{"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:00483869","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00483869","name":"Město Březová nad Svitavou","short_name":"Březová nad Svitavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":505145},"amounts":{"revenue_approved":49600000,"revenue_adjusted":58306287.52,"revenue_actual":54375348.13,"expense_approved":54400000,"expense_adjusted":62406287.52,"expense_actual":56254437.52,"tax_revenue":36942902.23,"nontax_revenue":7479432.38,"capital_revenue":57426,"transfer_revenue":9895587.52,"current_expense":45047465.5,"capital_expense":11206972.02,"budget_balance":-1879089.39,"cash_current":3162053.99,"cash_previous":9586494.38},"ratios":{"revenue_execution":0.93258121,"expense_execution":0.90142259,"balance_to_revenue":-0.03455774,"cash_to_expense":0.05620986,"cash_yoy":-0.67015534,"capital_expense_share":0.19921934,"transfer_revenue_share":0.18198665},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00483869/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00483869"},"seo":{"slug":"brezova-nad-svitavou","path":"/cz/municipalities/brezova-nad-svitavou/"},"population":{"value":1570,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":49600000,"expenditure_czk":54400000,"financing_czk":4800000,"balance_czk":-4800000},{"stage":"revised","revenue_czk":58306287.52,"expenditure_czk":62406287.52,"financing_czk":4100000,"balance_czk":-4100000},{"stage":"actual","revenue_czk":54375348.13,"expenditure_czk":56254437.52,"financing_czk":1879089.39,"balance_czk":-1879089.39}],"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",18880000],["5169",6374000],["5011",5840000],["5331",4680000],["5365",3000000],["5023",2000000],["6121",2000000],["5031",1950000],["5154",1020000],["5021",958000],["5139",822000],["5032",790000],["5222",680000],["5153",650000],["6122",500000],["5041",480000],["5164",455000],["5362",430000],["5137",410000],["5141",400000],["5168",310000],["5163",270000],["5156",260000],["5903",200000],["5167",180000],["5499",180000],["5151",125000],["5162",89000],["5161",70000],["5136",68000],["5173",52000],["5194",50000],["5166",47000],["5132",30000],["5175",30000],["5179",30000],["5329",30000],["5229",25000],["5038",23000],["5321",10000],["5134",2000]],"economic_expenditure_total_czk":54400000,"economic_financing":[["8115",7600000],["8124",-2800000]],"economic_financing_total_czk":4800000,"economic_revenue":[["1211",17500000],["1121",9500000],["1111",6336300],["2111",3480000],["1122",3000000],["2132",2910000],["1113",1500000],["4112",1189300],["1345",1000000],["1511",1000000],["1361",700000],["1112",494400],["2139",480000],["2324",300000],["1341",50000],["2131",50000],["2212",50000],["1343",30000],["2141",15000],["2322",15000]],"economic_revenue_total_czk":49600000,"purpose_expenditure":[["3613",8945000],["2212",7400000],["6171",5800000],["3745",3900000],["3113",3000000],["6399",3000000],["6112",2700000],["3722",1950000],["2321",1780000],["3111",1680000],["1032",1600000],["3612",1600000],["4351",1400000],["5512",1400000],["5311",1300000],["3399",1120000],["6310",910000],["3631",880000],["3314",620000],["3744",600000],["1036",500000],["3429",480000],["3392",360000],["3419",360000],["1031",300000],["5213",200000],["6320",190000],["3412",160000],["3349",100000],["3639",55000],["3632",40000],["3721",30000],["2310",20000],["3723",20000]],"purpose_expenditure_total_czk":54400000},"revised":{"economic_expenditure":[["5171",14094117.53],["6121",10895515.94],["5169",6670607],["5011",6481531.26],["5331",4680000],["5365",2450000],["5023",2100000],["5031",2056681.58],["5021",1394030.25],["5154",1146600],["5041",1030000],["6122",905498],["5032",851053.16],["5139",838633.4],["6349",700000],["5222",680000],["5153",650000],["5336",602447.8],["5137",538222],["5168",460000],["5362",460000],["5164",455000],["5141",400000],["5163",270000],["5156",264649],["5903",200000],["5167",180700.6],["5499",180000],["5151",125000],["5364",90000],["5162",89000],["5161",70000],["5136",68000],["5173",52000],["5194",50000],["5166",47000],["5132",30000],["5175",30000],["5179",30000],["5329",30000],["5229",25000],["5038",23000],["5321",10000],["5134",2000]],"economic_expenditure_total_czk":62406287.52,"economic_financing":[["8115",6900000],["8124",-2800000]],"economic_financing_total_czk":4100000,"economic_revenue":[["1211",17500000],["1121",9500000],["1111",6336300],["4216",4487321.94],["2111",3480000],["1122",3000000],["2132",2910000],["4116",2187093.33],["1113",1500000],["4112",1189300],["4222",1048194],["1345",1000000],["1511",1000000],["1361",700000],["4122",584034],["1112",494400],["2139",480000],["2324",300000],["4213",245098],["4113",108222],["1341",50000],["2131",50000],["2212",50000],["4111",46324.25],["1343",30000],["2141",15000],["2322",15000]],"economic_revenue_total_czk":58306287.52,"purpose_expenditure":[["4351",12546434.47],["6171",6363824.25],["3613",5205000],["2212",4248194],["3745",3990000],["3113",3938447.8],["6112",2800000],["2321",2480000],["6399",2450000],["5512",1979049],["3722",1950000],["3399",1870000],["3612",1600000],["5311",1471000],["3111",1400000],["1032",950477],["6310",940000],["3392",913320],["3631",912005],["1031",811570],["3314",707266],["3744",600000],["1036",500000],["3429",480000],["3419",360000],["5213",200000],["6320",190000],["3412",160000],["3349",100000],["6402",90000],["3639",55000],["3632",40000],["6114",34700],["3721",30000],["2310",20000],["3723",20000]],"purpose_expenditure_total_czk":62406287.52},"actual":{"economic_expenditure":[["6121",8618105.7],["5169",7894947.62],["5171",7695480.19],["5011",5648545],["5331",4680000],["5365",2109980],["5031",2012731],["5023",1971778],["6349",1766532],["5154",1398925.7],["5021",1176567],["5153",947830.7],["5041",931747.94],["5139",924600.2],["5032",755854],["6122",728334.32],["5166",726048.1],["5362",718547],["5336",602447.8],["5164",551094.35],["5137",511623.37],["5168",495341.11],["5141",479255.62],["5222",359400],["5151",333567.36],["5156",311054.66],["5163",269429.01],["5167",192307.8],["5499",123300],["5162",115112.2],["5173",112092.89],["5904",108200],["5042",104179.79],["5175",98763.03],["6322",94000],["5364",89933.38],["5194",88762.3],["5132",68911.6],["5123",56994.6],["5172",52000],["5161",48640],["5179",48231.18],["5492",37900],["5136",37506],["5219",31380],["5038",25830],["5329",24210],["5229",19368],["5134",12604],["5811",12538],["5019",12268],["5122",5060],["5321",5000],["5039",4147],["5191",4102],["5165",679],["5135",649]],"economic_expenditure_total_czk":56254437.52,"economic_financing":[["8115",6424440.39],["8124",-4545351]],"economic_financing_total_czk":1879089.39,"economic_revenue":[["1211",15691540.39],["1121",8388311.66],["1111",5738480.58],["4216",4487321.94],["2111",3099508.7],["2132",2899781.58],["4116",2187093.33],["1122",2107980],["4112",1189300],["1113",1109885.09],["1345",1100465],["1511",1070203.77],["4222",1048194],["1361",654880],["4122",584034],["1112",547002.57],["2139",532400],["2229",384642],["2324",383328.33],["1386",305542.1],["4213",245098],["1387",119793.81],["4113",108222],["2131",64956],["4111",46324.25],["1341",43369],["2212",38900],["2141",36315.77],["1343",35800],["3113",33000],["2322",28375],["3111",24426],["2310",10260],["1344",10070],["1349",9389.17],["1335",5706.98],["1381",2524.95],["1334",1810],["2119",500],["2329",465],["1382",147.16]],"economic_revenue_total_czk":54375348.13,"purpose_expenditure":[["4351",9741201.7],["6171",6359606.52],["3613",5377899.74],["3745",4010195.97],["3113",3937747.8],["6112",2780382.06],["2321",2355208.14],["6399",2107980],["5512",1977619.31],["3399",1886216.98],["2212",1814547.61],["3722",1807280],["3612",1630996.61],["5311",1470959.58],["3111",1400000],["6310",1276883.63],["3392",917112.98],["1031",805823.4],["3429",746507.5],["3314",715699.46],["1032",559714.4],["3631",492335.5],["3729",371942],["2219",336211.19],["1036",334113.05],["3639",229600.88],["6320",190013],["3419",165000],["6402",89933.38],["3632",80724.83],["3349",67032],["3412",40740.35],["3744",39526.55],["3721",37994],["6114",34678.4],["2310",31429],["3723",24200],["5213",9380]],"purpose_expenditure_total_czk":56254437.52}},"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."}}}}