{"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:00832138","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00832138","name":"Obec Brzánky","short_name":"Brzánky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":546755},"amounts":{"revenue_approved":1901200,"revenue_adjusted":1901200,"revenue_actual":2552288.39,"expense_approved":1901200,"expense_adjusted":1901200,"expense_actual":1068985.42,"tax_revenue":2046571.61,"nontax_revenue":401416.78,"capital_revenue":0,"transfer_revenue":104300,"current_expense":1068985.42,"capital_expense":0,"budget_balance":1483302.97,"cash_current":6021750.21,"cash_previous":4538447.24},"ratios":{"revenue_execution":1.34246181,"expense_execution":0.56226879,"balance_to_revenue":0.5811659,"cash_to_expense":5.63314531,"cash_yoy":0.3268305,"capital_expense_share":0,"transfer_revenue_share":0.04086529},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00832138/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00832138"},"seo":{"slug":"brzanky","path":"/cz/municipalities/brzanky/"},"population":{"value":91,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1901200,"expenditure_czk":1901200,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":1901200,"expenditure_czk":1901200,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":2552288.39,"expenditure_czk":1068985.42,"financing_czk":-1483302.97,"balance_czk":1483302.97}],"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":[["5023",460000],["5179",340500],["5171",270000],["5169",213873],["5021",171000],["5154",89000],["5364",56127],["5163",41000],["5032",40000],["5153",40000],["5365",40000],["5137",25000],["5168",20000],["5194",20000],["5175",18200],["5139",15000],["5151",10000],["5321",6500],["5162",5000],["5167",5000],["5172",4000],["5903",3000],["5136",2000],["5329",2000],["5038",1000],["5161",1000],["5213",1000],["5909",1000]],"economic_expenditure_total_czk":1901200,"economic_revenue":[["1211",700000],["1121",400000],["1111",240000],["1511",190000],["4112",71800],["1113",59400],["2132",50000],["2141",50000],["1122",40000],["4111",32000],["1112",20000],["1345",18000],["2112",9000],["1386",7000],["1381",5000],["1387",5000],["1341",2000],["1361",2000]],"economic_revenue_total_czk":1901200,"purpose_expenditure":[["6112",500000],["6171",375373],["3745",271500],["2212",200000],["3722",140000],["3631",60000],["6402",56127],["2321",50000],["3613",45000],["6399",40000],["6320",35000],["3399",30000],["3639",24000],["6114",13200],["2144",10000],["3612",10000],["3723",10000],["6310",6000],["3632",5000],["5212",5000],["5272",5000],["3421",4000],["5213",3000],["3721",1000],["5269",1000],["6223",1000]],"purpose_expenditure_total_czk":1901200,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5023",460000],["5169",297185],["5171",248400],["5179",218643],["5021",171000],["5154",95000],["5364",56127],["5163",46500],["5032",40000],["5153",40000],["5365",40000],["5175",33200],["5168",25600],["5137",25000],["5139",22390],["5123",18255],["5194",16900],["5151",15000],["5321",6500],["5162",5000],["5167",5000],["5172",4000],["5903",3000],["5136",2500],["5329",2000],["5038",1000],["5161",1000],["5213",1000],["5909",1000]],"economic_expenditure_total_czk":1901200,"economic_revenue":[["1211",700000],["1121",400000],["1111",240000],["1511",190000],["4112",71800],["1113",59400],["2132",50000],["2141",50000],["1122",40000],["4111",32000],["1112",20000],["1345",18000],["2112",9000],["1386",7000],["1381",5000],["1387",5000],["1341",2000],["1361",2000]],"economic_revenue_total_czk":1901200,"purpose_expenditure":[["6112",500000],["6171",380473],["3745",193095],["2212",178400],["3722",138000],["3631",60000],["6402",56127],["3399",52900],["3613",51000],["2321",50000],["1032",42350],["6399",40000],["6320",35000],["3639",31000],["5311",18255],["6114",13200],["2144",10000],["3612",10000],["3723",8310],["6310",6400],["3632",5000],["5212",5000],["5272",5000],["3421",4000],["5213",3000],["3726",1690],["3721",1000],["5269",1000],["6223",1000]],"purpose_expenditure_total_czk":1901200,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5023",304645],["5169",221523.47],["5021",149800],["5179",85209.8],["5364",56127],["5154",48312.75],["5365",39060],["5163",34150.6],["5168",24295.13],["5123",18255],["5171",17807.5],["5153",15314.17],["5151",14172],["5139",11721],["5194",8000],["5321",6500],["5175",6381],["5136",2470],["5032",2029],["5162",1452],["5329",1360],["5038",400]],"economic_expenditure_total_czk":1068985.42,"economic_financing":[["8115",-1483302.97]],"economic_financing_total_czk":-1483302.97,"economic_revenue":[["1211",845658.84],["1121",453024.15],["1111",308332.17],["1511",271207.1],["2321",193600],["2111",84000],["4112",71800],["1113",59857.82],["2141",56627.36],["2132",52200],["1122",39060],["4111",32500],["1112",29524.84],["1386",16503.34],["1345",15130],["2112",10806.42],["1387",6468.48],["2322",2783],["1341",1675],["2131",1400],["1381",129.87]],"economic_revenue_total_czk":2552288.39,"purpose_expenditure":[["6112",306674],["6171",258768.37],["3745",105205],["3722",100834.88],["6402",56127],["1032",42350],["6399",39060],["6320",22760],["3399",22721],["3639",21147.22],["5311",18255],["3631",17668.08],["2212",12060],["3613",10424.14],["6114",9381],["2144",8769.13],["6310",6373.6],["3632",5000],["3723",3267],["3726",1690],["6223",450]],"purpose_expenditure_total_czk":1068985.42}},"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."}}}}