{"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:00534919","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00534919","name":"Obec Nové Lublice","short_name":"Nové Lublice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":512893},"amounts":{"revenue_approved":6541400,"revenue_adjusted":6999045,"revenue_actual":6803302.84,"expense_approved":7352079.33,"expense_adjusted":7809724.33,"expense_actual":7223509.31,"tax_revenue":4860433.02,"nontax_revenue":1686223.66,"capital_revenue":0,"transfer_revenue":256646.16,"current_expense":6273535.84,"capital_expense":949973.47,"budget_balance":-420206.47,"cash_current":722354.05,"cash_previous":1337106.52},"ratios":{"revenue_execution":0.97203302,"expense_execution":0.92493781,"balance_to_revenue":-0.06176507,"cash_to_expense":0.10000043,"cash_yoy":-0.45976327,"capital_expense_share":0.13151135,"transfer_revenue_share":0.03772376},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00534919/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00534919"},"seo":{"slug":"nove-lublice","path":"/cz/municipalities/nove-lublice/"},"population":{"value":184,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6541400,"expenditure_czk":7352079.33,"financing_czk":810679.33,"balance_czk":-810679.33},{"stage":"revised","revenue_czk":6999045,"expenditure_czk":7809724.33,"financing_czk":810679.33,"balance_czk":-810679.33},{"stage":"actual","revenue_czk":6803302.84,"expenditure_czk":7223509.31,"financing_czk":420206.47,"balance_czk":-420206.47}],"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",1200000],["5011",870000],["5023",850000],["5169",838000],["5138",500000],["5151",450000],["5021",441700],["5031",365000],["5171",300000],["5155",264000],["5154",192000],["5139",169000],["5149",160000],["5032",154000],["5365",132090],["5494",90000],["5166",60000],["5168",55000],["5323",55000],["5321",31500],["5222",31000],["5162",30000],["5364",25889.33],["5156",20000],["5173",16000],["5137",10000],["5194",8000],["5175",5400],["5132",5000],["5163",5000],["5167",5000],["5038",4000],["5363",3000],["5161",2500],["5329",2000],["5136",1000],["5362",1000]],"economic_expenditure_total_czk":7352079.33,"economic_financing":[["8115",1120679.33],["8124",-310000]],"economic_financing_total_czk":810679.33,"economic_revenue":[["1211",1800000],["1121",990000],["1511",750000],["1111",690000],["2112",600000],["2111",500000],["1345",190000],["1113",150000],["1122",132090],["4122",130000],["2324",100000],["2132",98500],["4112",71800],["2131",65000],["2460",60000],["1112",50000],["3111",50000],["4111",31000],["1387",22000],["1386",21000],["2141",15000],["1341",9000],["1381",8000],["2119",5000],["1361",3000],["1334",10]],"economic_revenue_total_czk":6541400,"purpose_expenditure":[["6171",2953090],["2141",1135000],["6112",1080000],["3745",685000],["2310",475000],["3722",250000],["3723",210000],["6310",165000],["3399",97000],["3631",82000],["2292",55000],["6114",31000],["3113",30000],["3635",30000],["6402",25889.33],["5512",18000],["3314",10600],["1070",10000],["3721",5000],["5213",2000],["3511",1500],["4359",1000]],"purpose_expenditure_total_czk":7352079.33},"revised":{"economic_expenditure":[["6121",1018000],["5011",906000],["5023",850000],["5169",848100],["5138",845000],["5021",563100],["5151",440000],["5031",365000],["5155",299000],["5139",222000],["5154",220493],["5362",183000],["5149",160000],["5032",156500],["5365",132090],["5171",105000],["5494",90000],["5166",63000],["5168",55000],["5323",55000],["5162",31552],["5321",31500],["5222",31000],["5364",25889.33],["5137",20000],["5156",20000],["5173",16000],["6342",14500],["5194",8000],["5163",7000],["5175",5500],["5132",5000],["5167",5000],["5038",4000],["5363",3000],["5161",2500],["5329",2000],["5136",1000]],"economic_expenditure_total_czk":7809724.33,"economic_financing":[["8115",1120679.33],["8124",-310000]],"economic_financing_total_czk":810679.33,"economic_revenue":[["1211",1870583],["1121",1002866],["2112",878972],["1511",750000],["1111",701126],["2111",512000],["1345",194175],["1113",150000],["1122",132090],["4122",130000],["2132",105000],["2324",104703],["4112",71800],["1112",65345],["2131",65000],["2460",62000],["3111",50000],["1386",36529],["4111",32500],["4222",22346],["1387",22000],["2141",15000],["1341",9000],["1381",8000],["2119",5000],["1361",3000],["1334",10]],"economic_revenue_total_czk":6999045,"purpose_expenditure":[["6171",2837635],["2141",1493000],["6112",1080000],["3745",705000],["2310",475000],["3723",269600],["3722",200000],["6399",182000],["6310",167000],["3399",97000],["3631",82000],["2292",55000],["6114",32500],["3113",30000],["3635",30000],["6402",25889.33],["5512",18000],["3314",10600],["1070",10000],["3721",5000],["5213",2000],["3511",1500],["4359",1000]],"purpose_expenditure_total_czk":7809724.33},"actual":{"economic_expenditure":[["6121",935481.57],["5011",904073],["5138",838128.98],["5023",757506],["5169",719888.15],["5021",496543],["5151",439321],["5031",347276],["5155",259026.34],["5154",214963],["5362",170243],["5139",161267.71],["5149",151356.16],["5032",146222],["5365",132090],["5494",88289],["5182",86860],["5166",62920],["5323",54933.5],["5168",50913.82],["5171",35000],["5162",31505.64],["5222",26500],["5364",25889.33],["5321",21176.7],["5137",16900],["6342",14491.9],["5156",12584.1],["5194",6000],["5173",3865],["5038",3617],["5163",2855.41],["5167",1822],["5175",1480],["5329",1068],["5136",987],["5161",465]],"economic_expenditure_total_czk":7223509.31,"economic_financing":[["8115",558045.47],["8124",-307692],["8901",169853]],"economic_financing_total_czk":420206.47,"economic_revenue":[["1211",1870583.05],["1121",1002866.02],["2112",878972],["1111",701126.09],["1511",700347.18],["2111",469228],["1345",194325],["1113",132439.9],["1122",132090],["4122",130000],["2324",104703.59],["2132",104600],["4112",71800],["1112",65345.74],["2131",63843],["2460",61000],["1386",36529.45],["4111",32500],["4222",22346.16],["1387",14318.43],["1341",8300],["2141",3877.07],["1361",1880],["1381",282.16]],"economic_revenue_total_czk":6803302.84,"purpose_expenditure":[["6171",2719637.27],["2141",1373541.91],["6112",966936],["3745",604799.1],["2310",463569],["3723",269540.41],["3722",199085.52],["6399",169338],["6310",154211.57],["3631",81240],["3399",60813],["2292",54933.5],["6402",25889.33],["6114",20571],["3113",20027.7],["5512",18000],["3314",10227],["1070",10000],["3511",1149]],"purpose_expenditure_total_czk":7223509.31}},"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."}}}}