{"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:00262633","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00262633","name":"Město Železný Brod","short_name":"Železný Brod","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Jablonec nad Nisou","municipality_code":563871},"amounts":{"revenue_approved":302627000,"revenue_adjusted":317699580.79,"revenue_actual":296241672.97,"expense_approved":360065000,"expense_adjusted":376069338.57,"expense_actual":300418907.98,"tax_revenue":148045385.84,"nontax_revenue":58547947.64,"capital_revenue":4887101.29,"transfer_revenue":84761238.2,"current_expense":208527482.1,"capital_expense":91891425.88,"budget_balance":-4177235.01,"cash_current":65155784.24,"cash_previous":68973004.68},"ratios":{"revenue_execution":0.9324585,"expense_execution":0.79883914,"balance_to_revenue":-0.01410077,"cash_to_expense":0.2168831,"cash_yoy":-0.05534369,"capital_expense_share":0.30587764,"transfer_revenue_share":0.28612193},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00262633/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00262633"},"seo":{"slug":"zelezny-brod","path":"/cz/municipalities/zelezny-brod/"},"population":{"value":5991,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":302627000,"expenditure_czk":360065000,"financing_czk":57438000,"balance_czk":-57438000},{"stage":"revised","revenue_czk":317699580.79,"expenditure_czk":376069338.57,"financing_czk":58369757.78,"balance_czk":-58369757.78},{"stage":"actual","revenue_czk":296241672.97,"expenditure_czk":300418907.98,"financing_czk":4177235.01,"balance_czk":-4177235.01}],"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",140700000],["5331",49104000],["5011",40529000],["5169",34928000],["5171",25590000],["5031",10971000],["5364",8500000],["5154",7639000],["6125",7260000],["5222",4227000],["5032",4003000],["5153",3597000],["5137",3515000],["5139",3498000],["5023",2720000],["6122",2125000],["6142",2000000],["5021",1643000],["5323",1216000],["5362",813000],["5156",633000],["5151",511000],["5164",476100],["5163",456000],["5162",351000],["5136",347000],["5167",332000],["5903",300000],["5161",258000],["5175",207900],["5019",172000],["5038",159000],["5042",150000],["5223",150000],["5138",144000],["5179",142000],["5492",134000],["5229",117100],["5168",93000],["5134",90000],["5172",60000],["5132",45000],["5173",41900],["5499",35000],["5041",29000],["5133",23000],["5039",12000],["5166",7000],["5365",6000],["5176",5000]],"economic_expenditure_total_czk":360065000,"economic_financing":[["8115",57438000]],"economic_financing_total_czk":57438000,"economic_revenue":[["1211",60000000],["2132",35180000],["4216",33203840],["3121",31600000],["1121",29000000],["4213",27200000],["1111",20600000],["4112",15965200],["2111",8737800],["1122",8500000],["1113",4600000],["1345",4200000],["1511",3500000],["1361",3110000],["2141",2000000],["4222",2000000],["4116",1628000],["2324",1579160],["1112",1550000],["2212",1250000],["1343",1035000],["1387",900000],["2460",831000],["1386",700000],["4121",695000],["2131",600000],["2142",500000],["1353",470000],["2119",400000],["2322",320000],["2420",185000],["2112",150000],["3111",150000],["1341",110000],["4122",100000],["2133",40000],["2412",37000]],"economic_revenue_total_czk":302627000,"purpose_expenditure":[["2219",83050000],["6171",50930000],["3612",32800000],["3231",30867000],["3631",14350000],["3412",14075000],["5311",13550000],["3613",12350000],["3113",10320000],["6399",9300000],["5512",8980000],["3745",8400000],["3722",7900000],["3725",5050000],["4351",4700000],["3112",4100000],["2212",3950000],["6112",3500000],["2321",3485000],["3421",3417000],["3315",3400000],["3632",2600000],["1031",2460000],["3111",2320000],["3900",2307000],["2141",2300000],["2310",2070000],["3639",2030000],["3419",2000000],["3314",1990000],["3319",1905000],["3313",1830000],["3399",1540000],["2295",1216000],["3635",1000000],["4339",858000],["3349",425000],["3326",350000],["1014",300000],["5213",300000],["6409",274000],["3322",200000],["6320",190000],["3721",170000],["3330",150000],["3429",150000],["5212",120000],["4349",109000],["3739",90000],["6310",86000],["3719",75000],["2221",70000],["3341",60000],["4379",46000]],"purpose_expenditure_total_czk":360065000},"revised":{"economic_expenditure":[["6121",140184837.02],["5331",49104000],["5011",44600903.84],["5169",37830997],["5171",25892000],["5031",11818583],["5364",8657248.94],["5154",7639000],["6125",7220715.01],["5032",4309535],["5222",4037000],["6122",3894561.29],["5137",3672290.6],["5139",3618705.39],["5153",3597000],["5336",3581157.48],["5023",2720000],["6142",2000000],["5021",1843000],["5323",1216000],["5362",1001456],["5365",865280],["5660",800000],["5156",644000],["5163",606000],["5164",601100],["5151",511000],["5136",424662],["5167",374400],["5162",352000],["5903",300000],["5161",258000],["5175",234400],["5019",172000],["5038",159000],["5042",150000],["5223",150000],["5138",144000],["5179",142000],["5492",134000],["5229",117100],["5168",93000],["5134",90000],["5172",60000],["5173",55862],["5132",45000],["5039",37000],["5499",35000],["5041",29000],["5133",23000],["5363",11544],["5166",7000],["5176",5000]],"economic_expenditure_total_czk":376069338.57,"economic_financing":[["8115",58369757.78]],"economic_financing_total_czk":58369757.78,"economic_revenue":[["1211",60000000],["4216",37264238.31],["2132",35215000],["3121",31745000],["1121",29000000],["4213",27200000],["1111",20600000],["4112",15965200],["1122",9359280],["2111",9237800],["4116",7831374.48],["1113",4600000],["1345",4200000],["1511",3500000],["1361",3110000],["4122",2717660],["4222",2150000],["2141",2000000],["2324",1579160],["1112",1550000],["2212",1250000],["1343",1035000],["1387",900000],["2460",831000],["1386",700000],["4121",695000],["2131",600000],["2142",500000],["1353",470000],["2119",400000],["2322",320000],["4111",312500],["2420",185000],["2112",150000],["3111",150000],["1341",110000],["2229",109368],["4113",80000],["2133",40000],["2412",37000]],"economic_revenue_total_czk":317699580.79,"purpose_expenditure":[["2219",81150000],["6171",53428563.85],["3612",37800000],["3231",31808989.59],["3412",20260398.31],["3631",14350000],["5311",13550000],["3113",12106753.1],["6399",10359280],["3722",9943000],["5512",9170811],["3745",8400000],["3613",7350000],["4351",7174797],["3112",4552066.19],["2212",4375000],["3725",3669000],["3315",3516436],["6112",3500000],["3421",3417000],["1031",3181250],["3111",2642912.6],["3632",2600000],["2141",2300000],["2321",2135000],["3900",2117000],["2310",2070000],["3639",2030000],["3314",2025000],["3419",2000000],["3319",1905000],["3313",1830000],["3399",1620000],["2295",1216000],["3635",1000000],["4339",858000],["3611",800000],["3349",425000],["6114",351784.99],["3326",350000],["1014",300000],["5213",300000],["6320",290000],["6409",274000],["3322",200000],["3721",178000],["6402",157248.94],["3330",150000],["3429",150000],["5212",145047],["6310",136000],["4349",109000],["3739",90000],["3719",75000],["2221",70000],["3341",60000],["4379",46000]],"purpose_expenditure_total_czk":376069338.57},"actual":{"economic_expenditure":[["6121",86052120.34],["5331",51535171.49],["5011",43078930],["5169",33490831.51],["5171",19195260.45],["5031",11034008],["5365",9374898],["5154",4971555.75],["5222",4207726],["5032",4073454],["5139",3699495.4],["5336",3581157.48],["6122",3534633.89],["5023",2654154],["5021",2304336],["5137",2208592.4],["6125",1776311.43],["5168",1774390.65],["5153",1431182.06],["5164",1373438.04],["5323",1215800],["5362",943784.15],["5660",800000],["5163",704474.19],["5151",612504.59],["5156",491197.18],["6111",422207.72],["5167",387548.68],["5162",330398.84],["5182",300000],["5136",299464.25],["5042",292676.26],["5161",263757.18],["5175",198916.43],["5019",187971.23],["5038",176551.35],["5134",158782],["5364",157248.94],["5223",150000],["5138",116119.13],["6130",106152.5],["5166",102066.4],["5179",100053.9],["5492",87550],["5041",78915.07],["5173",73659],["5039",63537],["5321",60000],["5172",53240],["5123",30955.43],["5499",29350],["5132",24158.67],["5133",22641],["5363",12944],["5229",11590],["5192",1000],["5159",46]],"economic_expenditure_total_czk":300418907.98,"economic_financing":[["8117",30000000],["8115",-25882779.56],["8901",60014.57]],"economic_financing_total_czk":4177235.01,"economic_revenue":[["1211",60703575.68],["2132",38869689.92],["1121",32495541.25],["4216",27942571.71],["4213",23832252],["1111",22558152.9],["4112",15965200],["2111",12477577.83],["1122",9359280],["4116",8986954.49],["3121",4609831],["1511",4530341.23],["1113",4295678.53],["1345",4290041.37],["4222",4150000],["1361",3281450],["4122",2717660],["2324",2393687.27],["1112",2118243.21],["1387",1282991.99],["1343",1212545.1],["1386",1183967.87],["2141",967635.04],["2212",802781.27],["2460",782732],["4121",774100],["2131",700022],["1353",517800],["2142",497250],["2322",328019],["4111",312500],["3111",277270.29],["2420",185394],["2112",174352],["2229",109368],["1341",104907],["1385",93398.03],["2451",85000],["4113",80000],["2321",62363.09],["2119",44748.22],["2412",36668],["2343",13264.29],["2310",10993.71],["1381",9476.18],["1334",7831.5],["2133",6402],["1335",164]],"economic_revenue_total_czk":296241672.97,"purpose_expenditure":[["2219",67092740.57],["6171",52541624.91],["3612",37449192.34],["3412",16199996.99],["3631",11803450.34],["3113",10455236.1],["6399",10298417.15],["3722",9942039.2],["5311",8837723.92],["3745",7890922.62],["4351",6438470.54],["5512",5959254.13],["3231",5267239.51],["3112",4497830.48],["2212",4289930.69],["3613",3645636.45],["3725",3625891.77],["3315",3401594],["6112",3391163.25],["1031",2838964.6],["3111",2610668.45],["3900",2105517],["3419",1998209],["3314",1998124.54],["3319",1887934.08],["3399",1517179.56],["3639",1492921.49],["2141",1460149.22],["3421",1293227.92],["3313",1246344.22],["2295",1215800],["4339",858000],["3632",844260.59],["3611",800000],["3349",416396.83],["2321",365857],["6114",351784.99],["6320",288337],["1014",286266.69],["6409",222053.9],["3326",196236.1],["3721",177055.31],["6402",157248.94],["3330",150000],["5212",138670.73],["6310",98751.19],["5213",90611],["4349",89161.7],["2221",69522.43],["3429",69352.98],["4379",27853],["3341",16165.34],["3322",9280.22],["3739",2647]],"purpose_expenditure_total_czk":300418907.98}},"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."}}}}