{"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:00240206","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240206","name":"Obec Horoušany","short_name":"Horoušany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538221},"amounts":{"revenue_approved":35785000,"revenue_adjusted":41273138.78,"revenue_actual":49868399.83,"expense_approved":47716000,"expense_adjusted":56758581,"expense_actual":32096791.19,"tax_revenue":43330651.29,"nontax_revenue":4078609.76,"capital_revenue":350000,"transfer_revenue":2109138.78,"current_expense":23244946.55,"capital_expense":8851844.64,"budget_balance":17771608.64,"cash_current":63902634.08,"cash_previous":46131025.44},"ratios":{"revenue_execution":1.20825315,"expense_execution":0.56549672,"balance_to_revenue":0.35637014,"cash_to_expense":1.99093528,"cash_yoy":0.385242,"capital_expense_share":0.27578597,"transfer_revenue_share":0.04229409},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240206/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240206"},"seo":{"slug":"horousany","path":"/cz/municipalities/horousany/"},"population":{"value":2122,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35785000,"expenditure_czk":47716000,"financing_czk":11931000,"balance_czk":-11931000},{"stage":"revised","revenue_czk":41273138.78,"expenditure_czk":56758581,"financing_czk":15485442.22,"balance_czk":-15485442.22},{"stage":"actual","revenue_czk":49868399.83,"expenditure_czk":32096791.19,"financing_czk":-17771608.64,"balance_czk":17771608.64}],"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",17400000],["5169",6260000],["5329",3200000],["5171",2810000],["5023",2500000],["5323",2000000],["6349",2000000],["5154",1750000],["5011",1700000],["5331",870000],["5139",850000],["5031",700000],["5166",600000],["6122",600000],["5168",500000],["5137",475000],["5021",410000],["5032",368000],["5321",350000],["6130",300000],["5163",280000],["5222",270000],["5194",210000],["5192",140000],["5175",120000],["5136",100000],["5156",100000],["5162",100000],["5172",100000],["5365",100000],["5903",100000],["5229",75000],["5173",73000],["5492",70000],["5362",55000],["5151",50000],["5339",50000],["5134",30000],["5167",30000],["5038",10000],["5161",10000]],"economic_expenditure_total_czk":47716000,"economic_financing":[["8115",11931000]],"economic_financing_total_czk":11931000,"economic_revenue":[["1211",13500000],["1121",7200000],["1111",5000000],["1345",2700000],["1511",2400000],["1113",1500000],["1356",960000],["1112",400000],["2139",300000],["4112",300000],["2324",270000],["1122",200000],["1381",200000],["1386",150000],["2131",120000],["1343",110000],["1334",100000],["1341",100000],["1387",100000],["2119",100000],["2111",60000],["1361",10000],["2141",5000]],"economic_revenue_total_czk":35785000,"purpose_expenditure":[["6171",9910000],["3111",7170000],["2212",3500000],["2219",3200000],["6112",2970000],["3631",2800000],["3613",2700000],["3722",2500000],["2310",2350000],["3421",2085000],["2221",2000000],["3745",1641000],["2321",1550000],["3723",1500000],["3399",550000],["3419",190000],["3429",150000],["6320",150000],["3113",130000],["5311",120000],["3412",100000],["4199",100000],["5213",100000],["3319",60000],["2341",50000],["3721",40000],["5512",40000],["4351",30000],["6310",30000]],"purpose_expenditure_total_czk":47716000},"revised":{"economic_expenditure":[["6121",13940000],["5169",6658000],["6349",6000000],["5331",4070000],["5329",3200000],["6123",2526000],["5023",2474000],["5171",2092000],["5323",2000000],["5011",1981414],["5154",1897350],["5166",1220000],["6122",917000],["5031",806000],["5137",799000],["5139",565539],["5321",536000],["6119",523000],["5168",503872],["5362",476710],["5032",395000],["5163",330000],["5336",320188],["5021",313479],["6130",300000],["5222",277709],["5492",191000],["5499",180000],["5194",174000],["5192",140000],["5175",123552],["5136",110000],["5156",100000],["5162",100000],["5172",100000],["5903",100000],["5173",73919],["5229",70000],["5151",62629],["5339",50000],["5167",30000],["5161",12220],["5038",10000],["5365",7000],["5134",2000]],"economic_expenditure_total_czk":56758581,"economic_financing":[["8115",15485442.22]],"economic_financing_total_czk":15485442.22,"economic_revenue":[["1211",13500000],["1121",7200000],["1111",5000000],["1345",2700000],["2139",2530000],["1511",2400000],["1113",1500000],["4213",1237086.63],["1356",960000],["1122",600000],["1112",400000],["4112",365000],["3122",350000],["4116",320188],["1386",300000],["2324",275000],["2119",235000],["2131",230000],["1381",200000],["4113",122283.15],["2111",119000],["2321",118000],["1343",110000],["1334",100000],["1339",100000],["1341",100000],["1387",100000],["4111",64581],["1361",15000],["2322",15000],["2141",5000],["2112",2000]],"economic_revenue_total_czk":41273138.78,"purpose_expenditure":[["6171",9851000],["3111",8155167],["2310",6350000],["3745",3894414],["3639",3310000],["2321",3170000],["6112",3042000],["3722",2500000],["2212",2280000],["2221",2000000],["3723",2000000],["3631",1976000],["3613",1570000],["2219",1330000],["3421",1190000],["3399",849000],["3635",523000],["6399",409710],["3319",365000],["3429",338000],["3412",250000],["4199",215000],["6320",200000],["3231",141000],["3113",130000],["5311",125000],["5512",107709],["3634",100000],["5213",100000],["6114",64581],["3419",62000],["2341",50000],["3721",40000],["6310",30000],["4351",25000],["3632",15000]],"purpose_expenditure_total_czk":56758581},"actual":{"economic_expenditure":[["6121",6394241.4],["5169",5035258.17],["5331",4070000],["5023",2099326],["6123",1957460],["5171",1633605.28],["5011",1586332],["5323",1194595],["5166",1002701.5],["5154",977706.87],["5031",628460],["5137",567355.71],["5168",543800.08],["5139",498375.31],["5329",447600],["5362",427710],["5032",350181],["5321",340776.31],["5336",320188],["6122",312877.24],["5021",252794],["5222",227709],["5163",213769.84],["6119",187265],["5492",177100],["5136",131624],["5194",96717.99],["5162",92807.9],["5499",92066.83],["5175",67634],["5151",48217],["5156",30844.2],["5134",26845.51],["5173",15118],["5229",13822.05],["5161",11307],["5365",7800],["5038",7168],["5363",4000],["5167",3630],["6130",1]],"economic_expenditure_total_czk":32096791.19,"economic_financing":[["8115",-17760846.64],["8901",-10762]],"economic_financing_total_czk":-17771608.64,"economic_revenue":[["1211",18306642.65],["1121",9850982],["1111",6635197.94],["1345",2586197.09],["1511",2498803.49],["2139",2476906],["1113",1297776.93],["4213",1237086.63],["1112",641239.36],["2119",614881.27],["2324",525361],["1122",409710],["1356",372140.04],["4112",365000],["1386",358640.77],["3122",350000],["4116",320188],["2131",226821.08],["1387",140603.07],["2321",128000],["4113",122283.15],["1339",93052],["2111",92441.41],["1341",81729],["4111",64581],["1334",40216.55],["1361",14495],["2322",11259],["1381",2525.4],["2141",1500],["2112",810],["1343",700],["2329",630]],"economic_revenue_total_czk":49868399.83,"purpose_expenditure":[["3111",7343705],["6171",5562282.62],["3639",3276268],["3745",2813038.65],["6112",2623609.54],["3722",2466466.07],["3723",1682257.14],["2221",1194595],["2212",1072495.77],["3631",933309.21],["3399",621201.05],["6399",409710],["2219",352936.43],["3429",310335],["3635",187265],["2321",178475],["6320",177187],["3421",169194],["3231",140640],["5311",123336.31],["4199",114800],["5512",77709],["6114",64581],["3412",61663],["3319",55181],["3634",45072],["3113",16000],["4351",10800],["3613",10495],["2310",2047],["6310",136.4]],"purpose_expenditure_total_czk":32096791.19}},"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."}}}}
