{"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:00852759","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00852759","name":"Obec Nová Pláň","short_name":"Nová Pláň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":546950},"amounts":{"revenue_approved":3077437.02,"revenue_adjusted":2935194.94,"revenue_actual":2934414.94,"expense_approved":2830107,"expense_adjusted":2492287.05,"expense_actual":2492286.95,"tax_revenue":1634914.39,"nontax_revenue":576440.66,"capital_revenue":0,"transfer_revenue":723059.89,"current_expense":2178261.03,"capital_expense":314025.92,"budget_balance":442127.99,"cash_current":4459060.33,"cash_previous":3988719.38},"ratios":{"revenue_execution":0.99973426,"expense_execution":0.99999996,"balance_to_revenue":0.15066989,"cash_to_expense":1.78914403,"cash_yoy":0.11791778,"capital_expense_share":0.1259991,"transfer_revenue_share":0.24640683},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00852759/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00852759"},"seo":{"slug":"nova-plan","path":"/cz/municipalities/nova-plan/"},"population":{"value":61,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3077437.02,"expenditure_czk":2830107,"financing_czk":-247330.02,"balance_czk":247330.02},{"stage":"revised","revenue_czk":2935194.94,"expenditure_czk":2492287.05,"financing_czk":-442907.89,"balance_czk":442907.89},{"stage":"actual","revenue_czk":2934414.94,"expenditure_czk":2492286.95,"financing_czk":-442127.99,"balance_czk":442127.99}],"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":[["5169",795000],["6121",550000],["5154",320000],["5021",272500],["5023",185000],["5171",150000],["5164",70575],["5139",70000],["5362",51000],["5031",50000],["5137",40000],["5032",36000],["5168",36000],["5011",30000],["5364",28654],["5321",23600],["5151",20000],["5156",18000],["5175",16540],["5229",14000],["5329",11500],["5163",8738],["5162",8000],["5167",7200],["5194",6000],["5222",5000],["5173",2800],["5161",1200],["5179",1000],["5038",800],["5131",500],["5132",500]],"economic_expenditure_total_czk":2830107,"economic_financing":[["8115",-247330.02]],"economic_financing_total_czk":-247330.02,"economic_revenue":[["1211",688000],["4213",627072.52],["1121",342000],["2111",322400],["1111",282000],["2141",190000],["1511",145000],["2321",100000],["1122",80000],["4112",71800],["1345",63600],["1113",57000],["4111",31500],["1342",20000],["1112",18000],["1361",8000],["1386",8000],["2212",7000],["2131",6364.5],["1387",4000],["1381",3500],["1341",2000],["2310",200]],"economic_revenue_total_czk":3077437.02,"purpose_expenditure":[["6171",1156940],["2322",312000],["3399",272000],["6112",202000],["3745",165500],["3723",160000],["3631",125000],["3722",120000],["2310",61000],["6399",50000],["2212",48000],["6402",28654],["2419",20000],["5519",20000],["6114",18275],["3721",15000],["3412",10000],["2143",8000],["6320",6738],["4357",6000],["2221",5000],["3419",5000],["3545",5000],["5522",5000],["4352",2000],["6310",2000],["3639",1000]],"purpose_expenditure_total_czk":2830107},"revised":{"economic_expenditure":[["5169",751867.96],["5154",303291.62],["5021",272981],["6121",268475.92],["5023",175339],["5171",96068.42],["5139",71019.44],["5164",70575],["5168",66043.5],["5362",57859],["5031",52526],["6130",45550],["5032",34784],["5321",33300],["5011",31890],["5364",28654],["5163",23713.6],["5151",15516],["5137",15476.64],["5156",13491.65],["5229",13448],["5329",13080],["5162",12903.3],["5175",6727],["5194",6206],["5167",3640],["5172",3345],["5173",1859],["5038",883],["5179",553],["5019",530],["5131",375],["5039",179],["5161",136]],"economic_expenditure_total_czk":2492287.05,"economic_financing":[["8118",-585920.96],["8117",390343.09],["8115",-247330.02]],"economic_financing_total_czk":-442907.89,"economic_revenue":[["1211",625198],["4213",568759.89],["2111",335840],["1121",331282.41],["1111",264480.48],["1511",176566.5],["2321",146700],["4112",71800],["1345",61584],["1122",57540],["4122",50000],["1113",44088.69],["2141",38871.04],["2324",36632.12],["4111",32500],["1342",23110],["1112",21654.82],["2131",18397.5],["1386",12042.41],["1361",10000],["1387",4734.64],["1341",1784],["1335",1463.2],["1381",119.65],["1382",45.59]],"economic_revenue_total_czk":2935194.94,"purpose_expenditure":[["6171",848600.59],["3399",258984.45],["2322",236559.24],["6112",191062],["3631",157534.3],["3723",123783.95],["3745",115429.35],["2219",106385.68],["3639",72057.92],["3722",68402.16],["6399",57540],["2117",47533.04],["2310",43045],["6402",28654],["6320",21673],["5519",20000],["2419",19292.81],["6114",18708],["2229",12741.47],["2212",10925.82],["3419",7400],["4357",6000],["3545",5000],["3412",4356],["2221",3000],["3721",2668.67],["6310",2040.6],["4352",2000],["2143",909]],"purpose_expenditure_total_czk":2492287.05},"actual":{"economic_expenditure":[["5169",751867.96],["5154",303291.62],["5021",272981],["6121",268475.92],["5023",175339],["5171",96068.32],["5139",71019.44],["5164",70575],["5168",66043.5],["5362",57859],["5031",52526],["6130",45550],["5032",34784],["5321",33300],["5011",31890],["5364",28654],["5163",23713.6],["5151",15516],["5137",15476.64],["5156",13491.65],["5229",13448],["5329",13080],["5162",12903.3],["5175",6727],["5194",6206],["5167",3640],["5172",3345],["5173",1859],["5038",883],["5179",553],["5019",530],["5131",375],["5039",179],["5161",136]],"economic_expenditure_total_czk":2492286.95,"economic_financing":[["8118",-3500000],["8117",2719646.03],["8115",338225.98]],"economic_financing_total_czk":-442127.99,"economic_revenue":[["1211",625198],["4213",568759.89],["2111",335840],["1121",331282.41],["1111",264480.48],["1511",176566.5],["2321",146700],["4112",71800],["1345",60834],["1122",57540],["4122",50000],["1113",44088.69],["2141",38871.04],["2324",36632.12],["4111",32500],["1342",23110],["1112",21654.82],["2131",18397.5],["1386",12042.41],["1361",9970],["1387",4734.64],["1341",1784],["1335",1463.2],["1381",119.65],["1382",45.59]],"economic_revenue_total_czk":2934414.94,"purpose_expenditure":[["6171",848600.59],["3399",258984.45],["2322",236559.24],["6112",191062],["3631",157534.3],["3723",123783.95],["3745",115429.25],["2219",106385.68],["3639",72057.92],["3722",68402.16],["6399",57540],["2117",47533.04],["2310",43045],["6402",28654],["6320",21673],["5519",20000],["2419",19292.81],["6114",18708],["2229",12741.47],["2212",10925.82],["3419",7400],["4357",6000],["3545",5000],["3412",4356],["2221",3000],["3721",2668.67],["6310",2040.6],["4352",2000],["2143",909]],"purpose_expenditure_total_czk":2492286.95}},"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."}}}}
