{"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:00290840","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00290840","name":"Obec Březolupy","short_name":"Březolupy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592081},"amounts":{"revenue_approved":93958200,"revenue_adjusted":105204271.98,"revenue_actual":87031006.02,"expense_approved":100233200,"expense_adjusted":111479271.98,"expense_actual":54842871.56,"tax_revenue":40550564.39,"nontax_revenue":7007433.19,"capital_revenue":244848,"transfer_revenue":39228160.44,"current_expense":32636069.59,"capital_expense":22206801.97,"budget_balance":32188134.46,"cash_current":40034532.76,"cash_previous":12555855.97},"ratios":{"revenue_execution":0.82725734,"expense_execution":0.49195577,"balance_to_revenue":0.36984675,"cash_to_expense":0.72998608,"cash_yoy":2.18851481,"capital_expense_share":0.40491683,"transfer_revenue_share":0.45073776},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00290840/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00290840"},"seo":{"slug":"brezolupy","path":"/cz/municipalities/brezolupy/"},"population":{"value":1713,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":93958200,"expenditure_czk":100233200,"financing_czk":6275000,"balance_czk":-6275000},{"stage":"revised","revenue_czk":105204271.98,"expenditure_czk":111479271.98,"financing_czk":6275000,"balance_czk":-6275000},{"stage":"actual","revenue_czk":87031006.02,"expenditure_czk":54842871.56,"financing_czk":-32188134.46,"balance_czk":32188134.46}],"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",54723500],["5169",9208000],["5011",4036000],["5331",3646000],["5171",3403000],["5154",2534000],["5023",2178000],["5222",2091000],["6122",2090000],["5031",1329000],["5179",1320000],["5613",1300000],["6130",1300000],["5365",1000000],["5153",969000],["5492",962000],["5021",873500],["5139",685000],["5032",615000],["6123",500000],["5137",497000],["5163",453000],["5901",413200],["5903",400000],["6323",300000],["6371",288000],["5175",285000],["5141",260000],["5229",230000],["5323",220000],["5156",214000],["5362",200000],["5194",194000],["5151",187000],["5173",169000],["5172",135000],["5168",130000],["5909",110000],["5136",105000],["5162",98000],["5138",80000],["5019",75000],["5499",75000],["5493",63000],["5223",62000],["5167",52000],["5161",45000],["5166",36000],["5164",35000],["5364",25000],["5329",10000],["5038",9000],["5132",9000],["5131",5000],["5039",1000]],"economic_expenditure_total_czk":100233200,"economic_financing":[["8115",12275000],["8124",-6000000]],"economic_financing_total_czk":6275000,"economic_revenue":[["4216",40621000],["1211",17713000],["1121",9021000],["1111",6363000],["4213",4870000],["2111",2640000],["1511",2277000],["2132",1834900],["2324",1391000],["1113",1141000],["1122",1000000],["1345",1000000],["2329",950200],["1112",688000],["4112",539100],["2141",500000],["4222",500000],["1386",250000],["2131",250000],["4116",150000],["1387",100000],["1381",50000],["1341",22000],["1361",20000],["3111",20000],["2112",15000],["1343",14000],["1342",10000],["2322",5000],["1383",1000],["2122",1000],["2142",1000]],"economic_revenue_total_czk":93958200,"purpose_expenditure":[["3113",32496000],["5512",13068000],["6171",5922700],["3639",5796500],["4339",4980000],["2212",4145000],["3745",3780000],["2115",3050000],["6112",2901000],["2321",2457000],["3723",2035000],["3392",1628000],["2219",1500000],["3419",1436000],["3631",1403000],["3722",1320000],["3429",1201000],["6399",1200000],["3612",1179000],["2419",950000],["3111",709000],["3519",654000],["3399",517000],["6310",510000],["3744",460000],["5213",400000],["2341",375000],["3330",332000],["3636",315000],["3611",288000],["1019",270000],["3729",250000],["4359",243000],["3632",230000],["2143",220000],["2292",220000],["3421",210000],["3314",205500],["3721",200000],["6320",200000],["4349",161000],["3329",100000],["3349",80000],["3900",80000],["6114",80000],["3313",56000],["1037",51000],["3319",51000],["3312",46500],["1032",40000],["1036",40000],["3341",40000],["3311",35000],["3613",35000],["6409",30000],["3412",25000],["6402",25000],["5399",1000]],"purpose_expenditure_total_czk":100233200},"revised":{"economic_expenditure":[["6121",54602268.45],["5169",9552025],["5011",5284000],["5171",3712500],["5331",2871923],["6122",2832100],["5154",2553500],["5023",2178000],["5222",1909300],["5362",1860000],["5031",1676000],["5365",1653000],["6322",1578000],["6123",1351000],["5139",1325000],["5613",1300000],["5021",1298000],["6130",1188000],["5492",1122300],["6422",1000000],["5336",998917.4],["5153",986000],["5137",947900],["6351",774077],["5163",755000],["5032",743000],["5901",413200],["5903",400000],["5175",326900],["6323",300000],["6371",288000],["5909",272000],["5156",267000],["5141",260000],["5194",252000],["5499",240911.13],["5151",229000],["5179",222000],["5323",220000],["5138",173000],["5173",172050],["5168",165000],["5172",135000],["5162",119000],["5229",110000],["5223",108000],["5136",105000],["5019",101300],["5329",72000],["5493",63000],["5164",53200],["5167",52000],["5161",47450],["5166",36000],["5123",30000],["5339",30000],["5364",25000],["5132",22000],["5221",22000],["5029",20000],["5321",19000],["5038",18000],["6349",16000],["5039",12450],["5131",5000],["5363",3000],["5165",2000]],"economic_expenditure_total_czk":111479271.98,"economic_financing":[["8115",12275000],["8124",-6000000]],"economic_financing_total_czk":6275000,"economic_revenue":[["4216",45992031.59],["1211",17713000],["1121",9021000],["1111",6393000],["4213",6049407.04],["2111",3119550],["1511",2277000],["2132",1864900],["1122",1653000],["4116",1534033.35],["2324",1248000],["1113",1141000],["1345",1022000],["2420",1000000],["2329",903000],["1112",688000],["4222",568100],["4112",539100],["2141",500000],["2412",400000],["1386",336100],["2131",325000],["3121",149000],["1387",135000],["1334",100000],["3113",97000],["2119",80000],["4111",65000],["2112",55150],["1381",50000],["4122",36900],["1361",30000],["2142",23000],["1341",22000],["1342",20000],["3111",20000],["1343",14000],["2139",11000],["2322",5000],["2310",2000],["1383",1000],["2122",1000]],"economic_revenue_total_czk":105204271.98,"purpose_expenditure":[["3113",28291917.4],["5512",19762561.41],["6171",6208911.13],["3639",5125000],["4339",4980000],["2212",4595000],["3745",3780000],["2115",3779407.04],["6399",3513000],["2321",3011500],["6112",2901000],["3419",2738100],["3723",2035000],["2219",1753000],["3392",1628000],["3111",1459000],["3631",1403000],["3722",1320000],["3612",1286000],["3429",1228200],["4349",1111000],["2419",950000],["3632",730000],["3519",654000],["3399",553300],["6310",510000],["6320",490000],["3744",460000],["3729",450000],["5213",400000],["2341",375000],["2223",345000],["3330",332000],["3636",315000],["3611",288000],["1019",270000],["3721",250000],["4359",243000],["2143",220000],["2292",220000],["3421",210000],["3314",205500],["1032",204375],["6114",145000],["3329",100000],["3349",85000],["3900",80000],["3313",56000],["1037",51000],["3319",51000],["2310",49000],["3312",46500],["1036",40000],["3341",40000],["3311",35000],["3613",35000],["6409",30000],["3412",25000],["6402",25000],["5399",1000]],"purpose_expenditure_total_czk":111479271.98},"actual":{"economic_expenditure":[["6121",16292219.28],["5169",5646561.26],["5011",4343998],["5331",2871923.05],["6122",2344019.22],["5023",2052038],["5362",1858176],["5365",1652280],["5171",1458805.86],["6322",1436252.52],["5154",1367402.33],["5031",1351205],["5222",1147717.5],["5139",1035878.73],["6422",1000000],["5336",998917.4],["5137",850110.11],["5021",839880],["6351",774076.95],["5153",768013],["5032",587337],["5163",524132],["5492",444495],["5613",378455.9],["6323",300000],["5909",270573.02],["5151",213067.26],["5175",183567],["5156",174732],["5323",172300],["5138",171797.61],["5168",157143.7],["5499",127701.5],["5194",115672.65],["5223",103066],["5141",79021.66],["5136",78680.49],["5329",70437.5],["5229",54574],["5162",52547.79],["5164",47760.4],["5179",38672.53],["5173",38271],["5019",32387],["5493",30475],["5339",30000],["5123",29242],["6123",27100],["5364",24037.34],["5221",22000],["5029",19712],["5132",18651],["5321",18300],["6130",17888],["5167",17730],["5038",17719],["5172",17545],["6349",15246],["5161",12864],["5039",10949],["5131",4135],["5363",2292],["5165",1119]],"economic_expenditure_total_czk":54842871.56,"economic_financing":[["8118",-59000000],["8117",25000000],["8115",6639109.36],["8124",-6000000],["8901",1172756.18]],"economic_financing_total_czk":-32188134.46,"economic_revenue":[["4216",35961362.09],["1211",17421851.26],["1121",9322231.96],["1111",6392091.67],["2111",2743048.26],["1511",2282796.89],["2132",1781857.04],["1122",1652280],["4116",1384033.35],["1113",1232676.13],["4213",1173665],["1345",1021723],["2329",832155],["1112",607745.54],["4112",539100],["2324",481134.6],["2412",378455.9],["1386",336020.17],["2131",324752],["2141",281196.01],["3121",147328],["1387",133120.22],["3113",96800],["2119",79739],["2112",68897.38],["4222",68100],["4111",65000],["1334",59348.1],["4122",36900],["1361",29240],["2142",23453.2],["1341",22600],["1342",17532],["1343",15275],["2139",10744.8],["1381",2745.31],["2310",2000],["1383",1056.74],["3111",720],["1349",190],["1382",40.4]],"economic_revenue_total_czk":87031006.02,"purpose_expenditure":[["5512",9295378.53],["3113",5244476.62],["6171",4242272.96],["6399",3510456],["2212",3392176.03],["3639",3161805.15],["4339",2675575.17],["6112",2565197.96],["3419",2465206.02],["3745",2371918.84],["2219",1752133],["3723",1649685.38],["3392",1583742.64],["2321",1488430.42],["2115",1297136],["3722",1004847.42],["3429",702765],["3612",613018.96],["3111",611358.92],["6320",482647],["3631",367252.47],["3632",344394.1],["3330",327066],["3399",310769],["3519",300955.7],["2223",264298.9],["3729",247407.11],["1019",225219],["3721",204508.33],["1032",203339.08],["3421",185901.69],["2292",172300],["3744",170161.73],["4349",166989.1],["3314",157071.24],["4359",155049],["2419",144176.34],["6310",109150.66],["3329",87000],["3349",84454.72],["3900",80000],["6114",71752.72],["2310",48752],["1037",38272],["1036",36042],["3319",36000],["2143",31615.8],["6409",28782.51],["3313",24724.62],["6402",24037.34],["3311",22232],["2341",18968.9],["3312",13629],["3636",13310],["3341",12760.48],["3613",4300]],"purpose_expenditure_total_czk":54842871.56}},"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."}}}}
