{"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:00635847","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635847","name":"Obec Bratrušov","short_name":"Bratrušov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":569437},"amounts":{"revenue_approved":17159400,"revenue_adjusted":18686101.32,"revenue_actual":16903861.2,"expense_approved":23789000,"expense_adjusted":25183144.94,"expense_actual":11480012.85,"tax_revenue":13619059.05,"nontax_revenue":1951316.41,"capital_revenue":177400,"transfer_revenue":1156085.74,"current_expense":11317910.05,"capital_expense":162102.8,"budget_balance":5423848.35,"cash_current":29832319.48,"cash_previous":24408471.13},"ratios":{"revenue_execution":0.90462215,"expense_execution":0.45586097,"balance_to_revenue":0.32086446,"cash_to_expense":2.59863119,"cash_yoy":0.22221172,"capital_expense_share":0.01412044,"transfer_revenue_share":0.06839181},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635847/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635847"},"seo":{"slug":"bratrusov","path":"/cz/municipalities/bratrusov/"},"population":{"value":636,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17159400,"expenditure_czk":23789000,"financing_czk":6629600,"balance_czk":-6629600},{"stage":"revised","revenue_czk":18686101.32,"expenditure_czk":25183144.94,"financing_czk":6497043.62,"balance_czk":-6497043.62},{"stage":"actual","revenue_czk":16903861.2,"expenditure_czk":11480012.85,"financing_czk":-5423848.35,"balance_czk":5423848.35}],"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",9790000],["5169",3240000],["5011",1993000],["5171",1489000],["5023",1170000],["5331",951000],["5031",750000],["5139",608500],["5154",531000],["5365",420000],["5362",360000],["5032",310000],["5168",300000],["6122",260000],["5137",230000],["5222",202000],["5021",156000],["5323",130000],["5166",113000],["5156",110500],["5229",105000],["5155",100000],["5162",65000],["5163",45000],["5164",43000],["5499",40000],["5167",30000],["5175",30000],["6130",26000],["5136",25000],["5364",20310.31],["5132",20000],["5173",20000],["5179",20000],["5194",20000],["5321",20000],["5019",15000],["5909",9689.69],["5038",8000],["5039",5000],["5901",5000],["5161",3000]],"economic_expenditure_total_czk":23789000,"economic_financing":[["8115",6629600]],"economic_financing_total_czk":6629600,"economic_revenue":[["1211",6200000],["1121",3000000],["2111",2818200],["1111",2100000],["1113",550000],["1511",520000],["1345",400000],["4116",394400],["1122",330000],["2324",251500],["1112",200000],["4112",151500],["1386",80000],["1387",50000],["2132",40000],["3111",36000],["2321",10000],["1361",8500],["1341",8000],["1344",5200],["2131",3000],["1334",2000],["2141",500],["1343",400],["2328",200]],"economic_revenue_total_czk":17159400,"purpose_expenditure":[["6171",13500000],["3722",1300000],["1031",1200000],["6112",1200000],["2212",1000000],["2310",1000000],["3113",951000],["6399",700000],["2219",500000],["3319",500000],["3639",500000],["3745",400000],["3631",250000],["5512",250000],["2292",130000],["3399",110000],["3314",70000],["3111",60000],["3721",40000],["5213",35000],["6402",30000],["6320",25000],["3632",20000],["6310",10000],["3612",6000],["4379",2000]],"purpose_expenditure_total_czk":23789000},"revised":{"economic_expenditure":[["6121",9815000],["5169",3302216.15],["5011",1990890],["5171",1523590],["5331",1318808],["5023",1170000],["5139",779249],["5031",750000],["5154",552710.6],["5336",551802.74],["5365",427106],["5362",360000],["5032",310000],["5137",276137.2],["5168",275203.25],["6122",260000],["5222",202000],["5021",196959],["5155",148210],["5323",130000],["5166",113000],["5156",110500],["5229",105000],["5162",85000],["5163",45000],["5164",43000],["5167",40000],["5499",40000],["5173",36649],["6130",26000],["5136",25000],["5175",24154],["5321",20400],["5364",20310.31],["5132",20000],["5179",20000],["5909",16570.69],["5019",16559],["5194",14167],["5038",8000],["5039",5527],["5901",5000],["5161",3426]],"economic_expenditure_total_czk":25183144.94,"economic_financing":[["8115",6497043.62]],"economic_financing_total_czk":6497043.62,"economic_revenue":[["1211",6200000],["1121",3308568.86],["2111",2818734],["1111",2246929.3],["4116",589085.74],["1113",550000],["1511",538912.02],["1345",400000],["4213",346500],["1122",330000],["2324",272467.28],["1112",215648.55],["2122",200000],["4112",149400],["3113",125000],["1386",121000],["3111",58400],["1387",50000],["2132",44108],["4122",38600],["4111",32500],["2321",10000],["1334",9026.46],["1361",8500],["1341",8000],["1344",5235],["2119",4330],["2131",3000],["1381",956.11],["1343",500],["2141",500],["2328",200]],"economic_revenue_total_czk":18686101.32,"purpose_expenditure":[["6171",13555090],["3113",1871610.74],["3722",1300000],["1031",1260000],["6112",1200000],["2310",1007106],["2212",1000000],["6399",700000],["3319",550000],["2219",500000],["3639",500000],["3745",480000],["5512",353137.2],["3631",330000],["2292",130000],["3399",109996],["3314",70000],["3111",62790],["3721",40000],["5213",37086],["6402",30000],["6114",26448],["6320",25000],["3632",20000],["6310",10000],["6409",6881],["3612",6000],["4379",2000]],"purpose_expenditure_total_czk":25183144.94},"actual":{"economic_expenditure":[["5169",2859320.51],["5011",1322714],["5331",1318808],["5023",989845],["5171",622295.49],["5336",551802.74],["5154",534445.68],["5031",526047],["5139",485360.3],["5032",210442],["5168",201531.5],["5365",198276],["5222",192000],["6121",162102.8],["5021",154669],["5137",142235.44],["5155",136911],["5362",133379.77],["5323",125314.6],["5229",104189.1],["5162",81967.42],["5166",74321.4],["5156",54968],["5499",40000],["5164",37690],["5167",31300],["5163",31288.2],["5173",30888],["5321",20400],["5364",20310.31],["5136",20177.59],["5179",20000],["5194",14167],["5175",13569],["5909",6881],["5038",5838],["5132",1705],["5019",1559],["5161",766],["5039",527]],"economic_expenditure_total_czk":11480012.85,"economic_financing":[["8115",-5423848.35]],"economic_financing_total_czk":-5423848.35,"economic_revenue":[["1211",6178200.73],["1121",3308568.86],["1111",2246929.3],["2111",1443427],["4116",589085.74],["1511",538912.02],["1113",437257.38],["1345",378350],["4213",346500],["2324",253489.41],["1112",215648.55],["2122",200000],["4112",149400],["3113",125000],["1122",121170],["1386",120540.01],["3111",52400],["1387",47242.63],["4122",38600],["2132",38293],["4111",32500],["2321",10000],["1334",9026.46],["1341",7722],["1344",5235],["2119",4330],["1361",2800],["2131",1777],["1381",956.11],["1343",500]],"economic_revenue_total_czk":16903861.2,"purpose_expenditure":[["6171",3622539.86],["3113",1871121.84],["3722",1207098.7],["1031",1195736.06],["6112",1014703],["2212",399457.35],["5512",320317.32],["3631",318108.68],["2310",312152.87],["6399",248349.77],["3319",246391.92],["3639",173438],["2292",125314.6],["3745",107092.02],["3399",100306],["3111",54746],["3314",42300],["3721",35724.35],["6114",26448],["6402",20310.31],["6320",14388],["6310",7064.2],["6409",6881],["3612",5500],["5213",2086],["4379",2000],["3632",437]],"purpose_expenditure_total_czk":11480012.85}},"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."}}}}
