{"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:48471828","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"48471828","name":"Obec Březnice","short_name":"Březnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":538744},"amounts":{"revenue_approved":34856513,"revenue_adjusted":42221495,"revenue_actual":38931527.03,"expense_approved":41143000,"expense_adjusted":46378500,"expense_actual":37013291.27,"tax_revenue":31329837.53,"nontax_revenue":3816854.12,"capital_revenue":81930,"transfer_revenue":3702905.38,"current_expense":24027091.18,"capital_expense":12986200.09,"budget_balance":1918235.76,"cash_current":3639764.28,"cash_previous":1721528.52},"ratios":{"revenue_execution":0.92207836,"expense_execution":0.79807004,"balance_to_revenue":0.04927204,"cash_to_expense":0.09833668,"cash_yoy":1.11426313,"capital_expense_share":0.35085235,"transfer_revenue_share":0.09511328},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/48471828/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/48471828"},"seo":{"slug":"breznice-48471828","path":"/cz/municipalities/breznice-48471828/"},"population":{"value":1488,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34856513,"expenditure_czk":41143000,"financing_czk":6286487,"balance_czk":-6286487},{"stage":"revised","revenue_czk":42221495,"expenditure_czk":46378500,"financing_czk":4157005,"balance_czk":-4157005},{"stage":"actual","revenue_czk":38931527.03,"expenditure_czk":37013291.27,"financing_czk":-1918235.76,"balance_czk":1918235.76}],"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",15071237.5],["5169",6226000],["5171",4215000],["5331",2390000],["5011",2100000],["5023",2033000],["6122",2000000],["5139",1493500],["5154",1015000],["5336",778762.5],["5031",710000],["5032",440000],["5222",382000],["5362",313000],["5021",286000],["5163",214000],["5156",150000],["5323",143000],["5153",110000],["5175",110000],["5137",106000],["5903",100000],["5178",99000],["5168",80000],["5151",64000],["5901",59000],["5136",52000],["5172",52000],["5221",50000],["5492",45000],["5162",30000],["5223",30000],["5194",25000],["5499",25000],["5167",23000],["5364",21000],["5166",20000],["5494",20000],["5132",11000],["5173",10500],["5038",10000],["5321",10000],["5179",9000],["5329",9000],["5161",2000]],"economic_expenditure_total_czk":41143000,"economic_financing":[["8115",6286487]],"economic_financing_total_czk":6286487,"economic_revenue":[["1211",13214989.5],["1121",7126964],["1111",5174192],["2111",1418000],["4116",1404102.5],["1511",1400000],["1345",1078200],["1113",901324],["4222",720000],["2133",441100],["1112",427432],["4112",342800],["1122",300000],["2324",249000],["2132",180013],["1386",150000],["1381",101548],["1387",101548],["4122",32000],["1341",26000],["3111",21300],["1361",18000],["1343",14000],["1342",10000],["2131",3000],["2141",1000]],"economic_revenue_total_czk":34856513,"purpose_expenditure":[["2219",5050000],["2212",4270000],["3412",3633000],["3113",3339762.5],["2321",3311237.5],["6171",2624000],["6112",2550000],["5512",2196000],["2310",2005000],["3613",1708000],["1032",1486000],["3745",1465000],["3722",1310000],["3729",1028000],["3399",851000],["2333",810000],["2419",740000],["1037",500000],["3111",320000],["6399",300000],["3631",210000],["2221",175000],["2292",143000],["3632",140000],["3314",124000],["3723",123000],["5213",100000],["5212",67000],["6320",55000],["1014",50000],["1039",49000],["6114",41000],["3599",40000],["1019",35000],["3633",35000],["3330",30000],["3639",28000],["3543",25000],["3545",25000],["4339",25000],["6310",24000],["3319",21000],["6402",21000],["3311",20000],["6409",18000],["4371",11000],["3721",10000],["3341",1000]],"purpose_expenditure_total_czk":41143000},"revised":{"economic_expenditure":[["6121",17172237.5],["5169",7163100],["5171",5253800],["5331",2390000],["5011",2135000],["5023",2033000],["5139",1760200],["5154",1190000],["5031",893000],["5336",828762.5],["5362",475000],["5032",468000],["5021",454300],["5222",410000],["6122",397100],["5649",397000],["5321",370000],["5223",280000],["5137",267600],["5156",162000],["5323",147000],["5365",135000],["5175",134000],["5163",130000],["5138",124000],["5153",110000],["5903",100000],["6111",100000],["5178",99000],["5168",98000],["5151",68000],["5172",66000],["5162",65900],["5901",59000],["5192",53000],["5492",53000],["5136",52000],["5221",50000],["5194",47000],["5499",38500],["5166",33000],["5167",24800],["5364",20000],["5494",20000],["5173",10500],["5038",10000],["5179",9000],["5329",9000],["5161",6700],["5132",6000]],"economic_expenditure_total_czk":46378500,"economic_financing":[["8115",4157005]],"economic_financing_total_czk":4157005,"economic_revenue":[["1211",13214989.5],["1121",7126964],["1111",5174192],["4211",3000000],["4222",2620000],["2111",2280500],["4116",1689979.5],["1511",1400000],["1345",1078200],["1113",901324],["2324",737672],["4213",529062],["2133",441600],["1112",427432],["4112",342800],["1122",300000],["2132",170633],["1386",150000],["1381",101548],["1387",101548],["3111",81930],["2131",54346],["4122",50000],["4216",48564],["2112",36828],["4111",32500],["1341",26000],["2322",20396],["1361",18000],["2119",16287],["1343",14000],["1342",10000],["2321",10000],["4121",10000],["2139",3200],["2141",1000]],"economic_revenue_total_czk":42221495,"purpose_expenditure":[["2219",5310000],["3412",3923000],["2321",3811237.5],["2212",3770000],["3113",3462762.5],["6171",3030000],["3613",2744000],["6112",2650000],["2310",2005000],["1032",1896000],["3745",1675000],["3729",1485000],["3722",1310000],["2333",1060000],["2419",825000],["3725",757000],["1037",714000],["2221",675000],["5512",635100],["6399",573000],["3399",538000],["3316",500000],["3111",345000],["3639",323000],["3723",323000],["3631",320000],["3330",287800],["5212",191500],["2292",147000],["3632",140000],["3314",139600],["1036",114500],["5213",100000],["3726",60000],["6320",55000],["1014",50000],["1039",49000],["3543",45000],["1019",43000],["6114",41000],["3599",40000],["3633",35000],["6310",29000],["3545",25000],["4339",25000],["3319",21000],["3311",20000],["6402",20000],["6409",18000],["4371",11000],["3721",10000],["3341",1000]],"purpose_expenditure_total_czk":46378500},"actual":{"economic_expenditure":[["6121",12875635.09],["5169",6022500.29],["5171",3325848.13],["5331",2390000],["5011",2038030],["5023",2011299],["5139",1302575.11],["5154",1084808.98],["5336",828762.5],["5031",712608],["5222",410000],["5032",408207],["5649",396205.43],["5321",368251.5],["5021",357385],["5362",301881.3],["5223",280000],["5137",186583.27],["5163",151226.95],["5323",146700],["5175",137081],["5365",134190],["5138",123956],["5156",121449.19],["5178",95759.4],["5168",89114.41],["6111",78565],["5151",60100.14],["5153",57356],["5136",53924.34],["5192",52486.4],["5221",50000],["5162",49739.64],["5194",46667],["5492",42000],["5499",38500],["5166",32670],["6122",32000],["5167",23293],["5494",20000],["5364",19931.2],["5172",11785],["5038",9094],["5329",8910],["5179",8901],["5173",8768],["5161",4878],["5132",3665]],"economic_expenditure_total_czk":37013291.27,"economic_financing":[["8115",-1918235.76]],"economic_financing_total_czk":-1918235.76,"economic_revenue":[["1211",14054958.12],["1121",7530995.34],["1111",5185322.68],["2111",2334617.18],["4116",1689979.38],["1511",1410313.34],["1345",1080128],["4222",1000000],["1113",994920.32],["2324",736241.81],["4213",529062],["1112",490786.38],["2133",441351.13],["4112",342800],["1386",274351.28],["2132",162545],["1122",134190],["1387",107528.95],["3111",81930],["2131",54346],["4122",50000],["4216",48564],["2112",36828],["4111",32500],["1341",24775],["2322",20396],["2119",16214],["1343",14000],["1361",13660],["2321",10000],["4121",10000],["1342",4370],["2139",4315],["1334",4210.6],["1335",3180],["1381",2147.52]],"economic_revenue_total_czk":38931527.03,"purpose_expenditure":[["2219",5215410.51],["3412",3851340.21],["3113",3403563.88],["2212",2846680.11],["6171",2615431.18],["6112",2553710.17],["2321",2134775],["1032",1850945.84],["3745",1666909.86],["3729",1484006.98],["3722",1233074.28],["2310",843286.76],["2419",798037.5],["3725",756056.93],["1037",673438.82],["2333",543425.86],["3399",536940.99],["6399",469976.3],["2221",403420],["5512",379379.74],["3613",366358.64],["3111",310770.6],["3330",287200],["3631",260792.06],["3723",214128.57],["3316",183867],["2292",146700],["3639",145289],["3314",135280.77],["1036",114126],["3632",63271.23],["3726",55430.17],["1014",49722.53],["1039",49000],["3543",45000],["1019",43000],["6320",40939],["3599",40000],["6114",29902.63],["3545",25000],["6310",24383.95],["3319",20700],["3311",20000],["6402",19931.2],["5212",19606],["6409",17811],["4339",14000],["4371",11000],["3341",270]],"purpose_expenditure_total_czk":37013291.27}},"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."}}}}