{"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:00242004","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00242004","name":"Město Březnice","short_name":"Březnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":540013},"amounts":{"revenue_approved":164669200,"revenue_adjusted":181188254.13,"revenue_actual":170183440.94,"expense_approved":165738200,"expense_adjusted":195085890.13,"expense_actual":160324417.38,"tax_revenue":107300892.21,"nontax_revenue":35844384.6,"capital_revenue":11447140,"transfer_revenue":15591024.13,"current_expense":134147814.66,"capital_expense":26176602.72,"budget_balance":9859023.56,"cash_current":30959033.79,"cash_previous":12509890.76},"ratios":{"revenue_execution":0.9392631,"expense_execution":0.82181452,"balance_to_revenue":0.05793174,"cash_to_expense":0.19310243,"cash_yoy":1.47476452,"capital_expense_share":0.16327271,"transfer_revenue_share":0.09161305},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00242004/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00242004"},"seo":{"slug":"breznice","path":"/cz/municipalities/breznice/"},"population":{"value":3563,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":164669200,"expenditure_czk":165738200,"financing_czk":1069000,"balance_czk":-1069000},{"stage":"revised","revenue_czk":181188254.13,"expenditure_czk":195085890.13,"financing_czk":13897636,"balance_czk":-13897636},{"stage":"actual","revenue_czk":170183440.94,"expenditure_czk":160324417.38,"financing_czk":-9859023.56,"balance_czk":9859023.56}],"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":[["5011",31754400],["6121",21494000],["5171",17058000],["5331",12758000],["5169",12098500],["5365",12000000],["5152",11493000],["5031",8228600],["5139",5859200],["5362",3534200],["5154",3200000],["5032",3010800],["5137",2895000],["5151",2200000],["5023",2180000],["5222",2040000],["5499",1900000],["5168",1130000],["6122",1030000],["5021",950000],["6123",850000],["5156",830000],["5163",825000],["5166",800000],["5138",680000],["5164",473000],["6111",450000],["6130",450000],["5153",350000],["5162",350000],["5179",344000],["5192",283000],["5178",252000],["5136",231000],["5167",191000],["5329",180000],["5041",153000],["5194",150000],["5660",150000],["5132",145000],["5038",120000],["5161",120000],["5172",111000],["5175",100000],["5492",100000],["5134",85000],["5141",30000],["5131",23000],["5173",22500],["5195",20000],["5229",15000],["5811",15000],["5019",10000],["5321",6000],["5133",5000],["5903",5000]],"economic_expenditure_total_czk":165738200,"economic_financing":[["8115",7300000],["8124",-6231000]],"economic_financing_total_czk":1069000,"economic_revenue":[["1211",34400000],["1121",16900000],["2132",16610000],["2111",15045000],["3111",15000000],["1111",12300000],["1122",12000000],["1511",11650000],["1333",7500000],["4216",6650000],["1113",2950000],["4112",2894200],["4122",2650000],["1345",2350000],["2112",1225000],["2324",960000],["1112",730000],["2131",500000],["4116",500000],["1361",450000],["1343",320000],["1386",300000],["1342",200000],["1387",140000],["4121",100000],["1341",90000],["2212",80000],["2460",62000],["2310",50000],["2119",30000],["1334",20000],["1381",6000],["2139",5000],["2141",2000]],"economic_revenue_total_czk":164669200,"purpose_expenditure":[["6171",26785000],["3612",25380600],["6399",15500000],["3613",15077000],["3639",14744300],["3113",9350000],["4351",5458800],["3392",4931200],["2219",4030000],["5311",4013000],["6112",3355000],["2321",3046500],["3722",2550000],["2212",2480000],["3723",2450000],["2310",2304000],["3631",2235000],["3314",2019900],["3111",1948000],["3315",1939500],["2143",1590500],["3636",1540000],["3412",1230000],["3399",1148000],["3231",1100000],["3745",1022000],["3419",1000000],["3699",1000000],["3429",900000],["5512",815000],["3511",702000],["6320",700000],["3313",665000],["1032",500000],["2221",430000],["3349",337500],["5399",330000],["6310",260000],["3900",120000],["3729",105000],["3635",100000],["3726",75000],["3330",66200],["2229",56000],["3725",55000],["2333",50000],["3721",45000],["3632",41200],["3421",30000],["3319",22000],["3326",20000],["3728",20000],["5212",20000],["5269",20000],["4379",7000],["4357",6000],["2341",5000],["5213",5000],["4356",2000]],"purpose_expenditure_total_czk":165738200},"revised":{"economic_expenditure":[["5011",31623344],["6121",31503855.65],["5171",22554400],["5169",15304023.79],["5365",12000000],["5331",11958000],["5152",10785000],["5031",8579122],["5139",6938030.09],["5137",4286487.74],["5154",3893000],["5032",3137965],["5362",2872698],["5499",2505350],["5336",2416533.15],["5023",2330000],["5151",2311000],["5222",1912000],["5021",1757785],["5168",1502807.62],["6122",1249500],["5909",1200000],["5138",1183400],["5163",970500],["5156",889000],["6123",850000],["5166",800000],["6351",800000],["6111",700000],["5153",645000],["5164",589088.94],["5223",500000],["6130",450000],["5162",352000],["5179",344000],["5192",299000],["5178",252000],["5136",237650],["5194",233000],["5167",214500],["6322",200000],["5024",186500],["5132",182000],["5329",180000],["5364",155429.5],["5660",150000],["5161",140574],["5141",135000],["5038",120000],["5175",115972.65],["5172",111000],["5134",85000],["5492",80000],["5041",64000],["5173",32295],["5904",30336],["5212",30000],["5131",23000],["5229",23000],["5195",20000],["5199",20000],["5221",20000],["5019",19742],["5811",15000],["5133",6000],["5321",6000],["5903",5000]],"economic_expenditure_total_czk":195085890.13,"economic_financing":[["8123",15000000],["8124",-6231000],["8115",5128636]],"economic_financing_total_czk":13897636,"economic_revenue":[["1211",36905000],["1121",19780000],["2132",18884700],["2111",15979000],["3111",15000000],["1111",13886000],["1122",12000000],["1511",11650000],["1333",7500000],["4216",6214953.27],["4116",3479272.43],["4112",3040500],["1113",2950000],["4122",2676880.95],["1345",2350000],["2112",2180000],["1112",1290000],["2324",1070600],["2131",900000],["1386",800000],["1361",591000],["1343",330000],["1387",290000],["2322",218416],["1342",201000],["4111",153133.48],["4121",150000],["2321",135000],["2310",115000],["1341",90000],["2119",90000],["2212",80000],["2460",70000],["4113",63998],["1335",35500],["1334",20000],["1381",6000],["2329",5300],["2139",5000],["2141",2000]],"economic_revenue_total_czk":181188254.13,"purpose_expenditure":[["3612",38020300],["6171",25861505.62],["3613",17531102.38],["3639",15690300],["6399",14816000],["3113",10628549.8],["2212",8535500],["3392",8028299.57],["4351",5754300],["5311",4450600],["6112",3669500],["2310",3604000],["2321",3046500],["3111",2866782.55],["3723",2720000],["3631",2577000],["3722",2573000],["3399",2220200],["2143",2044850],["3314",2025750],["3315",1859130],["3231",1688700.8],["3636",1540000],["3412",1273256],["5512",1232000],["3419",1185000],["3745",1029500],["3699",1000000],["3429",930000],["6320",825000],["3313",710600.43],["3511",702000],["1032",510000],["3729",487000],["3322",450000],["2221",430000],["3349",392500],["5399",330000],["2219",280000],["6310",280000],["6402",155429.5],["6114",153133.48],["3900",129500],["3726",115000],["3635",100000],["3721",95000],["2341",85000],["3341",57500],["2229",56000],["3725",55000],["3632",51100],["2333",50000],["3421",30000],["3319",23500],["3312",20000],["3326",20000],["3728",20000],["5212",20000],["5269",20000],["2169",11000],["4379",7000],["4357",6000],["5213",5000],["4356",2000]],"purpose_expenditure_total_czk":195085890.13},"actual":{"economic_expenditure":[["5011",27453870.34],["6121",23681866.07],["5171",16000331.33],["5331",11958000],["5169",11344515.83],["5365",11227230],["5152",8827080.23],["5031",7165670],["5139",5635740],["5154",3353041.31],["5137",3142572.94],["5362",2813701],["5032",2727615],["5499",2455963.51],["5336",2416533.15],["5023",2329149.61],["5151",2026334],["5222",1835000],["5021",1457808.54],["5168",1379940.29],["5138",1134024.31],["5909",1112730],["5163",921207.61],["6351",800000],["5156",749643.44],["6122",725041.65],["6111",699385],["5166",586678.55],["5164",464923.56],["5162",351165.69],["5223",300000],["5179",285594.8],["5178",250872],["5153",237080],["5136",233138],["6322",200000],["5194",196147.01],["5167",190490.08],["5024",186251],["5329",178850],["5132",161568.73],["5364",155429.5],["5038",116073],["5175",113930.38],["5161",107455],["5141",104590.37],["5134",77535],["5492",76000],["6130",70310],["5041",42614.37],["5660",40000],["5172",37494],["5904",30336],["5212",30000],["5192",26000],["5221",20000],["5019",19740],["5199",19440],["5229",18000],["5173",13665],["5131",5123.18],["5321",3000],["5133",927]],"economic_expenditure_total_czk":160324417.38,"economic_financing":[["8115",-18574856.03],["8123",14801798.36],["8124",-6146575.89],["8901",60610]],"economic_financing_total_czk":-9859023.56,"economic_revenue":[["1211",36902862.34],["1121",19776422.28],["2132",16344787.14],["2111",14787051.5],["1111",13885457.3],["3111",11447140],["1122",11227230],["1511",10646373.15],["1333",6637319.41],["4216",6214953.27],["4116",3340673.43],["4112",3040500],["4122",2658880.95],["1113",2612407.77],["2112",2155738.23],["1345",2064682.88],["1112",1288754.8],["2324",1062875.73],["2131",897110.92],["1386",720431.5],["1361",590420],["1343",329772],["1387",282367.82],["2322",200652],["1342",200240],["4111",153133.48],["2321",135000],["4121",118885],["2310",114234],["1341",85866],["2460",68600],["4113",63998],["2212",39010],["2119",32639.13],["1335",26104],["1334",18561.6],["1381",5619.36],["2329",5150],["2141",1187.95],["2139",348]],"economic_revenue_total_czk":170183440.94,"purpose_expenditure":[["3612",31324724.25],["6171",20378508.34],["6399",13999356],["3639",12561581.95],["3613",11849888.17],["3113",10628549.8],["2212",8131513.06],["3392",7617229.64],["4351",5407736.06],["5311",3555854.51],["6112",3305601.77],["3111",2866359.96],["3723",2719956.74],["3722",2147232.25],["3631",2069048.92],["3399",2000595.31],["2143",1942004.12],["2310",1818648.54],["3314",1794917.76],["2321",1523135.11],["3315",1444774.96],["3231",1414700.8],["3419",1185000],["3429",930000],["5512",859194.91],["6320",782552],["3412",766678.23],["3745",682424.61],["3511",645799],["3313",555052.32],["3729",438924.02],["1032",433156.7],["2221",399963],["3349",387635.55],["6310",273349.97],["3322",250000],["3636",221970],["6402",155429.5],["6114",153133.48],["3900",126596.41],["3635",92202],["5399",77774.13],["2341",69075],["3721",66319.19],["3726",62396.44],["3341",57361],["2229",45374.2],["3632",31231.79],["3312",20000],["3319",17732],["5212",13642],["4357",6000],["2219",5081.91],["3699",4800],["3326",2650],["4356",2000],["4379",2000]],"purpose_expenditure_total_czk":160324417.38}},"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."}}}}