{"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:00276499","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276499","name":"Obec Březiny","short_name":"Březiny","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":577898},"amounts":{"revenue_approved":4414800,"revenue_adjusted":5108683.24,"revenue_actual":5034487.6,"expense_approved":5170600,"expense_adjusted":6285362.16,"expense_actual":4616701.63,"tax_revenue":3855377.59,"nontax_revenue":894796.01,"capital_revenue":0,"transfer_revenue":284314,"current_expense":3721267.56,"capital_expense":895434.07,"budget_balance":417785.97,"cash_current":3370139.7,"cash_previous":2981615.12},"ratios":{"revenue_execution":0.98547656,"expense_execution":0.73451641,"balance_to_revenue":0.0829848,"cash_to_expense":0.72998863,"cash_yoy":0.13030675,"capital_expense_share":0.19395537,"transfer_revenue_share":0.05647327},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276499/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276499"},"seo":{"slug":"breziny","path":"/cz/municipalities/breziny/"},"population":{"value":139,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4414800,"expenditure_czk":5170600,"financing_czk":755800,"balance_czk":-755800},{"stage":"revised","revenue_czk":5108683.24,"expenditure_czk":6285362.16,"financing_czk":1176678.92,"balance_czk":-1176678.92},{"stage":"actual","revenue_czk":5034487.6,"expenditure_czk":4616701.63,"financing_czk":-417785.97,"balance_czk":417785.97}],"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":[["5169",1057000],["5011",863000],["6121",815000],["5171",365000],["5023",337500],["5138",220000],["5031",215000],["5154",215000],["5139",181000],["5021",152000],["5194",129600],["5032",108500],["5365",82500],["5137",75000],["5163",70000],["5168",65000],["5156",47000],["5329",46000],["5175",45000],["5162",30000],["5229",21000],["5167",10000],["5132",7000],["5903",5000],["5038",3500],["5161",2000],["5019",1500],["5136",1000],["5039",500]],"economic_expenditure_total_czk":5170600,"economic_financing":[["8115",755800]],"economic_financing_total_czk":755800,"economic_revenue":[["1211",1519600],["1121",773900],["1111",561200],["2112",300000],["1511",245000],["1345",180000],["2111",180000],["2132",129300],["2324",104000],["1113",97900],["1122",80000],["4112",71800],["1112",46400],["1342",40000],["2141",30000],["2139",24000],["1386",20000],["1387",10000],["1341",1700]],"economic_revenue_total_czk":4414800,"purpose_expenditure":[["6171",1705500],["5512",894000],["6112",393000],["3635",350000],["2212",330000],["3412",320000],["3722",260000],["2310",210000],["3419",150000],["6399",80000],["3639",76000],["3392",75000],["3745",70000],["6320",68500],["3631",56000],["3612",50000],["3723",42000],["3633",15000],["3399",12600],["5213",5000],["6310",5000],["3314",2000],["3632",1000]],"purpose_expenditure_total_czk":5170600},"revised":{"economic_expenditure":[["5169",1155716],["6121",902517.07],["5011",863000],["5171",752880],["5023",337500],["5154",245000],["5139",230869.2],["5138",220000],["5031",215000],["5021",170300],["5194",150614],["5365",142360],["6119",127100],["5032",108500],["5329",108500],["5137",93257],["5163",70000],["5168",65000],["5175",54381.89],["5156",47200],["6122",43535],["5364",43042],["5162",30000],["5229",26900],["5136",21000],["5167",13770],["5212",13200],["5132",7000],["5019",5640],["5173",5000],["5903",5000],["5134",3820],["5038",3500],["5161",3000],["5039",1260]],"economic_expenditure_total_czk":6285362.16,"economic_financing":[["8115",1176678.92]],"economic_financing_total_czk":1176678.92,"economic_revenue":[["1211",1538700],["1121",825000],["1111",567700],["2112",379300],["1511",356700],["1345",182600],["2111",182500],["2324",163588.72],["4222",140000],["1122",139860],["2132",129301],["1113",109000],["4112",71800],["1112",53800],["2321",49000],["1342",40000],["2141",36529.52],["4111",32500],["1386",30100],["2139",26840],["4116",20014],["4122",20000],["1387",11800],["1341",1800],["1381",250]],"economic_revenue_total_czk":5108683.24,"purpose_expenditure":[["6171",1777917],["5512",916080],["2310",546180],["3635",477100],["6112",394647],["3412",335722],["2212",330000],["3722",270265],["3639",218100],["3419",170930.09],["3612",140997.07],["3392",140088],["6399",139860],["3745",70000],["6320",68500],["3723",59614],["3631",56000],["3633",53670],["6402",43042],["6114",34420],["3399",19700],["3632",10530],["5213",5000],["6310",5000],["3314",2000]],"purpose_expenditure_total_czk":6285362.16},"actual":{"economic_expenditure":[["6121",724849.07],["5169",640410.25],["5011",633133],["5171",415953],["5023",291098],["5154",219643.53],["5138",187845.38],["5021",169961],["5031",155168],["5194",150570],["5365",141460],["5139",134710.48],["6119",127050],["5329",108423.5],["5032",82515],["5137",59895],["5163",59827.6],["5175",54273.09],["6122",43535],["5364",43042],["5168",33742.73],["5156",28283.8],["5162",26885],["5229",26395],["5136",20110.2],["5212",13200],["5167",9013],["5019",5638],["5134",3820],["5038",2744],["5161",1960],["5039",1257],["5173",290]],"economic_expenditure_total_czk":4616701.63,"economic_financing":[["8118",-7700000],["8117",6100000],["8115",1182214.03]],"economic_financing_total_czk":-417785.97,"economic_revenue":[["1211",1538697.3],["1121",824906.43],["1111",567692.08],["2112",366683],["1511",356696.19],["1345",182517],["2111",152700],["2324",140117.58],["4222",140000],["1122",139860],["2132",125901],["1113",108940.68],["4112",71800],["1112",53750.56],["2321",49000],["1342",38460],["2141",36537.43],["4111",32500],["1386",30047.43],["2139",23857],["4116",20014],["4122",20000],["1387",11777.64],["1341",1800],["1381",232.28]],"economic_revenue_total_czk":5034487.6,"purpose_expenditure":[["6171",1327898.4],["5512",720542.78],["2310",435250.23],["6112",343791.08],["3412",289012.39],["3722",270241.63],["3639",213168.42],["3419",168101.69],["6399",139860],["3635",127050],["3392",123576.41],["3612",111896.07],["3723",59571.22],["6320",57986],["3633",53664],["3745",46711.78],["6402",43042],["3631",27515.93],["3399",19656],["6114",14927],["3632",10530],["2212",7623],["6310",4585.6],["3314",500]],"purpose_expenditure_total_czk":4616701.63}},"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."}}}}