{"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:00240079","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240079","name":"Město Brandýs nad Labem-Stará Boleslav","short_name":"Brandýs nad Labem-Stará Boleslav","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538094},"amounts":{"revenue_approved":660771079,"revenue_adjusted":803558183.79,"revenue_actual":817184824.11,"expense_approved":840771079,"expense_adjusted":1100153462.79,"expense_actual":880546552.46,"tax_revenue":541221054.11,"nontax_revenue":135233437.18,"capital_revenue":3914174.48,"transfer_revenue":136816158.34,"current_expense":533525107.96,"capital_expense":347021444.5,"budget_balance":-63361728.35,"cash_current":486684881.09,"cash_previous":551636911.75},"ratios":{"revenue_execution":1.01695788,"expense_execution":0.8003852,"balance_to_revenue":-0.07753659,"cash_to_expense":0.55270772,"cash_yoy":-0.11774417,"capital_expense_share":0.39409778,"transfer_revenue_share":0.16742376},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240079/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240079"},"seo":{"slug":"brandys-nad-labem-stara-boleslav","path":"/cz/municipalities/brandys-nad-labem-stara-boleslav/"},"population":{"value":20563,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":660771079,"expenditure_czk":840771079,"financing_czk":180000000,"balance_czk":-180000000},{"stage":"revised","revenue_czk":803558183.79,"expenditure_czk":1100153462.79,"financing_czk":296595279,"balance_czk":-296595279},{"stage":"actual","revenue_czk":817184824.11,"expenditure_czk":880546552.46,"financing_czk":63361728.35,"balance_czk":-63361728.35}],"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",303141600],["5169",119680000],["5011",114973000],["5331",70758000],["5171",62432000],["5031",29175000],["6122",23200000],["5154",12422304],["6123",12000000],["5032",10923000],["5222",7900000],["5901",7529975],["5023",5630000],["5164",5571200],["5199",5500000],["5168",5153000],["6322",5000000],["5229",4100000],["5152",3927500],["5163",3670000],["5139",3506200],["5021",3165000],["5161",3103000],["5166",3025000],["5137",2725000],["5162",1626000],["5167",1374000],["6119",1290000],["6125",1250000],["5156",1180000],["5223",800000],["5151",726500],["5153",725000],["5134",590000],["5195",400000],["5138",350000],["5038",300000],["6111",296800],["5175",279000],["5192",270000],["5178",250000],["5362",233000],["5173",171000],["6127",130000],["5136",108000],["5172",90000],["5041",40000],["5133",36000],["5903",20000],["5194",10000],["5492",10000],["5132",5000]],"economic_expenditure_total_czk":840771079,"economic_financing":[["8123",200000000],["8124",-20000000]],"economic_financing_total_czk":180000000,"economic_revenue":[["1211",195000000],["1121",99000000],["1111",71000000],["4112",65000000],["1511",35000000],["2139",30400000],["1361",28501000],["2329",25001000],["1345",20000000],["1387",17000000],["1113",16000000],["2212",15643000],["2111",10663000],["2412",4849379],["2141",4500000],["4121",4400000],["1112",4000000],["1386",3000000],["2132",2913700],["3111",1900000],["2131",1770000],["2324",1010000],["2119",1000000],["1353",950000],["1341",850000],["1342",400000],["2112",400000],["1343",250000],["2343",150000],["1335",120000],["2133",100000]],"economic_revenue_total_czk":660771079,"purpose_expenditure":[["2321",237400000],["6171",177126300],["3113",81419600],["2219",38328500],["3722",34686500],["2212",25296600],["3631",24080000],["2310",22248000],["3745",19062500],["5311",17738000],["3111",17728200],["3723",16630000],["5512",16620000],["4356",11770000],["3419",9700000],["3319",9510000],["3639",9236700],["3314",8489000],["3322",7650000],["6409",7529975],["6112",7420000],["5273",7415000],["3613",6808304],["2292",5500000],["6320",3210000],["3429",3150000],["3421",2925000],["3635",2260000],["3231",1851000],["4319",1700000],["3349",1605200],["4349",1363500],["3632",1093200],["2223",300000],["6310",300000],["2411",270000],["4399",250000],["3541",218000],["3612",210000],["3713",200000],["3792",110000],["6118",100000],["4351",51000],["3749",50000],["1037",30000],["2299",30000],["4339",30000],["3733",20000],["5213",20000],["1039",10000],["3728",10000],["3741",10000],["4341",1000]],"purpose_expenditure_total_czk":840771079},"revised":{"economic_expenditure":[["6121",480983328.73],["5169",126730902.43],["5011",123713380.21],["5171",71912367],["5331",70758000],["5031",33077816],["5336",23349924.82],["6122",21012761.69],["5365",13839210],["5154",13654966.15],["5032",12270513],["5362",9149000],["5137",8253214],["5222",7922700],["5168",5856972],["5023",5630000],["5199",5500000],["6322",5000000],["5021",4991880.57],["5166",4775344],["5152",4732525.09],["5901",4511751.27],["5139",4452824.55],["5164",4438384],["5229",4100000],["5163",3725600],["6123",2972086.11],["5161",2844770.32],["5141",2500000],["5902",2081000],["5162",1703248.2],["5167",1531358],["6125",1250000],["5156",1202717.95],["5223",1195765],["5151",1141249.17],["5153",956156],["5175",722205.22],["6119",704900],["6111",616800],["5134",541530.46],["5038",515120],["5178",496114],["5138",490200],["5195",440000],["5192",435410],["5172",405000],["6130",336000],["5173",272261.85],["6127",130000],["5191",80000],["5136",72647],["5041",64400],["5321",30000],["5133",24908],["5194",21000],["5903",20000],["5492",10000],["5132",2500],["5499",750]],"economic_expenditure_total_czk":1100153462.79,"economic_financing":[["8123",210000000],["8115",197723455],["8124",-111128176]],"economic_financing_total_czk":296595279,"economic_revenue":[["1211",204000000],["1121",99000000],["1111",71000000],["4112",67992000],["2329",38591481.13],["1511",35000000],["2139",33400000],["4216",32844913.73],["4116",29292548.78],["1361",28501000],["1345",20000000],["1387",17000000],["1113",16000000],["4213",16000000],["2212",15643000],["4122",15069882.79],["1122",13839210],["2111",10686500],["2322",4674140],["2141",4500000],["4121",4400000],["1112",4000000],["2412",3637034],["1386",3000000],["2132",2913700],["4113",2250665.28],["3111",1900000],["2131",1770000],["2324",1010000],["2119",1000000],["1353",950000],["1341",850000],["4111",539956.08],["2321",490600],["1342",400000],["2112",400000],["2229",291552],["1343",250000],["2343",150000],["1335",120000],["2133",100000],["4222",100000]],"economic_revenue_total_czk":803558183.79,"purpose_expenditure":[["2321",264757841],["6171",173038642.33],["3113",118401091.59],["2219",83915113.73],["2212",57046600],["2310",40438000],["3722",35486500],["3613",27451304],["4356",26451200],["3631",26086394],["6399",22839210],["5311",22296534],["3111",20897782.78],["3745",19362500],["3639",19089200],["4339",18281200],["3723",17412000],["3319",11449391],["3419",9700000],["3322",9208741],["3314",8581000],["3632",8308610],["5512",7669015],["5273",7423122],["6112",7420000],["2292",5500000],["3429",4765720],["6409",4511751.27],["3421",3664131.35],["6320",3375410],["3231",2755260.9],["3635",2210324],["3349",1992700],["4349",1811944.76],["4319",1700000],["2411",1373272],["3612",741000],["6114",539956.08],["6310",420000],["2223",300000],["3114",290000],["4399",250000],["3541",218000],["3713",200000],["3792",110000],["3733",101000],["6118",100000],["4351",51000],["3749",50000],["1037",30000],["2299",30000],["5213",20000],["1039",10000],["3728",10000],["3741",10000],["4341",1000]],"purpose_expenditure_total_czk":1100153462.79},"actual":{"economic_expenditure":[["6121",322631389.28],["5011",119619138],["5169",115688213.85],["5331",70758000],["5171",50224898],["5031",31860614],["5336",23349924.82],["6122",18258853.42],["5365",13839210],["5032",12200070],["5154",10444923.55],["5362",8521788.34],["5222",7868940.51],["5137",7720600.42],["5168",5360057.76],["5023",5131926],["5199",4449586],["5021",4390326],["5139",3924481.7],["5164",3886278.75],["5163",3691521.06],["5229",3675000],["5152",3609246.06],["5166",3091500.91],["6123",2775769.11],["5499",2573070],["5141",2484043.68],["5161",2081172.58],["5902",2080784],["6322",2000000],["5162",1514679.49],["5167",1436148.61],["5156",1094048.04],["5223",943000],["5151",890841.54],["6125",848061.17],["5175",808769.3],["5153",807349.61],["5134",530378.36],["5038",515120],["5178",496050.64],["5195",439794],["5138",395025.93],["5192",347819.6],["6130",264631],["5173",245415],["6111",242740.52],["5909",174196],["5179",91670],["5191",69325.42],["5136",48963.28],["5172",43616.27],["5041",41766.88],["5321",24000],["5133",23947],["5194",12006],["5364",4495],["5019",688],["5132",678]],"economic_expenditure_total_czk":880546552.46,"economic_financing":[["8124",-109628175.75],["8123",102982909.58],["8115",69445040.26],["8901",561954.26]],"economic_financing_total_czk":63361728.35,"economic_revenue":[["1211",210791975.37],["1121",112923110.34],["1111",82016890.9],["4112",67992000],["2139",40117576.88],["2329",39623222.13],["1511",38098812.41],["1361",30500707.63],["4116",29292548.78],["4216",17344913.73],["1345",17326913.57],["2111",15572987.55],["2212",15495233.77],["4122",15069882.79],["1113",14920406.82],["1122",13839210],["2141",7822415.1],["1112",7359501.89],["1387",5502510.21],["2322",4646929],["4121",4209000],["1386",4091040.8],["2412",3232919.2],["3111",2778467],["2132",2718857.45],["4113",2250665.28],["2131",2062879.8],["2324",1395996.64],["1353",1250200],["3113",1030250],["1341",888758],["2112",649355],["4111",539956.08],["1342",500926],["2321",491100],["1385",443637.31],["2119",385838.56],["2229",371458],["1343",365344.6],["1334",280007.47],["2343",272742.1],["2133",209247],["2310",147000],["3112",105457.48],["4222",100000],["1335",82381.72],["1381",32366.75],["2328",17679],["4213",17191.68],["1383",6352.32]],"economic_revenue_total_czk":817184824.11,"purpose_expenditure":[["2321",188340049.68],["6171",158932765.96],["3113",115559398.66],["2212",37267678.13],["2219",35694916.4],["3722",35037870.32],["4356",26451200],["3631",22762093.98],["6399",22293719.34],["5311",22159140.55],["2310",21889673.26],["3613",20404248.93],["4339",20101146.35],["3111",19740842.34],["3745",18533811.51],["3723",15624291.64],["3639",12547371.17],["3319",10320983.63],["3314",8581000],["3322",8507903.47],["5512",7535857.47],["3419",6700000],["6112",6685667],["5273",5984195.73],["3429",4570793.18],["2292",4449586],["3421",3615131.35],["6320",3354336],["6409",3112221.01],["3231",2755260.9],["3349",1853643.73],["4319",1700000],["3632",1652195.01],["4349",1436714.88],["3635",1247292.9],["2411",1232998.34],["6114",540643.95],["6310",401728.06],["3114",258390],["3541",208561],["4399",182409.6],["3792",95979],["3733",80889.71],["2223",56265.28],["4351",46560],["3612",22400.04],["2299",6232],["1037",5000],["6402",4495],["4341",1000]],"purpose_expenditure_total_czk":880546552.46}},"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."}}}}
