{"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:00249564","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00249564","name":"Obec Branice","short_name":"Branice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549304},"amounts":{"revenue_approved":9533896,"revenue_adjusted":12482714.6,"revenue_actual":12002282.36,"expense_approved":9577500,"expense_adjusted":13421318.6,"expense_actual":10419254.61,"tax_revenue":6893771.03,"nontax_revenue":2640442.73,"capital_revenue":36800,"transfer_revenue":2431268.6,"current_expense":8174679.18,"capital_expense":2244575.43,"budget_balance":1583027.75,"cash_current":2987309.47,"cash_previous":1860677.72},"ratios":{"revenue_execution":0.9615122,"expense_execution":0.77632123,"balance_to_revenue":0.13189389,"cash_to_expense":0.28671048,"cash_yoy":0.60549537,"capital_expense_share":0.21542572,"transfer_revenue_share":0.20256719},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00249564/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00249564"},"seo":{"slug":"branice","path":"/cz/municipalities/branice/"},"population":{"value":309,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9533896,"expenditure_czk":9577500,"financing_czk":43604,"balance_czk":-43604},{"stage":"revised","revenue_czk":12482714.6,"expenditure_czk":13421318.6,"financing_czk":938604,"balance_czk":-938604},{"stage":"actual","revenue_czk":12002282.36,"expenditure_czk":10419254.61,"financing_czk":-1583027.75,"balance_czk":1583027.75}],"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",1219946],["5023",1181348],["5171",1032500],["5154",826500],["5011",712956],["6121",695750],["5139",412000],["5329",360000],["5031",330000],["5331",330000],["5901",281500],["5163",260000],["5032",230000],["5362",210500],["5365",202000],["5137",155000],["5212",150000],["5903",150000],["5175",135000],["5173",62000],["5021",58000],["5229",53000],["5039",51000],["5168",50000],["5172",50000],["5194",50000],["5499",50000],["5492",45000],["5162",40000],["5136",31000],["5166",30000],["5141",28000],["5167",21000],["5132",20000],["5156",16000],["5131",10000],["5019",9000],["5222",8000],["5221",7000],["5133",5000],["5161",5000],["5038",3500]],"economic_expenditure_total_czk":9577500,"economic_financing":[["8115",500000],["8124",-456396]],"economic_financing_total_czk":43604,"economic_revenue":[["1211",2771500],["1121",1655500],["1111",1300000],["2111",1210625],["2132",991292],["1511",341937],["1122",230000],["1113",200000],["2131",198132],["1345",167810],["2324",87500],["1112",76000],["1381",75600],["4112",74500],["2321",50000],["4111",31500],["1386",30000],["1387",15000],["1341",8000],["1382",8000],["1334",5000],["1361",3500],["2112",2000],["2141",500]],"economic_revenue_total_czk":9533896,"purpose_expenditure":[["6171",1710902],["6112",1557348],["2310",825000],["3392",782750],["3111",580000],["3639",528000],["2321",400000],["3613",370000],["6399",350000],["3631",332500],["3722",300000],["3745",245000],["6320",220000],["3399",215000],["2219",200000],["3612",200000],["3723",180000],["5213",150000],["2212",127500],["5512",78000],["6310",68000],["3314",34000],["6114",31500],["3419",25000],["3421",10000],["4351",10000],["5219",10000],["1019",8000],["3319",7000],["4357",7000],["3326",5000],["3721",5000],["3741",5000]],"purpose_expenditure_total_czk":9577500},"revised":{"economic_expenditure":[["6121",2376521.36],["5171",1378036],["5169",1340702],["5023",1181348],["5154",827350],["5329",795700],["5011",767356],["5166",715550],["5139",443970],["5031",390469],["5331",330000],["5336",275381.24],["5163",260000],["5137",250154],["5212",220000],["5032",219179],["5365",202000],["5362",182620],["5903",150000],["5175",126776],["5168",105276],["5901",95000],["5229",82610],["5222",70000],["5173",63106],["5194",62501],["5141",60350],["5021",54049],["5172",50000],["5499",50000],["5492",48000],["5162",40000],["5039",36000],["5136",31004],["5131",23251],["5156",21000],["5167",21000],["5132",20000],["5019",14000],["5179",10000],["5221",8000],["5364",5534],["5161",5135],["5133",5000],["5041",3890],["5038",3500]],"economic_expenditure_total_czk":13421318.6,"economic_financing":[["8115",1395000],["8124",-456396]],"economic_financing_total_czk":938604,"economic_revenue":[["1211",3003500],["1121",1679230],["2111",1331625],["1111",1300000],["4213",1290337.36],["2132",991292],["4116",720931.24],["1511",411937],["4222",300000],["1113",235000],["2131",198132],["1122",186270],["1345",167810],["1112",106000],["2324",87500],["1381",75600],["4112",72500],["3111",69700],["1386",60000],["2321",50000],["2119",42350],["4111",32500],["1387",25200],["4122",15000],["1382",8000],["1341",7800],["1334",5000],["2112",4500],["1361",4000],["2141",500],["2329",500]],"economic_revenue_total_czk":12482714.6,"purpose_expenditure":[["6171",1824004],["3392",1613583],["6112",1579048],["3639",1392250],["2310",1358350.36],["3111",700381.24],["2219",584914],["2115",481100],["3613",440000],["2321",407106],["3722",365000],["6399",335000],["3631",311500],["3745",293000],["3399",284890],["3612",245000],["6320",220000],["3723",163154],["5213",150000],["5512",146150],["3421",120000],["2212",105000],["6310",100350],["3419",52000],["3314",36004],["6114",32500],["3721",10500],["1019",10000],["4351",10000],["5219",10000],["6409",10000],["4357",8000],["3319",7000],["6402",5534],["3326",5000],["3741",5000]],"purpose_expenditure_total_czk":13421318.6},"actual":{"economic_expenditure":[["6121",2244575.43],["5023",1181348],["5169",1025816.68],["5171",806760.05],["5011",767324],["5154",613132.42],["5166",481000],["5329",469254],["5031",369590],["5331",330000],["5336",275381.24],["5212",220000],["5139",216328.15],["5365",187070],["5032",174733],["5163",143070.08],["5137",123243],["5168",97404.41],["5362",94727],["5229",79610],["5222",66845],["5194",62501],["5175",57868.6],["5173",52779],["5492",48000],["5141",42125.64],["5499",35020],["5021",32951],["5162",32526.41],["5136",25343],["5131",9258.5],["5221",8000],["5132",7500],["5019",6289],["5167",5990],["5156",5779],["5364",5534],["5041",3890],["5038",3124],["5161",2937],["5179",2500],["5039",2126]],"economic_expenditure_total_czk":10419254.61,"economic_financing":[["8115",-1126631.75],["8124",-456396]],"economic_financing_total_czk":-1583027.75,"economic_revenue":[["1211",3002957.64],["1121",1609128.2],["2111",1319182.73],["4213",1290337.36],["1111",1115701.15],["2132",986942],["4116",720931.24],["1511",404461.98],["4222",300000],["1113",212576.04],["2131",187509],["1122",186270],["1345",160960],["1112",104863.83],["4112",72500],["1386",58619.55],["2321",50000],["2324",49874.48],["2119",42350],["3111",36800],["4111",32500],["1387",22975.35],["4122",15000],["1341",7800],["2112",4500],["1361",3650],["1334",3348.9],["1381",458.39],["2141",84.52]],"economic_revenue_total_czk":12002282.36,"purpose_expenditure":[["6112",1526931],["3392",1494225],["6171",1391841.17],["2310",1045730.96],["3639",752977.53],["3111",605381.24],["2219",501376.54],["2115",481100],["3613",352603.91],["3722",346399.86],["3399",252373.53],["6399",233877],["3745",219951.8],["3612",161833.8],["3631",133011.45],["6320",132710.4],["3723",132478.31],["5512",117822.58],["3421",106141.2],["2212",104749.7],["2321",95927.06],["6310",52485.32],["3419",51436],["3314",34903],["6114",32500],["1019",10000],["6409",10000],["4357",8000],["3721",7952.25],["3319",6000],["4351",6000],["6402",5534],["3741",5000]],"purpose_expenditure_total_czk":10419254.61}},"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."}}}}