{"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:00575658","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00575658","name":"Obec Nová Hradečná","short_name":"Nová Hradečná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Olomouc","municipality_code":552381},"amounts":{"revenue_approved":18691036,"revenue_adjusted":23252564.64,"revenue_actual":22331659.55,"expense_approved":20993981,"expense_adjusted":27348491.33,"expense_actual":19255561.69,"tax_revenue":17672785.46,"nontax_revenue":3046631.08,"capital_revenue":219200,"transfer_revenue":1393043.01,"current_expense":15747218.22,"capital_expense":3508343.47,"budget_balance":3076097.86,"cash_current":14448744.7,"cash_previous":14097603.84},"ratios":{"revenue_execution":0.96039555,"expense_execution":0.70408131,"balance_to_revenue":0.13774605,"cash_to_expense":0.75036734,"cash_yoy":0.02490784,"capital_expense_share":0.18219897,"transfer_revenue_share":0.06237974},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00575658/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00575658"},"seo":{"slug":"nova-hradecna","path":"/cz/municipalities/nova-hradecna/"},"population":{"value":757,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18691036,"expenditure_czk":20993981,"financing_czk":2302945,"balance_czk":-2302945},{"stage":"revised","revenue_czk":23252564.64,"expenditure_czk":27348491.33,"financing_czk":4095926.69,"balance_czk":-4095926.69},{"stage":"actual","revenue_czk":22331659.55,"expenditure_czk":19255561.69,"financing_czk":-3076097.86,"balance_czk":3076097.86}],"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":[["5171",5100000],["5169",2492050],["5011",2250000],["6121",1873431],["5023",1300000],["5154",1240000],["5331",1237000],["5031",750000],["5139",484500],["6122",415500],["5909",407620],["5032",340000],["5137",340000],["5141",300000],["5021",270000],["6322",256204],["5499",256000],["5222",171000],["5166",150000],["5323",150000],["5194",133000],["5156",120000],["5362",106000],["5153",105000],["5168",104075],["5162",81500],["5163",80100],["5365",50000],["5903",50000],["5175",42000],["5132",41000],["5223",35000],["5321",34000],["5179",31000],["5164",30001],["5041",30000],["5167",21000],["5492",20000],["5221",17000],["5019",15000],["5038",12000],["5172",10000],["5901",10000],["5136",9000],["5173",9000],["5161",7000],["5329",4000],["5339",3000],["5131",1000]],"economic_expenditure_total_czk":20993981,"economic_financing":[["8115",2802545],["8124",-2499600],["8117",2000000]],"economic_financing_total_czk":2302945,"economic_revenue":[["1211",7390000],["1121",3750000],["1111",2700000],["2111",1844000],["1511",1000000],["1113",500000],["1345",415000],["1112",225000],["4112",200000],["2324",170000],["2141",104000],["2131",98300],["1386",80000],["2133",71000],["2132",36236],["4111",32000],["1387",30000],["2321",20000],["1341",16000],["1361",7000],["2112",2000],["2310",500]],"economic_revenue_total_czk":18691036,"purpose_expenditure":[["6171",4545000],["3111",3037000],["3639",2178500],["6112",1732000],["3117",1703000],["2310",1615000],["2321",1576000],["3722",708704],["3631",553431],["1070",500000],["3745",486100],["5512",449760],["3399",337500],["6310",320000],["3725",200000],["2295",150000],["3419",120001],["6399",100000],["3326",90000],["3726",80000],["2212",60000],["5213",50000],["4341",35000],["6320",33000],["3314",32815],["6114",32000],["2143",30000],["3349",30000],["3421",27000],["3612",27000],["6409",22120],["3632",22000],["3429",20000],["3319",17000],["3341",15000],["3721",15000],["3723",12000],["5299",10000],["2219",6050],["3613",5000],["4324",5000],["3543",3000],["4350",3000]],"purpose_expenditure_total_czk":20993981},"revised":{"economic_expenditure":[["5171",5880038.15],["5169",2629351],["6121",2550000],["5011",2196000],["5023",1300000],["5331",1296156],["5154",1255250],["5909",1101980],["6122",1015042],["5365",931020],["5031",783000],["5901",654298.22],["5336",618564.01],["5139",591518],["6341",432876.45],["5362",422700],["5137",400691],["5032",340000],["5021",333945],["5141",300000],["6322",256204],["5499",256000],["5178",223431],["5222",176000],["5166",150000],["5323",150000],["5168",144075],["5194",127000],["5156",124751],["5153",105000],["5163",84600],["5162",81500],["5175",55007],["5041",53000],["5321",40642.5],["5223",35000],["5179",33000],["5164",30002],["5019",28818],["5132",24000],["5167",22639],["5492",20000],["5221",17000],["5038",12000],["5903",11758],["5172",10000],["5173",9000],["5364",8134],["5136",8000],["5161",7000],["5176",4500],["5329",4000],["5339",3000],["5131",1000]],"economic_expenditure_total_czk":27348491.33,"economic_financing":[["8115",5105526.69],["8124",-2499600],["8117",1490000]],"economic_financing_total_czk":4095926.69,"economic_revenue":[["1211",7395707.59],["1121",3960514.42],["1111",2700000],["2111",2293150],["1511",1325054.27],["4116",944243.01],["1122",873810],["4122",710000],["1113",523422.89],["2324",457361.11],["1345",415000],["1112",258142.59],["4112",206300],["4222",200000],["2141",156600],["1386",144292.44],["3111",119200],["2131",100800],["3121",100000],["2133",71000],["1387",56551.76],["2321",47000],["2132",40386],["4111",32500],["2119",26171],["2328",21165],["1341",16000],["1344",12800],["1334",11778.3],["2329",9026.3],["2322",8663.06],["1361",7000],["2310",5780],["2112",2000],["1381",1144.9]],"economic_revenue_total_czk":23252564.64,"purpose_expenditure":[["6171",6488261.17],["3111",4032138.41],["3639",2404790],["3117",2085581.6],["6112",1732000],["2310",1660660],["2321",1620000],["6399",1288810],["5512",1071468.15],["6409",723994],["3722",708704],["3745",568393],["3631",553431],["1070",500000],["3399",347500],["6310",323000],["3725",200000],["3326",157218],["2295",150000],["3419",120002],["3726",80000],["2212",64000],["5213",50000],["3421",43055],["3314",37315],["4341",35000],["6320",33000],["6114",32500],["2143",30000],["3349",30000],["3612",27000],["3721",25000],["3632",22000],["3429",20000],["3319",17000],["3341",15000],["3723",12000],["5299",10000],["6402",7620],["2219",6050],["3613",5000],["4324",5000],["3543",3000],["4350",3000]],"purpose_expenditure_total_czk":27348491.33},"actual":{"economic_expenditure":[["5171",2389640.51],["5169",2229674.26],["5011",2114913],["6121",1860943.02],["5331",1296156],["5023",1089611],["6122",958320],["5365",931020],["5154",758907.13],["5031",736839],["5336",618564.01],["5139",450341.33],["6341",432876.45],["5362",388019.13],["5021",307935],["5032",290572],["6322",256204],["5178",223431],["5499",219885],["5137",210909.36],["5141",191546.29],["5222",151000],["5323",147791.6],["5168",141095.86],["5194",116005.51],["5156",101988],["5166",95712],["5153",85714.09],["5162",64925.59],["5163",58024.8],["5041",53000],["5175",52559],["5321",40554.5],["5223",35000],["5179",32467],["5019",25818],["5221",14900],["5492",14000],["5132",12478.25],["5167",10172],["5038",9036],["5364",8134],["5173",4620],["5176",4500],["5161",4192],["5164",4140],["5329",4000],["5339",3000],["5136",2446],["5909",1980]],"economic_expenditure_total_czk":19255561.69,"economic_financing":[["8124",-2499600],["8115",-1866497.86],["8117",1490000],["8901",-200000]],"economic_financing_total_czk":-3076097.86,"economic_revenue":[["1211",7395707.59],["1121",3960514.42],["1111",2689627.3],["2111",2199182.12],["1511",1325054.27],["4116",944243.01],["1122",873810],["1113",523422.89],["2324",438626.06],["1345",401789],["1112",258142.59],["4112",206300],["4222",200000],["1386",144292.44],["2141",140648.07],["3111",119200],["2131",100594],["3121",100000],["1387",56551.76],["2321",47000],["2132",40386],["4111",32500],["2133",29565.47],["2119",25773],["1341",14700],["1344",12800],["1334",11778.3],["4122",10000],["2322",8663.06],["2328",6614],["2310",5480],["1361",3450],["2329",3229.3],["1381",1144.9],["2112",870]],"economic_revenue_total_czk":22331659.55,"purpose_expenditure":[["6171",5166599.59],["3111",2403201.1],["3639",2087397.91],["6112",1454191.11],["3117",1402341.47],["6399",1256950.13],["2321",1013995.09],["5512",894890.54],["3722",691643.66],["3745",553024.91],["2310",439266.72],["3631",406431],["3399",252915.73],["6310",210667.09],["3725",170218.21],["3326",157218],["2295",147791.6],["3419",120002],["2212",54571],["3421",38763.5],["5213",36957],["4341",35000],["3314",32122],["6114",29104],["2143",24350.04],["6409",23723],["3721",22726.74],["3349",21598],["6320",19586],["3632",17432.55],["3319",17000],["3726",16552],["3723",12000],["6402",7620],["2219",6050],["3613",3300],["3543",3000],["4350",3000],["3341",2360]],"purpose_expenditure_total_czk":19255561.69}},"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."}}}}
