{"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:00266060","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266060","name":"Obec Malé Březno","short_name":"Malé Březno","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Most","municipality_code":567299},"amounts":{"revenue_approved":91040000,"revenue_adjusted":97886752.2,"revenue_actual":133831748.56,"expense_approved":89836860,"expense_adjusted":89869360,"expense_actual":51098035.56,"tax_revenue":85085024.88,"nontax_revenue":39963271.48,"capital_revenue":1911700,"transfer_revenue":6871752.2,"current_expense":21113058.67,"capital_expense":29984976.89,"budget_balance":82733713,"cash_current":162247771.53,"cash_previous":79542539.53},"ratios":{"revenue_execution":1.36721002,"expense_execution":0.56858128,"balance_to_revenue":0.61819198,"cash_to_expense":3.17522523,"cash_yoy":1.03976102,"capital_expense_share":0.58681271,"transfer_revenue_share":0.0513462},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266060/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266060"},"seo":{"slug":"male-brezno","path":"/cz/municipalities/male-brezno/"},"population":{"value":250,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":91040000,"expenditure_czk":89836860,"financing_czk":-1203140,"balance_czk":1203140},{"stage":"revised","revenue_czk":97886752.2,"expenditure_czk":89869360,"financing_czk":-8017392.2,"balance_czk":8017392.2},{"stage":"actual","revenue_czk":133831748.56,"expenditure_czk":51098035.56,"financing_czk":-82733713,"balance_czk":82733713}],"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",53555000],["5171",8370000],["6122",6150000],["5362",5025000],["5169",3381000],["5011",2500000],["5499",2050000],["5023",1200000],["6130",1000000],["5139",858000],["5031",785000],["5153",555000],["5154",535000],["5212",500000],["5137",493000],["5032",336000],["5151",330000],["5166",300000],["5163",260000],["5222",250000],["5156",230000],["5660",200000],["5229",138000],["5021",130000],["5042",130000],["5164",122000],["6379",90000],["5162",72000],["5175",62000],["5167",60000],["5134",50000],["5364",44860],["5136",20000],["5038",16000],["5901",10000],["5131",5000],["5221",5000],["5492",5000],["5161",3000],["5179",3000],["5329",3000],["5194",2000],["5321",2000],["5173",1000]],"economic_expenditure_total_czk":89836860,"economic_financing":[["8115",-1203140]],"economic_financing_total_czk":-1203140,"economic_revenue":[["2141",34000000],["1356",30000000],["3111",8500000],["1122",5000000],["1511",4000000],["1211",2500000],["1121",1500000],["2132",1308000],["2111",910000],["1111",900000],["1334",800000],["2321",500000],["2131",360000],["1345",300000],["1113",250000],["1112",60000],["2324",50000],["1386",30000],["4121",25000],["1387",20000],["1361",10000],["2119",10000],["1341",6000],["2112",1000]],"economic_revenue_total_czk":91040000,"purpose_expenditure":[["3612",28730000],["2212",10120000],["3613",6520000],["3412",5992000],["2321",5075000],["3639",5040000],["6399",5000000],["6171",3762000],["3631",2455000],["3429",2190000],["4350",2000000],["3326",1575000],["2219",1570000],["6112",1500000],["2341",1300000],["5512",1247000],["2419",1115000],["3392",855000],["3745",770000],["3722",635000],["3319",485000],["3633",450000],["3725",395000],["2310",225000],["3611",200000],["3723",180000],["3419",100000],["3635",75000],["5212",60000],["2333",50000],["6402",44860],["3314",43000],["1014",20000],["3721",20000],["3113",10000],["3399",10000],["6310",10000],["3111",5000],["3122",3000]],"purpose_expenditure_total_czk":89836860},"revised":{"economic_expenditure":[["6121",51008170],["5362",8527500],["5171",8358500],["6122",6100000],["5169",3618000],["5011",2516250],["5499",2037500],["5023",1188000],["5139",978000],["5031",793000],["5154",657200],["5153",431800],["5166",410000],["5137",382000],["5151",355000],["5032",340000],["5021",290000],["5163",259000],["5222",250000],["5156",223500],["5660",200000],["5229",138000],["5042",130000],["5164",122000],["5175",104250],["6379",90000],["5162",77000],["5167",70000],["5134",55000],["5364",44860],["5909",20000],["5136",19000],["5038",16000],["5492",13000],["5901",10000],["6130",6700],["5161",5500],["5221",5000],["5122",3630],["5131",3000],["5179",3000],["5329",3000],["5138",2000],["5194",2000],["5321",2000],["5168",1000]],"economic_expenditure_total_czk":89869360,"economic_financing":[["8115",-8017392.2]],"economic_financing_total_czk":-8017392.2,"economic_revenue":[["2141",34000000],["1356",30000000],["3111",8500000],["4216",6142371.21],["1122",5000000],["1511",4000000],["1211",2500000],["1121",1500000],["2132",1308000],["2111",910000],["1111",900000],["1334",800000],["2321",500000],["4222",385098],["2131",360000],["1345",300000],["1113",250000],["4116",214982.99],["4112",71800],["1112",60000],["2324",50000],["4111",32500],["1386",30000],["4121",25000],["1387",20000],["1361",10000],["2119",10000],["1341",6000],["2112",1000]],"economic_revenue_total_czk":97886752.2,"purpose_expenditure":[["3612",28730000],["2212",10120000],["6399",8500000],["3613",6520000],["3412",5992000],["2321",5075000],["6171",3762000],["3639",3540000],["3429",2190000],["3631",1965000],["5512",1888000],["6112",1500000],["2219",1459000],["3326",1444000],["2341",1300000],["2419",1115000],["3745",770000],["3392",755000],["3319",716000],["3722",635000],["3633",450000],["3725",395000],["2310",225000],["3611",200000],["3723",180000],["3419",100000],["3635",75000],["2333",50000],["6402",44860],["3314",43000],["6114",32500],["1014",20000],["3721",20000],["5212",20000],["3113",10000],["3399",10000],["6310",10000],["3111",5000],["3122",3000]],"purpose_expenditure_total_czk":89869360},"actual":{"economic_expenditure":[["6121",28706424.73],["5362",8266718],["5169",2299769.08],["5011",2231984],["5499",1961965.59],["6122",1241852.16],["5023",1138541],["5031",661143],["5154",627763.28],["5171",551694.88],["5139",540637.67],["5151",312336],["5032",283756],["5166",277034.4],["5137",252037.4],["5222",245226],["5163",227497],["5153",223756.15],["5021",221175],["5156",140736.92],["5042",129229.11],["5229",114111],["5175",78771.65],["5164",67608.51],["5167",58846.4],["5162",53121.14],["5134",45258.42],["5364",44860],["6379",30000],["5909",19622.19],["5038",8542],["5492",7952],["6130",6700],["5161",4159],["5122",3630],["5179",3000],["5221",3000],["5131",2804],["5329",2530],["5138",1016],["5136",950],["5168",275.88]],"economic_expenditure_total_czk":51098035.56,"economic_financing":[["8117",400000000],["8118",-400000000],["8115",-82705232],["8901",-28481]],"economic_financing_total_czk":-82733713,"economic_revenue":[["1356",61792434.96],["2141",36310362.11],["1122",8243130],["1511",7550410.71],["4216",6142371.21],["1211",3129238.78],["3111",1911700],["1121",1677816.95],["2132",1497361.42],["1111",1199779.59],["2111",1181619.17],["1334",774618.13],["2321",506000],["2131",387820.67],["4222",385098],["1345",287100],["1113",221561.45],["4116",214982.99],["1112",109322.13],["2324",76983.11],["4112",71800],["1386",61116.3],["4111",32500],["4121",25000],["1387",23954.85],["1361",9270],["1341",4800],["2112",3125],["1381",471.03]],"economic_revenue_total_czk":133831748.56,"purpose_expenditure":[["3612",26031644.58],["6399",8243130],["2321",2964973.88],["6171",2595583.14],["3639",2360812.69],["3429",2115099.59],["5512",1813809.35],["6112",1430492],["3319",690633.07],["3722",543830.23],["3745",465003.18],["3412",390650.02],["3613",353378.1],["3725",232591.33],["3326",203157.8],["3723",131661.3],["3392",108225.21],["3631",101109.4],["3419",100000],["2419",91116.92],["6402",44860],["2212",31990],["2219",18150],["3113",9900],["3721",9467.77],["6114",9384],["1014",4598],["6310",1181],["3314",950],["3399",653]],"purpose_expenditure_total_czk":51098035.56}},"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."}}}}
