{"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:00257630","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00257630","name":"Obec Česká Bříza","short_name":"Česká Bříza","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":558745},"amounts":{"revenue_approved":13858400,"revenue_adjusted":14450020,"revenue_actual":16126100.59,"expense_approved":19956900,"expense_adjusted":19956900,"expense_actual":14252752.07,"tax_revenue":12282815.65,"nontax_revenue":3109264.94,"capital_revenue":0,"transfer_revenue":734020,"current_expense":13150109.53,"capital_expense":1102642.54,"budget_balance":1873348.52,"cash_current":31669687.82,"cash_previous":29796339.3},"ratios":{"revenue_execution":1.11599158,"expense_execution":0.71417665,"balance_to_revenue":0.11616872,"cash_to_expense":2.2220051,"cash_yoy":0.06287177,"capital_expense_share":0.07736348,"transfer_revenue_share":0.04551751},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00257630/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00257630"},"seo":{"slug":"ceska-briza","path":"/cz/municipalities/ceska-briza/"},"population":{"value":576,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13858400,"expenditure_czk":19956900,"financing_czk":6098500,"balance_czk":-6098500},{"stage":"revised","revenue_czk":14450020,"expenditure_czk":19956900,"financing_czk":5506880,"balance_czk":-5506880},{"stage":"actual","revenue_czk":16126100.59,"expenditure_czk":14252752.07,"financing_czk":-1873348.52,"balance_czk":1873348.52}],"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",6550000],["6121",5050000],["5169",2511000],["5023",1042000],["6123",1000000],["5331",600000],["5011",520000],["5021",459000],["5139",405000],["5365",282000],["5166",211400],["5154",198000],["5032",141000],["5031",130000],["5168",117000],["5222",103000],["5153",100000],["6122",100000],["5163",57000],["5138",50000],["5194",50000],["5323",46000],["5901",40000],["5175",30000],["5156",25000],["5364",25000],["5151",24000],["5162",22000],["5137",20000],["5167",12000],["5903",10000],["5132",5000],["5136",5000],["5179",5000],["5038",4000],["5161",3000],["5173",2000],["5321",1500],["5362",1000]],"economic_expenditure_total_czk":19956900,"economic_financing":[["8115",6098500]],"economic_financing_total_czk":6098500,"economic_revenue":[["1211",5430000],["1121",2765000],["1111",1972000],["1345",670000],["2132",599000],["2111",570000],["1511",483000],["1113",349000],["1122",282000],["1112",165000],["4112",142400],["1381",137000],["2329",120000],["2141",100000],["2131",54000],["1341",13000],["2119",5000],["1361",2000]],"economic_revenue_total_czk":13858400,"purpose_expenditure":[["2321",5100000],["2341",3500000],["2212",2000000],["3745",1540000],["6171",1386900],["6112",1136000],["3722",1022000],["1032",707000],["3111",650000],["3723",570000],["3419",383000],["3319",370000],["3399",300000],["6399",282000],["3631",210000],["3632",200000],["1036",121000],["3900",88000],["2310",50000],["3639",50000],["5512",50000],["2292",46000],["6320",45000],["6114",35000],["6402",25000],["3613",20000],["3721",20000],["5311",20000],["3314",12000],["5213",10000],["6310",8000]],"purpose_expenditure_total_czk":19956900},"revised":{"economic_expenditure":[["5171",7313600],["6121",4378000],["5169",3029000],["5023",1033000],["5011",629000],["5331",600000],["5365",445000],["5021",371500],["5154",238000],["6123",226000],["5139",204000],["5166",152400],["5031",148000],["5032",148000],["5168",123000],["5153",111000],["5137",109000],["5222",103000],["6122",100000],["5163",88900],["5194",87000],["5323",46000],["5339",40000],["5499",40000],["5151",32000],["5156",26000],["5175",26000],["5364",25000],["5162",24000],["5167",12000],["5903",10000],["5901",8000],["5132",5000],["5136",5000],["5179",5000],["5038",4000],["5161",3000],["5019",2000],["5173",2000],["5321",1500],["5039",1000],["5041",1000],["5362",1000]],"economic_expenditure_total_czk":19956900,"economic_financing":[["8115",5506880]],"economic_financing_total_czk":5506880,"economic_revenue":[["1211",5430000],["1121",2765000],["1111",1972000],["1345",670000],["2132",599000],["2111",570000],["1511",483000],["4122",400000],["1113",349000],["1122",282000],["1112",165000],["4116",159120],["4112",142400],["1381",137000],["2329",120000],["2141",100000],["2131",54000],["4111",32500],["1341",13000],["2119",5000],["1361",2000]],"economic_revenue_total_czk":14450020,"purpose_expenditure":[["2321",5100000],["2341",3500000],["6171",1385900],["2212",1263600],["6112",1136000],["3722",1022000],["1032",857000],["3745",850000],["3111",820000],["2310",710000],["3723",580000],["6399",445000],["3419",383000],["3319",370000],["3399",325000],["3632",325000],["3631",210000],["1036",121000],["3900",88000],["5512",71300],["6320",53600],["3639",50000],["2292",46000],["1031",40000],["4351",40000],["6114",35000],["6402",25000],["3721",20000],["5311",20000],["3612",18000],["3613",14000],["3314",12000],["5213",10000],["6310",9000],["1014",1500]],"purpose_expenditure_total_czk":19956900},"actual":{"economic_expenditure":[["5171",5722668.55],["5169",2865129.61],["6121",1017903.78],["5023",995788],["5011",628733],["5331",600000],["5365",444570],["5021",270702],["5154",232759.46],["5166",149692.06],["5031",147388],["5032",146370],["5153",110180.23],["5137",106424.94],["5222",102607.67],["5139",97519.83],["5168",96343.38],["5163",87885.8],["5194",86035.17],["6122",84738.76],["5323",45600],["5339",40000],["5499",38680],["5151",28442.71],["5364",25042],["5162",23313.34],["5175",22551],["5156",9936],["5167",9090],["5179",3561],["5136",3403],["5038",2369],["5161",2240],["5019",1631],["5321",1500],["5362",756],["5041",644.78],["5039",552]],"economic_expenditure_total_czk":14252752.07,"economic_financing":[["8117",275000000],["8118",-275000000],["8115",-1873348.52]],"economic_financing_total_czk":-1873348.52,"economic_revenue":[["1211",5188476.77],["1121",2770875.11],["1111",1901921.26],["2111",1741298.6],["1345",655900],["1511",618271.71],["2132",599407],["2141",561987.84],["1122",444570],["4122",400000],["1113",366863.87],["1112",180737.76],["4116",159120],["2329",152783.5],["4112",142400],["1386",100905.42],["2131",49288],["1387",39574.35],["4111",32500],["1341",11900],["2212",2500],["2119",2000],["1361",1880],["1381",852.8],["1382",86.6]],"economic_revenue_total_czk":16126100.59,"purpose_expenditure":[["2341",3375410.19],["2321",1711502.93],["6171",1317593.2],["6112",1097110],["3722",938122.15],["1032",851797.43],["3111",736140],["2310",704235.97],["3723",570269.59],["3745",454116.32],["6399",444570],["3319",338978.43],["3399",320145.95],["3632",299648],["2212",209225.8],["3419",161233.15],["3631",155094.99],["1036",118250],["3900",87607.67],["5512",57173.82],["6320",53557],["2292",45600],["4351",40000],["1031",39821.34],["6114",31261.84],["6402",25042],["3721",19710.9],["3612",16189.6],["3314",12000],["5311",11616],["6310",8227.8],["1014",1500]],"purpose_expenditure_total_czk":14252752.07}},"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."}}}}
