{"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:00295892","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00295892","name":"Město Bruntál","short_name":"Bruntál","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":597180},"amounts":{"revenue_approved":572778370,"revenue_adjusted":609173641.12,"revenue_actual":629783170.79,"expense_approved":712478723,"expense_adjusted":777551775.53,"expense_actual":671943444.1,"tax_revenue":380270176.29,"nontax_revenue":135226119.27,"capital_revenue":7038682.16,"transfer_revenue":107248193.07,"current_expense":566232715.96,"capital_expense":105710728.14,"budget_balance":-42160273.31,"cash_current":131569946.31,"cash_previous":174169233.18},"ratios":{"revenue_execution":1.03383195,"expense_execution":0.86417839,"balance_to_revenue":-0.06694411,"cash_to_expense":0.19580509,"cash_yoy":-0.2445856,"capital_expense_share":0.15732087,"transfer_revenue_share":0.17029384},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00295892/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00295892"},"seo":{"slug":"bruntal","path":"/cz/municipalities/bruntal/"},"population":{"value":14920,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":572778370,"expenditure_czk":712478723,"financing_czk":139700353,"balance_czk":-139700353},{"stage":"revised","revenue_czk":609173641.12,"expenditure_czk":777551775.53,"financing_czk":168378134.41,"balance_czk":-168378134.41},{"stage":"actual","revenue_czk":629783170.79,"expenditure_czk":671943444.1,"financing_czk":42160273.31,"balance_czk":-42160273.31}],"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",140435000],["5011",107632000],["5169",101257853],["5331",96969000],["5336",33200000],["5171",30920000],["5031",27152000],["5213",13418000],["6122",12993000],["5154",12264000],["5168",10094000],["5032",9967000],["6125",9778000],["6202",9000000],["5365",8000000],["5152",7975000],["5651",7500000],["5499",6842648],["5139",5447000],["5137",4826000],["5229",4638000],["5023",4592000],["5161",4219000],["5362",3107000],["6127",3000000],["5151",2994000],["5223",2900000],["5901",2789472],["5153",2620000],["6130",2500000],["5021",2301000],["6123",2144000],["5166",2042000],["5163",1930750],["5323",1843000],["6313",1726000],["5167",1478000],["5221",1349000],["6351",1000000],["5162",864000],["5164",725000],["5173",680000],["5024",600000],["5175",514000],["5038",417000],["5179",414000],["5156",395000],["5329",343000],["5134",311000],["5138",250000],["5041",224000],["5192",211000],["5194",210000],["5195",200000],["5222",200000],["5903",200000],["6111",160000],["5136",111000],["5132",88000],["5811",85000],["5172",80000],["5311",75000],["6119",73000],["5176",60000],["5019",53000],["5494",32000],["5133",26000],["5039",18000],["5131",13000],["5159",3000]],"economic_expenditure_total_czk":712478723,"economic_financing":[["8115",89700353],["8117",50000000]],"economic_financing_total_czk":139700353,"economic_revenue":[["1211",157642000],["1121",80286000],["1111",61877000],["2132",41520000],["4122",33200000],["2111",33010000],["4112",31797000],["2212",24275000],["1511",20836000],["4116",13040000],["1345",12200000],["1113",10154000],["1122",8000000],["2451",7500000],["1361",6215000],["1387",5900000],["1112",4815000],["2324",3373000],["1343",3110000],["1386",2400000],["4216",2136000],["2141",2000370],["3111",2000000],["2131",1766000],["4121",1068000],["4111",600000],["1341",500000],["1353",450000],["2412",340000],["1342",300000],["2112",213000],["2119",150000],["1346",70000],["2329",30000],["1334",2000],["1335",2000],["2133",1000]],"economic_revenue_total_czk":572778370,"purpose_expenditure":[["6171",207003120],["3113",49793000],["4350",46231000],["3412",43540000],["2212",41241000],["3612",35900000],["3639",32866000],["2219",28525000],["3699",25924000],["3722",22240000],["3111",21568000],["5512",19617000],["3745",16366853],["3631",13229000],["3429",11187000],["6399",11025000],["3314",9360000],["3311",7890000],["6112",6154000],["4349",5846000],["3313",5329000],["2292",4935000],["3421",4488000],["3613",4336000],["5311",3915000],["3725",3550000],["2221",2961000],["3399",2272000],["4359",2182000],["4379",2149000],["6223",2030000],["3233",1993000],["3632",1708000],["2143",1480000],["2141",1206000],["3312",1185000],["4312",1100000],["6320",1073000],["3319",1032000],["2169",922000],["6310",850750],["3349",837000],["3749",600000],["6114",600000],["3635",550000],["3291",450000],["3519",400000],["3322",370000],["3231",350000],["3315",199000],["3729",170000],["4342",169000],["2333",150000],["3721",145000],["5212",145000],["1014",144000],["3739",134000],["3744",123000],["2322",100000],["5213",100000],["6221",100000],["2321",92000],["2223",80000],["2229",80000],["3549",62000],["3741",60000],["3326",20000],["2310",15000],["3719",15000],["5519",10000],["3341",5000],["3792",1000]],"purpose_expenditure_total_czk":712478723},"revised":{"economic_expenditure":[["6121",126272897.28],["5169",120324026.34],["5011",112601746.46],["5331",97825668.78],["5336",49500894.99],["5171",43624409.66],["5031",28803769.06],["5213",16640835.31],["6122",13473436.32],["5154",10577902.03],["5032",10574296.77],["5365",10432800],["5168",10080058.32],["6125",9194225.56],["6202",9000000],["5152",7684901.26],["5651",7500000],["5499",7382758],["5901",7133341.34],["5137",5673516.11],["5139",5561288.61],["5161",5489076.8],["5023",4772862],["5222",4339484],["5151",3352289.15],["6123",3258842],["5362",3146835],["6351",2773739.38],["5021",2700832],["5166",2589233.21],["6111",2493661.13],["5221",2333390],["5153",2292937.86],["6356",2098301.62],["5909",2087304],["5223",2017300],["5364",1986674.14],["5163",1913106.89],["6130",1717072.12],["5167",1646457],["5323",1483000],["5172",1283927.07],["5321",1000000],["5164",895376.92],["5329",868000],["5173",778949.39],["6313",692114.08],["5175",664719.7],["5162",595248.07],["6127",500000],["5339",483700],["5038",465711.69],["5229",439469.42],["5179",413000],["5156",391032.56],["5136",369133.09],["5492",347000],["5041",338950.04],["5138",277000],["5194",243440],["5195",221025],["5903",199000],["5212",193000],["5134",190700],["5902",173298],["5493",153000],["5811",145900],["5532",134238.3],["5123",118722.52],["5192",113054],["5132",88000],["5311",75000],["6119",73000],["5176",57600],["5142",56486.98],["5019",35555],["5494",32500],["5133",27544],["5122",16804.5],["6342",13561.7],["5131",13000],["5039",12188],["5363",3655],["5159",3000]],"economic_expenditure_total_czk":777551775.53,"economic_financing":[["8115",118378134.41],["8117",50000000]],"economic_financing_total_czk":168378134.41,"economic_revenue":[["1211",157642000],["1121",80286000],["1111",61877000],["2132",40459877],["4122",39997387.74],["2111",33070500],["4112",31797200],["4116",26942475.13],["2212",24275000],["1511",20836000],["1345",12200000],["1122",10432800],["1113",10154000],["2229",7521156.26],["2451",7500000],["1361",6215000],["1387",5900000],["1112",4815000],["2324",4219685.21],["1343",3110000],["4216",2951104.72],["1386",2400000],["2141",2000370],["3111",2000000],["2131",1766000],["4222",1690657.03],["2149",1425063.58],["4111",1082787.86],["4121",1068000],["4118",617778.59],["4113",517316],["1341",500000],["1353",450000],["2412",340000],["1342",300000],["2112",213000],["2119",150000],["4171",133400],["4213",130416],["2321",81666],["1346",70000],["2329",30000],["1334",2000],["1335",2000],["2133",1000]],"economic_revenue_total_czk":609173641.12,"purpose_expenditure":[["6171",213465583.18],["3113",70407104.48],["4350",51613909],["3412",46437472.85],["2212",42833655.7],["3639",37873013.11],["3612",34001358],["3111",31544272.52],["2219",29451450.33],["3722",23277339.44],["3699",22350898.01],["5512",21088117],["3745",16963884.51],["6399",13501095],["3631",12087260.14],["3314",9573111.93],["3429",8521466.87],["3311",7531960.58],["4349",6368541.56],["6112",6340228.28],["3313",5329000],["2292",4935000],["3421",4810844.02],["3613",4398537.12],["5311",4176965],["2221",3732653.22],["3399",3380793.62],["3299",3352990],["3725",3143219.4],["3419",3098884],["6223",2991184.88],["3233",1993185.87],["6402",1986674.14],["3632",1782071.39],["2141",1773000],["2143",1453000],["3312",1431261.26],["3749",1392996.62],["2223",1080000],["6320",1073000],["2169",922000],["3349",837000],["6310",807455],["3319",714143],["4374",685000],["3744",676901.04],["4379",633000],["6114",605000],["4371",583000],["3322",570000],["3635",563561.7],["4359",513415],["4351",510000],["4312",479333],["3291",405000],["3519",366243.42],["5213",360000],["3329",355000],["3231",350000],["4375",345667],["4342",268382],["4377",260000],["4357",216885],["3315",199000],["4356",190000],["4329",188000],["6221",187600],["1014",184000],["4354",170700],["4344",160000],["4373",160000],["4378",160000],["2333",148472.89],["3549",147000],["5212",145000],["3739",134000],["3729",127999],["3721",119340.12],["2322",100000],["2321",93527.11],["2229",64766.1],["3741",53200],["4372",50000],["3330",40000],["3522",33756.58],["5519",30000],["2299",24000],["2310",15000],["3326",14809.1],["3317",14635.44],["4339",12000],["3341",5000],["3545",5000],["3792",1000]],"purpose_expenditure_total_czk":777551775.53},"actual":{"economic_expenditure":[["5169",110736634.48],["5011",108209214],["5331",97825668.78],["6121",71354741.65],["5336",49500894.99],["5171",37826966.86],["5031",27664453.01],["5213",16384269.09],["6122",12710192.03],["5365",10432800],["5032",10162417.98],["6202",9000000],["5168",8809491.33],["5154",8437875.52],["5152",7541921.26],["5651",7500000],["5499",6698491],["5161",4871282.09],["5137",4682068.72],["5139",4625359.92],["5023",4574199],["5222",4334425.48],["5151",3144707.15],["5362",3090684],["6123",3061926.9],["6351",2773739.38],["5021",2315997],["6111",2312182.12],["5221",2302890],["5153",2281055.66],["6356",2098301.62],["5223",2017300],["5909",1988366],["5364",1986674.14],["5163",1661085.47],["5166",1609318.04],["5167",1512715.64],["5323",1481676],["5172",1214056.81],["6125",1029632.6],["5321",1000000],["5329",860368],["5164",816871.54],["6313",692114.08],["5173",690983.07],["6130",591736.06],["5175",573531.1],["5162",521785.99],["5339",483700],["5038",453366.01],["5179",367176.28],["5156",335574.23],["5492",327000],["5138",267509.64],["5041",258947.93],["5195",221025],["5212",193000],["5134",183247.31],["5902",173298],["5194",168881.8],["5493",153000],["5532",134238.3],["5811",118150],["5123",111099],["5136",76641.09],["5311",75000],["6119",72600],["5142",47238.17],["5132",44734.61],["5176",36190],["5494",32500],["5229",30000],["5133",18733],["5122",16804.5],["6342",13561.7],["5192",10351.97],["5363",3655],["5131",2412],["5019",555],["5039",188]],"economic_expenditure_total_czk":671943444.1,"economic_financing":[["8117",205175000],["8118",-190517750],["8115",27412496.77],["8901",90526.54]],"economic_financing_total_czk":42160273.31,"economic_revenue":[["1211",154511879.48],["1121",82658579.07],["1111",60304840.16],["4122",39997387.74],["2132",39685932.36],["2111",39658131.44],["4112",31797200],["4116",26942475.13],["1511",21201085.08],["2212",21148553.56],["1345",12400945.58],["1113",10931570.62],["1122",10432800],["1361",7990021.04],["2229",7610107.74],["2451",7500000],["2324",6410638.26],["1387",5844864.57],["1112",5389106.7],["2142",5000000],["3111",4132662.01],["1343",3328098],["1386",3008930.14],["4216",2951104.72],["3112",2631020.15],["2131",2380069.04],["2141",2015022.32],["2149",1759904.69],["4222",1690657.03],["4121",1387670],["4111",1082787.86],["4118",617778.59],["1385",553718.04],["4113",517316],["1353",514600],["1342",501970],["2322",495819],["1341",495718],["2119",388252.4],["2412",340000],["2112",311845],["2329",289743.71],["3113",275000],["2321",188666],["4171",133400],["4213",130416],["1346",89840],["1334",86520],["1381",24470.79],["2133",17136.81],["2310",10374],["2143",8590.34],["2460",7332.6],["1382",619.02]],"economic_revenue_total_czk":629783170.79,"purpose_expenditure":[["6171",184253720.92],["3113",67018094.95],["4350",51599909],["3412",45116018.14],["3612",33902420],["2212",33457379.9],["3111",30608252.8],["3639",29220932.38],["2219",23567226.9],["3722",22984325.73],["3745",15591303.61],["6399",13496969],["3314",9573111.93],["3631",8892020.46],["3429",8406620.73],["3699",8349456.62],["5512",7492084.96],["3311",7064396.55],["4349",5997409.99],["6112",5966408.4],["3313",5069496.52],["2292",4718856],["3613",4332501.29],["5311",3912939.3],["3421",3882455.63],["3725",3143219.4],["3399",3132883.13],["3419",3098884],["2221",2889408.79],["6402",1986674.14],["3632",1694321.27],["3233",1693185.87],["2141",1676781.17],["6223",1460338.66],["3749",1207426.46],["3312",1197401.15],["6320",1042737],["2223",1026614],["3299",795372.37],["3349",694008.96],["4374",685000],["4379",632500],["3319",630973.97],["3744",604563.19],["6310",590596.58],["4371",583000],["6114",540909.87],["4351",510000],["4359",491704.14],["4312",477723],["2143",469284.6],["3329",355000],["4375",345667],["3322",304876.75],["4342",260254],["4377",260000],["5213",240000],["4357",216885],["4356",190000],["4329",188000],["4354",170700],["1014",161552.94],["4344",160000],["4373",160000],["4378",160000],["3549",134381.51],["3231",134213.2],["3729",121789.38],["3721",119340.12],["2333",112838.76],["3315",96640],["2321",93306.75],["6221",88600],["5212",76449],["4372",50000],["2169",42470],["3330",40000],["3739",37432.2],["3291",36966.4],["3522",33756.58],["5519",24024],["2322",22112.75],["3741",21000],["2299",14751.19],["3317",14635.44],["3635",13561.7],["4339",7416],["3545",5000]],"purpose_expenditure_total_czk":671943444.1}},"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."}}}}