{"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:00479080","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00479080","name":"Obec Nové Hamry","short_name":"Nové Hamry","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":506494},"amounts":{"revenue_approved":11243000,"revenue_adjusted":15726224.28,"revenue_actual":16270100.9,"expense_approved":16195000,"expense_adjusted":19927500,"expense_actual":14414836.2,"tax_revenue":10851903.86,"nontax_revenue":541775.76,"capital_revenue":3306197,"transfer_revenue":1570224.28,"current_expense":8509011.28,"capital_expense":5905824.92,"budget_balance":1855264.7,"cash_current":17207289.25,"cash_previous":15163193.45},"ratios":{"revenue_execution":1.03458406,"expense_execution":0.723364,"balance_to_revenue":0.11402908,"cash_to_expense":1.19372076,"cash_yoy":0.13480642,"capital_expense_share":0.40970462,"transfer_revenue_share":0.09650981},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00479080/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00479080"},"seo":{"slug":"nove-hamry","path":"/cz/municipalities/nove-hamry/"},"population":{"value":353,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11243000,"expenditure_czk":16195000,"financing_czk":4952000,"balance_czk":-4952000},{"stage":"revised","revenue_czk":15726224.28,"expenditure_czk":19927500,"financing_czk":4201275.72,"balance_czk":-4201275.72},{"stage":"actual","revenue_czk":16270100.9,"expenditure_czk":14414836.2,"financing_czk":-1855264.7,"balance_czk":1855264.7}],"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",5550000],["5169",2044000],["5011",1800000],["5171",1350000],["5023",1100000],["5154",790000],["5031",500000],["5903",500000],["5139",362000],["5032",250000],["5156",241000],["5362",225000],["5021",192000],["5153",190000],["5137",182000],["5168",130000],["5163",110000],["5172",100000],["6371",100000],["5212",90000],["5166",80000],["5194",60000],["5321",53000],["5162",26000],["5222",25000],["5175",22000],["5132",20000],["5229",18000],["5167",15000],["5136",13000],["5038",11000],["5151",11000],["5221",10000],["5329",10000],["5161",5000],["5173",5000],["5213",5000]],"economic_expenditure_total_czk":16195000,"economic_financing":[["8115",4952000]],"economic_financing_total_czk":4952000,"economic_revenue":[["1211",4300000],["1121",2060000],["1111",1505000],["1511",990000],["1345",420000],["1113",300000],["3111",300000],["2132",231000],["1122",230000],["2141",200000],["2131",120000],["2324",110000],["1381",100000],["1112",95000],["4112",87000],["2111",80000],["1342",70000],["2119",16000],["1341",10000],["1334",6000],["1335",6000],["1361",6000],["2112",1000]],"economic_revenue_total_czk":11243000,"purpose_expenditure":[["3639",5711000],["6171",2865000],["2212",1350000],["6112",1100000],["3722",800000],["3631",700000],["3632",630000],["5213",500000],["2143",411000],["3419",328000],["3635",300000],["3745",230000],["6399",220000],["3319",201000],["3612",180000],["2321",119000],["1032",100000],["6320",100000],["2141",90000],["5512",71000],["3421",65000],["3326",50000],["6409",25000],["3111",23000],["3314",18000],["3741",6000],["3299",2000]],"purpose_expenditure_total_czk":16195000},"revised":{"economic_expenditure":[["6121",6569000],["5169",2299800],["5011",1744000],["5171",1302000],["5023",1100000],["6371",1100000],["5154",707000],["5362",656000],["5031",604000],["6123",600000],["5139",541300],["5137",357000],["5903",252000],["5032",251000],["5156",245200],["5153",190000],["5212",190000],["5021",170000],["5168",150000],["5366",130000],["5163",110000],["5321",84000],["5166",80000],["5175",55200],["6122",52000],["5179",50000],["5194",50000],["5162",32000],["5172",31000],["5134",30000],["6130",29000],["5222",23000],["5132",22000],["5167",21000],["5229",17000],["5151",15000],["5164",12000],["5038",11000],["5136",11000],["5329",11000],["5161",9000],["5221",8000],["5173",4000],["5909",2000]],"economic_expenditure_total_czk":19927500,"economic_financing":[["8115",4201275.72]],"economic_financing_total_czk":4201275.72,"economic_revenue":[["1211",4192000],["3112",2700000],["1121",2060000],["1111",1505000],["1511",990000],["4213",866721],["1122",638000],["1345",420000],["1113",300000],["3111",300000],["4222",300000],["4122",276000],["2132",231000],["2141",200000],["2131",120000],["2324",110000],["1381",100000],["1112",95000],["4112",85500],["2111",80000],["1342",70000],["4111",32500],["2119",16000],["1341",10000],["4116",9503.28],["1334",6000],["1335",6000],["1361",6000],["2112",1000]],"economic_revenue_total_czk":15726224.28,"purpose_expenditure":[["3639",6403200],["6171",3440000],["3631",1362000],["2212",1298000],["2321",1119000],["6112",1100000],["3722",840000],["6399",638000],["3632",589000],["3419",512000],["2143",411000],["5213",252000],["3635",238800],["3326",229000],["3319",194000],["2141",190000],["3745",187000],["3612",143000],["6402",130000],["3429",119000],["5512",105000],["1032",100000],["6320",100000],["3421",63000],["2115",52000],["6114",32500],["3314",25000],["3111",23000],["6409",21000],["3741",6000],["3613",3000],["3299",2000]],"purpose_expenditure_total_czk":19927500},"actual":{"economic_expenditure":[["6121",5192623.92],["5011",1722740],["5169",1403871.2],["5023",1080152],["5362",655570],["5031",603279],["6123",593500],["5171",531459.28],["5154",447402.36],["5139",423099.21],["5032",250460],["5137",149533],["5168",149206.65],["5153",147436.36],["5366",127824],["5163",98451.8],["5212",96000],["5021",91055],["5166",71874],["5321",61000],["5175",53095],["5156",52652],["6122",51101],["5179",48097.5],["6371",40000],["5194",38982],["5162",31247.38],["5134",29984],["6130",28600],["5172",25700],["5132",21208],["5167",20480],["5229",15082],["5329",10400],["5164",10385],["5151",9172.08],["5222",8980.46],["5221",7222],["5038",7114],["5161",5974],["5909",1794],["5136",1028]],"economic_expenditure_total_czk":14414836.2,"economic_financing":[["8118",-2000000],["8115",144735.3]],"economic_financing_total_czk":-1855264.7,"economic_revenue":[["1211",4285905.85],["3112",2700000],["1121",2291843.09],["1111",1560010.63],["1511",1048791.71],["4213",866721],["1122",637770],["3111",576197],["1345",394861],["1113",303180.01],["4222",300000],["4122",276000],["1112",149438.86],["2324",148699.5],["2111",126274.02],["2132",121964],["2131",108074],["4112",85500],["1386",83485.67],["1387",32729.04],["4111",32500],["3113",30000],["1342",28539],["1335",19631],["1341",10938],["2321",10000],["4116",9503.28],["2119",7800],["2149",7222],["2212",5000],["2133",4500],["1361",3980],["2141",2242.24],["1381",685.08],["1334",84.4],["1382",30.52]],"economic_revenue_total_czk":16270100.9,"purpose_expenditure":[["3639",5383067.04],["6171",3257099.23],["6112",1080152],["3631",971274.69],["3722",838939.81],["6399",637770],["3419",431156.04],["2212",422970.03],["3632",192712],["3319",155419],["6402",127824],["3429",118265],["3635",111925],["3612",109321.38],["2141",96000],["6320",93903],["2143",89734],["5512",70998.45],["2115",51806.15],["3421",46912],["2321",40000],["6114",25058],["3745",18648],["6409",18423.46],["3314",16598],["3741",5000],["3299",2000],["3613",1859.92]],"purpose_expenditure_total_czk":14414836.2}},"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."}}}}
