{"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:00573175","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573175","name":"Obec Andělská Hora","short_name":"Andělská Hora","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Karlovy Vary","municipality_code":538001},"amounts":{"revenue_approved":8947836,"revenue_adjusted":13474959.78,"revenue_actual":14646060.11,"expense_approved":9201836,"expense_adjusted":13296211.78,"expense_actual":13186956.87,"tax_revenue":9315628.43,"nontax_revenue":1235713.9,"capital_revenue":1525149,"transfer_revenue":2569568.78,"current_expense":11619189.08,"capital_expense":1567767.79,"budget_balance":1459103.24,"cash_current":2622135.1,"cash_previous":1419280.92},"ratios":{"revenue_execution":1.08690937,"expense_execution":0.991783,"balance_to_revenue":0.09962428,"cash_to_expense":0.19884308,"cash_yoy":0.84750958,"capital_expense_share":0.11888776,"transfer_revenue_share":0.17544437},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573175/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573175"},"seo":{"slug":"andelska-hora","path":"/cz/municipalities/andelska-hora/"},"population":{"value":402,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8947836,"expenditure_czk":9201836,"financing_czk":254000,"balance_czk":-254000},{"stage":"revised","revenue_czk":13474959.78,"expenditure_czk":13296211.78,"financing_czk":-178748,"balance_czk":178748},{"stage":"actual","revenue_czk":14646060.11,"expenditure_czk":13186956.87,"financing_czk":-1459103.24,"balance_czk":1459103.24}],"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":[["5169",1923000],["5011",1620000],["5023",1100000],["6121",1030000],["5031",675000],["5171",585000],["5154",341000],["5032",260000],["5139",240000],["5021",200000],["5141",191000],["5163",156000],["5168",120000],["5137",94726],["5156",90000],["5194",60000],["5321",53000],["5138",50000],["5166",50000],["5499",40000],["5365",36710],["5164",30000],["5172",30000],["5173",30000],["5151",25000],["5162",25000],["5175",25000],["5167",22000],["5903",20000],["5329",17000],["5178",8800],["5339",8100],["5041",8000],["5038",7000],["5222",6000],["5179",5500],["5134",5000],["5362",4000],["5132",3000],["5136",3000],["5161",2000],["5176",2000]],"economic_expenditure_total_czk":9201836,"economic_financing":[["8115",254000]],"economic_financing_total_czk":254000,"economic_revenue":[["1211",3500000],["1121",1700000],["1111",1000000],["3111",746000],["1511",450000],["1345",330000],["1113",220000],["2132",206000],["2111",186100],["2324",160000],["4112",94926],["2131",90000],["1112",70000],["2112",70000],["1386",30000],["1122",20710],["1381",20000],["1341",16000],["4116",12000],["2142",10000],["1387",8000],["1361",5000],["2119",2000],["1334",1000],["4111",100]],"economic_revenue_total_czk":8947836,"purpose_expenditure":[["6171",2241300],["3639",1829726],["6112",1495000],["3322",637000],["3115",580000],["3725",450000],["3631",330000],["2212",300000],["3745",300000],["3722",280000],["3399",178000],["6320",116000],["1032",101000],["2341",100000],["3723",50000],["5512",50000],["3314",38100],["5274",30000],["6399",20710],["2221",20000],["5213",20000],["6310",11000],["3421",10000],["3721",8000],["3741",3000],["4379",3000]],"purpose_expenditure_total_czk":9201836},"revised":{"economic_expenditure":[["5169",3829100],["5011",2027760],["6121",1557925],["5171",1387300],["5023",1064380],["5031",764600],["5154",397400],["5139",344619.38],["5032",279620],["5168",180654.4],["5163",173030],["5021",161349],["5137",141726],["5194",127400],["5141",116200],["5138",75600],["5166",72600],["5172",58080],["5499",56400],["5156",56000],["5321",53000],["5492",46400],["5175",42976],["5164",36300],["5173",30582],["5151",29000],["5162",26430],["5365",26210],["5903",20000],["5329",17000],["5179",11700],["5167",9000],["5362",9000],["6127",9000],["5134",8200],["5038",8100],["5339",8100],["5041",6900],["5176",6800],["5132",6500],["5222",6000],["5136",3000],["5161",2270],["6123",1500],["5363",500]],"economic_expenditure_total_czk":13296211.78,"economic_financing":[["8115",-178748]],"economic_financing_total_czk":-178748,"economic_revenue":[["1211",3500000],["4116",1700880],["1121",1700000],["3111",1436395],["1111",1340000],["1511",929705.22],["2111",503100],["4122",450000],["1345",330000],["1113",244480.78],["2132",226000],["1112",200000],["2324",160000],["4113",152150],["4213",141598],["4112",94900],["2131",90000],["1386",70000],["2112",70000],["4111",30040.78],["1122",20710],["1381",20000],["2321",17000],["1341",16000],["2142",10000],["1387",8000],["2310",6000],["1361",5000],["2119",2000],["1334",1000]],"economic_revenue_total_czk":13474959.78,"purpose_expenditure":[["6171",2728780],["3639",2358506],["3745",1725990],["3322",1549000],["6112",1472000],["3115",593000],["3725",579100],["1032",407000],["2212",360030],["3399",313300],["3631",262000],["3412",187425],["3722",181000],["6320",147300],["2341",61000],["3723",57000],["5512",50000],["3900",46400],["3314",45100],["6114",30040.78],["5274",30000],["6399",20710],["2221",20000],["5213",20000],["3421",14300],["6310",14230],["3326",9000],["3721",8000],["3741",3000],["4379",3000]],"purpose_expenditure_total_czk":13296211.78},"actual":{"economic_expenditure":[["5169",3787275.99],["5011",2027754],["6121",1557267.79],["5171",1382784.66],["5023",1063793],["5031",764494],["5154",390298.99],["5139",342762.32],["5032",279510],["5168",180471.53],["5163",172730],["5021",161175],["5137",140217.9],["5194",127337.59],["5141",115580.21],["5138",75571.84],["5166",72600],["5172",58080],["5499",56357.87],["5156",55893.91],["5321",53000],["5492",46384],["5175",42896.6],["5164",36300],["5173",26497],["5162",26423.73],["5365",22910],["5151",19298.71],["5329",16140],["5179",11156],["6127",9000],["5362",8386],["5134",8110.89],["5339",8100],["5038",8013],["5167",7785],["5041",6698],["5132",6470.34],["5176",6373],["5182",-6000],["5222",6000],["5161",1581],["6123",1500],["5136",1477],["5363",500]],"economic_expenditure_total_czk":13186956.87,"economic_financing":[["8115",-1204790.18],["8124",-253844],["8901",-469.06]],"economic_financing_total_czk":-1459103.24,"economic_revenue":[["1211",3728156.08],["1121",1997335.74],["4116",1700880],["3111",1525149],["1511",1362217.38],["1111",1346337.16],["2111",553241.14],["4122",450000],["1345",337953],["1113",263913.73],["2132",230339],["4113",152150],["4213",141598],["2324",137836.45],["1112",130173.34],["2131",102173],["4112",94900],["2112",80240],["1386",72765.02],["2321",46129.31],["2329",40000],["2310",35000],["4111",30040.78],["1387",28518.97],["1122",20710],["1341",16677],["2142",9870],["1361",5554],["1334",4743.9],["2222",885],["1381",573.11]],"economic_revenue_total_czk":14646060.11,"purpose_expenditure":[["6171",2712907.21],["3639",2350121.76],["3745",1725977.45],["3322",1537667.63],["6112",1467279],["3115",592924],["3725",579055.15],["1032",406387.63],["2212",358904.81],["3399",311507.96],["3631",257773.48],["3412",187204.5],["3722",180472.66],["6320",147282.6],["2341",60984],["3723",56021.85],["5512",50000],["3900",46384],["3314",44928],["6114",30040.78],["6399",20710],["2221",19452],["3421",14249],["6310",13721.4],["3326",9000],["3741",3000],["4379",3000]],"purpose_expenditure_total_czk":13186956.87}},"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."}}}}