{"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:00283363","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283363","name":"Městys Moravská Nová Ves","short_name":"Moravská Nová Ves","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584665},"amounts":{"revenue_approved":102423357,"revenue_adjusted":115239000,"revenue_actual":112688105.39,"expense_approved":261498282,"expense_adjusted":285683000,"expense_actual":114839195.13,"tax_revenue":64935301.65,"nontax_revenue":14573730.94,"capital_revenue":90816,"transfer_revenue":33088256.8,"current_expense":70567962.46,"capital_expense":44271232.67,"budget_balance":-2151089.74,"cash_current":182318500.06,"cash_previous":184328252.98},"ratios":{"revenue_execution":0.97786431,"expense_execution":0.4019812,"balance_to_revenue":-0.01908888,"cash_to_expense":1.58759821,"cash_yoy":-0.01090312,"capital_expense_share":0.3855063,"transfer_revenue_share":0.29362688},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283363/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283363"},"seo":{"slug":"moravska-nova-ves","path":"/cz/municipalities/moravska-nova-ves/"},"population":{"value":2674,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":102423357,"expenditure_czk":261498282,"financing_czk":159074925,"balance_czk":-159074925},{"stage":"revised","revenue_czk":115239000,"expenditure_czk":285683000,"financing_czk":170444000,"balance_czk":-170444000},{"stage":"actual","revenue_czk":112688105.39,"expenditure_czk":114839195.13,"financing_czk":2151089.74,"balance_czk":-2151089.74}],"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",191844661],["5171",22943131],["5331",15712000],["5169",6479691.09],["5011",5450300],["5023",2600000],["5031",1925200],["5222",1777000],["5137",1660000],["5365",1600000],["5153",1395000],["5139",1049000],["5032",745200],["5321",652000],["5154",595000],["5021",551118],["5163",451200],["5362",427000],["5175",418000],["5901",416000],["5166",350000],["5168",335000],["5323",265000],["6119",200000],["6122",200000],["6130",200000],["5151",156000],["6111",145000],["5136",109270],["5909",100000],["5499",77500],["5162",76500],["5167",72000],["5041",70220.91],["5194",60000],["5138",46000],["5156",45000],["5134",43000],["5229",41000],["5179",38450],["5172",30000],["5364",30000],["5038",25000],["5493",23000],["5329",21340],["5161",15000],["5164",12000],["5903",10000],["5173",9500],["5039",1000]],"economic_expenditure_total_czk":261498282,"economic_financing":[["8115",159074925],["8117",100000000],["8118",-100000000]],"economic_financing_total_czk":159074925,"economic_revenue":[["1211",27145650],["4216",19720353],["1121",13825175],["1111",10051473],["4116",10036786],["4213",3625000],["1511",3500000],["1345",2086000],["1113",1748425],["1122",1600000],["2111",1541500],["1356",1100000],["2141",1000000],["4112",957800],["1112",829150],["2131",820000],["2324",600000],["2119",500000],["2132",451000],["1386",300000],["4121",200000],["4222",199045],["2142",102000],["1387",100000],["1334",75000],["1361",75000],["4111",64000],["1341",60000],["2112",50000],["3111",50000],["1343",10000]],"economic_revenue_total_czk":102423357,"purpose_expenditure":[["3111",53492000],["3412",41271302],["3639",36477218],["3314",23377050],["2219",23260634],["2212",19163131],["3113",18104211],["6171",8850177],["2321",8628847],["3632",6506712],["6112",3590000],["4351",3445000],["3722",3000000],["5311",2218000],["6399",2000000],["3399",1550000],["3745",1152000],["3419",705000],["3421",593000],["2411",560000],["3723",550000],["3429",482000],["4359",350000],["6320",350000],["2292",265000],["3635",250000],["3341",225000],["3349",221500],["5512",220000],["3613",100000],["3721",80000],["6114",64000],["2143",54000],["3231",50000],["3631",50000],["3319",45000],["1039",40000],["6310",40000],["6402",30000],["1014",20000],["4379",20000],["2310",16000],["3725",10000],["5213",10000],["3315",5000],["2412",4000],["4329",2000],["3633",500]],"purpose_expenditure_total_czk":261498282},"revised":{"economic_expenditure":[["6121",196600131.47],["5171",29644434.61],["5169",11492887.17],["5331",10062000],["5011",8419692.47],["5154",4335741.53],["5031",2622578.58],["5023",2600000],["5222",1799390],["5365",1770000],["5153",1586893.43],["6122",1576021.26],["5139",1499831.27],["5137",1225034.35],["5032",969314.24],["5909",791417],["5364",698113.6],["5321",652000],["5021",646748],["5163",550505.45],["5168",540764.36],["5362",520711],["6127",438020],["5336",417946.8],["5166",417494],["5901",416000],["5175",378418.45],["5499",367047],["5136",309249.84],["5323",265000],["6130",200000],["5162",190616.82],["5156",172323.7],["5151",169946.95],["5172",162579],["5194",137346.5],["6119",131675],["6111",120200],["5123",118350.48],["5041",100340.91],["5363",90000],["5134",81328.32],["5179",62632.1],["5229",53000],["5167",51217],["5138",46000],["5038",32099],["5493",23000],["5164",22740.5],["5329",21520],["5161",18602],["5141",12480.2],["5189",11020],["5903",10000],["5173",9500],["5223",6000],["5132",5652],["5131",3083],["5192",2500],["5019",2138],["5039",1722.64]],"economic_expenditure_total_czk":285683000,"economic_financing":[["8115",170444000],["8117",100223663.18],["8118",-100000000],["8124",-223663.18]],"economic_financing_total_czk":170444000,"economic_revenue":[["1211",27059720.36],["4216",18530963.9],["1121",14492158.46],["4116",10454732.8],["1111",10051473],["2111",5123912.81],["1511",4189584.99],["4222",4162258],["2149",3585000],["1345",2105565],["2324",1971062.85],["1113",1915178.37],["1122",1770000],["1356",1567590.27],["2123",1372000],["4112",957800],["1112",944562.89],["4122",700000],["2131",663150.75],["1386",550000],["2321",537499],["2132",502345.71],["2141",477597.29],["2119",390118.52],["1387",210000],["4121",202300],["2310",119600],["2142",116504],["1361",83350],["3121",74636],["4111",65000],["1341",60000],["2112",54886.8],["3111",50000],["2211",45000],["1334",27640.45],["2133",26060],["1343",11470],["2322",8094],["1381",4180.78],["2329",4013],["1335",1990]],"economic_revenue_total_czk":115239000,"purpose_expenditure":[["3111",53492000],["3412",43344477.27],["3639",34527218],["2219",27373634],["3314",23377050],["3113",22759211],["2321",19628847],["2212",16843131],["6171",10850177],["3632",8706712],["6112",3590000],["4351",3445000],["3722",3000000],["6399",2233805],["5311",2218000],["3745",1552000],["3399",1550000],["3631",900000],["3723",762124.13],["3419",705000],["6402",698113.6],["3421",593000],["2411",569480],["3429",512000],["4359",350000],["6320",350000],["2292",265000],["3341",225000],["3349",221500],["5512",220000],["3613",100000],["3635",100000],["3769",92500],["3721",80000],["6114",64000],["6310",60000],["1039",55000],["2143",54000],["3231",50000],["3319",45000],["1014",20000],["4379",20000],["3315",19520],["2310",16000],["5299",12000],["3725",10000],["5213",10000],["3330",6000],["2412",4000],["4329",2000],["3633",500]],"purpose_expenditure_total_czk":285683000},"actual":{"economic_expenditure":[["6121",42171292.41],["5171",21541800.82],["5331",10062000],["5169",9274162.2],["5011",7940816],["5031",2386529],["5154",2237460.02],["5023",2184178],["5365",1769880],["5222",1729157],["5153",1522503],["6122",1435777.26],["5139",1194416.45],["5032",915699],["5137",768293.17],["5364",695478.01],["5909",691417],["5321",603820],["5362",488668],["5168",474962.1],["6127",438020],["5336",417946.8],["5166",417494],["5021",403014],["5499",367047],["5175",358480.58],["5163",352090.53],["5136",293278.84],["5323",263000],["5156",151215],["5172",148117.21],["5194",131721.5],["6119",131043],["5162",117494],["5151",110916.55],["6130",95100],["5363",90000],["5123",83350.48],["5134",73075.32],["5179",60632.1],["5041",51694],["5038",32099],["5493",23000],["5229",22000],["5164",20755.02],["5161",18602],["5138",12656.92],["5141",12480.2],["5329",11520],["5189",10020],["5167",9817],["5223",6000],["5132",5652],["5173",3109],["5131",3083],["5192",2500],["5019",2138],["5039",722.64]],"economic_expenditure_total_czk":114839195.13,"economic_financing":[["8118",-450000000],["8117",400000000],["8115",52009752.92],["8901",365000],["8124",-223663.18]],"economic_financing_total_czk":2151089.74,"economic_revenue":[["1211",27059720.36],["4216",16548157],["1121",14492158.46],["4116",10454732.8],["1111",9980249.33],["2111",4958210.44],["1511",4189584.99],["4222",4160267],["2149",3585000],["1345",2105565],["2324",1960836.69],["1113",1915178.37],["1122",1769880],["1356",1567590.27],["2123",1371989.2],["4112",957800],["1112",944562.89],["4122",700000],["2131",609933.61],["1386",527982.34],["2132",501199.71],["2141",477597.29],["2321",455593],["2119",279680],["1387",206930.41],["4121",202300],["2310",119600],["2142",116504],["1361",78300],["3121",74636],["4111",65000],["1341",57318],["2112",54420],["2211",45000],["1334",27640.45],["2133",26060],["3111",16180],["2322",8094],["1343",6470],["1381",4180.78],["2329",4013],["1335",1990]],"economic_revenue_total_czk":112688105.39,"purpose_expenditure":[["3639",18298139.08],["2321",14928769.43],["2219",12430391.58],["2212",11628517.52],["3113",8318685.7],["6171",8065359.31],["3314",7853157.37],["3632",7510905],["3111",4052940.72],["6112",2985517.75],["3412",2758612.43],["6399",2213202],["3722",2046569.55],["5311",1785460.77],["3399",1432587.88],["4351",1288762.22],["3745",1096614.44],["3723",761136.59],["3419",705000],["6402",695478.01],["3631",672261.63],["3421",566643],["2411",564707.95],["3429",481767],["4359",339820],["2292",263000],["5512",220000],["6320",167017],["3349",127138.84],["3341",117430.5],["3769",92500],["3721",57143.1],["6114",57124.57],["6310",54733.62],["3635",49368],["1039",48611],["3613",28918.65],["4379",20000],["3315",18546],["2143",12656.92],["5299",12000],["3330",6000],["2412",4000],["4329",2000]],"purpose_expenditure_total_czk":114839195.13}},"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."}}}}