{"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:00244937","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244937","name":"Obec Hosín","short_name":"Hosín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":544523},"amounts":{"revenue_approved":22024235,"revenue_adjusted":30271288.6,"revenue_actual":30077035.67,"expense_approved":43083117,"expense_adjusted":44203453.6,"expense_actual":23815643.87,"tax_revenue":24360759.92,"nontax_revenue":2153796.15,"capital_revenue":1976305,"transfer_revenue":1586174.6,"current_expense":12219756.58,"capital_expense":11595887.29,"budget_balance":6261391.8,"cash_current":37998486.89,"cash_previous":31735539.2},"ratios":{"revenue_execution":0.99358293,"expense_execution":0.53877337,"balance_to_revenue":0.20817849,"cash_to_expense":1.59552633,"cash_yoy":0.19734808,"capital_expense_share":0.48690211,"transfer_revenue_share":0.05273707},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244937/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244937"},"seo":{"slug":"hosin","path":"/cz/municipalities/hosin/"},"population":{"value":973,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22024235,"expenditure_czk":43083117,"financing_czk":21058882,"balance_czk":-21058882},{"stage":"revised","revenue_czk":30271288.6,"expenditure_czk":44203453.6,"financing_czk":13932165,"balance_czk":-13932165},{"stage":"actual","revenue_czk":30077035.67,"expenditure_czk":23815643.87,"financing_czk":-6261391.8,"balance_czk":6261391.8}],"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",23700000],["5171",4610000],["5169",3284000],["5011",2200000],["5023",1710000],["6122",1200000],["5331",872000],["5031",757000],["5154",607000],["5137",598000],["5021",526000],["5139",459000],["5365",400000],["5032",355000],["6119",300000],["5041",180000],["5153",150000],["5156",145000],["5163",140000],["5151",101000],["5362",95000],["5194",80000],["5132",70000],["5168",70000],["5364",65117],["5167",62000],["5499",60000],["5166",40000],["5175",37000],["5221",30000],["5162",28000],["5164",25000],["5172",20000],["5329",20000],["5136",15000],["5042",12000],["5173",10000],["5903",10000],["5038",9000],["5229",6000],["5321",6000],["5161",5000],["5222",5000],["5909",4000],["5133",3000],["5131",2000]],"economic_expenditure_total_czk":43083117,"economic_financing":[["8115",21058882]],"economic_financing_total_czk":21058882,"economic_revenue":[["1211",9300000],["1121",4300000],["1111",3000000],["1511",1400000],["1113",730000],["1345",620000],["2141",500000],["2132",411000],["2139",405600],["1122",400000],["2111",332000],["1112",195000],["2324",130000],["1386",100000],["2131",75000],["4222",52635],["1387",50000],["1341",17000],["1361",6000]],"economic_revenue_total_czk":22024235,"purpose_expenditure":[["2219",8300000],["2212",6514000],["4339",5000000],["3113",3692000],["3639",3658000],["6171",2488000],["6112",2087000],["3722",1220000],["3612",1071000],["3412",945000],["3723",907000],["3631",850000],["3392",845000],["2321",735000],["2341",560000],["1032",555000],["5512",516000],["6399",490000],["2310",455000],["3632",434000],["3635",300000],["3399",299000],["3613",213000],["3326",123000],["3726",120000],["6320",120000],["3319",112000],["3341",110000],["3745",110000],["3314",95000],["6402",65117],["6310",20000],["1014",13000],["3721",10000],["4351",10000],["4371",10000],["5213",10000],["6409",6000],["3525",5000],["3541",5000],["4379",5000]],"purpose_expenditure_total_czk":43083117},"revised":{"economic_expenditure":[["6121",23678000],["5171",4341958.5],["5169",3572020],["5011",2258000],["5023",1710000],["6122",1000000],["5331",872000],["5031",775990],["5137",693000],["5154",661800],["5336",623416.6],["5021",534196],["5139",456040],["5365",395000],["5032",361680],["6119",300000],["5163",187000],["5041",178000],["5156",145000],["5192",142500],["5222",137791.5],["5153",135000],["5166",132000],["5151",125800],["5362",95000],["5194",80000],["5168",74560],["5132",66000],["5364",65117],["5167",63310],["5499",60000],["5164",49800],["5221",40000],["5175",39700],["5162",31600],["5123",18510],["5042",18000],["5136",15000],["5038",10124],["5329",10000],["5903",10000],["5173",8500],["5019",8300],["5229",7420],["5161",5000],["5909",4000],["5133",3000],["5131",2000],["5039",1320],["5321",1000]],"economic_expenditure_total_czk":44203453.6,"economic_financing":[["8115",13932165]],"economic_financing_total_czk":13932165,"economic_revenue":[["1211",10483360],["1121",5615920],["1111",3858280],["3111",1990190],["1511",1967640],["1113",742040],["4222",668858],["4116",623416.6],["1345",622330],["2141",500000],["2132",448080],["2111",446445],["2139",405600],["1112",366010],["2324",356685],["1122",337470],["4112",228900],["1386",204600],["1387",80190],["2131",75000],["4111",65000],["1334",47170],["2321",30000],["2322",25000],["2119",23440],["1341",16080],["2142",13654],["2329",10000],["1335",9540],["1361",8770],["1381",1620]],"economic_revenue_total_czk":30271288.6,"purpose_expenditure":[["2212",6414000],["2219",5650000],["4339",5000000],["3631",4611000],["3639",3798000],["3113",3315416.6],["6171",2488000],["6112",2087000],["3722",1362500],["3612",1071000],["3723",1004760],["3392",845000],["3412",792000],["2321",735000],["5512",579000],["2341",560000],["1032",550160],["6399",485000],["2310",455000],["3632",434000],["3635",300000],["3399",299000],["3613",213000],["6320",167000],["3726",152240],["3326",123000],["3319",112000],["3341",110000],["3745",110000],["3314",95000],["6402",65117],["6114",65000],["1014",37840],["3421",20000],["4351",20000],["6310",20000],["3721",10000],["4371",10000],["5213",10000],["6409",7420],["1037",5000],["3525",5000],["3541",5000],["4379",5000]],"purpose_expenditure_total_czk":44203453.6},"actual":{"economic_expenditure":[["6121",10652339.29],["5169",2558100.33],["5011",2256606],["5023",1492243],["5171",1112832.13],["6122",943548],["5362",-874681],["5331",872000],["5031",773514],["5336",623416.6],["5154",524322.09],["5032",339021],["5365",337470],["5021",324597],["5137",257586.55],["5139",224824.63],["5163",185388.62],["5222",137791.5],["5166",122452],["5153",101423.09],["5151",96722],["5041",87500],["5156",87405.1],["5168",74320.4],["5192",72500],["5364",65117],["5499",55000],["5194",43623.42],["5167",40642.2],["5221",40000],["5164",39859.99],["5175",27165.44],["5162",24988.49],["5123",18150],["5042",17438],["5329",9850],["5038",9229],["5019",8026],["5173",7730],["5229",7416],["5132",4932],["5136",4473],["5161",4199],["5909",2000],["5039",1284],["5321",1000],["5133",278]],"economic_expenditure_total_czk":23815643.87,"economic_financing":[["8117",2648000000],["8118",-2648000000],["8115",-6262947.69],["8901",1555.89]],"economic_financing_total_czk":-6261391.8,"economic_revenue":[["1211",10483357.01],["1121",5615915.6],["1111",3858274.73],["3111",1976305],["1511",1967450.37],["1113",742034.41],["4222",668858],["4116",623416.6],["1345",622323],["2132",442845.02],["2111",441827.86],["2139",388712.5],["1112",366006.23],["2324",356605.54],["2141",348369.36],["1122",337470],["4112",228900],["1386",204592.86],["1387",80186.71],["2131",73471.6],["4111",65000],["1334",47160.78],["2321",30000],["2322",24973],["2119",23337.27],["1341",16075],["2142",13654],["2329",10000],["1335",9532.8],["1361",8770],["1381",1610.42]],"economic_revenue_total_czk":30077035.67,"purpose_expenditure":[["2212",4672206.9],["2219",3721947.74],["3639",2981473.3],["6171",2441728.56],["6112",1846863.62],["3113",1635948.12],["4339",1370549.51],["3631",889187.26],["3723",813075.57],["3722",802075.1],["6399",-538101],["3612",513404.2],["1032",469059.37],["3392",341535.95],["5512",339240.48],["2321",190978.11],["3399",180555.72],["6320",166369],["3726",152239.3],["3613",119293.96],["2310",106667.78],["2341",98774],["3745",67297],["6402",65117],["3319",64149.62],["6114",50600.95],["3314",41304.88],["3632",39428],["1014",37836],["3341",20172.08],["3421",20000],["4351",20000],["6310",19019.62],["3326",10701.88],["4371",10000],["3412",7528.29],["6409",7416],["1037",5000],["3525",5000],["3541",5000],["4379",5000]],"purpose_expenditure_total_czk":23815643.87}},"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."}}}}