{"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:00296228","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00296228","name":"Město Město Albrechtice","short_name":"Město Albrechtice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":597635},"amounts":{"revenue_approved":130758765,"revenue_adjusted":576120931.94,"revenue_actual":197601007.25,"expense_approved":179073882,"expense_adjusted":663542698.23,"expense_actual":235905966.2,"tax_revenue":86506101.28,"nontax_revenue":27859556.84,"capital_revenue":1241917.4,"transfer_revenue":81993431.73,"current_expense":179436020.27,"capital_expense":56469945.93,"budget_balance":-38304958.95,"cash_current":64432119,"cash_previous":92557845.15},"ratios":{"revenue_execution":0.34298529,"expense_execution":0.35552492,"balance_to_revenue":-0.19385002,"cash_to_expense":0.27312628,"cash_yoy":-0.30387188,"capital_expense_share":0.23937481,"transfer_revenue_share":0.4149444},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00296228/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00296228"},"seo":{"slug":"mesto-albrechtice","path":"/cz/municipalities/mesto-albrechtice/"},"population":{"value":3362,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":130758765,"expenditure_czk":179073882,"financing_czk":48315117,"balance_czk":-48315117},{"stage":"revised","revenue_czk":576120931.94,"expenditure_czk":663542698.23,"financing_czk":87421766.29,"balance_czk":-87421766.29},{"stage":"actual","revenue_czk":197601007.25,"expenditure_czk":235905966.2,"financing_czk":38304958.95,"balance_czk":-38304958.95}],"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",54572590],["5011",22097131],["5169",17154797],["5137",13918315],["5171",12054530],["5331",7207500],["5031",5949850],["5154",4955800],["5139",4175000],["5901",3565270],["6122",3302500],["5365",3022000],["5168",2908000],["5023",2647692],["5222",2472300],["5032",2245313],["5021",2234300],["5499",1596400],["5163",1154700],["5152",1073000],["5153",1068000],["6119",1000000],["5156",991000],["5166",964440],["5151",725300],["5136",592520],["5167",591500],["5362",435600],["5909",415400],["6379",340000],["5162",298500],["5161",281750],["5178",250000],["5179",232309],["5132",228000],["5811",200000],["5903",200000],["6130",200000],["5194",195000],["5175",176000],["5364",152370],["5172",145000],["5138",140000],["5323",130000],["5195",110000],["5339",100000],["5038",95000],["5164",63077],["5173",62500],["5492",60000],["5329",52000],["5123",50000],["5142",50000],["5192",50000],["5041",45000],["5176",35000],["5133",15500],["5131",15000],["5141",11128]],"economic_expenditure_total_czk":179073882,"economic_financing":[["8115",48997271],["8124",-682154]],"economic_financing_total_czk":48315117,"economic_revenue":[["1211",36500000],["1121",17700000],["1111",13450000],["4116",8102140],["2451",5860284],["4216",5335823],["4213",5234634],["1511",4400000],["4112",4298100],["2322",4000000],["2139",3622737],["2111",3595336],["2329",3454767],["2132",3137325],["1122",3000000],["1113",1900000],["1345",1850000],["2324",1101000],["1112",950000],["4222",712000],["1386",450000],["1361",375000],["2131",265000],["1387",250000],["2141",250000],["4221",183619],["2112",176500],["3111",150000],["4111",146000],["4121",130000],["1341",85500],["1343",30000],["2212",25000],["2133",23000],["1334",5000],["1335",5000],["2119",5000]],"economic_revenue_total_czk":130758765,"purpose_expenditure":[["6171",30899726],["3745",22664100],["3723",19955729],["3612",12810300],["2219",12282200],["3321",11398339],["3639",6485452],["3412",4805977],["3113",4503500],["3631",4290000],["3429",4048560],["3722",4002000],["2321",3915428],["6112",3752859],["2212",3517400],["6409",3450000],["6399",3400000],["3421",3063540],["3111",2704000],["2310",2424700],["1032",2190947],["3319",2155000],["5512",1452783],["3613",1163400],["6320",1055800],["3635",1000000],["3726",961120],["3314",923072],["3632",641000],["3419",567000],["3349",504000],["3399",240000],["5213",200000],["3744",193000],["3728",192300],["6402",152370],["6310",148900],["6114",146000],["2221",135000],["2292",130000],["3329",101000],["4349",95280],["5311",70000],["1039",60600],["3313",60000],["3392",50000],["3729",50000],["3341",25700],["1014",19800],["6223",10000],["2341",6000]],"purpose_expenditure_total_czk":179073882},"revised":{"economic_expenditure":[["6121",428009872.26],["5171",50296663.54],["5169",29697534.2],["5493",25655000],["5011",22542163],["5366",13403779.75],["5137",13199442],["6122",11545417],["5331",7572404.14],["5336",7478754.81],["5031",6544391],["5154",4774782],["5139",3989621],["6313",3824229],["5365",3024106],["5168",2908000],["5021",2779735],["5023",2647692],["5032",2464442],["6351",2003258.56],["5499",1596400],["5222",1367000],["5163",1298700],["5152",1073608],["5153",1046620],["5156",981246],["5166",949440],["6119",700000],["5151",689300],["6356",664659.72],["5192",660000],["5136",629060],["5132",584195],["5223",520400],["5167",510180],["5362",486536],["5164",459051],["5221",393000],["5492",333900],["5909",327991],["5162",312500],["5175",299928],["5161",281750],["5178",250000],["6379",235000],["5179",232309],["6123",220000],["5194",207800],["5903",200000],["5339",190000],["5811",189000],["5138",140000],["5323",135482],["5172",130000],["5195",110000],["5364",105833.25],["5038",97391],["5123",91660],["5173",68600],["6342",60567],["6125",53373],["5329",52000],["5142",50000],["6130",50000],["5141",39015],["5176",30000],["5363",26000],["5133",23500],["5041",15000],["5131",13000],["5191",416]],"economic_expenditure_total_czk":663542698.23,"economic_financing":[["8115",75703920.29],["8123",12400000],["8124",-682154]],"economic_financing_total_czk":87421766.29,"economic_revenue":[["4216",388548700.52],["4116",43804686.07],["1211",36000000],["1121",18700000],["4213",14161570.35],["1111",13900000],["2451",5860284],["1511",5700000],["4112",4298100],["4122",4000769],["2111",3971780],["2322",3833986],["2139",3638525],["4222",3432000],["2132",3098802],["1122",3000000],["2122",2900000],["4113",2880000],["1113",2650000],["1345",2400000],["2324",1842847],["1112",1300000],["2329",1087450],["3111",1056918],["1386",600000],["2321",600000],["4152",469423],["1361",375000],["2131",365305],["1387",250000],["2141",250000],["4221",183619],["2112",173900],["4121",160000],["4111",150000],["3122",125000],["2212",117479],["1341",85500],["3113",60000],["2133",38905],["1343",30000],["2119",8107],["1334",5000],["1335",5000],["2143",2276]],"economic_revenue_total_czk":576120931.94,"purpose_expenditure":[["2212",355556498],["3412",41259874],["6171",31046493],["5299",29192819],["3113",23574213.23],["3723",23263886],["3639",22960803],["3612",19434084],["3745",18348863],["5213",13603779.75],["3631",11513986],["2219",10122200],["3321",9118786],["2310",8443497],["3429",5079060],["3722",4282000],["6112",3752859],["3111",3512100],["6399",3400000],["2321",3316751],["3421",3063540],["3319",2515200],["3419",2513225],["5512",2501160],["1032",2304847],["6320",1199800],["3726",961120],["3314",923072],["2221",735000],["3635",700000],["3613",663400],["3744",663000],["3632",641000],["3349",504000],["4351",375000],["3399",256000],["3119",228000],["4375",195000],["3728",192300],["6310",176787],["4357",160000],["6114",150000],["2292",135482],["4371",115400],["6409",97600],["4349",95280],["3313",95000],["6402",94833.25],["5311",70000],["1039",60600],["3329",51000],["3729",50000],["1014",49800],["3522",40000],["3330",35000],["4354",35000],["3341",25700],["4374",24000],["4329",18000],["4344",15000],["4377",15000],["6223",10000],["2341",6000]],"purpose_expenditure_total_czk":663542698.23},"actual":{"economic_expenditure":[["6121",51224872.57],["5171",38701971.26],["5493",25376687],["5011",21552861.9],["5169",19352406.37],["5366",13403779.75],["5137",11815896.1],["5336",7478754.81],["5331",7351261.85],["5031",6014311.92],["5362",-3391926.95],["5154",3158712.49],["5139",2809346.9],["5365",2681836],["5023",2629285],["6122",2313282.84],["5021",2282554],["5032",2276214.46],["5168",2159522.6],["6351",2003258.56],["5499",1453165],["5222",1299331.65],["5163",1239332.52],["5152",910695],["5166",884044],["5156",830910.47],["5153",673410.26],["6356",664659.72],["5192",650000],["5151",568157],["5223",520400],["5136",456836],["5132",445753.57],["5164",424435.56],["5221",393000],["5162",288173.67],["5492",274000],["5167",261263.1],["5175",256014.81],["5909",232023.87],["5161",190406],["5339",190000],["5179",177238.55],["5194",153699.14],["6379",150000],["5323",135482],["5178",118156.5],["5364",105832.95],["5195",104874],["5038",97390.76],["5123",91080.17],["5172",87568.91],["5811",70000],["6342",60566.9],["6125",53305.34],["5329",51225],["5141",39013.84],["5138",36512.73],["5173",32217],["5363",21000],["5133",7516.28],["5176",7078.5],["5131",4990],["5191",316]],"economic_expenditure_total_czk":235905966.2,"economic_financing":[["8115",26996891.36],["8123",12400000],["8124",-682153.4],["8902",-208300.3],["8901",-201478.71]],"economic_financing_total_czk":38304958.95,"economic_revenue":[["4116",43942955.57],["1211",36696309.76],["1121",19642171.49],["4213",13800807.35],["1111",13769272.96],["4216",8989649.42],["1511",5876863.59],["2451",5844602.63],["4112",4298100],["2111",4285097.63],["4122",4279969],["2139",3919342.71],["2322",3836262],["2132",3048722.9],["2122",2900000],["4113",2880000],["4222",2720000],["1122",2678130],["1113",2596721.71],["1345",2389990.87],["2324",2004187.75],["1112",1280421.72],["3111",1056917.4],["2329",753606.9],["1386",715668.6],["2321",600000],["4152",469423.45],["1361",440369.37],["2131",365304.1],["1387",280479.76],["4221",183618.94],["4111",150000],["4121",140935],["4171",137973],["3122",125000],["2212",122074.85],["2112",88134.68],["1341",73689.08],["3113",60000],["2133",41105],["2141",40733.47],["1343",21630],["1334",21273.4],["1356",17368],["2119",8107],["1381",5740.97],["2143",2275.22]],"economic_revenue_total_czk":197601007.25,"purpose_expenditure":[["2212",27596222.46],["5299",25962700.53],["6171",25818900.46],["3639",22249410.53],["3723",21717069.64],["3612",18302136.13],["3745",16654364.76],["3113",15051352.26],["5213",13403779.75],["3412",5109674.12],["3429",4950942.62],["3722",4194699.82],["6112",3647450.73],["3111",3512100],["2310",3138972],["3321",2960454.88],["2321",2855355.76],["3419",2434702.3],["3421",2366074.28],["3319",2236527.92],["3631",2027055.85],["5512",1887390.32],["1032",1350915.41],["6320",1154219],["3314",825635.81],["6399",-786895.95],["2219",771640.95],["3744",649246.5],["3726",605878.38],["3613",497863.53],["4351",375000],["3349",352852.39],["3632",249248.73],["3119",208000],["4375",195000],["4357",160000],["3728",145356.65],["2292",135482],["4371",115400],["6310",112999.74],["6114",98862.92],["6402",94832.95],["3399",93430],["4349",88160.8],["3313",65340],["3522",40000],["3330",35000],["4354",35000],["4374",24000],["1014",23956.86],["2221",20100.54],["3341",20000],["5311",19446.87],["4329",18000],["4344",15000],["4377",15000],["2341",4255],["6409",400]],"purpose_expenditure_total_czk":235905966.2}},"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."}}}}