{"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:00234397","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234397","name":"Obec Hostouň","short_name":"Hostouň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532347},"amounts":{"revenue_approved":33937600,"revenue_adjusted":42310235.36,"revenue_actual":42223301.59,"expense_approved":43327501,"expense_adjusted":45288971.41,"expense_actual":43181128.04,"tax_revenue":34296733.12,"nontax_revenue":2382725.07,"capital_revenue":4304560,"transfer_revenue":1239283.4,"current_expense":37054408.26,"capital_expense":6126719.78,"budget_balance":-957826.45,"cash_current":11293172.92,"cash_previous":20111426.83},"ratios":{"revenue_execution":0.99794533,"expense_execution":0.95345791,"balance_to_revenue":-0.02268478,"cash_to_expense":0.26153029,"cash_yoy":-0.43846983,"capital_expense_share":0.1418842,"transfer_revenue_share":0.0293507},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234397/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234397"},"seo":{"slug":"hostoun","path":"/cz/municipalities/hostoun/"},"population":{"value":1628,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33937600,"expenditure_czk":43327501,"financing_czk":9389901,"balance_czk":-9389901},{"stage":"revised","revenue_czk":42310235.36,"expenditure_czk":45288971.41,"financing_czk":2978736.05,"balance_czk":-2978736.05},{"stage":"actual","revenue_czk":42223301.59,"expenditure_czk":43181128.04,"financing_czk":957826.45,"balance_czk":-957826.45}],"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":[["5171",17100000],["5169",8739000],["5011",3470000],["5331",2440000],["5137",2350000],["6121",1250000],["5023",1097820],["5031",963000],["5154",762200],["5021",743500],["5222",735000],["5339",557281],["5032",459800],["6130",390000],["5139",281500],["5365",275400],["5153",270000],["5141",250000],["6122",250000],["5166",150000],["5175",134000],["5156",110000],["5132",101000],["5163",100000],["5151",64000],["5172",61500],["5168",50000],["5194",35000],["5167",30000],["5229",24000],["5038",20000],["5134",20000],["5162",20000],["5179",10000],["5161",5500],["5321",4000],["5136",2000],["5173",2000]],"economic_expenditure_total_czk":43327501,"economic_financing":[["8115",12277328.46],["8124",-2887427.46]],"economic_financing_total_czk":9389901,"economic_revenue":[["1211",12800000],["1121",6211000],["1111",4051000],["2321",3500000],["1345",1410000],["1511",1400000],["1113",930000],["2132",704200],["3121",500000],["2111",480500],["2324",390000],["4112",383500],["1112",317000],["1122",275400],["1386",150000],["2139",95000],["1341",80000],["1387",80000],["1334",50000],["4121",45000],["4111",40000],["1361",30000],["2131",10000],["2119",5000]],"economic_revenue_total_czk":33937600,"purpose_expenditure":[["3392",9261000],["2219",6850000],["3745",3561000],["6171",3201000],["3421",2200000],["3722",2100000],["3117",1970000],["3723",1800000],["2212",1500000],["3111",1470000],["3613",1456000],["2333",1250000],["6112",1196620],["3399",755000],["3631",655500],["2292",607281],["3636",550000],["3419",530000],["5512",450000],["2321",400000],["3639",390000],["6310",290000],["6399",275400],["3429",160000],["3349",120000],["3635",100000],["6320",60000],["1070",45000],["3721",40000],["6114",40000],["3314",20000],["3612",13200],["3632",10500]],"purpose_expenditure_total_czk":43327501},"revised":{"economic_expenditure":[["5171",15108543.01],["5169",8687238.79],["6121",5210928.81],["5011",3641883],["5331",2598805.4],["6122",1259547],["5023",1097820],["5031",988925],["5154",788282.51],["5222",735000],["5021",722162],["5336",652604.4],["5339",507281],["5032",472621],["5137",409826.49],["5365",319410],["5139",281000],["5153",260410],["5141",250000],["6111",204805],["5163",185000],["5166",150000],["5175",130418],["5156",115000],["5172",111500],["5132",101591],["5151",69570],["5168",50000],["5194",41582],["5167",30000],["5229",24000],["5162",21041.48],["5134",20000],["5038",19717],["5179",10000],["5161",4458.52],["5321",4000],["5136",2000],["5173",2000]],"economic_expenditure_total_czk":45288971.41,"economic_financing":[["8115",5856163.51],["8124",-2887427.46],["8901",10000]],"economic_financing_total_czk":2978736.05,"economic_revenue":[["1211",14814966.4],["1121",7949760.6],["1111",5408481.83],["3121",4300000],["1511",2262513.4],["1345",1447867.2],["1113",1049240.55],["2132",839200],["4116",652604.4],["2111",627040.85],["1112",517873.35],["2324",445240],["2321",395000],["4112",364300],["1122",319410],["1386",289544.23],["4121",145000],["1387",113029.84],["2139",95000],["1341",80000],["1334",50000],["4221",50000],["4111",40000],["1361",30000],["2131",12414],["2119",5000],["3111",4560],["1381",2188.71]],"economic_revenue_total_czk":42310235.36,"purpose_expenditure":[["2219",15586472.59],["3745",3511000],["6171",3405805],["3613",2796728],["3117",2622604.4],["3722",2321702.53],["3421",2198458],["3723",1800000],["3111",1664939],["6112",1196620],["2321",1186182],["5512",875000],["3399",753710],["3631",655500],["2292",557281],["3419",545000],["2333",498674.69],["3636",474725],["2212",442994.2],["3392",434000],["3639",390000],["6399",319410],["6310",310000],["3635",175275],["3429",145000],["6320",125000],["3349",121290],["1070",45000],["6114",40000],["3721",26900],["1014",20000],["3314",20000],["3612",13200],["3632",10500]],"purpose_expenditure_total_czk":45288971.41},"actual":{"economic_expenditure":[["5171",14815304.27],["5169",8153673.69],["6121",4727553.11],["5011",3634594],["5331",2598805.4],["6122",1194361.67],["5023",1097147],["5031",980555.01],["5222",735000],["5021",698286],["5336",652604.4],["5154",578570.77],["5339",507264],["5032",469281],["5365",319410],["5137",299937.89],["5153",250279.69],["5141",222498.65],["6111",204805],["5163",172041.3],["5139",154463.03],["5166",138450],["5156",108993.1],["5172",99314.05],["5175",92519.5],["5151",63506],["5194",41582],["5168",40421.26],["5167",27541],["5229",24000],["5162",21041.48],["5134",19481],["5038",16946],["5179",9849.97],["5321",4000],["5161",3600],["5132",2776.8],["5136",670]],"economic_expenditure_total_czk":43181128.04,"economic_financing":[["8115",8818253.91],["8118",-5000000],["8124",-2880427.46],["8901",20000]],"economic_financing_total_czk":957826.45,"economic_revenue":[["1211",14814966.4],["1121",7949760.6],["1111",5408481.83],["3121",4300000],["1511",2262513.97],["1345",1447867.2],["1113",1049240.55],["2132",839089.22],["4116",652604.4],["2111",624540.85],["1112",517873.35],["2324",439837],["2321",395000],["4112",364300],["1122",319410],["1386",289544.23],["4121",145000],["1387",113494.08],["1341",77018],["2139",71844],["4221",50000],["4111",27379],["1334",23704.2],["1361",20670],["2131",12414],["3111",4560],["1381",2188.71]],"economic_revenue_total_czk":42223301.59,"purpose_expenditure":[["2219",15536140.67],["3745",3379222.5],["6171",3287414.76],["3613",2613662.74],["3117",2581409.8],["3722",2321702.53],["3421",2118771.44],["3723",1763206.11],["3111",1617438],["6112",1195816],["2321",1171150.04],["3399",705995.24],["3419",545000],["2292",533024],["5512",507876.3],["2212",442994.2],["3631",416311.09],["3392",400108.15],["3639",373578],["3636",356130],["6399",319410],["6310",280770.95],["3635",175275],["3429",145000],["3349",121290],["6320",113769],["1070",45000],["6114",27379],["2333",18150],["1014",16900],["3314",15032.8],["3721",13650.99],["3612",12878.73],["3632",9670]],"purpose_expenditure_total_czk":43181128.04}},"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."}}}}