{"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:00263419","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00263419","name":"Obec Bříza","short_name":"Bříza","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":564648},"amounts":{"revenue_approved":12266200,"revenue_adjusted":13066090,"revenue_actual":12144390.47,"expense_approved":28437100,"expense_adjusted":30192490,"expense_actual":8690733.68,"tax_revenue":10908766.08,"nontax_revenue":503790.49,"capital_revenue":8650,"transfer_revenue":723183.9,"current_expense":6973682.59,"capital_expense":1717051.09,"budget_balance":3453656.79,"cash_current":25356713.96,"cash_previous":21674851.79},"ratios":{"revenue_execution":0.92945866,"expense_execution":0.28784422,"balance_to_revenue":0.28438288,"cash_to_expense":2.91767242,"cash_yoy":0.16986793,"capital_expense_share":0.19757263,"transfer_revenue_share":0.0595488},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00263419/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00263419"},"seo":{"slug":"briza","path":"/cz/municipalities/briza/"},"population":{"value":439,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12266200,"expenditure_czk":28437100,"financing_czk":16170900,"balance_czk":-16170900},{"stage":"revised","revenue_czk":13066090,"expenditure_czk":30192490,"financing_czk":17126400,"balance_czk":-17126400},{"stage":"actual","revenue_czk":12144390.47,"expenditure_czk":8690733.68,"financing_czk":-3453656.79,"balance_czk":3453656.79}],"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",14400000],["5901",5914500],["5169",1535000],["5023",1221000],["5011",890000],["5021",499000],["5331",400000],["5350",400000],["5031",363000],["5171",335000],["5365",300000],["5139",286000],["5154",245000],["5032",203000],["5499",196000],["5163",159500],["5166",146000],["5137",119000],["5222",111000],["5168",110000],["5153",100000],["5156",70000],["5155",60000],["5173",57000],["5179",50000],["5321",50000],["5364",48100],["5175",46000],["5339",38000],["5194",22000],["5167",15000],["5134",10000],["5162",10000],["5329",8000],["5136",6000],["5038",5000],["5151",5000],["5138",3000],["5161",1000]],"economic_expenditure_total_czk":28437100,"economic_financing":[["8117",20000000],["8118",-20000000],["8115",16170900]],"economic_financing_total_czk":16170900,"economic_revenue":[["1211",4300000],["1121",2415200],["1111",1440000],["1511",1400000],["2141",1000000],["1113",390000],["1122",300000],["1345",270000],["2324",155000],["4112",120000],["1112",100000],["4116",90000],["2111",57000],["4111",48000],["1381",38000],["1386",37000],["2131",30000],["2132",22000],["1387",18000],["3113",18000],["1341",12000],["2119",4000],["1361",2000]],"economic_revenue_total_czk":12266200,"purpose_expenditure":[["3639",6152000],["3392",5310000],["3612",5000000],["2310",2000000],["6112",1800000],["2321",1650000],["6171",1208000],["3421",805000],["3745",750000],["3419",656000],["3111",490000],["3722",405000],["6330",400000],["3725",303000],["6399",300000],["3399",260000],["3631",150000],["6320",140000],["1012",118000],["3314",53000],["2219",50000],["5212",50000],["5213",50000],["5512",50000],["6402",48100],["6114",48000],["2212",45000],["3341",40000],["3512",30000],["3113",26000],["3429",25000],["3721",10000],["4357",8000],["6310",4000],["4379",3000]],"purpose_expenditure_total_czk":28437100},"revised":{"economic_expenditure":[["6121",15267400],["5901",5851700],["5169",1740200],["5023",1221000],["5011",1187764],["5021",483500],["5331",454000],["5350",400000],["5031",373236],["5365",300000],["5336",278890],["5139",278600],["5154",241000],["5171",232500],["5137",220200],["5032",203000],["5499",196000],["5163",159390],["5166",146000],["5168",116300],["5222",115000],["5153",100000],["5156",70000],["6122",65000],["5155",60000],["5173",57000],["5179",50000],["5321",50000],["5364",48100],["6111",47600],["5175",46000],["5339",38000],["5194",32000],["5167",15000],["5162",10110],["5134",10000],["5329",8000],["5136",6000],["5038",5000],["5151",5000],["5138",3000],["5161",1000]],"economic_expenditure_total_czk":30192490,"economic_financing":[["8117",20000000],["8118",-20000000],["8115",17126400]],"economic_financing_total_czk":17126400,"economic_revenue":[["1211",4300000],["1121",2415200],["1111",1550500],["1511",1400000],["2141",1000000],["4116",602890],["1113",390000],["1122",300000],["1345",270000],["2324",237000],["1112",114200],["4112",105800],["1386",67000],["2111",65000],["2112",40000],["1381",38000],["4111",32500],["1387",30000],["2119",24000],["2131",21300],["3113",18000],["1334",13000],["1341",12000],["2132",9000],["3111",8700],["1361",2000]],"economic_revenue_total_czk":13066090,"purpose_expenditure":[["3639",6460000],["3392",5310000],["3612",5000000],["6171",2208000],["2310",2000000],["6112",1800000],["2321",1650000],["3111",822890],["3421",805000],["3745",750000],["3419",656000],["3725",433000],["3722",405000],["6330",400000],["6399",300000],["3399",260000],["3631",150000],["6320",140000],["1012",118000],["3314",53000],["2219",50000],["5212",50000],["5213",50000],["5512",50000],["6402",48100],["2212",45000],["3341",40000],["6114",32500],["3512",30000],["3113",26000],["3429",25000],["3721",10000],["4357",8000],["6310",4000],["4379",3000]],"purpose_expenditure_total_czk":30192490},"actual":{"economic_expenditure":[["5023",1204706],["5169",1195582.19],["6130",1098866],["5011",739256],["5021",582747],["6121",505936.09],["5331",454000],["5031",444188],["5336",278883.9],["5365",263760],["5032",200242],["5168",181929.85],["5137",180708.9],["5166",145200],["5499",142620],["5154",139801.75],["5139",100202.65],["5163",96941.4],["5222",80000],["5138",70523.2],["5153",66912.44],["6122",64696],["5171",60229.38],["5173",54820],["6111",47553],["5194",45166.85],["5339",39593],["5156",38497.9],["5175",37944.86],["5364",32310],["5155",31100],["5321",20000],["5179",10728.28],["5162",10554.68],["5134",9094.36],["5329",6615],["5151",5320],["5038",2349],["5161",564],["5136",440],["5362",150]],"economic_expenditure_total_czk":8690733.68,"economic_financing":[["8115",-3453656.79]],"economic_financing_total_czk":-3453656.79,"economic_revenue":[["1211",4233978.74],["1121",2265105.6],["1511",1773976.52],["1111",1534036.82],["4116",584883.9],["1113",299553.26],["1122",263760],["1345",251458],["2324",236229.09],["1112",147677.25],["2141",135724.4],["4112",105800],["1386",82520.28],["2111",55080],["2112",33250],["4111",32500],["1387",32345.95],["2119",20000],["2131",15057],["1334",12507.6],["1341",10710],["3111",8650],["2132",8450],["1381",670.08],["1361",450],["1382",15.98]],"economic_revenue_total_czk":12144390.47,"purpose_expenditure":[["3639",2330762.27],["6112",1629406.68],["6171",1250051.59],["3111",771762.9],["3421",625517.69],["3722",362681.26],["3725",350150.12],["3745",323631.77],["6399",263760],["3399",205690.43],["3419",169847.01],["3392",101886.53],["6320",81960],["3631",71402.99],["3314",48929],["6402",32310],["3113",25054],["6114",19136],["5512",8242.19],["3341",7354.8],["6310",3558.6],["4357",3000],["4379",3000],["3721",1637.85]],"purpose_expenditure_total_czk":8690733.68}},"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."}}}}