{"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:00271888","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271888","name":"Město Nová Paka","short_name":"Nová Paka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573248},"amounts":{"revenue_approved":283006000,"revenue_adjusted":328802000,"revenue_actual":280564462.82,"expense_approved":501006000,"expense_adjusted":575075000,"expense_actual":377038345.49,"tax_revenue":201969941.99,"nontax_revenue":27711502.6,"capital_revenue":2098800,"transfer_revenue":48784218.23,"current_expense":225777119.07,"capital_expense":151261226.42,"budget_balance":-96473882.67,"cash_current":131965372.12,"cash_previous":230579089.8},"ratios":{"revenue_execution":0.85329305,"expense_execution":0.65563334,"balance_to_revenue":-0.34385639,"cash_to_expense":0.35000518,"cash_yoy":-0.42767849,"capital_expense_share":0.40118261,"transfer_revenue_share":0.17387882},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271888/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271888"},"seo":{"slug":"nova-paka","path":"/cz/municipalities/nova-paka/"},"population":{"value":8886,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":283006000,"expenditure_czk":501006000,"financing_czk":218000000,"balance_czk":-218000000},{"stage":"revised","revenue_czk":328802000,"expenditure_czk":575075000,"financing_czk":246273000,"balance_czk":-246273000},{"stage":"actual","revenue_czk":280564462.82,"expenditure_czk":377038345.49,"financing_czk":96473882.67,"balance_czk":-96473882.67}],"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",282850000],["5331",46100000],["5169",30900000],["5011",26775000],["5171",18245000],["5901",10854000],["5222",10220000],["6129",8000000],["5031",6985000],["6322",6762000],["5154",6340000],["5212",5500000],["6901",5000000],["5023",4500000],["5362",4425000],["5032",3190000],["5139",2885000],["5168",2235000],["5499",1625000],["6122",1500000],["5163",1200000],["5223",1070000],["6119",1000000],["6130",1000000],["6111",995000],["5021",930000],["5137",870000],["5141",715000],["5153",570000],["5162",525000],["5161",511000],["5494",510000],["6125",500000],["5136",485000],["5221",485000],["5179",427520],["5229",410000],["5167",400000],["6351",400000],["5175",370000],["5151",315000],["5311",300000],["5156",265000],["5152",260000],["5213",250000],["5164",192000],["5038",170000],["5339",165000],["5178",150000],["5321",100000],["5132",95000],["5195",80000],["5329",72480],["5173",67000],["5039",60000],["5134",55000],["5191",50000],["5166",30000],["5155",20000],["5029",15000],["5172",15000],["5019",10000],["5157",5000]],"economic_expenditure_total_czk":501006000,"economic_financing":[["8115",220000000],["8124",-2000000]],"economic_financing_total_czk":218000000,"economic_revenue":[["1211",95000000],["3129",59100000],["1121",45000000],["1111",35000000],["4112",16716000],["1511",9000000],["1113",6000000],["2132",4000000],["2111",3290000],["1361",3000000],["1112",2000000],["3122",2000000],["2133",1900000],["2131",1000000]],"economic_revenue_total_czk":283006000,"purpose_expenditure":[["3639",201670000],["6171",49695000],["3613",30205000],["2212",26665000],["3314",23200000],["3111",23150000],["3412",19895000],["6409",16654000],["3419",12777000],["6112",8345000],["3315",8200000],["3631",8095000],["3113",6600000],["3612",6260000],["3722",6000000],["4357",5500000],["2219",5320000],["6399",4370000],["3725",4000000],["3319",3275000],["3745",3260000],["5512",2640000],["3429",2560000],["1032",2350000],["2221",2160000],["2321",2140000],["3141",1650000],["2123",1500000],["6320",1400000],["3726",1200000],["3636",1000000],["3421",955000],["6310",900000],["3231",600000],["3635",600000],["4312",530000],["2412",500000],["3749",450000],["3326",410000],["4375",400000],["4319",365000],["4371",360000],["2341",350000],["2310",310000],["3721",300000],["5511",300000],["5213",270000],["3349",250000],["4351",250000],["2333",200000],["3729",200000],["2143",190000],["5311",140000],["5272",130000],["4344",75000],["3119",45000],["4311",45000],["4399",45000],["3316",30000],["4356",30000],["4339",20000],["4349",20000]],"purpose_expenditure_total_czk":501006000},"revised":{"economic_expenditure":[["6121",271145000],["5331",61390049.03],["5169",40568000],["5171",37628000],["5011",28879000],["5336",16063000],["5222",13291000],["6122",12312000],["5213",10027000],["5031",7985000],["5137",7411700],["5154",6832000],["6322",6054000],["5139",4777000],["5365",4613000],["5023",4500000],["5362",4455000],["6901",3500000],["5032",3403000],["6130",3260000],["6125",3195000],["5168",2222000],["5901",2187000],["5499",2107000],["5221",1239000],["5163",1214500],["6111",1127000],["5021",1120000],["6342",1000000],["5192",735000],["6351",705950.97],["5141",690000],["5223",580000],["5162",557500],["5153",555000],["5161",523000],["5136",513200],["5152",510000],["6119",500000],["5151",445000],["5167",436000],["6123",430000],["5175",414000],["5179",377520],["5811",347000],["5156",300000],["5311",300000],["5229",260000],["5164",230000],["5492",230000],["5494",230000],["5339",226000],["5178",218000],["5132",154000],["5038",135100],["5364",130000],["5329",122480],["5134",101000],["5321",90000],["5173",87000],["5195",80000],["5191",70000],["5172",60000],["6129",60000],["5366",45000],["5166",44000],["5019",26000],["5155",20000],["5029",15000],["5039",10000],["5157",5000],["5363",2000]],"economic_expenditure_total_czk":575075000,"economic_financing":[["8115",248273000],["8124",-2000000]],"economic_financing_total_czk":246273000,"economic_revenue":[["1211",95000000],["3129",53500000],["1121",45000000],["1111",35000000],["4112",16716000],["4116",15063322.35],["4122",12277000],["1511",9000000],["2122",7832000],["1113",6000000],["1361",5000000],["1122",4611000],["2132",4000000],["2141",2970000],["2324",2467000],["1112",2000000],["3122",2000000],["2133",1900000],["2111",1708000],["4216",1579677.65],["1386",1310000],["2131",1000000],["2322",685000],["1387",510000],["4111",475000],["2329",322000],["2212",253000],["2420",240000],["4121",167000],["2229",166000],["3111",50000]],"economic_revenue_total_czk":328802000,"purpose_expenditure":[["3639",191981000],["6171",67887000],["2212",36280000],["3111",25004000],["3412",24927000],["3613",23910000],["2219",21720000],["4357",20731000],["3113",17209000],["3419",14409000],["3314",12304000],["3315",10521000],["6399",8981000],["6112",8425000],["3612",8260000],["3631",8095000],["3636",8050000],["6409",8005000],["3722",7007000],["3725",4673000],["5512",4254000],["3319",4042000],["3421",3948000],["3141",3624000],["3429",2560000],["2221",2190000],["3745",2133000],["2321",2085000],["2123",1940000],["4319",1937000],["3726",1740000],["1032",1476000],["6320",1368000],["2143",1275000],["3231",1255000],["4312",1075000],["6310",921000],["3635",900000],["3749",845000],["3322",640000],["2412",500000],["6114",475000],["4344",436000],["2310",417000],["4375",400000],["1036",377000],["4371",360000],["2341",350000],["3349",328000],["3326",320000],["5212",311000],["3721",300000],["5511",300000],["4356",270000],["5213",260000],["2333",200000],["3729",200000],["5311",165000],["5272",130000],["6402",130000],["4351",119000],["3119",60000],["4311",25000],["3632",20000],["3316",15000],["4339",10000],["5219",10000]],"purpose_expenditure_total_czk":575075000},"actual":{"economic_expenditure":[["6121",131623789.54],["5331",61365449.03],["5011",28880141],["5171",25158876.66],["5169",20985038.68],["5336",17469165.3],["6122",12004618.12],["5222",11094175],["5213",10027000],["5031",7543253],["5137",6249886.46],["5365",4610900],["6322",4555308.54],["5366",4545902.85],["5023",4446357],["5139",3550570.4],["5154",3222713.86],["5032",2974029],["5499",2003628.7],["5168",1776344.22],["5221",1190680],["5163",1032152.15],["6342",1000000],["6130",887629.25],["5021",870082],["5192",731072],["6351",706550.97],["5223",570000],["5136",485934.54],["5152",463067.05],["6123",423500],["5167",399148.45],["5153",370108.3],["5162",357565.73],["5811",345571],["5151",298899.65],["5175",283997.3],["5161",263544],["5492",230000],["5141",229591.1],["5178",217712.12],["5156",207564.52],["5494",195800],["5179",135481.2],["5364",126192.36],["5038",118481.37],["5329",111832],["5134",89709.79],["5132",77997],["5195",69916],["5164",69360.87],["5362",65424.41],["5339",65000],["6129",59830],["5172",53141.5],["5166",43378.5],["5229",41000],["5173",37070],["5019",11112],["5191",10000],["5182",2278],["5363",2000],["5039",1041],["5029",782]],"economic_expenditure_total_czk":377038345.49,"economic_financing":[["8117",2750000000],["8118",-2750000000],["8115",98613717.68],["8124",-2000000],["8901",-139835.01]],"economic_financing_total_czk":96473882.67,"economic_revenue":[["1211",88615230.34],["1121",47422913.73],["1111",33780013.76],["4112",16716000],["4122",13680137],["1511",9365954.21],["4216",9302626.19],["4116",8289368.04],["2122",7793000],["1113",6270202.79],["1361",5927383],["2132",5513447.83],["1122",4610760],["2324",3249850.04],["2141",3249428.91],["1112",3091543.8],["2133",2142622.62],["3122",2000000],["2111",1935857.2],["1386",1727796.25],["2131",1544648.79],["2322",839232.25],["1387",677185.62],["4111",475000],["2212",336253.99],["2329",324737.9],["1353",310400],["2119",295474.07],["2420",240000],["2229",186949],["4121",167500],["4171",153587],["1334",100222.18],["3111",98800],["2321",60000],["1343",56287],["1381",13925.34],["1382",123.97]],"economic_revenue_total_czk":280564462.82,"purpose_expenditure":[["3639",120894519.68],["6171",53456368.66],["4357",22134137],["3412",22125956.09],["3111",19638048.2],["2212",17320646.71],["3113",16909366.64],["3419",12778850],["3315",9933611.93],["3636",7548930.07],["6112",6833595.14],["3722",5819408.05],["6402",4627095.21],["6399",4626706.41],["3631",4313190.75],["3725",4002571.91],["3319",3975163.12],["3421",3917299.23],["3314",3421674.73],["5512",3275841.87],["3141",2769000],["3612",2731042.01],["3613",2272204.21],["2219",1900659.71],["3726",1734533],["2221",1730682.35],["3429",1540808.54],["2123",1474649],["3231",1255412.8],["1032",1234941.5],["4319",1038043],["6409",1029526.16],["4312",968685.29],["6320",912540],["3749",844779.5],["3322",636440],["6114",456384.26],["4344",435600],["2321",418663],["4375",400000],["1036",372625],["4371",360000],["6310",358021.25],["2341",323810.52],["3349",321854.4],["3326",300000],["2310",276790.35],["4356",270000],["3745",236067.02],["3635",197653.5],["2143",191705.31],["2412",166946.66],["5311",149397.5],["3119",53480],["3729",45284.25],["4351",40000],["3632",19026],["5219",7658],["4339",5450],["4311",5000]],"purpose_expenditure_total_czk":377038345.49}},"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."}}}}