{"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:00373664","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00373664","name":"Obec Dlouhá Brtnice","short_name":"Dlouhá Brtnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587010},"amounts":{"revenue_approved":9134700,"revenue_adjusted":10899023.71,"revenue_actual":13308312.95,"expense_approved":9261000,"expense_adjusted":11378923.71,"expense_actual":9672542.78,"tax_revenue":10895931.78,"nontax_revenue":266698.11,"capital_revenue":131880,"transfer_revenue":2013803.06,"current_expense":9137297.22,"capital_expense":535245.56,"budget_balance":3635770.17,"cash_current":8565409.86,"cash_previous":6799910.07},"ratios":{"revenue_execution":1.22105551,"expense_execution":0.85004022,"balance_to_revenue":0.27319542,"cash_to_expense":0.88553859,"cash_yoy":0.25963576,"capital_expense_share":0.05533659,"transfer_revenue_share":0.15131918},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00373664/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00373664"},"seo":{"slug":"dlouha-brtnice","path":"/cz/municipalities/dlouha-brtnice/"},"population":{"value":380,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9134700,"expenditure_czk":9261000,"financing_czk":126300,"balance_czk":-126300},{"stage":"revised","revenue_czk":10899023.71,"expenditure_czk":11378923.71,"financing_czk":479900,"balance_czk":-479900},{"stage":"actual","revenue_czk":13308312.95,"expenditure_czk":9672542.78,"financing_czk":-3635770.17,"balance_czk":3635770.17}],"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":[["5023",1380000],["5011",1300000],["5901",1293300],["5331",1250000],["5169",676600],["5031",674000],["6121",630000],["5154",317000],["5021",277700],["5139",262000],["5032",168300],["5153",150000],["6129",150000],["5179",138000],["5156",125000],["5163",85000],["5171",69400],["6119",61000],["5137",41000],["5362",40000],["5499",32700],["5175",29500],["5229",22000],["5162",19000],["5164",10000],["5194",10000],["5136",9000],["5167",7000],["5038",6500],["5019",5000],["5029",5000],["5132",5000],["5221",4000],["5039",3000],["5173",3000],["5161",2000]],"economic_expenditure_total_czk":9261000,"economic_financing":[["8115",1576300],["8124",-1450000]],"economic_financing_total_czk":126300,"economic_revenue":[["1211",3800000],["1121",1700000],["1111",1300000],["1511",900000],["1113",300000],["4131",300000],["1345",245000],["2324",212000],["4112",90400],["1112",81000],["1122",50600],["1386",50000],["4111",28000],["1387",25000],["1381",17000],["1361",10000],["3111",9000],["1341",7000],["2139",5000],["2111",2000],["2112",2000],["2141",700]],"economic_revenue_total_czk":9134700,"purpose_expenditure":[["3639",1850000],["6112",1720000],["6171",1700000],["3113",1400000],["2321",450000],["2310",380000],["3723",310000],["3631",250000],["3722",250000],["3319",200000],["5512",180000],["3635",150000],["3399",100000],["3745",60000],["2219",40000],["6399",40000],["3314",34000],["6115",28000],["3632",23000],["3721",20000],["6310",15000],["2223",10000],["3311",10000],["3412",10000],["3419",10000],["4359",10000],["3341",5000],["3429",5000],["6409",1000]],"purpose_expenditure_total_czk":9261000},"revised":{"economic_expenditure":[["5011",1575015],["5169",1449981],["5331",1420000],["5023",1380000],["6121",765000],["5031",760673],["5336",591121.71],["5021",405700],["5139",379000],["5154",359000],["5901",356000],["6119",291000],["5153",278550],["5032",276570],["5137",225200],["5156",139166],["5179",138000],["5171",102400],["5163",99201],["5212",86000],["5172",57000],["5362",40000],["5229",33500],["5499",32700],["5194",20000],["5162",19000],["5167",15000],["5175",13500],["5136",10500],["5164",10000],["5222",10000],["5038",8800],["5132",8730],["5019",8000],["5221",4000],["5039",3000],["5173",2971],["5161",2645],["5029",1000],["5365",1000]],"economic_expenditure_total_czk":11378923.71,"economic_financing":[["8115",1929900],["8124",-1450000]],"economic_financing_total_czk":479900,"economic_revenue":[["1211",3800000],["1121",1812000],["1111",1325802],["1511",1293641.41],["4116",560000],["1113",300000],["4131",300000],["1334",297480.3],["1345",245000],["2324",227000],["4222",150000],["3111",129000],["4112",90400],["1112",85000],["1122",50600],["1386",50000],["4122",35000],["2111",32000],["4111",28000],["1387",25000],["1381",17000],["1361",10000],["3113",10000],["1341",7000],["2322",6000],["2139",5000],["2131",3400],["2112",2000],["2119",2000],["2141",700]],"economic_revenue_total_czk":10899023.71,"purpose_expenditure":[["3639",2184918],["3113",2169531.71],["6112",1866000],["6171",1743880],["2321",450000],["3631",445000],["2310",430031],["3319",426030],["5512",313916],["3723",290000],["3722",250000],["2141",159000],["3635",150000],["3399",100000],["3745",74000],["2219",67000],["6399",40000],["3314",34000],["3632",33600],["6310",29201],["6114",27816],["3721",20000],["4359",20000],["3412",14000],["2223",10000],["3311",10000],["3419",10000],["3341",5000],["3429",5000],["6409",1000]],"purpose_expenditure_total_czk":11378923.71},"actual":{"economic_expenditure":[["5011",1480255],["5169",1420728.84],["5331",1420000],["5023",1103777],["5031",697007],["5336",591121.71],["5021",376856],["5139",340597.8],["6121",293936.47],["5153",274265.36],["5154",255251.32],["5032",254386],["6119",241309.09],["5137",217214.7],["5179",136404.51],["5156",105651.31],["5163",94671.8],["5212",86000],["5172",56052.04],["5171",54030.2],["5229",33283],["5499",27232],["5194",19216],["5162",15475.66],["5167",13848.3],["5175",11036.48],["5222",10000],["5136",9136],["5132",8699.19],["5019",7750],["5038",6661],["5221",3790],["5173",2486],["5039",2008],["5161",1605],["5362",800]],"economic_expenditure_total_czk":9672542.78,"economic_financing":[["8115",-2101736.45],["8124",-1566584.29],["8901",18880.57],["8123",13670]],"economic_financing_total_czk":-3635770.17,"economic_revenue":[["1211",4214163.38],["1121",2259107.79],["1511",1765265.2],["1111",1546524.58],["4131",1100381.35],["4116",571694.71],["1113",298359.2],["1334",297480.3],["1345",240612],["2324",207948.53],["4222",150000],["1112",147204.88],["3111",122200],["4112",90400],["1386",82292.72],["4122",68827],["2111",33418.13],["4111",32500],["1387",32254.68],["2139",11700],["3113",9680],["1341",6600],["2322",5600],["1361",5430],["2131",3359],["2119",2541],["2112",1400],["2141",731.45],["1381",637.05]],"economic_revenue_total_czk":13308312.95,"purpose_expenditure":[["3113",2145440.68],["3639",1949178.03],["6171",1566209.4],["6112",1501833.9],["3631",399346.33],["3319",385019.38],["2310",345031],["5512",294664.38],["3723",287029],["3722",248859.15],["2141",157943.6],["3635",102850],["3745",65435.79],["2219",47943.75],["3314",32031],["3632",30130.01],["6310",29200.8],["6114",27680.34],["4359",20000],["3721",14844.89],["3412",12111.35],["3429",5000],["3311",3690],["6399",800],["3341",270]],"purpose_expenditure_total_czk":9672542.78}},"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."}}}}