{"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:00376396","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00376396","name":"Obec Brtnička","short_name":"Brtnička","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":590371},"amounts":{"revenue_approved":2125900,"revenue_adjusted":2369890,"revenue_actual":2855212.71,"expense_approved":2125900,"expense_adjusted":2711916,"expense_actual":1859976.09,"tax_revenue":2307092.63,"nontax_revenue":288820.08,"capital_revenue":0,"transfer_revenue":259300,"current_expense":1859976.09,"capital_expense":0,"budget_balance":995236.62,"cash_current":9972993.11,"cash_previous":8977756.49},"ratios":{"revenue_execution":1.20478702,"expense_execution":0.68585313,"balance_to_revenue":0.34856829,"cash_to_expense":5.36189318,"cash_yoy":0.11085583,"capital_expense_share":0,"transfer_revenue_share":0.09081635},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00376396/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00376396"},"seo":{"slug":"brtnicka","path":"/cz/municipalities/brtnicka/"},"population":{"value":101,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2125900,"expenditure_czk":2125900,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2369890,"expenditure_czk":2711916,"financing_czk":342026,"balance_czk":-342026},{"stage":"actual","revenue_czk":2855212.71,"expenditure_czk":1859976.09,"financing_czk":-995236.62,"balance_czk":995236.62}],"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":[["5169",711400],["5171",568800],["5023",268000],["5021",127000],["5139",90000],["5153",81000],["5154",71000],["5223",50000],["5137",40000],["5222",24000],["5321",20000],["5156",19000],["5175",15000],["5163",11000],["5132",7000],["5362",6300],["5173",6000],["5194",5000],["5162",2400],["5038",2000],["5229",1000]],"economic_expenditure_total_czk":2125900,"economic_revenue":[["1211",750000],["1121",400000],["1111",270000],["1511",200500],["2131",125400],["2132",110000],["1345",80000],["4112",71800],["1113",63000],["2111",20000],["1112",17000],["1386",8000],["1381",4000],["1387",4000],["1341",2000],["1361",200]],"economic_revenue_total_czk":2125900,"purpose_expenditure":[["6171",430000],["2212",383800],["1032",330100],["6112",275000],["3639",150000],["3319",130000],["3612",105000],["3722",75000],["3330",50000],["3631",50000],["3723",50000],["2292",20000],["5512",19000],["3314",15000],["3399",15000],["3745",10000],["3721",8000],["6409",8000],["3392",1000],["3525",1000]],"purpose_expenditure_total_czk":2125900,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",761623.41],["5171",644659],["5023",268000],["5139",184740],["5901",157148.59],["5021",150834],["5154",82000],["5153",81000],["5137",79500],["5165",56490],["5223",50000],["5032",30000],["5222",22300],["5134",22100],["5156",21100],["5321",20000],["5175",16400],["5904",15000],["5163",11000],["5173",7594],["5132",7000],["5362",6300],["5194",5000],["5229",4457],["5162",2400],["5038",2000],["5029",1800],["5191",1000],["5329",470]],"economic_expenditure_total_czk":2711916,"economic_financing":[["8115",342026]],"economic_financing_total_czk":342026,"economic_revenue":[["1211",750000],["1121",400000],["1111",270000],["1511",200500],["4122",155000],["2132",150000],["2131",85400],["1345",80000],["4112",71800],["1113",63000],["1122",56490],["4111",32500],["2111",20000],["1112",17000],["1386",8000],["1381",4000],["1387",4000],["1341",2000],["1361",200]],"economic_revenue_total_czk":2369890,"purpose_expenditure":[["6171",679607.59],["1032",452940],["2212",383800],["6112",308000],["3639",150000],["3319",130000],["3612",113000],["3722",75000],["6399",56490],["5512",54900],["3330",50000],["3631",50000],["3723",50000],["3729",20900],["2292",20000],["3326",19000],["6114",18351.41],["3421",17900],["3314",16800],["3399",15000],["3745",10000],["6409",8709],["3721",8000],["3392",2518],["3525",1000]],"purpose_expenditure_total_czk":2711916},"actual":{"economic_expenditure":[["5169",602730.04],["5023",256023],["5171",199524.5],["5021",161582],["5139",155152.16],["5154",88697.15],["5137",78062.8],["5365",56490],["5153",56275.97],["5223",50000],["5032",35086],["5134",22048],["5222",21300],["5904",15000],["5163",11600.2],["5175",11057],["5156",9987],["5173",5151],["5162",5027.49],["5229",4456.78],["5194",3880],["5362",3285],["5321",3000],["5029",1825],["5038",1013],["5191",1000],["5329",470],["5161",183],["5039",69]],"economic_expenditure_total_czk":1859976.09,"economic_financing":[["8115",-995236.62]],"economic_financing_total_czk":-995236.62,"economic_revenue":[["1211",956150.96],["1121",512966.91],["1111",344650.12],["1511",222488.37],["4122",155000],["2132",130724],["2131",84897],["1345",84667],["4112",71800],["1113",67712.66],["1122",56490],["2324",46155],["1112",33418.22],["4111",32500],["2111",24816.08],["1386",18682.98],["1387",7323.46],["2321",2228],["1341",2200],["1361",200],["1381",141.95]],"economic_revenue_total_czk":2855212.71,"purpose_expenditure":[["1032",432505.96],["6171",424405.05],["6112",294666],["3612",113858.68],["3319",109068.32],["3722",76038.16],["5512",58674.2],["6399",56490],["3723",51563.29],["3330",50000],["3729",46155],["3631",37650.37],["3421",18553.6],["6114",18351.41],["3326",16766.33],["3314",16095],["3721",10001.94],["3745",10000],["6409",8708.78],["3399",7906],["3392",2518]],"purpose_expenditure_total_czk":1859976.09}},"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."}}}}