5133",4000],["5041",1000],["5141",1000]],"economic_expenditure_total_czk":153205000,"economic_financing":[["8111",16245000],["8124",-1500000]],"economic_financing_total_czk":14745000,"economic_revenue":[["1211",38000000],["1121",19000000],["2111",18451000],["1111",14300000],["2132",14280000],["4216",8690000],["1122",5000000],["4116",2700000],["1113",2500000],["4112",2226000],["1511",2000000],["1345",1900000],["2324",1648000],["4122",1500000],["1112",1200000],["1387",1100000],["1386",1000000],["3111",1000000],["4222",600000],["2133",494000],["2131",250000],["2412",220000],["1342",150000],["1361",150000],["1341",70000],["1343",20000],["2112",10000],["1344",1000]],"economic_revenue_total_czk":138460000,"purpose_expenditure":[["3639",31230000],["3612",30047000],["6171",28263000],["3429",8642000],["3722",8488000],["6399",8000000],["3745",5243000],["3113",4560000],["6409",4296000],["6112",3460000],["5512",3166000],["4351",3113000],["3713",3000000],["3613",2420000],["3111",1373000],["3421",1284000],["3631",894000],["3399",850000],["2292",751000],["2212",710000],["3314",663000],["3419",500000],["5213",500000],["6320",490000],["3231",452000],["1031",380000],["3632",120000],["1014",100000],["3349",100000],["6223",60000],["3341",50000]],"purpose_expenditure_total_czk":153205000},"revised":{"economic_expenditure":[["6121",21763601.55],["5011",21280000],["5171",19104937.98],["5331",16635391],["5169",13436542.19],["5152",12005000],["5365",8452000],["6122",6390398.45],["5031",5704000],["6123",4167000],["5336",4086604],["5139",3538198.5],["5151",3475000],["6202",3000000],["5023",2740000],["5032",2218000],["5154",2215000],["5499",1950000],["5137",1558704.53],["5909",1500000],["5163",829000],["5362",817000],["5222",754000],["5323",751000],["5329",683000],["5021",567254.55],["5156",567000],["5179",534000],["5168",390354.25],["5164",378000],["5166",330000],["5167",294144],["5162",222000],["5141",187000],["5175",161350],["5136",128000],["5123",119000],["5194",110000],["5134",97764],["5153",95000],["5173",89000],["5038",82000],["5321",60000],["5221",52000],["5161",50000],["5172",50000],["5364",38274],["5039",20000],["5132",20000],["5191",20000],["5041",11000],["5019",10000],["5176",5000],["5195",5000],["5542",5000],["5133",4000],["5366",3036]],"economic_expenditure_total_czk":163759555,"economic_financing":[["8111",16245000],["8124",-1500000],["8115",-293299]],"economic_financing_total_czk":14451701,"economic_revenue":[["1211",38000000],["2111",19960300],["1121",19090000],["1111",14300000],["2132",14280000],["1122",8434000],["4116",6302650],["3111",3800000],["1511",3380594],["4216",3289022],["1113",2610000],["4122",2412429],["4112",2226600],["2324",2191900],["1345",2000000],["1112",1300000],["1387",1100000],["1386",1000000],["2412",820000],["3121",495000],["2133",494000],["4222",453859],["1342",310000],["2131",250000],["2321",210000],["1361",150000],["4111",150000],["2322",126500],["1343",85000],["1341",70000],["2112",10000],["4121",5000],["1344",1000]],"economic_revenue_total_czk":149307854,"purpose_expenditure":[["3639",35730000],["3612",31547000],["6171",29983144],["6399",9234000],["3429",9118317],["3722",8938000],["3113",7810797],["3745",4592364],["5512",3474442],["6112",3460000],["4351",3113000],["3713",3000000],["3613",2420000],["3111",2063862],["3421",1570479],["3399",1345000],["3231",798840],["2292",751000],["3631",744000],["2212",710000],["6409",701000],["3314",663000],["3419",500000],["6320",490000],["1031",380000],["6114",150000],["3632",120000],["1014",100000],["3349",100000],["6223",60000],["3341",50000],["6402",41310]],"purpose_expenditure_total_czk":163759555},"actual":{"economic_expenditure":[["6121",21974579.72],["5011",21188632.32],["5171",19393463.29],["5331",16635391],["5169",12723738.67],["5152",12442827],["5365",8440330],["6122",6464711.26],["5031",5710374.34],["5336",4086603.3],["6123",3868423.69],["5151",3182738],["6202",3000000],["5139",2943470.15],["5023",2727123],["5909",2608200],["5032",2152030.34],["5154",1914456.28],["5499",1873520.4],["5137",1371439],["5163",821967.18],["5362",791388.29],["5323",750800],["5329",683338.95],["5222",677733],["5021",605619],["5179",519224.09],["5156",464441.19],["5168",409247.53],["5166",312005.8],["5167",285938.64],["5162",280966.59],["5164",238260.41],["5175",225491.92],["5141",185943.15],["5134",119031.41],["5123",118403.61],["5038",88923],["5136",88757],["5173",83657.03],["5194",64588.2],["5321",60000],["5221",52000],["5161",45807],["5364",38274.17],["5153",33675.8],["5133",12300.18],["5041",10571],["5172",10497.96],["5019",9898],["5192",7864],["5542",5630.02],["5176",3805.35],["5132",3542.41],["5366",3035.68],["5039",2763],["5189",2468],["5191",509]],"economic_expenditure_total_czk":162820419.32,"economic_financing":[["8115",17701337.93],["8124",-1500000]],"economic_financing_total_czk":16201337.93,"economic_revenue":[["1211",37310491.22],["1121",19964592.88],["2111",19629179.47],["2132",14299100.36],["1111",13796375.12],["1122",8434230],["4116",6302649.3],["3111",3700329],["1511",3385344.54],["2324",2859456.49],["1113",2639896.98],["4122",2412428.8],["4112",2226600],["1345",2027868.5],["1112",1301551.26],["1387",1104068.33],["2412",820147],["1386",727366.39],["4216",600000],["3121",495000],["2133",484000],["4222",453859.2],["1342",328170],["2131",225843.06],["2321",215000],["2322",202159],["1361",163090],["4111",150000],["1385",93398.03],["1343",86788],["1341",66622],["2119",36102.77],["2212",24742],["2112",19483],["2141",10773.85],["4121",7000],["1381",5878.15],["4132",2894.83],["1335",2162],["2310",2100],["1344",950],["1334",831.8],["3113",474],["1382",84.06]],"economic_revenue_total_czk":146619081.39,"purpose_expenditure":[["3639",35713370.3],["3612",31536724.12],["6171",29703588.31],["6399",9182062.29],["3429",9025225],["3722",8929639.24],["3113",7810797.25],["3745",4582103.62],["6112",3446570.04],["5512",3374448.7],["4351",3042098.18],["3713",3000000],["3613",2419953.35],["3111",2063861.85],["3421",1570200.01],["3399",1316834.72],["3231",798839.2],["2292",750800],["3631",727726.41],["6409",701000.04],["2212",635987.37],["3314",624102.79],["3419",500000],["6320",488831],["1031",375437.35],["6114",139418.45],["3632",118846.18],["3349",70336],["1014",64013],["6223",59896.7],["6402",41309.85],["3341",6398]],"purpose_expenditure_total_czk":162820419.32}},"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."}}}}
