{"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:00285188","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00285188","name":"Obec Nová Lhota","short_name":"Nová Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586455},"amounts":{"revenue_approved":40486400,"revenue_adjusted":51861900,"revenue_actual":28263137.59,"expense_approved":52619700,"expense_adjusted":69528400,"expense_actual":37128364.48,"tax_revenue":16112508.6,"nontax_revenue":1553152.1,"capital_revenue":168087,"transfer_revenue":10429389.89,"current_expense":16601443.18,"capital_expense":20526921.3,"budget_balance":-8865226.89,"cash_current":14296576.57,"cash_previous":16133482.12},"ratios":{"revenue_execution":0.54496919,"expense_execution":0.53400286,"balance_to_revenue":-0.31366747,"cash_to_expense":0.38505808,"cash_yoy":-0.11385673,"capital_expense_share":0.5528636,"transfer_revenue_share":0.36901034},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00285188/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00285188"},"seo":{"slug":"nova-lhota","path":"/cz/municipalities/nova-lhota/"},"population":{"value":613,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40486400,"expenditure_czk":52619700,"financing_czk":12133300,"balance_czk":-12133300},{"stage":"revised","revenue_czk":51861900,"expenditure_czk":69528400,"financing_czk":17666500,"balance_czk":-17666500},{"stage":"actual","revenue_czk":28263137.59,"expenditure_czk":37128364.48,"financing_czk":8865226.89,"balance_czk":-8865226.89}],"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",36293500],["5169",3588200],["5011",2250700],["5331",1500000],["6123",1273000],["5023",1269000],["5171",989600],["5154",872000],["5031",750100],["5139",552400],["5153",465000],["5032",334000],["5365",325000],["6130",300000],["5166",241700],["5175",147800],["5321",139300],["5137",125000],["5173",115700],["6122",100000],["5021",98000],["5163",95000],["5194",91500],["5222",85000],["5168",76000],["5323",62300],["5162",59000],["5131",42100],["5156",41300],["5164",39500],["5151",37000],["5134",34000],["5138",30000],["5172",28400],["5364",27500],["5167",21500],["5038",21000],["5329",15600],["5161",15000],["5179",14900],["5136",11600],["5019",10600],["5229",6100],["5362",5300],["5142",5000],["5039",4200],["5494",4200],["5132",4000],["5903",2000],["5363",100]],"economic_expenditure_total_czk":52619700,"economic_financing":[["8115",12133300]],"economic_financing_total_czk":12133300,"economic_revenue":[["4216",25000000],["1211",6000000],["1121",3000000],["1111",2000000],["1511",800000],["1113",500000],["1345",471000],["2133",373100],["2141",340500],["1122",325000],["2324",320800],["4112",298700],["2111",292000],["3111",152100],["1112",130000],["2132",122400],["1342",70000],["2131",57500],["1386",57000],["1361",55000],["2412",50000],["1387",28000],["2142",18000],["2139",15000],["1341",6600],["2112",2000],["1334",1000],["1344",500],["2329",200]],"economic_revenue_total_czk":40486400,"purpose_expenditure":[["2219",17849900],["3612",16534000],["6171",5320500],["6112",1712100],["5512",1603000],["3113",1533000],["3639",1426100],["2333",1000000],["3613",855800],["3745",748900],["3421",547300],["3722",503000],["3319",430400],["6399",325000],["3631",318000],["3633",298600],["3723",255300],["2141",226000],["3369",213000],["3412",181000],["2212",152000],["4379",129300],["2310",106800],["6320",66000],["2292",62300],["3721",55000],["3419",40000],["6310",32500],["6402",27500],["3341",26500],["3314",16400],["2411",15500],["3632",7000],["5213",2000]],"purpose_expenditure_total_czk":52619700},"revised":{"economic_expenditure":[["6121",46348500],["5171",5828354],["5169",3389546],["5011",2865500],["5331",1500000],["5023",1246400],["6123",1218600],["5031",879200],["5154",879200],["5139",587900],["5336",548300],["5153",465000],["5032",393600],["5365",333900],["5137",275800],["5223",200000],["5166",196300],["5175",178800],["5021",164900],["6122",161000],["5321",148800],["5222",130500],["5173",129600],["5163",126600],["5141",121500],["5499",106500],["5194",104000],["5168",101400],["6130",100000],["6349",100000],["5162",70100],["5167",68600],["5164",62700],["5156",62300],["5323",62300],["5131",46400],["5151",42000],["5134",34800],["5364",27500],["5179",27400],["6322",25000],["5172",23300],["5038",21000],["5136",17500],["5329",15600],["5161",13200],["5901",12400],["5138",11200],["5019",10600],["5904",7900],["5142",6400],["5229",6100],["5362",5300],["5039",4200],["5494",4200],["5132",4000],["5511",2500],["5221",2000],["5903",2000],["5191",100],["5363",100]],"economic_expenditure_total_czk":69528400,"economic_financing":[["8123",13974000],["8113",4500000],["8114",-4500000],["8115",3692500]],"economic_financing_total_czk":17666500,"economic_revenue":[["4216",30444300],["1211",7061900],["1121",3786100],["1111",2572700],["4222",1530000],["4116",1180700],["1511",840600],["1113",500000],["1345",471000],["2111",416200],["2133",376100],["2324",365000],["2141",340500],["1122",333900],["4112",298700],["1112",246700],["3111",168100],["2139",165000],["1386",137900],["4122",130000],["2132",129500],["1342",74600],["2131",59900],["1361",55000],["1387",54000],["2412",50000],["4111",32500],["2142",20200],["1341",6600],["2322",5200],["2112",4100],["2119",2000],["1381",1100],["1334",1000],["1344",500],["2329",200],["1335",100]],"economic_revenue_total_czk":51861900,"purpose_expenditure":[["2219",23253300],["3612",15517500],["6171",6904000],["3639",4115800],["2333",3000000],["3412",2699200],["3319",2196800],["3113",2079400],["6112",1722900],["5512",1595800],["3745",1055700],["3613",870500],["3722",713000],["2212",652000],["3421",551600],["6399",333900],["3631",318000],["3723",307600],["3633",298600],["2141",226000],["3369",213000],["2310",146800],["3314",144800],["4379",129300],["6320",66000],["2292",62300],["3419",60000],["3721",55000],["3399",50000],["6114",32500],["6310",32500],["6402",27500],["3341",26500],["3900",18200],["2115",18000],["2411",15500],["6409",7900],["3632",7000],["3313",2000],["5213",2000]],"purpose_expenditure_total_czk":69528400},"actual":{"economic_expenditure":[["6121",19082992],["5171",3260081.95],["5169",2816966.87],["5011",2641891.5],["5331",1375000],["6123",1197847],["5023",1078413],["5031",849729],["5154",658619.54],["5336",548303.9],["5139",362153.64],["5365",333900],["5032",330266],["5153",305682.8],["5223",200000],["5137",198196.51],["5175",168390.64],["5321",148735],["5021",132326],["5173",127539.76],["5141",121399.54],["5163",110582.77],["5499",106225.5],["5168",100301.6],["6349",100000],["5194",75721.1],["5167",68506],["6122",63682.3],["5323",62300],["5162",58619.27],["6130",57400],["5164",41864.28],["5131",40628.17],["5151",39370],["5156",38191.07],["5364",27407],["5222",27075],["5134",27054],["6322",25000],["5179",17927.57],["5166",16889],["5329",15575],["5136",12972],["5138",11160],["5038",10642],["5161",8649],["5904",7878.06],["5172",7260],["5494",3600],["5511",2425],["5142",2274.14],["5221",2000],["5362",580],["5191",100],["5132",70]],"economic_expenditure_total_czk":37128364.48,"economic_financing":[["8123",7028321.34],["8113",4500000],["8114",-4500000],["8115",1836905.55]],"economic_financing_total_czk":8865226.89,"economic_revenue":[["4216",7263702.88],["1211",7061977.06],["1121",3786179.82],["1111",2572692.1],["4222",1530000],["4116",1174487.01],["1511",840650.52],["1113",500001.42],["1345",449500],["2133",370544],["1122",333900],["2141",307203.59],["4112",298700],["2111",293329.06],["1112",246702.26],["2324",189992.75],["3111",168087],["1386",137917.17],["2132",130930],["4122",130000],["2139",122313],["1342",74620],["2131",57443.7],["1387",54057.1],["2412",50000],["1361",46930],["4111",32500],["2142",20136],["1341",6250],["2322",5180],["2112",4080],["2119",2000],["1381",1064.75],["1335",66.4]],"economic_revenue_total_czk":28263137.59,"purpose_expenditure":[["2219",11036637.23],["6171",5789999.42],["3612",4651348.32],["3319",2137193.47],["3113",1947241.1],["3412",1888432.29],["6112",1538506.12],["5512",1451108.32],["2333",1127864.8],["3639",1111764.37],["3745",835492.1],["3613",699782.26],["3722",675543.31],["6399",333900],["3633",298445.29],["3723",274412.22],["3631",240167.9],["3369",200000],["2141",189999.65],["4379",129235],["3314",119733.41],["2310",77931.18],["6320",64502],["2292",62300],["3399",48640],["3421",38118.9],["6402",27407],["3341",25306.5],["3721",24656.35],["6114",20025],["3900",18150],["2115",18000],["6310",14567.91],["6409",7878.06],["3632",2649],["3419",1403],["2411",23]],"purpose_expenditure_total_czk":37128364.48}},"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."}}}}