{"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:00362883","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00362883","name":"Obec Březina","short_name":"Březina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":582891},"amounts":{"revenue_approved":8335300,"revenue_adjusted":9247100,"revenue_actual":9873516.89,"expense_approved":8335300,"expense_adjusted":9474100,"expense_actual":9003401.17,"tax_revenue":8504279.37,"nontax_revenue":667678.52,"capital_revenue":0,"transfer_revenue":701559,"current_expense":6351496.57,"capital_expense":2651904.6,"budget_balance":870115.72,"cash_current":17207489.91,"cash_previous":16113548.72},"ratios":{"revenue_execution":1.06774198,"expense_execution":0.9503173,"balance_to_revenue":0.08812622,"cash_to_expense":1.91122106,"cash_yoy":0.06788953,"capital_expense_share":0.29454476,"transfer_revenue_share":0.07105462},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00362883/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00362883"},"seo":{"slug":"brezina-00362883","path":"/cz/municipalities/brezina-00362883/"},"population":{"value":378,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8335300,"expenditure_czk":8335300,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9247100,"expenditure_czk":9474100,"financing_czk":227000,"balance_czk":-227000},{"stage":"actual","revenue_czk":9873516.89,"expenditure_czk":9003401.17,"financing_czk":-870115.72,"balance_czk":870115.72}],"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",1587000],["5169",1498000],["6341",1250000],["5011",649000],["5023",635000],["5031",353000],["6349",310000],["5021",230000],["5139",226000],["5154",223500],["6121",180000],["5032",155000],["5153",110000],["5329",110000],["5321",105000],["5365",101000],["5137",90000],["5323",80000],["5194",55000],["5156",51000],["5909",45000],["5164",41000],["5168",40000],["5151",36000],["5163",31500],["5175",25000],["5499",25000],["5364",23000],["5222",20000],["5162",15000],["5362",8000],["5132",6000],["5038",5000],["5041",5000],["5161",5000],["5173",2000],["5167",1500],["5903",1300],["5136",1000],["5229",500]],"economic_expenditure_total_czk":8335300,"economic_revenue":[["1211",2800000],["1121",1820000],["1111",1100000],["1511",650000],["1345",460000],["2111",350000],["1113",280000],["1122",250000],["2324",200000],["2132",130000],["4112",117300],["1112",80000],["1386",25000],["1341",15000],["1381",15000],["1387",12000],["2131",10000],["2133",10000],["1334",5000],["2112",5000],["1361",1000]],"economic_revenue_total_czk":8335300,"purpose_expenditure":[["3636",1650000],["2212",1420000],["6171",1300000],["6112",900000],["3723",715000],["1031",530000],["3399",380000],["2141",300000],["3722",280000],["3631",120000],["3745",100000],["6399",100000],["2292",80000],["2310",70000],["3412",70000],["3639",66000],["5512",50000],["3721",45000],["3725",45000],["4359",25000],["6402",23000],["6320",20000],["3632",15000],["3421",10000],["3729",10000],["3341",6000],["6310",4000],["5213",1300]],"purpose_expenditure_total_czk":8335300,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1860000],["6341",1850000],["5171",1045600],["5023",708000],["5011",649000],["6349",540400],["5031",363000],["5021",245000],["5154",235500],["5329",231000],["5139",209000],["6111",157000],["5032",155000],["5365",155000],["5153",120000],["6121",118800],["5024",104000],["5321",89000],["5323",80000],["5168",60000],["5194",55000],["5909",45000],["5156",41000],["5164",41000],["5166",40000],["5175",36500],["5151",36000],["5163",31500],["5137",30000],["5222",30000],["5499",25000],["5364",23000],["5162",15000],["5019",8000],["5362",8000],["5132",6000],["5039",5500],["5038",5000],["5041",5000],["5161",5000],["5173",3000],["5167",1500],["5903",1300],["5136",1000],["5229",500]],"economic_expenditure_total_czk":9474100,"economic_financing":[["8115",227000]],"economic_financing_total_czk":227000,"economic_revenue":[["1211",3100000],["1121",1820000],["1111",1180000],["1511",650000],["1345",460000],["2111",350000],["1113",280000],["4116",209100],["2324",200000],["4216",200000],["1122",172500],["4122",141900],["2132",130000],["4112",118100],["1112",105000],["4111",32500],["1386",25000],["1341",15000],["1381",15000],["1387",12000],["2131",10000],["2133",10000],["1334",5000],["2112",5000],["1361",1000]],"economic_revenue_total_czk":9247100,"purpose_expenditure":[["3636",2215000],["6171",1728000],["6112",983000],["3723",790000],["3399",605000],["2212",591600],["1031",440000],["3722",440000],["3312",223000],["2321",179400],["6399",154000],["3631",148000],["2219",117500],["3745",100000],["3639",94000],["2141",90000],["2292",80000],["2310",70000],["3412",70000],["3392",69300],["5512",50000],["3721",45000],["3725",45000],["6114",32000],["4359",25000],["6402",23000],["6320",20000],["3632",15000],["3421",10000],["3729",10000],["3341",6000],["6310",4000],["5213",1300]],"purpose_expenditure_total_czk":9474100},"actual":{"economic_expenditure":[["6341",1850000],["5169",1735249.77],["5171",1193397.7],["5023",708636],["5011",629311],["6349",572002.6],["5031",341422],["5021",250161],["5154",211971.61],["5329",163082.1],["6111",156102],["5365",153854],["5032",136928],["5139",134152.58],["5153",114220],["5024",103700],["5321",78600],["6121",73800],["5323",69556],["5151",39078],["5166",36693.25],["5137",30898],["5156",28412.62],["5168",27703.54],["5163",26680.8],["5499",23800],["5175",22238],["5162",16011.9],["5164",12305.7],["5194",11029],["5222",11010],["5362",10345],["5179",5601],["5019",5026],["5492",5000],["5038",3571],["5041",3513],["5173",2335],["5039",1469],["5167",1210],["5132",1050],["5136",670],["5364",606],["5229",500],["5161",498]],"economic_expenditure_total_czk":9003401.17,"economic_financing":[["8115",-798595.72],["8901",-71520]],"economic_financing_total_czk":-870115.72,"economic_revenue":[["1211",3401134.43],["1121",1829431.48],["1111",1297142.62],["1511",900675.31],["4116",409059],["1345",405400],["2111",281408.28],["2324",251555.24],["1113",241075.99],["1122",153854],["4122",141900],["2132",121801],["1112",119098.14],["4112",118100],["1386",66607.44],["1334",46963.5],["4111",32500],["1387",26112.39],["1341",13300],["2133",9500],["2131",3414],["1361",3010],["1381",474.07]],"economic_revenue_total_czk":9873516.89,"purpose_expenditure":[["3636",2201006],["6171",1610694.01],["6112",977715.9],["3723",786387.87],["3399",602308.58],["2212",571359.08],["3722",432770.54],["1031",429372],["3312",214244.5],["2321",179400],["6399",153854],["3631",147260],["2219",121651],["3639",93762.19],["2141",70187.18],["2292",69556],["3392",69300],["2310",61600],["3745",51668.5],["5512",40357.38],["3721",30360.12],["6114",25658],["4359",23800],["6320",17806],["3412",10921.82],["3341",3918],["6310",3338.8],["3729",1415.7],["3421",1122],["6402",606]],"purpose_expenditure_total_czk":9003401.17}},"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."}}}}
