{"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:00269191","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269191","name":"Město Nechanice","short_name":"Nechanice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570451},"amounts":{"revenue_approved":73591589.38,"revenue_adjusted":82990358.69,"revenue_actual":81853328.46,"expense_approved":67831589.38,"expense_adjusted":84849028.93,"expense_actual":73616140.86,"tax_revenue":66466895.73,"nontax_revenue":5920227.04,"capital_revenue":2115000,"transfer_revenue":7351205.69,"current_expense":53541634.08,"capital_expense":20074506.78,"budget_balance":8237187.6,"cash_current":33561840.76,"cash_previous":31009653.16},"ratios":{"revenue_execution":0.98629925,"expense_execution":0.86761324,"balance_to_revenue":0.10063351,"cash_to_expense":0.45590329,"cash_yoy":0.082303,"capital_expense_share":0.27269165,"transfer_revenue_share":0.08980949},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269191/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269191"},"seo":{"slug":"nechanice","path":"/cz/municipalities/nechanice/"},"population":{"value":2522,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":73591589.38,"expenditure_czk":67831589.38,"financing_czk":-5760000,"balance_czk":5760000},{"stage":"revised","revenue_czk":82990358.69,"expenditure_czk":84849028.93,"financing_czk":1858670.24,"balance_czk":-1858670.24},{"stage":"actual","revenue_czk":81853328.46,"expenditure_czk":73616140.86,"financing_czk":-8237187.6,"balance_czk":8237187.6}],"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",12289684.16],["5011",11060000],["5171",9371600],["5169",9242500],["5331",4800000],["5365",3810000],["5222",2830000],["5031",2470000],["5021",1470000],["5139",1395500],["5032",1281000],["5023",1030000],["5499",900000],["5154",757000],["5141",550000],["5492",522000],["5168",426000],["5137",372000],["5194",313000],["5151",301300],["5163",300000],["5192",300000],["5156",270000],["5153",262000],["5903",200000],["5362",192000],["5175",185000],["5364",159505.22],["5166",150000],["5162",139600],["5329",121400],["5161",110000],["5136",76000],["5041",60000],["5038",40000],["5134",32500],["5173",15000],["5321",15000],["5167",12000]],"economic_expenditure_total_czk":67831589.38,"economic_financing":[["8124",-5760000]],"economic_financing_total_czk":-5760000,"economic_revenue":[["1211",25000000],["1121",13000000],["1111",9000000],["1122",4300000],["1511",3500000],["4216",3134789.38],["4112",2345800],["2111",2321000],["1113",2000000],["3111",2000000],["1345",1655000],["2131",1000000],["2132",950000],["2324",650000],["1112",600000],["2141",500000],["2142",500000],["1361",300000],["1386",220000],["4121",160000],["1387",130000],["1381",120000],["1341",65000],["2119",40000],["1349",30000],["1334",20000],["1343",20000],["2139",10000],["2212",10000],["2310",10000]],"economic_revenue_total_czk":73591589.38,"purpose_expenditure":[["6171",19984789.38],["2219",6000000],["3613",5715894.78],["2212",5000000],["3113",4800000],["3631",4300000],["6399",4000000],["6112",2600000],["3419",2100000],["3722",2100000],["3632",2000000],["3721",1650000],["5512",1300000],["3412",1000000],["3392",900000],["3745",850000],["3399",800000],["6310",600000],["3326",500000],["1031",400000],["5213",200000],["6320",200000],["6402",159505.22],["3639",121400],["3314",100000],["3612",100000],["3723",100000],["2321",80000],["3349",80000],["3341",50000],["1014",20000],["3635",20000]],"purpose_expenditure_total_czk":67831589.38},"revised":{"economic_expenditure":[["6121",14981712.16],["5011",13088236.69],["5171",12391491],["5169",10831270],["5365",4822000],["5331",4800000],["6125",2998606.86],["5031",2470000],["6322",2204000],["5021",1643000],["5336",1594316],["5139",1397000],["5032",1312500],["5023",1030000],["5222",926000],["5499",900000],["5167",812485],["5154",757000],["5137",754300],["5492",642626],["5141",550000],["5168",426000],["5175",398000],["5163",353000],["5194",313000],["5151",301300],["5192",300000],["5156",272000],["5153",262000],["5903",200000],["5362",196180],["5364",159505.22],["5166",150000],["5162",139600],["5329",121400],["5161",110000],["5136",76000],["5041",60000],["5038",40000],["5134",32500],["5173",15000],["5321",15000],["5019",2000]],"economic_expenditure_total_czk":84849028.93,"economic_financing":[["8115",7618670.24],["8124",-5760000]],"economic_financing_total_czk":1858670.24,"economic_revenue":[["1211",27101388],["1121",14531805],["1111",10086300],["1511",4662890],["1122",4300000],["2111",2673680],["4116",2468904.3],["4112",2345800],["1113",2000000],["3111",2000000],["4216",1959661.39],["1345",1705000],["2131",1000000],["2132",950000],["1112",947000],["2324",902350],["1386",570000],["2141",500000],["2142",500000],["1361",400000],["2119",290000],["4121",229840],["4111",215000],["1387",207480],["4122",132000],["1381",120000],["1341",65000],["1349",30000],["1334",20000],["1343",20000],["2321",20000],["2139",10000],["2212",10000],["2310",10000],["2329",6260]],"economic_revenue_total_czk":82990358.69,"purpose_expenditure":[["6171",21104846.07],["2219",11491528],["3113",7307116],["3613",5765894.78],["6399",5012000],["2212",5000000],["3631",4300000],["3639",3124186.86],["6112",2631500],["5512",2568726],["3419",2400000],["3722",2100000],["3632",2000000],["3721",1983350],["3392",1886300],["3745",1103750],["3326",824891],["3399",800000],["3412",720000],["6310",600000],["1031",594750],["6320",253000],["6114",215000],["5213",200000],["6402",159505.22],["3723",150000],["3349",120000],["3341",112685],["3314",100000],["3612",100000],["2321",79500],["1014",20000],["3635",20000],["2310",500]],"purpose_expenditure_total_czk":84849028.93},"actual":{"economic_expenditure":[["6121",14813940.92],["5171",9986469.41],["5011",8694889],["5169",8657797.23],["5331",4800000],["5365",4292000],["6125",2998606.86],["5031",2554298],["6322",2204000],["5336",1594316],["5032",1541353],["5021",1354402],["5023",1075929],["5499",1062727],["5492",1054300],["5222",787000],["5362",718385],["5154",699458.53],["5139",550442.54],["5137",541395.64],["5141",440032.47],["5175",322817.01],["5151",315750],["5153",314590.29],["5168",303376.55],["5163",302868.33],["5194",282348.05],["5156",256229.77],["5364",159505.22],["5166",156690],["5162",129912.61],["5329",121400],["5136",90114.22],["5339",89482],["5161",67139],["6122",57959],["5134",43620.6],["5167",40396],["5038",32297],["5041",32277.16],["5122",27737],["5173",16073],["5321",14770],["5138",10253],["5019",2456],["5363",2000],["5542",1268.45],["5039",585],["5191",300],["5164",183]],"economic_expenditure_total_czk":73616140.86,"economic_financing":[["8117",70000000],["8118",-55000000],["8115",-17552187.6],["8124",-5760000],["8901",75000]],"economic_financing_total_czk":-8237187.6,"economic_revenue":[["1211",27101387.24],["1121",14531804.63],["1111",10086273.24],["1511",4662888.98],["1122",4284000],["4116",2468904.3],["4112",2345800],["3113",2115000],["2111",2097077.03],["4216",1959661.39],["1113",1918910.07],["1345",1689909],["2132",1037522],["1112",946841.05],["2324",839093.7],["2131",806840.9],["2141",617020.96],["1386",529332.76],["1361",394375],["4121",229840],["4111",215000],["1387",207475.34],["2119",194047.7],["2142",163337],["4122",132000],["2321",109482],["1341",60325],["1349",20125],["2310",18804.75],["1343",16573],["1334",12600.8],["2112",11125],["2212",10500],["2139",9116],["2329",6260],["1381",4074.62]],"economic_revenue_total_czk":81853328.46,"purpose_expenditure":[["6171",16122527.71],["2219",11332704.41],["3113",7307114.42],["3613",5099777.56],["6399",4994377],["3631",3852370.05],["2212",3354761.3],["3639",3123974.86],["6112",2616444.21],["3419",2394000],["3722",1971823.85],["3721",1892306.9],["3392",1790229.49],["5512",1697964.59],["3745",1102835.85],["3725",1041641.24],["3632",878344.53],["3399",648443.18],["6310",489159.8],["3326",488052.5],["6320",252127],["3412",222077.85],["1031",194750],["6402",159505.22],["6114",146378],["3723",141404.59],["3349",98856],["3233",89482],["3314",75191.97],["2321",24669.75],["3612",10651.03],["3341",1694],["2310",500]],"purpose_expenditure_total_czk":73616140.86}},"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."}}}}