{"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:00234168","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234168","name":"Obec Brandýsek","short_name":"Brandýsek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532118},"amounts":{"revenue_approved":63323475,"revenue_adjusted":66654253.54,"revenue_actual":70916270.11,"expense_approved":109273259,"expense_adjusted":112604037.54,"expense_actual":79635523.94,"tax_revenue":53702927.05,"nontax_revenue":13143453.52,"capital_revenue":0,"transfer_revenue":4069889.54,"current_expense":68394546.51,"capital_expense":11240977.43,"budget_balance":-8719253.83,"cash_current":69337389.83,"cash_previous":78056643.66},"ratios":{"revenue_execution":1.06394215,"expense_execution":0.7072173,"balance_to_revenue":-0.12295139,"cash_to_expense":0.87068417,"cash_yoy":-0.11170419,"capital_expense_share":0.14115531,"transfer_revenue_share":0.05739007},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234168/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234168"},"seo":{"slug":"brandysek","path":"/cz/municipalities/brandysek/"},"population":{"value":2311,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":63323475,"expenditure_czk":109273259,"financing_czk":45949784,"balance_czk":-45949784},{"stage":"revised","revenue_czk":66654253.54,"expenditure_czk":112604037.54,"financing_czk":45949784,"balance_czk":-45949784},{"stage":"actual","revenue_czk":70916270.11,"expenditure_czk":79635523.94,"financing_czk":8719253.83,"balance_czk":-8719253.83}],"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",32870000],["6121",19122000],["5169",9030000],["5011",7650000],["5331",6212000],["5901",4000000],["6122",4000000],["6901",4000000],["5154",2743000],["5139",2563859],["5152",2465000],["5023",2350000],["5031",2297600],["6123",1350000],["5137",1200000],["5021",1012000],["6129",1000000],["5032",960300],["5166",800000],["5222",590000],["5168",300000],["6119",300000],["5151",259000],["5493",250000],["5156",221000],["5136",210000],["5162",200000],["5323",200000],["5178",170000],["5172",155000],["5167",125000],["6125",120000],["5153",80000],["5163",80000],["5138",50000],["5155",50000],["5179",50000],["5161",41000],["5038",40000],["5132",40000],["5164",40000],["5221",30000],["5321",25000],["5903",10000],["5175",8500],["5131",2000],["5173",1000]],"economic_expenditure_total_czk":109273259,"economic_financing":[["8115",45949784]],"economic_financing_total_czk":45949784,"economic_revenue":[["1211",23558358],["1121",11998181],["1111",8689201],["2111",7370000],["1345",1700000],["1113",1517371],["1511",1428853],["4112",1078500],["2141",1000000],["2132",870000],["2324",850000],["4216",842000],["4121",800000],["1112",719578],["1386",396289],["1387",198144],["1341",120000],["1361",70000],["4111",64000],["1343",35000],["2139",8000],["2112",5000],["2131",5000]],"economic_revenue_total_czk":63323475,"purpose_expenditure":[["2212",28860000],["6171",24813000],["3113",8712000],["2321",6860000],["3745",4465000],["3723",4040000],["3639",4000000],["3631",3800000],["6112",3310000],["2219",3000000],["5512",2305859],["3511",2245000],["3722",2100000],["3612",2010000],["3429",1500000],["3632",1322000],["2221",1000000],["3314",875000],["3412",844000],["3313",843000],["3419",500000],["3392",460000],["3749",270000],["2223",200000],["2292",200000],["4379",157000],["3349",150000],["3727",150000],["3721",100000],["1014",90000],["6114",69400],["3319",12000],["5213",10000]],"purpose_expenditure_total_czk":109273259},"revised":{"economic_expenditure":[["5171",28584500],["6121",24385729],["5169",9139903],["5011",7888000],["5331",6617000],["6122",5263949],["6901",4539374],["5154",2743000],["5023",2350000],["5152",2242052],["5031",2200634],["5139",2133709],["5365",1846320],["5336",1435135.54],["6123",1350000],["5137",1316114],["6129",1120000],["5021",1035800],["5032",959305],["5166",835000],["6119",720000],["5222",605000],["5168",279500],["6111",270000],["5151",267332],["5162",265000],["5493",250000],["5156",221000],["5136",210000],["5323",200000],["5178",170000],["5172",163000],["5167",125000],["6351",122948],["6125",120000],["5153",80000],["5163",80000],["5192",56681],["5138",50000],["5155",50000],["5179",50000],["5161",42300],["5038",40000],["5164",40000],["5132",37961],["5221",30000],["5321",25000],["5364",14000],["5903",10000],["5175",8500],["5366",7790.2],["5363",4500],["5131",2000],["5173",1000],["5901",0.8]],"economic_expenditure_total_czk":112604037.54,"economic_financing":[["8115",45949784]],"economic_financing_total_czk":45949784,"economic_revenue":[["1211",23558358],["1121",11998181],["1111",8689201],["2111",7419323],["1122",1846320],["1345",1700000],["1113",1517371],["4116",1435135.54],["1511",1428853],["4112",1078500],["2141",1000000],["2132",870000],["2324",850000],["4216",842000],["4121",800000],["1112",719578],["1386",396289],["1387",198144],["1341",120000],["1361",70000],["4111",64000],["1343",35000],["2139",8000],["2112",5000],["2131",5000]],"economic_revenue_total_czk":66654253.54,"purpose_expenditure":[["6171",23879875.8],["2212",23108100],["3113",11973308.54],["2321",8050000],["3745",6095000],["2219",4000000],["3639",4000000],["3631",3950000],["3632",3900000],["3723",3303178],["6112",3296000],["5512",2377442],["3722",2163711],["3612",2015000],["3511",1746642],["3412",1634000],["3429",1500000],["3314",1135662],["2221",1000000],["3313",844690],["3419",515000],["3392",470000],["3749",370000],["2223",247678],["4379",214740],["2292",200000],["3349",150000],["3727",150000],["3721",100000],["1014",90000],["6114",80220],["6402",21790.2],["3319",12000],["5213",10000]],"purpose_expenditure_total_czk":112604037.54},"actual":{"economic_expenditure":[["5171",26634251.89],["5169",7924322.68],["6121",7847756.92],["5011",7734098],["5331",6483282.04],["5154",2312329.76],["5023",2202504],["5031",2188728],["5152",2140935.28],["5365",1846320],["6122",1786673.61],["5139",1455979.85],["5336",1435135.54],["5032",938753],["5137",879326.12],["5021",860458],["5166",793013.95],["6119",715308],["5222",586000],["6129",502596.9],["6111",265694],["5162",256867.09],["5151",233765],["5323",186466],["5136",176579.2],["5172",160265.3],["5168",160172.4],["5156",154434.06],["5178",131393.9],["6351",122948],["5362",-119358],["5167",110781.8],["5493",110013.77],["5153",68091.18],["5192",56680.5],["5163",54877.64],["5155",49940],["5164",39446],["5038",32903],["5161",26694],["5179",21270.72],["5321",16000],["5132",13839.04],["5138",9559],["5221",7812],["5366",7790.2],["5175",6587.6],["5363",4500],["5131",1737]],"economic_expenditure_total_czk":79635523.94,"economic_financing":[["8115",8719253.83]],"economic_financing_total_czk":8719253.83,"economic_revenue":[["1211",23798324.07],["1121",12756490.3],["1111",8757683.77],["2111",7534957.85],["2324",2227637.35],["2141",2100919.26],["1122",1846320],["1345",1737630],["1113",1684847.13],["4116",1524535.54],["1511",1424389.23],["4112",1078500],["2132",1001441.1],["4121",929900],["1112",831242],["1386",464688.28],["4222",400000],["1387",182133.73],["2321",168751.5],["1341",113442],["4216",90890],["1361",73806],["4111",46064],["2211",45000],["1343",22147],["2322",20200],["2112",17928.46],["2139",15400],["2131",6536],["1334",6178.2],["2133",4415],["1381",3605.34],["2212",267]],"economic_revenue_total_czk":70916270.11,"purpose_expenditure":[["2212",22674982.2],["6171",13395846.85],["3113",11291862.15],["3745",5505928.11],["2321",4779088.75],["3632",3727536.17],["6112",3082368],["3723",2957934.39],["3631",1788310.78],["3722",1753660.41],["3412",1475511.41],["3314",1062990.59],["3612",872142.17],["5512",824114.21],["2219",763602.03],["3313",595440.13],["3511",589111.78],["3429",532559.2],["3419",502000],["3392",356494.3],["3749",334262.5],["4379",200225],["2292",186466],["6399",-119358],["3349",116033.52],["3727",108900],["1014",88295.5],["3721",64295.77],["6114",58452],["2223",47677.82],["3319",11000],["6402",7790.2]],"purpose_expenditure_total_czk":79635523.94}},"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."}}}}
