{"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:00271730","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271730","name":"Město Lázně Bělohrad","short_name":"Lázně Bělohrad","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573094},"amounts":{"revenue_approved":112201133,"revenue_adjusted":118012679.64,"revenue_actual":119291785.84,"expense_approved":133419650,"expense_adjusted":136278506.42,"expense_actual":111975266.26,"tax_revenue":94449300.75,"nontax_revenue":16130750.45,"capital_revenue":1188756,"transfer_revenue":7522978.64,"current_expense":92390836.8,"capital_expense":19584429.46,"budget_balance":7316519.58,"cash_current":45635345.11,"cash_previous":42546274.09},"ratios":{"revenue_execution":1.01083872,"expense_execution":0.82166491,"balance_to_revenue":0.06133297,"cash_to_expense":0.40754844,"cash_yoy":0.07260497,"capital_expense_share":0.1748996,"transfer_revenue_share":0.06306368},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271730/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271730"},"seo":{"slug":"lazne-belohrad","path":"/cz/municipalities/lazne-belohrad/"},"population":{"value":3679,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":112201133,"expenditure_czk":133419650,"financing_czk":21218517,"balance_czk":-21218517},{"stage":"revised","revenue_czk":118012679.64,"expenditure_czk":136278506.42,"financing_czk":18265826.78,"balance_czk":-18265826.78},{"stage":"actual","revenue_czk":119291785.84,"expenditure_czk":111975266.26,"financing_czk":-7316519.58,"balance_czk":7316519.58}],"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",28060000],["5011",27700000],["5169",14375500],["5031",7385000],["5331",7212000],["5171",7187000],["5154",3497800],["5139",2944000],["5032",2736000],["6322",2675000],["5222",2606500],["5365",2510000],["5137",2455000],["5023",2200000],["6123",2000000],["5499",1895000],["5141",1600000],["5021",1570000],["5041",1250000],["5156",1210000],["5153",1186000],["6122",900000],["5163",827450],["5151",755400],["5166",700000],["5164",620000],["5362",600000],["5168",555000],["5138",550000],["6119",470000],["5167",422000],["5162",389000],["5175",359500],["5192",304000],["5194",212500],["5195",200000],["5136",183000],["6125",150000],["5161",148500],["5132",135000],["5038",126000],["5172",100000],["6130",100000],["5179",96500],["5229",55000],["5131",36000],["5173",35000],["5329",30000],["5212",25000],["5176",21000],["5019",20000],["5133",17000],["5339",8000],["5039",6000],["6127",5000],["5223",3000]],"economic_expenditure_total_czk":133419650,"economic_financing":[["8115",26218917],["8124",-5000400]],"economic_financing_total_czk":21218517,"economic_revenue":[["1211",39000000],["1121",19800000],["1111",15300000],["2132",7134833],["1511",5800000],["2111",4654000],["1342",3500000],["1345",3210000],["4112",2585300],["1113",2500000],["1122",2500000],["1112",1200000],["2141",1100000],["2324",1100000],["3122",600000],["1386",400000],["1381",300000],["1361",286000],["2112",225000],["1387",200000],["3121",200000],["2131",165000],["1341",135000],["3111",100000],["2310",80000],["1343",60000],["1334",30000],["2119",25000],["1335",5000],["2212",4000],["2328",2000]],"economic_revenue_total_czk":112201133,"purpose_expenditure":[["6171",24194500],["3745",21156000],["2219",13020000],["3113",12237000],["3319",8508000],["3612",8162800],["3722",6115000],["4359",5621000],["3419",4253500],["6112",3086000],["6399",3050000],["3631",2792000],["2212",2285000],["3111",2180000],["3613",2034400],["6310",1690000],["3412",1361000],["2321",1252000],["3314",1225000],["3421",1041000],["1031",960000],["5512",784450],["3429",720000],["3635",670000],["2143",614500],["6320",600000],["3315",523000],["3349",515000],["5212",500000],["3326",470000],["3330",425000],["5311",420000],["3632",334000],["3399",183000],["5213",100000],["3721",85000],["4379",63000],["3639",55000],["3699",50500],["2229",50000],["2310",10000],["3525",10000],["4357",10000],["3121",3000]],"purpose_expenditure_total_czk":133419650},"revised":{"economic_expenditure":[["5011",27700000],["6121",24817650],["5169",15306500],["5171",7432000],["5031",7390000],["5331",7212000],["5154",3497800],["5139",2984000],["5365",2880700],["5032",2736000],["5336",2613591.64],["5222",2608280],["6322",2600896],["5137",2423000],["5023",2240000],["6123",2000000],["5499",1895000],["5021",1730000],["5141",1600000],["5041",1250000],["5156",1210000],["5153",1186000],["5362",1150000],["6122",1005000],["5163",958450],["5151",755400],["5166",700000],["5164",620000],["5168",555000],["5138",550000],["6449",500000],["6119",470000],["5167",422000],["5175",389500],["5162",389000],["5192",304000],["5223",233000],["5364",228738.78],["5194",212500],["5195",200000],["5136",183000],["5161",151000],["6125",150000],["5132",135000],["5038",126000],["5172",100000],["6130",100000],["5179",96500],["5229",55000],["5212",43000],["5131",36000],["5173",35000],["5019",30000],["5329",30000],["5176",21000],["5133",17000],["5039",6000],["6127",5000],["5339",3000]],"economic_expenditure_total_czk":136278506.42,"economic_financing":[["8115",23266226.78],["8124",-5000400]],"economic_financing_total_czk":18265826.78,"economic_revenue":[["1211",39000000],["1121",19800000],["1111",15300000],["2132",7134833],["1511",5800000],["2111",5134000],["1342",3500000],["1345",3210000],["4116",3004815.64],["1122",2870700],["4112",2585300],["1113",2500000],["4122",1369696],["1112",1200000],["2141",1100000],["2324",1100000],["3122",600000],["1386",400000],["4222",318835],["1381",300000],["1361",286000],["4111",247500],["2112",225000],["1387",200000],["3121",200000],["2131",165000],["1341",135000],["3111",100000],["2310",80000],["1343",60000],["1334",30000],["2119",25000],["2321",20000],["1335",5000],["2212",4000],["2328",2000]],"economic_revenue_total_czk":118012679.64,"purpose_expenditure":[["6171",27554500],["3745",21417000],["2219",13793000],["3319",8508000],["3113",7994026.99],["3612",6272400],["3722",6115000],["4359",5621000],["3419",4227896],["6399",3970700],["3631",3232000],["6112",3136000],["3111",2688564.65],["3613",2667400],["2212",2321050],["3412",2036000],["6310",1690000],["1031",1440000],["2321",1342000],["3314",1225000],["3421",1080000],["3429",792280],["5512",784450],["6320",731000],["3635",670000],["3315",588000],["3349",515000],["2143",514500],["5212",500000],["5311",450000],["3632",334000],["3326",320000],["3330",313000],["6114",247500],["6402",228738.78],["2341",222000],["3399",183000],["3515",150000],["5213",100000],["3721",85000],["3639",55000],["3699",50500],["2229",50000],["4379",40000],["2310",10000],["3525",10000],["3121",3000]],"purpose_expenditure_total_czk":136278506.42},"actual":{"economic_expenditure":[["5011",24975788],["5169",14906820.7],["6121",12013344.03],["5331",7212000],["5031",6764355],["5171",3948867.42],["5365",2872700],["5139",2811422.53],["5336",2613591.64],["6322",2600896],["5222",2542440],["5154",2527646.22],["5032",2489184],["6122",2424583.43],["5023",2220631],["5499",2070819.08],["5041",1693691.06],["5021",1605919],["6123",1266000],["5141",1226391.94],["5137",1223570.94],["5362",1122693],["6130",1041606],["5163",1025679.74],["5153",904150],["5156",858048.66],["5151",712757],["5168",425038.26],["5192",361294],["5164",351712],["5162",330658.03],["5223",313000],["5138",309984.2],["5175",302844.05],["5166",266483.09],["5364",228738.78],["6119",220500],["5167",216443.18],["5194",194450.93],["5132",118401],["5038",115439.63],["5179",95001.4],["5161",84765],["5136",78672.61],["5182",60087],["5229",55000],["5172",41503],["5195",34958],["5329",29392],["5212",23000],["6127",17500],["5173",10000],["5019",4967],["5133",3382.59],["5176",3000],["5039",1727.12],["5363",1000],["5131",427],["5189",300]],"economic_expenditure_total_czk":111975266.26,"economic_financing":[["8124",-5000400],["8115",-2472134.7],["8901",156015.12]],"economic_financing_total_czk":-7316519.58,"economic_revenue":[["1211",38112887.02],["1121",20391828.66],["1111",14958765.52],["2132",7684113.64],["2111",5965338.16],["1511",5880664.03],["1342",3345210],["1345",3234168.9],["4116",3004815.64],["1122",2870700],["1113",2696574.57],["4112",2585300],["4122",1366528],["1112",1329441.49],["2324",1289470.28],["1386",742914.11],["3122",600000],["3111",475906],["2141",381951.45],["1361",347662],["4222",318835],["2112",296138],["1387",291194.96],["4111",247500],["2131",192119],["2322",136299],["1341",122735],["3113",112850],["1343",88053],["2310",83837.4],["2229",44497.55],["1334",30368.1],["2119",23436.49],["2321",20000],["2212",11146.48],["1381",6018.35],["2328",2403],["1382",115.04]],"economic_revenue_total_czk":119291785.84,"purpose_expenditure":[["6171",24402749.3],["3745",19703875.38],["3319",8430179.28],["3113",7585693.37],["3722",5780355.07],["3612",5408123.47],["4359",5028820.13],["3419",4227896],["6399",3944507],["2219",3292302.74],["6112",3090524],["3111",2643668.26],["3631",2298819.97],["3412",1948785.17],["3613",1451902.37],["6310",1381577.05],["2212",1362480.99],["1031",1156629.25],["3314",1088641.82],["3421",1079333.32],["3429",790493],["2321",751320.99],["6320",730943],["5512",646249.04],["5311",445908],["3315",444598.41],["3349",411675.82],["2143",325930.94],["3326",314079.14],["3330",313000],["6402",228738.78],["3635",220500],["6114",165166.75],["3515",150000],["2341",122850],["3399",121938.55],["5212",116300],["3632",111657.5],["3721",73057.38],["3639",53526],["2229",44759],["4379",40000],["3699",32494.02],["3525",10000],["2310",3216]],"purpose_expenditure_total_czk":111975266.26}},"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."}}}}