{"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:00273392","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273392","name":"Obec Břehy","short_name":"Břehy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":574805},"amounts":{"revenue_approved":27021600,"revenue_adjusted":33505300,"revenue_actual":34538030.66,"expense_approved":27086900,"expense_adjusted":33400600,"expense_actual":28026402.85,"tax_revenue":25329382.96,"nontax_revenue":2598201.18,"capital_revenue":17576,"transfer_revenue":6592870.52,"current_expense":19583471.63,"capital_expense":8442931.22,"budget_balance":6511627.81,"cash_current":26097013.43,"cash_previous":19277399.32},"ratios":{"revenue_execution":1.0308229,"expense_execution":0.83909878,"balance_to_revenue":0.18853501,"cash_to_expense":0.93115815,"cash_yoy":0.35376214,"capital_expense_share":0.30124919,"transfer_revenue_share":0.19088727},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273392/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273392"},"seo":{"slug":"brehy","path":"/cz/municipalities/brehy/"},"population":{"value":1127,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27021600,"expenditure_czk":27086900,"financing_czk":65300,"balance_czk":-65300},{"stage":"revised","revenue_czk":33505300,"expenditure_czk":33400600,"financing_czk":-104700,"balance_czk":104700},{"stage":"actual","revenue_czk":34538030.66,"expenditure_czk":28026402.85,"financing_czk":-6511627.81,"balance_czk":6511627.81}],"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",8830000],["5169",3539000],["5011",3400000],["5023",1900000],["5331",1820000],["5171",1180000],["5031",1100000],["5901",727900],["5139",576000],["5154",540000],["5032",490000],["5021",425000],["5365",355000],["5153",235000],["5156",205000],["5229",200000],["5222",180000],["5163",156000],["5137",142000],["5168",130000],["5321",113000],["5362",101000],["5903",100000],["5151",95000],["5162",82000],["5194",53000],["6130",50000],["5041",48000],["5166",40000],["5134",35000],["5329",35000],["5175",30000],["5136",27000],["5141",25000],["5492",25000],["5167",24000],["5038",21000],["5172",20000],["5138",10000],["5339",7500],["5179",6000],["5019",3500],["5161",2000],["5173",2000],["5039",1000]],"economic_expenditure_total_czk":27086900,"economic_financing":[["8127",224000],["8124",-158700]],"economic_financing_total_czk":65300,"economic_revenue":[["1211",11230200],["1121",5719500],["1111",4076500],["1511",990000],["2132",962000],["1345",880000],["1113",723300],["2111",631000],["2324",460000],["1122",350000],["1112",343000],["4112",297600],["1386",150000],["2141",100000],["1387",50000],["1341",18500],["1361",10000],["2119",10000],["3111",10000],["2112",5000],["2131",2000],["3113",2000],["2310",1000]],"economic_revenue_total_czk":27021600,"purpose_expenditure":[["3639",9078000],["6171",6454400],["6112",2330000],["3722",2020000],["3113",1420000],["3111",1090000],["3631",600000],["2219",515000],["6399",450000],["2321",383000],["3314",381000],["3613",345000],["3612",325000],["5512",258500],["3412",225000],["3399",194000],["2212",153000],["6320",145000],["3115",110000],["3745",100000],["5213",100000],["5311",100000],["3319",61000],["3419",60000],["3429",36000],["6310",36000],["3349",30000],["3721",30000],["3341",20000],["3723",20000],["4351",12000],["4357",5000]],"purpose_expenditure_total_czk":27086900},"revised":{"economic_expenditure":[["6121",8940500],["5901",6140700],["5169",3559500],["5011",3400000],["5023",1900000],["5331",1820000],["5171",1180000],["5031",1100000],["5336",738000],["5139",580900],["5154",540000],["5032",490000],["5021",450000],["5365",355000],["5153",235000],["5156",205000],["5229",200000],["5222",180000],["5163",156000],["5137",142000],["5168",130000],["5321",113000],["5362",101000],["5903",100000],["5151",95000],["5162",82000],["5194",53000],["6130",50000],["5041",48000],["5166",40000],["5134",35000],["5329",35000],["5175",32000],["5136",27000],["5141",25000],["5492",25000],["5167",24000],["5038",21000],["5172",20000],["5138",10000],["5339",7500],["5179",6000],["5019",3500],["5161",2000],["5173",2000],["5039",1000]],"economic_expenditure_total_czk":33400600,"economic_financing":[["8127",224000],["8115",-170000],["8124",-158700]],"economic_financing_total_czk":-104700,"economic_revenue":[["1211",11230200],["1121",5719500],["4216",4732398],["1111",4076500],["4116",1205902],["1511",990000],["2132",962000],["1345",880000],["1113",723300],["2111",631000],["2324",460000],["1122",350000],["1112",343000],["4112",297600],["2141",270000],["4129",212500],["1386",150000],["4222",110500],["1387",50000],["4111",34400],["3111",28000],["1341",18500],["1361",10000],["2119",10000],["2112",5000],["2131",2000],["3113",2000],["2310",1000]],"economic_revenue_total_czk":33505300,"purpose_expenditure":[["3639",14394800],["6171",6680800],["6112",2330000],["3722",2020000],["3113",1832400],["3111",1415600],["3631",600000],["2219",515000],["6399",450000],["2321",383000],["3314",381000],["3613",345000],["3612",325000],["5512",258500],["3412",225000],["3399",194000],["2212",153000],["6320",145000],["3115",110000],["3745",100000],["5213",100000],["5311",100000],["3319",61000],["3419",60000],["3429",36000],["6310",36000],["6114",32500],["3349",30000],["3721",30000],["3341",20000],["3723",20000],["4351",12000],["4357",5000]],"purpose_expenditure_total_czk":33400600},"actual":{"economic_expenditure":[["6121",8338406.22],["5169",4076256.31],["5011",3180418],["5023",1911976],["5331",1820000],["5171",1380998.57],["5031",1045181],["5365",766670],["5336",737825.08],["5021",616130],["5154",509475.16],["5032",469283],["5139",449012.34],["5229",253976],["5362",239323],["5163",235857.2],["5137",234576.11],["5168",210018.9],["5194",176766.8],["5222",168000],["5156",160053],["5153",155057.92],["5321",118506],["5499",98200],["5162",93932.29],["6122",84700],["5167",65344.2],["5151",60054],["5041",59268],["5175",58051],["5166",42000],["5329",34110],["5492",27000],["5172",26499],["5136",24680.72],["6130",19825],["5339",17274],["5038",13493],["5141",11457.35],["5179",7911],["5134",7094.23],["5364",5688.45],["5138",5150],["5192",5000],["5161",2436],["5164",2245],["5029",680],["5173",543]],"economic_expenditure_total_czk":28026402.85,"economic_financing":[["8117",30000000],["8118",-30000000],["8115",-6819614.11],["8901",242836.3],["8127",223850],["8124",-158700]],"economic_financing_total_czk":-6511627.81,"economic_revenue":[["1211",11117410.77],["1121",5951357.38],["4216",4732356.96],["1111",4021913.56],["4116",1205645.23],["2132",1080512],["1511",1079133.39],["1345",888139],["1113",786723.53],["1122",765870],["2111",589071.93],["2324",580445.92],["1112",387942.45],["4112",297600],["2149",268159.66],["1386",216836.18],["4129",212455],["4222",110500],["1387",84981.46],["2142",54895.5],["4111",34313.33],["3111",17576],["1341",16750],["1361",10590],["2141",9583.17],["2112",7600],["2310",4473],["2131",2250],["1381",1735.24],["2133",1210]],"economic_revenue_total_czk":34538030.66,"purpose_expenditure":[["3639",9221078.54],["6171",5639729.15],["6112",2328791],["3722",2038719.75],["3113",1960382.79],["3111",1917469.24],["6399",1004470],["3631",661541.77],["2212",407420.95],["3314",379037.09],["3612",328639.35],["3613",289735.43],["3412",236984.73],["6320",221928],["5512",221627.1],["3399",212525.1],["2321",142703.95],["3745",112697.63],["3349",102126.6],["5311",100000],["3723",88752.06],["3319",78413],["3429",63000],["3326",51500],["3726",44577],["3721",34686.95],["6114",32805.31],["6310",25386.55],["3419",16080],["4357",10000],["2310",9000],["3341",8849.36],["4359",7575],["3725",6050],["6402",5688.45],["4351",5431],["3114",5000],["4372",5000],["3115",1000]],"purpose_expenditure_total_czk":28026402.85}},"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."}}}}
