{"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:00286311","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00286311","name":"Městys Nová Říše","short_name":"Nová Říše","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587591},"amounts":{"revenue_approved":24505100,"revenue_adjusted":25319140,"revenue_actual":32887585.1,"expense_approved":48600000,"expense_adjusted":51305590,"expense_actual":34175762.54,"tax_revenue":22834400.27,"nontax_revenue":2957786.53,"capital_revenue":4394120,"transfer_revenue":2701278.3,"current_expense":21227828.19,"capital_expense":12947934.35,"budget_balance":-1288177.44,"cash_current":28840667.93,"cash_previous":30128845.37},"ratios":{"revenue_execution":1.29892189,"expense_execution":0.66612162,"balance_to_revenue":-0.03916911,"cash_to_expense":0.84389245,"cash_yoy":-0.04275562,"capital_expense_share":0.37886307,"transfer_revenue_share":0.08213672},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00286311/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00286311"},"seo":{"slug":"nova-rise","path":"/cz/municipalities/nova-rise/"},"population":{"value":858,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24505100,"expenditure_czk":48600000,"financing_czk":24094900,"balance_czk":-24094900},{"stage":"revised","revenue_czk":25319140,"expenditure_czk":51305590,"financing_czk":25986450,"balance_czk":-25986450},{"stage":"actual","revenue_czk":32887585.1,"expenditure_czk":34175762.54,"financing_czk":1288177.44,"balance_czk":-1288177.44}],"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":[["6349",15000000],["5171",6934000],["5169",6354000],["6130",3500000],["6121",3420000],["5011",2930000],["5331",2600000],["5023",1970000],["5031",1069000],["5162",534000],["5223",500000],["5365",500000],["5154",465000],["5032",448000],["5139",319800],["6122",300000],["5153",275000],["5021",257200],["6123",168000],["5168",150000],["5137",120000],["5163",118000],["5156",105000],["5363",90000],["5173",70000],["5123",50000],["5151",50000],["5362",50000],["5136",40000],["5222",40000],["5172",33000],["5161",31000],["5038",25000],["5167",20000],["5175",13000],["5194",12000],["5133",10000],["5329",10000],["5132",7000],["5019",5000],["5229",5000],["5321",2000]],"economic_expenditure_total_czk":48600000,"economic_financing":[["8115",24094900]],"economic_financing_total_czk":24094900,"economic_revenue":[["1211",9000000],["1121",4500000],["1111",3200000],["2111",2383000],["4112",882100],["1113",750000],["1511",700000],["2132",605000],["2141",600000],["1345",550000],["1122",500000],["1361",250000],["1112",200000],["1386",150000],["1381",100000],["2131",35000],["1341",25000],["1387",25000],["1343",20000],["1344",20000],["1342",7000],["1334",3000]],"economic_revenue_total_czk":24505100,"purpose_expenditure":[["2321",15100000],["3639",5000000],["3113",4600000],["6171",4100000],["1032",4000000],["3421",3800000],["6112",2400000],["3612",2000000],["6399",1000000],["3632",950000],["3722",900000],["3631",700000],["3319",500000],["3745",500000],["4351",500000],["2212",300000],["2223",300000],["3399",250000],["3519",250000],["5512",250000],["3314",200000],["3635",200000],["3723",200000],["3726",150000],["3744",100000],["6409",100000],["2219",50000],["3111",50000],["6115",50000],["3721",30000],["6310",30000],["2310",20000],["5213",20000]],"purpose_expenditure_total_czk":48600000},"revised":{"economic_expenditure":[["6349",15014036],["5171",6934000],["5169",6854000],["6121",3820000],["6130",3500000],["5011",3157200],["5331",2600000],["5023",1970000],["5365",1086840],["5031",1069000],["5154",765000],["5162",534000],["5137",520000],["5223",500000],["5021",457200],["5032",448000],["5139",319800],["6122",300000],["5153",275000],["6123",168000],["5168",150000],["5163",118000],["5222",115000],["5156",105000],["5363",90000],["5173",70000],["5123",50000],["5151",50000],["5362",50000],["5136",40000],["5172",33000],["5161",31000],["5038",25000],["5167",20000],["5175",13000],["5329",12514],["5194",12000],["5133",10000],["5132",7000],["5019",5000],["5229",5000],["5321",2000]],"economic_expenditure_total_czk":51305590,"economic_financing":[["8115",25986450]],"economic_financing_total_czk":25986450,"economic_revenue":[["1211",9000000],["1121",4500000],["1111",3200000],["2111",2383000],["1122",1086840],["4112",882100],["1113",750000],["1511",700000],["2132",605000],["2141",600000],["1345",550000],["1361",250000],["4116",227200],["1112",200000],["1386",150000],["1381",100000],["2131",35000],["1341",25000],["1387",25000],["1343",20000],["1344",20000],["1342",7000],["1334",3000]],"economic_revenue_total_czk":25319140,"purpose_expenditure":[["2321",15100000],["3639",5000000],["3113",4600000],["6171",4600000],["3421",4200000],["1032",4000000],["6112",2600000],["3612",2000000],["6399",1586840],["3631",1000000],["3632",950000],["3722",900000],["3745",727200],["5512",700000],["3319",500000],["4351",500000],["2212",300000],["2223",300000],["3399",250000],["3519",250000],["3314",200000],["3635",200000],["3723",200000],["3726",150000],["3744",100000],["6409",100000],["2219",50000],["3111",50000],["6114",50000],["3721",30000],["6310",30000],["4359",25000],["2310",20000],["5213",20000],["3725",16550]],"purpose_expenditure_total_czk":51305590},"actual":{"economic_expenditure":[["6349",6514036],["6121",4680110.35],["5011",4014717],["5169",3614692.11],["5331",2600000],["5023",2048118],["5032",1744697],["5171",1692617.42],["6130",1469000],["5365",1086750],["5336",923446.3],["5139",551652.62],["5223",500000],["5154",409176.76],["5222",238344],["6122",219988],["5137",190956.52],["5151",182179.2],["5156",176656],["5021",155988],["5153",135762.3],["5173",116877],["5163",115587.4],["5168",114630.16],["5199",81852],["5329",72918],["5166",65170],["6449",64800],["5499",55080],["5362",52878],["5363",52029],["5136",49579.22],["5164",37829],["5161",27169],["5194",22538.05],["5038",19077],["5175",18176.25],["5167",17550],["5132",15000],["5162",13531.76],["5179",5152.12],["5221",5000],["5321",3000],["5172",1451]],"economic_expenditure_total_czk":34175762.54,"economic_financing":[["8117",5000000],["8115",-3711822.56]],"economic_financing_total_czk":1288177.44,"economic_revenue":[["1211",9897996.98],["1121",5300478.61],["3111",4394120],["1111",3638033.31],["2111",1690189.68],["4116",1584034.8],["1122",1086750],["4112",882100],["1511",772092.86],["1113",700517.34],["2132",670935],["1345",539597],["2141",470462.85],["1112",345481.08],["1361",228230],["1386",193111.29],["4222",155000],["1387",75685.02],["2449",68040],["2131",53159],["4121",44656],["4111",32500],["1341",20950],["1342",18940],["1344",8780],["2212",5000],["1343",4483],["4122",2987.5],["1334",1741.2],["1381",1532.58]],"economic_revenue_total_czk":32887585.1,"purpose_expenditure":[["2321",6542384],["3639",4731971.73],["6171",4296100.27],["3421",4125543.35],["3113",3523446.3],["6112",2513800],["1032",1987912],["6399",1126674],["3722",780174.46],["3631",669496.94],["3632",647443.53],["4351",500000],["3612",498767.54],["3745",493734.6],["5512",353757.04],["3319",264229.47],["3723",172018.44],["3635",163690],["3399",159880.46],["3314",132009.97],["2212",111578.94],["6409",94425.12],["3726",82423],["3519",74918.44],["6114",37642.23],["4359",25000],["2219",19296],["3725",16550],["6310",16255.4],["3721",14639.31]],"purpose_expenditure_total_czk":34175762.54}},"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."}}}}
