{"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:00269239","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269239","name":"OBEC NOVÉ MĚSTO","short_name":"NOVÉ MĚSTO","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570494},"amounts":{"revenue_approved":9108000,"revenue_adjusted":15711276.44,"revenue_actual":15711276.44,"expense_approved":7341000,"expense_adjusted":17319050.75,"expense_actual":16292022.19,"tax_revenue":11663619.03,"nontax_revenue":1832941.81,"capital_revenue":200000,"transfer_revenue":2014715.6,"current_expense":11892470.24,"capital_expense":4399551.95,"budget_balance":-580745.75,"cash_current":14038121.28,"cash_previous":14618867.03},"ratios":{"revenue_execution":1,"expense_execution":0.94069949,"balance_to_revenue":-0.03696363,"cash_to_expense":0.86165616,"cash_yoy":-0.03972577,"capital_expense_share":0.27004333,"transfer_revenue_share":0.12823373},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269239/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269239"},"seo":{"slug":"nove-mesto","path":"/cz/municipalities/nove-mesto/"},"population":{"value":414,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9108000,"expenditure_czk":7341000,"financing_czk":-1767000,"balance_czk":1767000},{"stage":"revised","revenue_czk":15711276.44,"expenditure_czk":17319050.75,"financing_czk":1607774.31,"balance_czk":-1607774.31},{"stage":"actual","revenue_czk":15711276.44,"expenditure_czk":16292022.19,"financing_czk":580745.75,"balance_czk":-580745.75}],"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":[["5169",1421000],["5331",1350000],["5023",875000],["5011",650000],["6121",575000],["5021",547500],["5139",302500],["5153",205000],["5171",200000],["5321",199000],["5031",155000],["5032",135000],["5137",100000],["5222",80000],["5492",80000],["5162",75000],["5175",70000],["5154",65000],["5168",50000],["5163",46000],["5221",27500],["5156",20000],["5166",20000],["5136",16000],["5329",16000],["5194",15000],["5134",10000],["5903",10000],["5038",5000],["5151",5000],["5161",5000],["5173",5000],["5179",3500],["5339",1000],["5362",1000]],"economic_expenditure_total_czk":7341000,"economic_financing":[["8115",-1767000]],"economic_financing_total_czk":-1767000,"economic_revenue":[["1211",4000000],["1121",2000000],["1111",1250000],["1511",750000],["1113",300000],["1345",150000],["2131",110000],["1112",100000],["4112",95900],["2141",90000],["1386",50000],["4121",50000],["2111",40000],["2324",40000],["2132",26000],["1387",25000],["1334",10000],["2142",10000],["1381",8000],["1341",2000],["1361",1100]],"economic_revenue_total_czk":9108000,"purpose_expenditure":[["3113",1350000],["3745",1200000],["6171",1200000],["6112",950000],["3639",650000],["3722",550000],["3631",360000],["2321",200000],["3419",200000],["3141",195000],["3399",80000],["4329",80000],["5512",70000],["2212",50000],["3429",50000],["6320",40000],["3632",30000],["3314",25000],["4351",23000],["3319",10000],["3392",10000],["5213",10000],["6310",6000],["2333",1000],["3111",1000]],"purpose_expenditure_total_czk":7341000},"revised":{"economic_expenditure":[["6121",3663164.37],["5169",1967301],["5171",1483412.16],["5011",1051178],["5365",951930],["5023",940000],["5331",900000],["5021",866297],["5139",587877.22],["5137",574760.14],["6449",426972.7],["5336",406254.2],["5649",366699.75],["5153",324488.5],["5031",292840],["5362",257000],["5032",199615],["6119",193600],["5156",176500],["6349",174397.3],["5329",165906.77],["5321",156799],["5163",154014],["5154",144663],["6122",141204],["5175",129400],["5164",85000],["5168",81152.14],["5222",78900],["5162",78000],["5492",68880],["5167",36270],["5221",24120],["5194",23500],["5134",20673],["5166",20000],["5151",19500],["5364",18781.5],["5138",18000],["5136",17500],["5903",10000],["5161",6500],["5038",6000],["5173",5000],["5179",4000],["5132",500],["5363",500]],"economic_expenditure_total_czk":17319050.75,"economic_financing":[["8115",1607774.31]],"economic_financing_total_czk":1607774.31,"economic_revenue":[["1211",4565693.41],["1121",2450062.79],["1111",1768760.88],["1511",1058321.11],["1122",951930],["4216",812400],["2449",793672.45],["4116",515374.2],["2111",347256],["1113",323360.51],["4222",300000],["2324",278325.21],["4121",258541.4],["2141",257550.08],["1345",257500],["3121",200000],["1112",159603.39],["2131",109596],["4112",95900],["1386",89235.05],["2132",34998.07],["1387",34978],["4111",32500],["2142",9124],["1341",2700],["2119",2420],["1361",800],["1381",673.89]],"economic_revenue_total_czk":15711276.44,"purpose_expenditure":[["3113",2546924],["3745",1778500],["4339",1620759.11],["6171",1574500],["3631",1307590.37],["6399",1201930],["3725",1135848.52],["6112",1025000],["2321",864340],["3722",815500],["3639",703000],["5512",640000],["3412",584000],["3399",240000],["3419",209000],["3749",193600],["3429",170000],["3141",152789],["3326",129900],["3421",85000],["4329",68880],["2212",50000],["6320",43000],["3632",30000],["3314",25500],["6114",24433.25],["4351",24120],["6402",18781.5],["3613",15000],["3319",10000],["3392",10000],["5213",10000],["6310",9550],["2333",1000],["3723",605]],"purpose_expenditure_total_czk":17319050.75},"actual":{"economic_expenditure":[["6121",3463377.95],["5169",1703276.22],["5171",1384750.06],["5011",1049895],["5365",951930],["5023",937944],["5331",900000],["5021",808245],["5139",581149.87],["5137",546191.53],["6449",426972.7],["5336",406254.2],["5649",366699.75],["5031",287658],["5153",211697.5],["6119",193600],["5362",190767],["5032",188807],["6349",174397.3],["5329",165906.77],["5321",156799],["5163",149473.65],["6122",141204],["5175",128186],["5156",127931.47],["5154",86407.34],["5164",83978.16],["5168",81074.69],["5222",78900],["5162",77529.66],["5492",68880],["5167",31060],["5221",24120],["5194",18988.23],["5364",18781.5],["5138",17542.9],["5151",16998],["5134",13042],["5136",10545],["5166",7248],["5038",5905],["5161",4112],["5179",3554.74],["5132",178],["5363",63]],"economic_expenditure_total_czk":16292022.19,"economic_financing":[["8115",580745.75]],"economic_financing_total_czk":580745.75,"economic_revenue":[["1211",4565693.41],["1121",2450062.79],["1111",1768760.88],["1511",1058321.11],["1122",951930],["4216",812400],["2449",793672.45],["4116",515374.2],["2111",347256],["1113",323360.51],["4222",300000],["2324",278325.21],["4121",258541.4],["2141",257550.08],["1345",257500],["3121",200000],["1112",159603.39],["2131",109596],["4112",95900],["1386",89235.05],["2132",34998.07],["1387",34978],["4111",32500],["2142",9124],["1341",2700],["2119",2420],["1361",800],["1381",673.89]],"economic_revenue_total_czk":15711276.44,"purpose_expenditure":[["3113",2546924],["3745",1760204.56],["4339",1620759.11],["6171",1501105.37],["3631",1193557.03],["6399",1137688],["3725",1135518.38],["6112",1022364],["2321",804372.66],["3722",737834.13],["3412",580672.8],["3639",476613.57],["5512",468121.46],["3399",231976.17],["3749",193600],["3429",167336.6],["3141",152789],["3326",129833],["3419",121467],["3421",79688],["4329",68880],["6320",42695],["6114",24433.25],["4351",24120],["2212",18932.39],["6402",18781.5],["3314",12202],["6310",9359.65],["3632",9133],["3723",605],["3613",455.56]],"purpose_expenditure_total_czk":16292022.19}},"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."}}}}