{"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:00292583","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292583","name":"Obec Břežany","short_name":"Břežany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":593842},"amounts":{"revenue_approved":25750000,"revenue_adjusted":37288900,"revenue_actual":31316707.5,"expense_approved":24500000,"expense_adjusted":38132700,"expense_actual":30038661.95,"tax_revenue":20758098.2,"nontax_revenue":7339110.67,"capital_revenue":4270,"transfer_revenue":3215228.63,"current_expense":25427727.31,"capital_expense":4610934.64,"budget_balance":1278045.55,"cash_current":20154710.38,"cash_previous":20121300.83},"ratios":{"revenue_execution":0.83983994,"expense_execution":0.78774023,"balance_to_revenue":0.04081034,"cash_to_expense":0.67095899,"cash_yoy":0.00166041,"capital_expense_share":0.1535,"transfer_revenue_share":0.10266816},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292583/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292583"},"seo":{"slug":"brezany","path":"/cz/municipalities/brezany/"},"population":{"value":811,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25750000,"expenditure_czk":24500000,"financing_czk":-1250000,"balance_czk":1250000},{"stage":"revised","revenue_czk":37288900,"expenditure_czk":38132700,"financing_czk":843800,"balance_czk":-843800},{"stage":"actual","revenue_czk":31316707.5,"expenditure_czk":30038661.95,"financing_czk":-1278045.55,"balance_czk":1278045.55}],"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":[["5171",5705000],["5169",3060000],["5011",2500000],["5331",2500000],["5154",1810000],["5901",1355000],["5023",1070000],["5021",1050000],["5139",881000],["5153",730000],["5031",700000],["5168",600000],["5362",460000],["5166",430000],["5137",300000],["5032",290000],["5141",175000],["5162",150000],["5321",140000],["5156",100000],["5323",80000],["5175",73000],["5329",70000],["5173",60000],["5136",50000],["5163",35000],["5164",30000],["5167",30000],["5161",26000],["5019",10000],["5038",10000],["5134",10000],["5903",10000]],"economic_expenditure_total_czk":24500000,"economic_financing":[["8124",-1250000]],"economic_financing_total_czk":-1250000,"economic_revenue":[["2111",5605000],["1111",3100000],["1112",3100000],["1113",3100000],["1121",3100000],["1211",3100000],["4112",1625000],["1511",1500000],["1345",450000],["2324",290000],["2132",245000],["2139",155000],["2141",118800],["2131",80000],["1386",70000],["1387",70000],["4111",20000],["2112",10000],["1341",5000],["1361",4000],["2149",1200],["1343",1000]],"economic_revenue_total_czk":25750000,"purpose_expenditure":[["6171",10795000],["3113",2600000],["2321",1800000],["2310",1495000],["3722",1300000],["6112",1070000],["2212",1000000],["3419",650000],["4349",600000],["3319",400000],["3631",400000],["1031",390000],["6399",350000],["3745",300000],["3639",290000],["3111",200000],["3314",150000],["6310",150000],["3421",100000],["4359",100000],["3511",90000],["2292",80000],["3612",80000],["5512",50000],["3632",30000],["6116",20000],["5213",10000]],"purpose_expenditure_total_czk":24500000},"revised":{"economic_expenditure":[["5171",7772700],["6121",4516800],["5011",3794800],["5169",3286700],["5331",2500000],["5901",1922600],["5154",1890800],["5166",1514000],["5031",1240200],["5139",1171600],["5021",1093100],["5023",1070000],["5153",852300],["5362",765500],["5336",744600],["5168",609900],["5137",580500],["5904",526800],["5032",474400],["5223",200000],["5141",175000],["5156",174300],["5162",166300],["5321",140000],["5222",102300],["6122",94400],["5323",80900],["5175",76900],["5329",70000],["5499",64300],["5173",60800],["5136",53800],["5492",40000],["5172",38800],["5163",35000],["5164",34600],["5167",33700],["5161",28600],["5366",26400],["5134",20800],["5038",17100],["5229",14000],["5179",11500],["5019",10000],["5339",10000],["5903",10000],["6111",8900],["5192",5500],["5133",700],["5132",500],["6130",300]],"economic_expenditure_total_czk":38132700,"economic_financing":[["8115",2093800],["8124",-1250000]],"economic_financing_total_czk":843800,"economic_revenue":[["1211",8748200],["2111",6075600],["1121",4686600],["1111",3256400],["1112",3100000],["1113",3100000],["1511",2469600],["4112",1624600],["4116",1518400],["2324",946700],["1345",450000],["2132",346300],["1386",170800],["2141",157800],["2139",156000],["2131",140100],["2229",92900],["1387",70000],["2321",35000],["4122",35000],["2329",34500],["4111",32500],["1361",10800],["2112",10000],["1341",6100],["4113",4900],["3111",4300],["1334",2100],["1381",1400],["2149",1200],["1343",1000],["2119",100]],"economic_revenue_total_czk":37288900,"purpose_expenditure":[["6171",13347200],["3113",5778400],["3419",3730300],["2321",2121000],["2310",1822400],["3111",1639300],["3722",1329900],["6112",1070000],["2115",967700],["4349",842100],["3631",806700],["6399",655500],["1031",618000],["6409",526800],["3319",505600],["3639",388900],["3745",353200],["3314",324500],["2212",245800],["3330",200000],["6310",150000],["4359",124000],["5512",115300],["3511",103600],["3421",100000],["2292",80900],["3612",80000],["3632",35900],["6114",32500],["2333",27200],["5213",10000]],"purpose_expenditure_total_czk":38132700},"actual":{"economic_expenditure":[["6121",4516309.64],["5171",4266155.67],["5011",3794711],["5169",2587358.13],["5331",2500000],["5154",1575520.9],["5166",1372267.28],["5031",1240121],["5023",1067896],["5139",844757.01],["5362",747710],["5336",744482.69],["5021",670763],["5153",595698.58],["5168",592924.82],["5904",526800],["5032",474377],["5137",403431.97],["5223",200000],["5156",174234.73],["5162",166228.79],["5141",147379.1],["5222",102250],["6122",94380],["5323",80900],["5499",64288],["5321",52800],["5175",44213.03],["5329",40225],["5492",40000],["5136",39005],["5172",38738.41],["5164",34525],["5163",33238.8],["5173",27436],["5366",26325],["5167",23628],["5134",20731],["5038",17044],["5229",14000],["5161",12539.4],["5339",10000],["5179",6472],["5192",5500],["5133",642],["5132",409],["6130",245]],"economic_expenditure_total_czk":30038661.95,"economic_financing":[["8124",-1244636],["8115",-33409.55]],"economic_financing_total_czk":-1278045.55,"economic_revenue":[["1211",8748154.42],["2111",5597724.07],["1121",4686562.22],["1111",3256331.94],["1511",2469530.59],["4112",1624600],["4116",1518331.69],["2324",945861],["1113",619221.71],["1345",415089.65],["1112",305434.08],["2132",215614.53],["1386",170734.63],["2141",157702.74],["2139",151465.07],["2131",139983],["2229",92838],["1387",66916.72],["2321",35000],["4122",35000],["4111",32500],["1361",10748.72],["1341",6020],["4113",4796.94],["3111",4270],["1334",2010.9],["2112",1713.36],["1381",1342.62],["2149",1200],["2329",8.79],["2119",0.11]],"economic_revenue_total_czk":31316707.5,"purpose_expenditure":[["6171",7959291.84],["3113",5778085.32],["3419",3568444.28],["2321",1519078.86],["3111",1456066.85],["3722",1329763.4],["2310",1297220.41],["6112",1067896],["2115",958707.21],["4349",792442],["6399",655486],["3631",650665.34],["1031",547975.33],["6409",526800],["3639",333854.76],["3319",311683.42],["3314",309484.4],["3330",200000],["6310",136482.72],["2212",119477.02],["3745",113093.44],["3511",94771.96],["2292",80900],["4359",76800],["5512",73530.38],["2333",27092],["6114",24982.58],["3632",23814.43],["3421",3872],["3612",900]],"purpose_expenditure_total_czk":30038661.95}},"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."}}}}
