{"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:00508888","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00508888","name":"Obec Bradlec","short_name":"Bradlec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":570788},"amounts":{"revenue_approved":35000000,"revenue_adjusted":36405973.99,"revenue_actual":39046508.05,"expense_approved":35000000,"expense_adjusted":39190057.92,"expense_actual":25509768.44,"tax_revenue":27151090.09,"nontax_revenue":3740351.04,"capital_revenue":6154550,"transfer_revenue":2000516.92,"current_expense":16767488.66,"capital_expense":8742279.78,"budget_balance":13536739.61,"cash_current":48193846.63,"cash_previous":34657107.02},"ratios":{"revenue_execution":1.07253024,"expense_execution":0.65092449,"balance_to_revenue":0.34668246,"cash_to_expense":1.88923105,"cash_yoy":0.39059058,"capital_expense_share":0.34270322,"transfer_revenue_share":0.05123421},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00508888/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00508888"},"seo":{"slug":"bradlec","path":"/cz/municipalities/bradlec/"},"population":{"value":1438,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35000000,"expenditure_czk":35000000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":36405973.99,"expenditure_czk":39190057.92,"financing_czk":2784083.93,"balance_czk":-2784083.93},{"stage":"actual","revenue_czk":39046508.05,"expenditure_czk":25509768.44,"financing_czk":-13536739.61,"balance_czk":13536739.61}],"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",11248000],["5171",6501006],["5169",6002000],["5011",1600000],["5023",1300000],["5213",1300000],["6122",1121000],["5031",850000],["5154",575500],["5032",430000],["5021",400000],["5139",366000],["5321",355000],["5365",350000],["5221",315000],["6119",300000],["6130",300000],["5166",250000],["5137",231000],["6125",200000],["5168",169230],["5492",108000],["5163",105000],["5362",75000],["5153",53000],["5151",52500],["5132",50000],["5222",50000],["5156",48500],["5167",45000],["5134",35000],["5162",35000],["5173",30000],["5136",28000],["5175",20000],["5194",20000],["5229",15000],["5339",12000],["5019",11000],["5038",10000],["5179",10000],["5133",9000],["5192",5000],["5039",4000],["5161",3000],["5363",1000],["5903",1000],["5165",264]],"economic_expenditure_total_czk":35000000,"economic_revenue":[["1211",11890000],["1121",6000000],["3111",5300000],["1111",4600000],["1345",1365000],["4213",1200000],["1511",842000],["1113",750000],["2132",656000],["2324",450000],["2141",400000],["1122",350000],["4112",260000],["1112",200000],["2142",178000],["2111",141000],["2139",136000],["1386",125000],["1387",60000],["1341",35000],["2119",27000],["1342",10000],["1381",10000],["1343",5000],["1361",5000],["1334",4000],["2112",1000]],"economic_revenue_total_czk":35000000,"purpose_expenditure":[["6171",6600000],["2212",5000000],["3636",4765000],["2219",4180000],["3722",2000000],["3745",1800000],["6112",1800000],["3723",1700000],["3631",1500000],["2292",1300000],["3412",1000000],["3613",400000],["3111",350000],["3113",350000],["6399",350000],["3635",300000],["3639",300000],["3632",250000],["5311",250000],["2333",200000],["3319",200000],["5512",150000],["4351",100000],["3421",60000],["3721",30000],["3314",20000],["3612",20000],["3399",10000],["5213",10000],["6310",5000]],"purpose_expenditure_total_czk":35000000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",10936458.35],["5169",6843326],["5171",6496891],["6130",3418500],["5011",1600000],["5023",1341083],["5213",1300000],["6122",1073000],["5031",899963],["5365",728910],["5154",618900],["5032",435500],["5021",423000],["5139",356854.62],["5321",355000],["6119",348962.65],["5221",285000],["5166",250000],["5137",247500],["6125",200000],["5168",169230],["5492",108000],["5163",105000],["5362",75000],["5153",53000],["5151",52500],["5132",50000],["5222",50000],["5156",49497],["5167",45000],["5175",37404.3],["5134",35000],["5162",35000],["5173",30393],["5136",28000],["5194",20000],["5229",15000],["5339",12000],["5019",11000],["5038",10000],["5179",10000],["5133",9000],["5164",6120],["5192",5000],["5039",4000],["5161",3801],["5363",1000],["5903",1000],["5165",264]],"economic_expenditure_total_czk":39190057.92,"economic_financing":[["8117",10000000],["8115",-7215916.07]],"economic_financing_total_czk":2784083.93,"economic_revenue":[["1211",11890000],["1121",6000000],["3111",5300000],["1111",4600000],["1345",1365000],["4213",1200000],["1511",842000],["1113",750000],["1122",728910],["2132",656000],["2111",495621],["2324",450000],["2141",400000],["4116",380000],["4112",267500],["2131",209000],["1112",200000],["2142",178000],["2139",136000],["1386",125000],["1387",60000],["3113",42000],["1341",35000],["4111",32134.92],["2119",27000],["1342",10000],["1381",10000],["1343",5000],["1361",5000],["1334",4000],["1344",1800],["2112",1000],["1382",8.07]],"economic_revenue_total_czk":36405973.99,"purpose_expenditure":[["6171",6600000],["2212",5000000],["3636",4449421],["2219",4180000],["3639",3418500],["3722",2000000],["3723",1942163],["6112",1896546],["3745",1800000],["3631",1500000],["2292",1300000],["3412",1000000],["6399",728910],["3111",470400],["2115",470000],["3613",416500],["3113",350000],["3635",300000],["3632",250000],["5311",250000],["3319",230483],["2333",200000],["5512",150000],["4351",100000],["3421",60000],["6114",32134.92],["3721",30000],["3314",20000],["3612",20000],["3399",10000],["5213",10000],["6310",5000]],"purpose_expenditure_total_czk":39190057.92},"actual":{"economic_expenditure":[["5169",5604014.97],["6121",4523783.98],["6130",3193500],["5171",2308382.12],["5011",1701524],["5023",1341083],["5213",1044409.76],["5031",933630],["5365",728910],["6122",682440],["5032",443901],["5321",350001],["5137",322419.93],["5154",321499.45],["5221",291600],["5021",290949],["5166",197415],["5139",196840.59],["6125",172386],["6119",170169.8],["5168",157345.42],["5163",90617],["5151",79333],["5175",50339],["5222",48500],["5153",42764.51],["5156",38418],["5162",32607.24],["5194",28129],["5136",24926],["5167",17137.9],["5229",12000],["5134",11343.67],["5038",10743],["5339",10000],["5362",9010],["5173",8835],["5179",8019.1],["5164",6120],["5192",2000],["5161",1957],["5363",500],["5165",264]],"economic_expenditure_total_czk":25509768.44,"economic_financing":[["8115",-23536739.61],["8117",10000000]],"economic_financing_total_czk":-13536739.61,"economic_revenue":[["1211",11739204.29],["1121",6282904.68],["3111",6112550],["1111",4344466.09],["1345",1398507],["4213",1322782],["2141",1236119.33],["1511",989677.03],["1113",830665.57],["1122",728910],["2324",659411.4],["2132",636100],["2111",632054.31],["1112",409577.67],["4116",378100],["4112",267500],["1386",228915.05],["2131",221962],["2142",177984],["2139",169350],["1387",89717.34],["1342",54160],["3113",42000],["1341",38650],["4111",32134.92],["2119",7000],["1334",6586.5],["1344",3700],["1361",3050],["1381",1840.8],["1343",550],["2112",370],["1382",8.07]],"economic_revenue_total_czk":39046508.05,"purpose_expenditure":[["6171",5630570.82],["2219",3664230.94],["3639",3193500],["3723",1942162.66],["6112",1896374],["3745",1497248.44],["2212",1463913.84],["3722",1229825.35],["2292",1044409.76],["6399",728910],["3111",469863.67],["2115",469820],["3636",353320],["3113",350001],["3613",331067.08],["3412",288640.16],["3319",230483],["3631",199121],["5311",153900],["3635",98010],["4351",81111],["3421",53077.14],["6114",32134.92],["3632",28707],["5512",24272.71],["3721",24193.95],["3314",12166],["3612",5800],["3399",4802],["2333",4115],["6310",4017]],"purpose_expenditure_total_czk":25509768.44}},"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."}}}}