{"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:00291668","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291668","name":"Městys Brankovice","short_name":"Brankovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":592927},"amounts":{"revenue_approved":30566600,"revenue_adjusted":35329300,"revenue_actual":34141821.94,"expense_approved":43768600,"expense_adjusted":57139700,"expense_actual":33764959.24,"tax_revenue":25943160.39,"nontax_revenue":1664171.33,"capital_revenue":78045,"transfer_revenue":6456445.22,"current_expense":25436815.07,"capital_expense":8328144.17,"budget_balance":376862.7,"cash_current":25225351.21,"cash_previous":26348466.21},"ratios":{"revenue_execution":0.96638829,"expense_execution":0.59091943,"balance_to_revenue":0.01103815,"cash_to_expense":0.74708668,"cash_yoy":-0.04262544,"capital_expense_share":0.2466505,"transfer_revenue_share":0.18910664},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291668/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291668"},"seo":{"slug":"brankovice","path":"/cz/municipalities/brankovice/"},"population":{"value":907,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":30566600,"expenditure_czk":43768600,"financing_czk":13202000,"balance_czk":-13202000},{"stage":"revised","revenue_czk":35329300,"expenditure_czk":57139700,"financing_czk":21810400,"balance_czk":-21810400},{"stage":"actual","revenue_czk":34141821.94,"expenditure_czk":33764959.24,"financing_czk":-376862.7,"balance_czk":376862.7}],"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",13573900],["6122",6630000],["5011",4685000],["5331",4600000],["5169",3074000],["5031",1314000],["5023",1200000],["5171",1141700],["5901",980000],["5362",810000],["5365",708000],["5222",619000],["5139",614000],["5032",550000],["5154",479000],["5021",283000],["5137",257000],["5163",250000],["5493",250000],["5162",230000],["5153",210000],["5138",200000],["5156",195000],["5141",150000],["5168",130000],["5323",88900],["5175",85000],["5164",65000],["5321",53000],["5167",49000],["5194",45000],["5041",40000],["5329",30000],["5136",26000],["5019",25000],["5811",23100],["5134",20000],["5903",20000],["5038",15000],["5499",15000],["5173",10000],["5161",9000],["5039",8000],["5192",5000],["5229",3000]],"economic_expenditure_total_czk":43768600,"economic_financing":[["8117",14450000],["8124",-1248000]],"economic_financing_total_czk":13202000,"economic_revenue":[["1211",10700000],["1121",5600000],["1111",3400000],["4213",3000000],["3111",2000000],["1122",1100000],["2411",1000000],["1113",816000],["1511",714000],["4131",500000],["4112",369600],["2111",306000],["1112",225000],["2324",210000],["2131",200000],["1356",160000],["1381",153000],["4111",35000],["1341",33000],["1361",25000],["4121",20000]],"economic_revenue_total_czk":30566600,"purpose_expenditure":[["6171",9000000],["3745",7000000],["3113",5200000],["2212",3451700],["2219",3000000],["2310",3000000],["3632",3000000],["6112",1500000],["2411",1000000],["5213",1000000],["6399",700000],["3722",650000],["3421",600000],["2331",500000],["3419",500000],["3631",500000],["3639",500000],["5512",500000],["3399",300000],["3723",300000],["2321",290000],["3314",280000],["3511",250000],["6310",200000],["6320",200000],["3341",100000],["2292",88900],["3721",60000],["4341",50000],["1014",25000],["3319",15000],["3739",8000]],"purpose_expenditure_total_czk":43768600},"revised":{"economic_expenditure":[["6121",19921600],["6122",7082100],["5331",5154000],["5011",4788000],["5169",4432200],["5171",2396700],["5031",1420500],["5023",1256000],["5336",1252100],["5139",1098400],["5901",980000],["5222",711000],["5365",708000],["5493",695000],["5032",582500],["5154",543000],["6123",449000],["5137",408300],["5649",320000],["5329",283000],["5163",250000],["5153",248000],["5162",210000],["5362",207000],["5492",205000],["5156",196000],["5141",150000],["5138",140000],["5194",123000],["5175",97900],["5499",95000],["5021",91000],["5323",88900],["5041",75000],["5164",70000],["5168",69000],["5321",48000],["5019",46000],["5173",38400],["5136",36000],["5123",29000],["5167",26000],["5038",24000],["5811",23100],["5134",20000],["5903",20000],["5161",12000],["5039",8000],["5364",5300],["5366",3700],["5229",3000]],"economic_expenditure_total_czk":57139700,"economic_financing":[["8117",14450000],["8115",8608400],["8124",-1248000]],"economic_financing_total_czk":21810400,"economic_revenue":[["1211",10700000],["4213",6260400],["1121",5600000],["1111",3400000],["3111",2000000],["4116",1502300],["1122",1100000],["2411",1000000],["1113",816000],["1511",714000],["4131",500000],["4112",369600],["2111",306000],["1112",225000],["2324",210000],["2131",200000],["1356",162500],["1381",153000],["1341",33000],["4111",32500],["1361",25000],["4121",20000]],"economic_revenue_total_czk":35329300,"purpose_expenditure":[["6171",10686300],["3113",10665400],["3745",7072500],["3639",6793000],["2212",3451700],["2310",3000000],["3632",3000000],["6112",1582000],["2219",1155400],["2411",1000000],["5213",1000000],["3511",962000],["5512",750200],["3722",750000],["6399",700000],["3421",684000],["3399",650000],["2331",500000],["3631",500000],["3419",467500],["3723",350000],["3314",295000],["2321",290000],["6310",200000],["6320",200000],["3341",135000],["2292",88900],["3721",80000],["4341",45000],["6114",32500],["1014",25000],["3319",15000],["3739",8000],["6402",5300]],"purpose_expenditure_total_czk":57139700},"actual":{"economic_expenditure":[["6121",7318008.84],["5331",5153766.72],["5011",4734528],["5169",3747515.81],["5171",1593743.67],["5031",1291366],["5023",1255071],["5336",1251989.79],["5139",789335.66],["5222",709790],["5493",693417],["6122",561437.33],["5154",527030.75],["5032",509480],["6123",448698],["5649",312120],["5137",296649.9],["5329",282040],["5153",246562.48],["5162",209526.19],["5362",205304.6],["5163",188377.2],["5365",146154],["5156",134883.9],["5194",122201.55],["5138",117493.85],["5492",102000],["5499",93862],["5323",88900],["5175",79447.42],["5021",75438],["5168",63264.85],["5164",59708.75],["5141",50489.28],["5321",47250],["5019",43014],["5173",38069],["5136",34349.42],["5041",32761.19],["5123",28193],["5167",21116],["5038",19834],["5134",18421],["5161",10497],["5364",5163.69],["5366",3650.4],["5229",2500],["5909",538]],"economic_expenditure_total_czk":33764959.24,"economic_financing":[["8124",-1248000],["8115",806980.4],["8901",64156.9]],"economic_financing_total_czk":-376862.7,"economic_revenue":[["1211",11535724.17],["1121",6181520.74],["1111",4376514.85],["4213",3260203],["1511",1635715.52],["4116",1502186.79],["4131",1271955.43],["2111",1054724.53],["1113",816606.92],["1122",440580],["1112",402835.72],["2324",395215.15],["4112",369600],["1386",225188.31],["2131",203740.31],["1356",167318],["1387",88260.42],["3111",78045],["1361",33660],["4111",32500],["1341",31700],["4121",20000],["1334",4475.7],["2112",3920],["2119",3630],["2328",2858],["1381",1760.04],["1345",1300],["2141",83.34]],"economic_revenue_total_czk":34141821.94,"purpose_expenditure":[["6171",10465560.18],["3113",7789431.25],["3639",6592170],["6112",1578541],["3511",956924],["2411",809612.01],["3722",722638.41],["3421",683000],["3745",586472.53],["3399",544014.32],["3419",434086.6],["5512",381660.91],["3631",332809.28],["3723",324473.19],["3314",281722.21],["2219",221011.1],["6320",171194],["3632",170413.03],["6399",143220],["2321",133826],["2292",88900],["3341",77978.76],["3721",74367.29],["6310",67672.48],["2212",50795],["4341",44450],["6114",29918],["6402",5163.69],["3739",2934]],"purpose_expenditure_total_czk":33764959.24}},"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."}}}}