{"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:00269247","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00269247","name":"Město Nový Bydžov","short_name":"Nový Bydžov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":570508},"amounts":{"revenue_approved":304336700,"revenue_adjusted":397745740,"revenue_actual":400234745.57,"expense_approved":387544690,"expense_adjusted":474307770,"expense_actual":424587078.66,"tax_revenue":192181209.02,"nontax_revenue":58466793.34,"capital_revenue":3773674,"transfer_revenue":145813069.21,"current_expense":223866320.63,"capital_expense":200720758.03,"budget_balance":-24352333.09,"cash_current":61545895.31,"cash_previous":62791776.76},"ratios":{"revenue_execution":1.00625778,"expense_execution":0.89517209,"balance_to_revenue":-0.06084512,"cash_to_expense":0.14495471,"cash_yoy":-0.01984147,"capital_expense_share":0.47274344,"transfer_revenue_share":0.36431887},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00269247/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00269247"},"seo":{"slug":"novy-bydzov","path":"/cz/municipalities/novy-bydzov/"},"population":{"value":7274,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":304336700,"expenditure_czk":387544690,"financing_czk":83207990,"balance_czk":-83207990},{"stage":"revised","revenue_czk":397745740,"expenditure_czk":474307770,"financing_czk":76562030,"balance_czk":-76562030},{"stage":"actual","revenue_czk":400234745.57,"expenditure_czk":424587078.66,"financing_czk":24352333.09,"balance_czk":-24352333.09}],"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",151404690],["5331",56186000],["5011",53561000],["5171",15154000],["5031",14097000],["5169",13717000],["5152",9104000],["5221",6821000],["5222",6223000],["5032",5282000],["6130",5050000],["5365",5000000],["5023",4973000],["5499",4593000],["5151",4175000],["5139",3566000],["5154",3503000],["5362",3472000],["5168",3137000],["5021",2415000],["6351",2320000],["5137",2115000],["6421",2000000],["5163",965000],["6125",800000],["5156",708000],["5166",680000],["5903",600000],["5161",565000],["5167",541000],["5162",484000],["5175",473000],["5153",395000],["6119",380000],["5136",308000],["6329",300000],["5173",219000],["5123",200000],["5223",200000],["5364",200000],["6122",200000],["5134",194000],["5195",190000],["5038",167000],["5041",150000],["6111",150000],["5329",113000],["5194",102000],["5192",92000],["5179",72000],["5172",65000],["5019",50000],["6127",50000],["5165",30000],["5132",22000],["5164",5000],["5133",3000],["5138",3000]],"economic_expenditure_total_czk":387544690,"economic_financing":[["8115",47113000],["8123",40000000],["8124",-3905010]],"economic_financing_total_czk":83207990,"economic_revenue":[["1211",77500000],["1121",40000000],["4222",40000000],["1111",30200000],["2132",21100000],["4112",20085700],["2111",19306000],["1511",12800000],["1361",7100000],["1113",5350000],["1345",5300000],["1122",5000000],["3112",5000000],["1387",3500000],["3111",3000000],["1112",2300000],["2324",2030000],["2131",1700000],["1386",1500000],["2212",625000],["1343",500000],["1353",300000],["1341",120000],["2119",20000]],"economic_revenue_total_czk":304336700,"purpose_expenditure":[["4350",100000000],["6171",63267000],["3639",51268000],["3612",28780000],["2219",24214690],["3113",14806000],["5311",9136000],["4351",8821000],["3311",8524000],["3613",8030000],["6399",8000000],["1031",6448000],["6112",6057000],["3419",5400000],["3111",5097000],["4339",4598000],["3412",4000000],["3314",3848000],["3714",3000000],["4349",2838000],["3315",2742000],["3319",2429000],["3233",1943000],["4371",1542000],["2321",1500000],["5512",1398000],["3231",1380000],["2221",1185000],["3745",900000],["3313",850000],["3322",700000],["6320",700000],["3349",646000],["5213",609000],["5511",300000],["6114",300000],["3725",280000],["3635",250000],["3749",250000],["5212",216000],["6310",205000],["3632",200000],["6402",200000],["1014",180000],["4312",150000],["3421",100000],["3727",90000],["3732",70000],["3399",63000],["3239",34000]],"purpose_expenditure_total_czk":387544690},"revised":{"economic_expenditure":[["6121",186575670],["5331",56765940],["5011",55709430],["6130",18120000],["5169",17821760],["5031",14310900],["5171",13850100],["5221",9495390],["6122",8931300],["5137",8816750],["5152",8660050],["5139",6397360],["5222",5934990],["5032",5394700],["5365",5000000],["5023",4654000],["5499",4605500],["5154",4267830],["5151",4242740],["5336",4195840],["5021",3828570],["5362",3360280],["5168",3327370],["6202",2510000],["6351",2320000],["6421",2000000],["5167",1359170],["5163",1096960],["6125",800000],["6359",730000],["5175",727590],["6119",607340],["5166",580000],["5903",580000],["5161",563140],["5364",548100],["5156",543330],["5162",478000],["5192",415400],["5153",397500],["5136",336150],["5311",300000],["5141",276000],["5173",269750],["6321",249260],["5134",226330],["5038",207070],["5195",190000],["5123",185510],["5041",169440],["5172",165000],["5024",163560],["5199",154130],["5194",122870],["5179",116120],["5329",113000],["6111",100000],["5159",85000],["5811",60000],["6127",50000],["6129",47310],["5493",45000],["5165",34840],["5164",34010],["5660",20000],["5138",13530],["5019",10890],["5133",10260],["5213",10000],["5039",6140],["5132",6060],["5339",5810],["5323",1400],["5142",330]],"economic_expenditure_total_czk":474307770,"economic_financing":[["8115",40467040],["8123",40000000],["8124",-3905010]],"economic_financing_total_czk":76562030,"economic_revenue":[["1211",77500000],["4216",48703000],["4222",46680000],["1121",40000000],["1111",30200000],["2132",21100000],["4112",20085700],["2111",19648300],["1511",12800000],["4116",12620980],["4213",12312420],["1361",7100000],["1113",5350000],["1345",5300000],["1122",5000000],["3112",5000000],["4122",4232550],["1387",3500000],["3111",3000000],["1112",2300000],["2329",2272690],["2324",2030000],["2420",2000000],["2131",1700000],["2229",1638060],["1386",1500000],["4113",1079460],["2212",625000],["1343",500000],["2322",468540],["4111",345000],["1353",300000],["3113",260000],["4171",204950],["2142",179950],["1341",120000],["4121",53000],["2119",20000],["1334",16140]],"economic_revenue_total_czk":397745740,"purpose_expenditure":[["4350",133867000],["6171",64361710],["2219",41748000],["3612",32738420],["3639",31556710],["3113",20481580],["3412",11645020],["3311",9889150],["5311",9461800],["3745",9461400],["3111",8621740],["6399",8000700],["3319",7849000],["3722",6916830],["3613",6640840],["1031",6248000],["6112",6057000],["4351",5764920],["4339",5051900],["3419",4925500],["3314",3938000],["4349",3855400],["3725",2881160],["3315",2816000],["2321",2726830],["4371",2544190],["3631",2467230],["3233",2118970],["3231",2087390],["2212",1805120],["5512",1706000],["3632",1586330],["2221",1285000],["3714",1113490],["3322",1100000],["4356",890740],["4375",884440],["3313",827000],["6320",800000],["3349",646000],["5213",609000],["6402",548100],["6114",534850],["6310",466590],["3635",370000],["4359",335050],["5511",300000],["1036",227340],["5212",216000],["3429",198500],["3749",192330],["3421",120000],["4312",120000],["1014",117500],["3732",110000],["3525",100000],["3636",100000],["3727",88000],["3399",63000],["3239",46000],["4378",25000],["2341",20000],["3112",10000],["3900",10000],["3299",9000],["4329",5000]],"purpose_expenditure_total_czk":474307770},"actual":{"economic_expenditure":[["6121",166301916.98],["5331",56715926],["5011",49008421.34],["6130",16829113],["5169",14321605.92],["5031",12769525],["5171",11397408.26],["6122",9072855.53],["5137",8311143.11],["5221",8222740],["5152",7805948.63],["5222",5799831],["5032",4814424],["5139",4669423.14],["5023",4439482],["5365",4410000],["5336",4195800.04],["5499",4188379.92],["5151",3458935],["5021",3216370],["5168",3038424.48],["5154",2806372.15],["5362",2752450.91],["6351",2120000],["6202",2096434],["6421",2000000],["5167",1318494.76],["6125",764647.4],["6359",730000],["5175",668511.72],["5163",636660.15],["6119",470220.12],["5156",399274.42],["5166",376177.16],["5192",348730],["5364",348101.11],["5161",337668],["5136",307270.68],["5162",301949.4],["5311",300000],["5141",275797.55],["6321",249260],["5173",238384.09],["5038",205076.68],["5134",190590.55],["5024",163554],["5199",154127.63],["5172",136994.99],["5041",131565.1],["5329",113000],["5194",103553],["5153",94060.24],["5179",88626.14],["5159",84168.08],["5164",48300.8],["6129",47311],["5493",45000],["6127",39000],["5123",30407.91],["5660",20000],["5138",12485],["5019",10884],["5213",10000],["5133",8103],["5339",5808],["5165",5190],["5039",3554],["5323",1309],["5142",332.57]],"economic_expenditure_total_czk":424587078.66,"economic_financing":[["8117",140000000],["8118",-140000000],["8123",27000000],["8124",-3905000.04],["8115",1261650.88],["8901",-4317.75]],"economic_financing_total_czk":24352333.09,"economic_revenue":[["1211",77133272.35],["4216",48702990.3],["4222",46680000],["1121",41311067.78],["1111",30028579.9],["2132",22133623.09],["2111",21485366.12],["4112",20085700],["1511",13195506.6],["4116",12649327.33],["4213",11780120.03],["1361",7515993],["1113",5459247.36],["1345",5331985.9],["1122",4410000],["4122",4232540.5],["3111",3513674],["2324",3024332.24],["2329",3011276.65],["1112",2692527.79],["1387",2023081.39],["2420",2000000],["2229",1638050.98],["2141",1576074.26],["1386",1505048.62],["2131",1395132],["2212",1298888],["4113",1079453.25],["1343",731949],["1353",523300],["2322",468528],["4111",345000],["3113",260000],["4171",204937.8],["2119",185537],["2142",179947],["1385",163445.58],["1341",123134],["4121",53000],["2112",52968],["1334",21161.74],["2310",12100],["1381",11908.01],["2460",4970]],"economic_revenue_total_czk":400234745.57,"purpose_expenditure":[["4350",127103015.59],["6171",54168513.9],["2219",38760772.83],["3612",28055558.18],["3639",26911414.27],["3113",20085113.93],["3311",9483514.61],["5311",9085075.16],["3745",8991173],["3111",8279138.9],["3412",7645017],["3722",6916829],["6399",6863310.91],["3319",6452661.79],["1031",6096074.47],["6112",5813372.88],["4339",5048661.11],["3419",4909836],["4351",4492285.07],["3314",3451745.01],["3613",3273490.15],["4349",3045130.46],["3725",2880815],["3315",2578665.23],["3631",2467225],["2321",2335738.58],["3231",2087379.3],["3233",1868967.93],["4371",1863588.75],["2212",1805120],["5512",1549212.54],["3632",1473999.76],["3322",1078634],["2221",933511.64],["4356",890736.81],["4375",884436.12],["3313",672062.36],["3349",527164.95],["6310",454092.15],["6320",354540],["6402",348101.11],["4359",335042],["6114",316475.57],["5511",300000],["3635",208789.27],["3429",198500],["3749",191991.9],["5212",139872.27],["1036",113667],["3525",100000],["3636",100000],["3421",99999.04],["1014",82435],["4312",82000],["3727",76387.84],["3732",69974.52],["3399",60635],["3239",39076],["4378",25000],["5213",18003],["3112",10000],["3900",10000],["2341",9534.8],["3299",9000],["4329",5000]],"purpose_expenditure_total_czk":424587078.66}},"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."}}}}