{"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:00249521","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00249521","name":"Obec Albrechtice nad Vltavou","short_name":"Albrechtice nad Vltavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549258},"amounts":{"revenue_approved":111925088.36,"revenue_adjusted":97311511.05,"revenue_actual":97530438.07,"expense_approved":127312701.13,"expense_adjusted":111590080.62,"expense_actual":110130053.9,"tax_revenue":31459066.22,"nontax_revenue":6510851.75,"capital_revenue":3390879,"transfer_revenue":56169641.1,"current_expense":24775265.41,"capital_expense":85354788.49,"budget_balance":-12599615.83,"cash_current":11305090.45,"cash_previous":3305324.83},"ratios":{"revenue_execution":1.00224975,"expense_execution":0.98691616,"balance_to_revenue":-0.1291865,"cash_to_expense":0.10265218,"cash_yoy":2.4202661,"capital_expense_share":0.77503629,"transfer_revenue_share":0.57591909},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00249521/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00249521"},"seo":{"slug":"albrechtice-nad-vltavou","path":"/cz/municipalities/albrechtice-nad-vltavou/"},"population":{"value":1018,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":111925088.36,"expenditure_czk":127312701.13,"financing_czk":15387612.77,"balance_czk":-15387612.77},{"stage":"revised","revenue_czk":97311511.05,"expenditure_czk":111590080.62,"financing_czk":14278569.57,"balance_czk":-14278569.57},{"stage":"actual","revenue_czk":97530438.07,"expenditure_czk":110130053.9,"financing_czk":12599615.83,"balance_czk":-12599615.83}],"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",85725688],["6122",9201900],["5171",6360000],["5011",4073000],["5169",3621600],["5154",2892000],["5023",2020000],["5331",1727716.2],["5137",1542300],["5031",1526000],["5365",1500000],["5139",1206600],["6130",994257],["5156",750000],["5032",591000],["6119",450000],["5163",395200],["5021",365000],["5141",342931.25],["5222",265000],["5492",190000],["5168",180000],["5136",178000],["5151",165000],["5329",165000],["5153",130000],["5364",121808.68],["5194",89000],["5499",68000],["5162",60800],["5166",60000],["5132",57000],["5909",55000],["5167",40000],["5164",31400],["5161",30000],["5175",25000],["5138",20000],["5221",20000],["5903",20000],["5038",15000],["5212",10000],["5213",10000],["5179",9000],["5131",5000],["5321",5000],["5362",2500]],"economic_expenditure_total_czk":127312701.13,"economic_financing":[["8123",29350000],["8115",-14436175.15],["8117",2010616.67],["8124",-1536828.75]],"economic_financing_total_czk":15387612.77,"economic_revenue":[["4216",46937185.6],["4222",15383188],["1211",11600000],["4213",8294429.4],["1121",5500000],["1111",4200000],["4116",4020755.36],["1511",3200000],["3122",3049000],["2132",1752880],["2111",1541850],["1122",1500000],["1345",1250000],["1113",1000000],["2324",530000],["2131",351200],["1112",300000],["2141",270000],["4112",238000],["1386",150000],["2321",150000],["2460",134000],["4111",126000],["1387",100000],["4113",100000],["1334",50000],["1356",40000],["1342",35000],["1341",30000],["2119",30000],["4122",20000],["2139",10100],["1361",10000],["2112",10000],["3111",10000],["2133",1500]],"economic_revenue_total_czk":111925088.36,"purpose_expenditure":[["2310",39529400],["2321",36650000],["3113",10254816.2],["3631",9150000],["2212",4170000],["6171",3098000],["3613",3008000],["6112",2600000],["3745",2360000],["1037",2336888],["3612",2074257],["3639",1997200],["3722",1976500],["6399",1500000],["3115",602000],["3392",560000],["2219",500000],["3314",492200],["5512",455000],["3421",410000],["3419",373500],["6310",368931.25],["2141",360600],["3723",260000],["3399",240000],["3322",200000],["3326",200000],["3429",200000],["3635",200000],["6320",183000],["4351",152000],["3632",143000],["3349",132000],["6114",126000],["6402",121808.68],["1031",100000],["3341",50000],["3726",50000],["3721",30000],["6409",29000],["3543",25000],["5213",20000],["3319",10000],["3525",5000],["3741",5000],["1014",3600]],"purpose_expenditure_total_czk":127312701.13},"revised":{"economic_expenditure":[["6121",75195980.88],["6122",8216119.82],["5362",-7512612],["5169",6057746.54],["5011",3367800],["5171",3173754.07],["5331",2636100.59],["5154",2631700],["5365",2339300],["5139",2110449.17],["5023",2020000],["5137",1972529.6],["5031",1291685],["6130",1196257],["5336",754376],["5156",732000],["5032",513000],["5163",472000],["6125",471436.82],["5021",448835],["5222",384000],["5141",342931.25],["6460",320000],["5168",229000],["5909",205000],["5329",194200],["5136",178000],["5175",172314],["5151",165000],["6119",133000],["5153",130000],["5364",121808.68],["5492",118000],["5194",99177],["5167",69400],["5499",68000],["5162",60800],["5166",60000],["5132",57000],["6123",53400],["5904",52576.2],["5164",45400],["5123",38300],["5161",34000],["5212",34000],["5221",20000],["5903",20000],["5172",17000],["5038",15000],["5192",15000],["5138",12400],["5213",10000],["5179",9000],["5321",6000],["5131",5000],["5173",4994],["5019",1921]],"economic_expenditure_total_czk":111590080.62,"economic_financing":[["8117",86100000],["8118",-85000000],["8123",18350774.54],["8115",-3635376.22],["8124",-1536828.75]],"economic_financing_total_czk":14278569.57,"economic_revenue":[["4216",32002006.5],["4222",14235550.56],["1211",11900000],["1121",6357000],["4213",5013177.46],["1111",4300000],["4116",4074926.43],["1511",3500000],["3122",3301000],["2111",2337764.94],["1122",2322600],["2132",1766280],["1345",1263000],["1113",843000],["2322",766548],["2324",728455],["2131",548272],["1112",400000],["4122",253000],["4112",238000],["1386",232000],["4113",222980.16],["2460",134000],["4111",130000],["1387",90000],["3111",72700],["2329",61500],["2141",55650],["2119",51000],["1341",28300],["1342",24000],["1356",23000],["2139",10100],["1361",10000],["2112",8900],["1334",4000],["2133",1500],["1343",1300]],"economic_revenue_total_czk":97311511.05,"purpose_expenditure":[["2321",40652970.95],["2310",26573093.59],["3113",11332506.65],["6399",-5194312],["3631",4526000],["3613",4292179.37],["6171",3453300],["6112",2600000],["3745",2483128],["1037",2402701],["3612",2376257],["3722",2284100],["2212",2029000],["3639",1554800],["4339",1231900],["3392",1159960.75],["5512",1129699.99],["3749",782928.32],["3419",678250],["2219",591350],["3314",492200],["3729",392500],["6310",372131.25],["2141",320600],["3611",320000],["3429",305000],["3723",269400],["3326",257697.07],["3322",224757],["3635",207000],["3399",200000],["3632",189300],["6320",183000],["3633",134200],["3349",132000],["6402",121808.68],["3421",110000],["4351",99000],["3721",75200],["6114",53573],["3341",50000],["2341",39300],["1031",28000],["3543",25000],["5213",20000],["1014",18600],["3525",5000],["3741",5000]],"purpose_expenditure_total_czk":111590080.62},"actual":{"economic_expenditure":[["6121",75043158.09],["6122",8214942.08],["5362",-7509233],["5169",5773589.88],["5011",3224922],["5171",2888692.61],["5331",2636100.59],["5154",2579178.42],["5365",2341950],["5139",2018478.8],["5023",1958462],["5137",1947226.96],["5031",1232132],["6130",1195884.5],["5336",754376],["5156",646754.04],["5032",483631],["6125",471436.82],["5163",461949.62],["5021",434148],["5222",381000],["6460",320000],["5141",309081.92],["5168",225806.66],["5909",208871.49],["5329",193476.5],["5151",178275],["5136",178117],["5175",159965.48],["5364",121808.68],["5492",118000],["5153",116000],["5499",105000],["5162",65569.09],["5194",65393],["5167",63456],["5166",58639.17],["6119",56000],["6123",53367],["5904",52576.2],["5132",49094.47],["5164",43092.86],["5123",38209.04],["5161",33573],["5212",33351],["5221",20000],["5172",16637.5],["5192",15000],["5038",13815],["5179",10533],["5321",6000],["5213",5000],["5173",4850],["5131",3840],["5363",2700],["5138",2186.43],["5133",2067],["5019",1921]],"economic_expenditure_total_czk":110130053.9,"economic_financing":[["8117",86100000],["8118",-85000000],["8123",18350774.54],["8115",-9095270.22],["8901",3780940.26],["8124",-1536828.75]],"economic_financing_total_czk":12599615.83,"economic_revenue":[["4216",32002006.5],["4222",14235550.56],["1211",11920511.18],["1121",6388875.93],["4213",5013177.45],["1111",4337781.05],["4116",4074926.43],["1511",3529280.11],["3122",3318179],["1122",2322600],["2111",2291645.68],["2132",1857093.47],["1345",1278059],["1113",843898.31],["2322",766606],["2324",696114.68],["2131",553528.17],["1112",416328.06],["4122",253000],["4112",238000],["1386",232735.8],["4113",222980.16],["2460",144822],["4111",130000],["1387",91219.64],["3111",72700],["2329",68820],["2141",60252.09],["2119",51238.66],["1341",28796],["1342",24280],["1356",23045.36],["1361",13950],["2139",10100],["2112",9179],["1334",4551.6],["1381",1811.18],["2133",1452],["1343",1343]],"economic_revenue_total_czk":97530438.07,"purpose_expenditure":[["2321",40640895.05],["2310",26426213.53],["3113",11241410.21],["6399",-5194312],["3631",4490418.81],["3613",4319036.47],["6171",3282285.47],["6112",2513760.7],["3745",2402147.43],["1037",2384686.91],["3612",2285624.2],["3722",2272073.32],["2212",1993161.58],["3639",1379058.71],["4339",1231900],["3392",1132749],["5512",1108890.11],["3749",781366.52],["3419",668713.45],["2219",572313.15],["3314",469228.94],["3729",392042.5],["6310",340522.54],["3611",320000],["2141",306669.71],["3429",270197.16],["3326",257697.07],["3322",224757],["6320",182668],["3632",171674.77],["3399",166495],["3723",148344.17],["3633",134130],["3349",131880],["3635",129400],["6402",121808.68],["4351",83328.56],["3721",74216.12],["3421",68612.19],["6114",53573],["3341",47233.56],["2341",38841],["3543",20000],["1031",19011.31],["1014",15330],["3525",5000],["3741",5000]],"purpose_expenditure_total_czk":110130053.9}},"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."}}}}