{"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:00476421","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00476421","name":"Obec Březina","short_name":"Březina","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":507733},"amounts":{"revenue_approved":4457486,"revenue_adjusted":5481519.16,"revenue_actual":5415267.04,"expense_approved":4440624,"expense_adjusted":5786303.94,"expense_actual":5540223.57,"tax_revenue":4029405.15,"nontax_revenue":590491.89,"capital_revenue":12360,"transfer_revenue":783010,"current_expense":2911200.57,"capital_expense":2629023,"budget_balance":-124956.53,"cash_current":14709129.28,"cash_previous":14834085.81},"ratios":{"revenue_execution":0.98791355,"expense_execution":0.95747192,"balance_to_revenue":-0.02307486,"cash_to_expense":2.65497034,"cash_yoy":-0.00842361,"capital_expense_share":0.47453374,"transfer_revenue_share":0.14459305},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00476421/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00476421"},"seo":{"slug":"brezina-00476421","path":"/cz/municipalities/brezina-00476421/"},"population":{"value":127,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4457486,"expenditure_czk":4440624,"financing_czk":-16862,"balance_czk":16862},{"stage":"revised","revenue_czk":5481519.16,"expenditure_czk":5786303.94,"financing_czk":304784.78,"balance_czk":-304784.78},{"stage":"actual","revenue_czk":5415267.04,"expenditure_czk":5540223.57,"financing_czk":124956.53,"balance_czk":-124956.53}],"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",1400000],["5169",1074424],["5023",505000],["5021",357200],["5154",317500],["5171",215000],["5139",179000],["5163",80000],["5032",78000],["5031",48000],["5162",40000],["5492",34000],["5156",30000],["5175",27000],["5194",22000],["5173",11000],["5137",10000],["5136",5000],["5229",3000],["5321",2000],["5161",1500],["5038",1000]],"economic_expenditure_total_czk":4440624,"economic_financing":[["8115",-16862]],"economic_financing_total_czk":-16862,"economic_revenue":[["1211",1300000],["1121",600000],["1511",580000],["2111",576400],["1122",500000],["1111",400000],["2131",159116],["1345",115000],["1113",110000],["2132",31370],["1112",30000],["1386",15000],["3111",15000],["1381",10000],["1387",7000],["2119",5000],["1341",2100],["1361",1000],["2141",500]],"economic_revenue_total_czk":4457486,"purpose_expenditure":[["6171",2026500],["6112",569000],["1032",400000],["2310",260000],["3722",250000],["2321",180000],["2212",150000],["3745",150000],["3399",102000],["3319",90000],["3631",62000],["6320",50000],["3326",42500],["1031",30000],["6310",30000],["1036",17424],["3314",11200],["3412",10000],["3639",10000]],"purpose_expenditure_total_czk":4440624},"revised":{"economic_expenditure":[["6121",2623312],["5169",1162894],["5023",505000],["5021",374287],["5154",266276.31],["5171",175147],["5139",120198],["5032",69000],["5365",62424],["5031",57000],["5163",50638],["5175",48480],["5137",42709],["5162",40000],["5492",34000],["5364",28590.38],["5156",28376],["5194",28000],["5173",15644],["5138",14787],["6130",7100],["5362",6552],["5166",5959.25],["5136",5200],["5321",4200],["5222",3000],["5229",3000],["5339",2000],["5161",1530],["5038",1000]],"economic_expenditure_total_czk":5786303.94,"economic_financing":[["8115",304784.78]],"economic_financing_total_czk":304784.78,"economic_revenue":[["1211",1583000],["1121",846000],["1511",670000],["1111",567000],["4116",449710],["2111",356600.14],["4222",229000],["2131",157700],["1345",115000],["1113",112000],["4112",71800],["2132",64890],["1112",56000],["1122",50000],["2149",40625],["4111",32500],["1386",31000],["3111",15000],["1387",12500],["2141",11500],["2119",5000],["1341",2100],["2324",1094.02],["1361",1000],["1381",500]],"economic_revenue_total_czk":5481519.16,"purpose_expenditure":[["6171",2887695.25],["6112",563600],["1032",498000],["3631",481150],["3722",304574],["2310",263704],["2321",169797],["3745",133440],["3399",124000],["6399",48720],["6320",36000],["1031",30000],["3319",29000],["6402",28590.38],["3723",27709],["3314",27265.31],["2212",25000],["1036",20424],["3639",18652],["6114",17074],["3326",14728],["3412",10000],["6310",10000],["3613",6181],["3635",6000],["3429",3000],["3111",2000]],"purpose_expenditure_total_czk":5786303.94},"actual":{"economic_expenditure":[["6121",2621923],["5169",1102310.61],["5023",490969],["5021",372521],["5154",257529.39],["5171",158226.64],["5139",94023.58],["5362",-71743],["5032",64758],["5365",62424],["5031",56745],["5163",48908.2],["5175",45640],["5137",41956.02],["5162",39473.8],["5492",32000],["5364",28590.38],["5194",27221.69],["5156",27076],["5173",14043],["6130",7100],["5166",5959.25],["5222",3000],["5229",2621.25],["5321",2200],["5339",2000],["5136",1136],["5038",951.76],["5161",659]],"economic_expenditure_total_czk":5540223.57,"economic_financing":[["8117",5000000],["8118",-5000000],["8115",124956.53]],"economic_financing_total_czk":124956.53,"economic_revenue":[["1211",1576820.02],["1121",845028.89],["1511",668121.86],["1111",566134.04],["4116",449710],["2111",350145.14],["4222",229000],["2131",156416],["1345",112700],["1113",111625.56],["4112",71800],["1112",55067.29],["1122",48720],["2149",40625],["2132",32670],["4111",32500],["1386",30782.08],["3111",12360],["1387",12065.32],["2141",10536.59],["1341",1850],["1361",250],["1381",240.09],["2324",99.16]],"economic_revenue_total_czk":5415267.04,"purpose_expenditure":[["6171",2851755.46],["6112",547063],["1032",497267.53],["3631",470152.55],["3722",289130.57],["2310",259326.22],["2321",162752.66],["3745",127746.3],["3399",116194.69],["6320",35174],["6399",-29575],["6402",28590.38],["3723",27709],["3319",27402.9],["3314",22277.02],["2212",21671.09],["1036",19424],["6114",17074],["3326",13348],["6310",9906.2],["3639",8652],["3613",6181],["3635",6000],["3429",3000],["3111",2000]],"purpose_expenditure_total_czk":5540223.57}},"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."}}}}