{"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:00637530","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637530","name":"Obec Nová Ves","short_name":"Nová Ves","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":583502},"amounts":{"revenue_approved":28696700,"revenue_adjusted":42214000,"revenue_actual":34570634.26,"expense_approved":33022400,"expense_adjusted":52412400,"expense_actual":30656595.63,"tax_revenue":20784534.52,"nontax_revenue":9759125.41,"capital_revenue":3313794,"transfer_revenue":713180.33,"current_expense":25399535.91,"capital_expense":5257059.72,"budget_balance":3914038.63,"cash_current":18420546.14,"cash_previous":14517415.51},"ratios":{"revenue_execution":0.81893766,"expense_execution":0.58491112,"balance_to_revenue":0.11321859,"cash_to_expense":0.60086731,"cash_yoy":0.2688585,"capital_expense_share":0.17148218,"transfer_revenue_share":0.02062966},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637530/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637530"},"seo":{"slug":"nova-ves-00637530","path":"/cz/municipalities/nova-ves-00637530/"},"population":{"value":845,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28696700,"expenditure_czk":33022400,"financing_czk":4325700,"balance_czk":-4325700},{"stage":"revised","revenue_czk":42214000,"expenditure_czk":52412400,"financing_czk":10198400,"balance_czk":-10198400},{"stage":"actual","revenue_czk":34570634.26,"expenditure_czk":30656595.63,"financing_czk":-3914038.63,"balance_czk":3914038.63}],"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",6900000],["5011",4010000],["5169",2688000],["6349",2449500],["6123",2000000],["5154",1620000],["5171",1580000],["5331",1316000],["5023",1300000],["5031",1144000],["5365",1002000],["5021",790000],["5139",705000],["5166",645000],["5329",528900],["5032",522000],["5152",430000],["6119",400000],["5151",315000],["5362",300000],["5138",250000],["5156",240000],["5164",220000],["5163",195000],["5222",171000],["5162",151500],["5153",130000],["5137",115000],["5168",100000],["5194",100000],["5323",84800],["5175",70000],["5041",50000],["5042",50000],["5132",50000],["5141",50000],["5321",42800],["5131",40000],["5167",37000],["5499",36600],["5173",35000],["5019",30000],["5364",24300],["5038",20000],["6122",20000],["5181",10000],["5901",10000],["5903",10000],["6130",10000],["5039",5000],["5133",5000],["5161",5000],["5192",5000],["5136",3000],["5179",1000]],"economic_expenditure_total_czk":33022400,"economic_financing":[["8115",4325700]],"economic_financing_total_czk":4325700,"economic_revenue":[["1211",8520000],["1121",4340000],["2111",3218000],["1111",3200000],["3111",3160000],["1511",1400000],["1122",1000000],["2132",830000],["1345",760000],["1113",550000],["2324",350000],["1112",265000],["2112",240000],["4112",230700],["4222",200000],["2131",170000],["1386",100000],["3122",61000],["1387",50000],["1341",31000],["1361",20000],["2141",1000]],"economic_revenue_total_czk":28696700,"purpose_expenditure":[["3612",6050000],["3412",5602000],["6171",2826600],["2321",2577800],["5512",2361000],["3745",2292800],["6112",1698600],["3119",1346000],["6399",1300000],["3722",1070000],["2219",1010000],["2411",688600],["3113",560000],["3399",520000],["3635",400000],["3723",400000],["2310",335600],["2115",250000],["3631",220000],["4359",215800],["3314",194000],["3639",152000],["3726",150000],["2212",110000],["3721",100000],["6310",100000],["2292",84800],["6320",70000],["3111",66500],["3341",45000],["3421",45000],["1014",40000],["3419",35000],["6402",24300],["1019",15000],["3319",10000],["3330",10000],["5212",10000],["5213",10000],["2349",8000],["3429",8000],["1036",5000],["1037",5000]],"purpose_expenditure_total_czk":33022400},"revised":{"economic_expenditure":[["6121",16566400],["5171",7927700],["5169",4243300],["5011",4123100],["6349",2512800],["6123",1896400],["5154",1605600],["5023",1344600],["5331",1316000],["5031",1210400],["5329",1089600],["5365",1044900],["5021",808700],["5139",722400],["5166",609400],["5032",515100],["5362",450000],["5152",430000],["5151",426200],["5137",389100],["6119",342500],["5163",285200],["5138",245000],["5153",213800],["6122",213700],["5222",181000],["5164",178300],["5156",176000],["5168",151200],["5162",143100],["5909",131400],["5364",129800],["5194",93000],["5323",84800],["5175",81200],["5132",61000],["5041",55700],["5321",55300],["5141",50000],["5131",49800],["5499",42600],["5042",36900],["5167",34800],["5019",30000],["5173",20500],["6130",20000],["5038",16600],["5181",10000],["5901",10000],["5903",10000],["5161",9000],["5039",5000],["5133",4600],["5192",4000],["5136",3500],["5179",1000],["5363",400]],"economic_expenditure_total_czk":52412400,"economic_financing":[["8115",10198400]],"economic_financing_total_czk":10198400,"economic_revenue":[["1211",8520000],["4216",7372900],["2322",4527100],["1121",4340000],["2111",3521000],["1111",3200000],["3111",3165000],["1511",1400000],["1122",1031600],["2132",860000],["1345",760000],["2324",624100],["1113",590000],["4116",498700],["1112",265000],["2112",240000],["4112",230700],["4222",211500],["1386",180000],["2131",170000],["3113",138400],["2321",86900],["1387",70000],["3122",61000],["1334",40900],["4111",32500],["1341",32000],["1361",20000],["2119",18100],["2229",5000],["2141",1600]],"economic_revenue_total_czk":42214000,"purpose_expenditure":[["3612",14383800],["3412",13991400],["2321",3145400],["6171",2906600],["3745",2608700],["5512",2361000],["6112",1798700],["6399",1481600],["3119",1346000],["2219",1110000],["3722",1070000],["2411",688600],["2310",635600],["3113",560000],["3399",525000],["3723",450000],["3635",400000],["2212",360000],["1036",263000],["4359",220800],["3631",220000],["3314",194000],["3111",191500],["2115",180600],["3639",172000],["6320",170000],["3726",150000],["3421",145000],["6402",129800],["3721",100000],["6310",100000],["2292",84800],["3341",75000],["1014",50000],["3419",35000],["6114",32500],["1019",15000],["3319",10000],["3330",10000],["5212",10000],["5213",10000],["2349",8000],["3429",8000],["1037",5000]],"purpose_expenditure_total_czk":52412400},"actual":{"economic_expenditure":[["5171",5163481.17],["5011",4049158],["5169",3538395.67],["6349",2188045.96],["6123",1842845],["5023",1344535],["5331",1316000],["5154",1231831],["5031",1202233],["5329",1061907.73],["5365",1043233],["6121",779666.86],["5021",647662],["5139",584133.08],["5166",577272.22],["5032",488784],["5151",340221],["5152",320004],["5362",300329],["6119",289698],["5137",222616.54],["5163",206503],["5138",175868.07],["5222",161000],["6122",156803.9],["5153",146017.4],["5168",137726.12],["5909",131381.85],["5156",130208.8],["5364",121746.85],["5162",99039.64],["5164",89108.52],["5323",84800],["5194",78180.44],["5175",64696.76],["5321",55203],["5132",49281.7],["5131",44742.8],["5042",36808],["5499",34800],["5167",27800],["5041",25652.28],["5173",18678],["5038",16502],["5019",14688],["5161",8683],["5039",3114],["5136",2312],["5133",2030.27],["5179",843],["5363",324]],"economic_expenditure_total_czk":30656595.63,"economic_financing":[["8115",-3903130.63],["8901",-10908]],"economic_financing_total_czk":-3914038.63,"economic_revenue":[["1211",8443504.39],["2322",4527012],["1121",4520516.12],["2111",3245225.91],["3111",3165000],["1111",3142584.95],["1511",1678107.31],["1122",1031520],["2132",881831],["1345",755007],["1113",597529.42],["2324",548010.59],["1112",294662.56],["4216",250000],["2112",242447.9],["4112",230700],["2131",202953.5],["4222",199980.33],["1386",164700.85],["3113",138386],["2321",86840],["1387",64549.31],["1334",40854.3],["4111",32500],["1341",31574],["1361",18110],["2119",18050],["3122",10408],["2229",5000],["2141",1754.13],["1381",1314.31],["2143",0.38]],"economic_revenue_total_czk":34570634.26,"purpose_expenditure":[["3412",9453123.98],["2321",2856741.2],["6171",2660774.32],["5512",2202560.57],["3745",2163198.92],["6112",1797701.86],["3612",1594756.4],["6399",1331849],["3119",1328100],["3722",697026.33],["2411",632817.85],["3723",403663.8],["3399",369911.9],["3635",347173],["2212",318332.85],["2310",310893.49],["1036",247966.51],["2219",240326],["4359",220703],["2115",180492.22],["3314",159139.75],["3111",148238.46],["6320",127672],["6402",121746.85],["3639",120629],["3631",116275.76],["2292",84800],["3726",84216],["3721",81008.95],["3341",67425.28],["3421",31354.5],["6310",29534],["6114",28382.94],["1014",25268.43],["1019",15000],["3419",15000],["3330",10000],["3319",8400],["2349",8000],["3429",8000],["1037",5000],["3113",3390.51]],"purpose_expenditure_total_czk":30656595.63}},"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."}}}}
