{"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:00509205","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00509205","name":"Obec Branžež","short_name":"Branžež","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mladá Boleslav","municipality_code":571946},"amounts":{"revenue_approved":6512402,"revenue_adjusted":8677442.56,"revenue_actual":8662839.06,"expense_approved":6512402,"expense_adjusted":10105905.1,"expense_actual":8180851.88,"tax_revenue":7119030.55,"nontax_revenue":595771.96,"capital_revenue":0,"transfer_revenue":948036.55,"current_expense":8075851.88,"capital_expense":105000,"budget_balance":481987.18,"cash_current":10432597.07,"cash_previous":10477155.29},"ratios":{"revenue_execution":0.99831707,"expense_execution":0.80951204,"balance_to_revenue":0.05563848,"cash_to_expense":1.27524581,"cash_yoy":-0.00425289,"capital_expense_share":0.01283485,"transfer_revenue_share":0.10943717},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00509205/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00509205"},"seo":{"slug":"branzez","path":"/cz/municipalities/branzez/"},"population":{"value":285,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6512402,"expenditure_czk":6512402,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8677442.56,"expenditure_czk":10105905.1,"financing_czk":1428462.54,"balance_czk":-1428462.54},{"stage":"actual","revenue_czk":8662839.06,"expenditure_czk":8180851.88,"financing_czk":-481987.18,"balance_czk":481987.18}],"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",3092602],["5169",891350],["5023",420000],["5011",375000],["5154",353000],["5021",270000],["5139",233000],["5365",170000],["5031",115000],["5163",86000],["5032",85000],["5156",75000],["5137",60000],["5168",48350],["5329",38000],["5321",30000],["5162",25000],["5175",25000],["5222",20000],["5903",20000],["5136",15000],["5339",14000],["5499",12000],["5194",10000],["5134",7000],["5161",5000],["5167",5000],["5179",5000],["5362",3000],["5038",1900],["5173",1200],["5492",1000]],"economic_expenditure_total_czk":6512402,"economic_revenue":[["1211",2300000],["1121",1300000],["1111",850000],["1345",416100],["2132",396000],["1511",320000],["1113",220000],["1342",220000],["1122",170000],["2324",100000],["4112",59900],["1112",55000],["1386",25000],["2111",24000],["1381",20000],["1387",14000],["2131",10952],["1341",5650],["1361",5000],["2141",800]],"economic_revenue_total_czk":6512402,"purpose_expenditure":[["2212",2267602],["6171",1473800],["3722",490000],["6112",460000],["2219",400000],["3723",275000],["3613",250000],["3631",240000],["6399",170000],["3612",95000],["6320",70000],["5512",65000],["2321",40000],["3399",40000],["3745",40000],["6409",32000],["3113",30000],["5213",20000],["6310",16000],["3111",14000],["3421",12000],["3419",6000],["3632",5000],["3724",1000]],"purpose_expenditure_total_czk":6512402,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",6237790.55],["5169",1210786],["5023",426000],["5011",383000],["5139",312520],["5154",300270],["5021",268815],["5031",115000],["6119",105000],["5163",88180],["5032",85000],["5137",80000],["5365",77490],["5156",75000],["5168",53740.55],["5329",38000],["5175",32541],["5321",30000],["5162",25000],["5179",21630],["5222",20000],["5229",20000],["5903",20000],["5136",15000],["5339",14000],["5499",12000],["5134",10000],["5161",8000],["5194",7042],["5167",5000],["5362",3000],["5492",3000],["5038",1900],["5173",1200]],"economic_expenditure_total_czk":10105905.1,"economic_financing":[["8115",1428462.54]],"economic_financing_total_czk":1428462.54,"economic_revenue":[["1211",2654795.78],["1121",1421093.57],["1111",987146.43],["4116",797493],["1511",768651.7],["2132",456000],["1345",429955],["1342",272806],["1113",187863.54],["1334",143360.1],["2324",100000],["1112",92635.95],["1122",77490],["4113",75248],["4112",57400],["1386",51775.3],["2111",35015],["1387",20292.37],["2131",18422],["4111",17895.55],["1341",6000],["1361",4750],["2141",863.46],["1381",414.81],["2212",75]],"economic_revenue_total_czk":8677442.56,"purpose_expenditure":[["2212",3987347],["6171",1926303.45],["3613",1169192.1],["3722",664800],["6112",466000],["2321",410360],["3723",275000],["2219",255780],["3631",240000],["3635",105000],["3612",95000],["5512",85000],["6399",77490],["6320",72180],["6409",48630],["3399",42420],["3745",40000],["3113",30000],["3632",25507],["5213",20000],["6114",17895.55],["6310",16000],["3111",14000],["3421",12000],["3419",9000],["3724",1000]],"purpose_expenditure_total_czk":10105905.1},"actual":{"economic_expenditure":[["5171",4931648.12],["5169",996892.1],["5023",426000],["5011",382983],["5139",259359.96],["5154",248334.09],["5021",187509],["6119",105000],["5031",98419],["5163",85702],["5365",77490],["5032",74052],["5168",35737.35],["5175",32479],["5321",30000],["5329",29510],["5156",27218.34],["5137",26040.65],["5222",20000],["5229",20000],["5179",19479],["5162",13703.71],["5499",12000],["5339",10000],["5134",9906.56],["5161",7997],["5194",7042],["5492",3000],["5167",1820],["5038",1089],["5136",440]],"economic_expenditure_total_czk":8180851.88,"economic_financing":[["8901",-526545.4],["8115",44558.22]],"economic_financing_total_czk":-481987.18,"economic_revenue":[["1211",2654795.78],["1121",1421093.57],["1111",987146.43],["4116",797493],["1511",768651.7],["2132",456000],["1345",429955],["1342",272806],["1113",187863.54],["1334",143360.1],["1112",92635.95],["2324",86495.5],["1122",77490],["4113",75248],["4112",57400],["1386",51775.3],["2111",33916],["1387",20292.37],["2131",18422],["4111",17895.55],["1341",6000],["1361",4750],["2141",863.46],["1381",414.81],["2212",75]],"economic_revenue_total_czk":8662839.06,"purpose_expenditure":[["2212",3319749.25],["6171",1351174.91],["3613",1011179.8],["3722",657229.8],["6112",464340],["2321",410357.52],["3723",207325.6],["3631",196781.17],["3635",105000],["6399",77490],["5512",74145.46],["6320",72180],["6409",42140],["3399",41663],["3113",30000],["3612",26631.73],["3632",25506.8],["6114",17895.55],["6310",13522],["3111",10000],["3745",9216.75],["3419",8499.02],["3421",8218.52],["3724",605]],"purpose_expenditure_total_czk":8180851.88}},"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."}}}}
