{"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:00246751","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00246751","name":"Obec Hospříz","short_name":"Hospříz","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":546402},"amounts":{"revenue_approved":10266300,"revenue_adjusted":14019382.93,"revenue_actual":13722371.54,"expense_approved":9834300,"expense_adjusted":16183427.18,"expense_actual":11732452.23,"tax_revenue":10159540.09,"nontax_revenue":2919860.24,"capital_revenue":76000,"transfer_revenue":566971.21,"current_expense":9189801.67,"capital_expense":2542650.56,"budget_balance":1989919.31,"cash_current":5012995.29,"cash_previous":6161479.71},"ratios":{"revenue_execution":0.97881423,"expense_execution":0.7249671,"balance_to_revenue":0.14501278,"cash_to_expense":0.427276,"cash_yoy":-0.1863975,"capital_expense_share":0.21671945,"transfer_revenue_share":0.04131729},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00246751/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00246751"},"seo":{"slug":"hospriz","path":"/cz/municipalities/hospriz/"},"population":{"value":452,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10266300,"expenditure_czk":9834300,"financing_czk":-432000,"balance_czk":432000},{"stage":"revised","revenue_czk":14019382.93,"expenditure_czk":16183427.18,"financing_czk":2164044.25,"balance_czk":-2164044.25},{"stage":"actual","revenue_czk":13722371.54,"expenditure_czk":11732452.23,"financing_czk":-1989919.31,"balance_czk":1989919.31}],"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",2986260],["5011",1340000],["5169",1008540],["5023",990000],["5154",510000],["5031",482500],["5331",420000],["5139",318000],["5171",240000],["5032",225900],["5021",207500],["5141",161000],["5156",141000],["5168",96000],["5499",89000],["5163",82300],["5137",75000],["5151",72800],["5173",65000],["5903",50000],["5175",41000],["5155",40000],["5162",40000],["5194",40000],["5222",20000],["5132",15000],["5166",15000],["5136",11000],["5019",10000],["5167",10000],["5038",6000],["5041",6000],["5321",6000],["5229",5000],["5329",5000],["5161",2000],["5164",1000],["5221",500]],"economic_expenditure_total_czk":9834300,"economic_financing":[["8124",-432000]],"economic_financing_total_czk":-432000,"economic_revenue":[["1211",3550000],["1121",2000000],["1111",1200000],["2132",880000],["2111",822000],["1511",700000],["1113",300000],["1345",240000],["2324",130000],["4112",105800],["1112",90000],["2329",50000],["1386",40000],["4111",31500],["2131",31300],["1381",30000],["2139",20200],["1387",20000],["1341",8000],["1361",6000],["2310",5000],["2112",4000],["2133",2000],["2141",500]],"economic_revenue_total_czk":10266300,"purpose_expenditure":[["2321",3207260],["6112",1300000],["6171",1051800],["3639",843000],["3111",463400],["2212",463000],["1032",395000],["3613",368000],["3722",300000],["3745",300000],["3725",261000],["3612",221000],["3399",152000],["3631",140000],["2310",85000],["5512",80000],["5213",50000],["3726",41000],["6114",31500],["6409",20500],["3341",16540],["3314",10000],["3419",10000],["3322",9000],["3412",8000],["6310",7300]],"purpose_expenditure_total_czk":9834300},"revised":{"economic_expenditure":[["6121",4692260],["5011",1729500],["5169",1643540],["5154",1028000],["5171",1027000],["5023",990000],["6122",662000],["5031",625200],["5139",475799.97],["5331",420000],["6123",300000],["5021",288694],["5336",269663.21],["5032",258700],["5365",244860],["5137",241000],["5141",161000],["5156",141000],["5168",116000],["5499",101000],["5362",99045],["5163",87300],["5151",72800],["5173",65000],["5222",56298],["5175",50776],["5903",50000],["5162",47000],["5155",40000],["5194",40000],["5132",25000],["5166",25000],["5364",21055],["5909",20000],["5167",13250],["5136",13000],["5019",10000],["5038",6000],["5041",6000],["5321",6000],["5229",5000],["5329",5000],["5161",2000],["5039",1186],["5164",1000],["5221",500]],"economic_expenditure_total_czk":16183427.18,"economic_financing":[["8115",5302447.98],["8124",-2138403.73],["8118",-1000000]],"economic_financing_total_czk":2164044.25,"economic_revenue":[["1211",4370000],["1121",2342000],["2111",1717000],["1111",1610000],["2132",950000],["1511",800000],["4116",408671.21],["1113",310000],["1122",244860],["1345",240000],["2329",200000],["2324",186551.72],["1112",160000],["4112",105800],["1386",90000],["3113",76000],["1387",40000],["4111",32500],["2131",31300],["1381",30000],["2139",29200],["4121",20000],["1341",8000],["1361",6000],["2310",5000],["2112",4000],["2133",2000],["2141",500]],"economic_revenue_total_czk":14019382.93,"purpose_expenditure":[["2321",3381260],["3639",2007000],["5512",1391186],["6171",1385800],["6112",1353250],["2212",1023200],["3613",858500],["3111",811063.21],["2310",647000],["1032",617000],["3631",476500],["3725",443000],["3745",415600],["6399",341905],["3722",300000],["3612",245000],["3399",160000],["3726",58200],["5213",50000],["6409",42500],["6114",38869.97],["6402",21055],["3429",20000],["3341",16540],["2229",15400],["3314",12000],["3412",11000],["4379",11000],["3419",10000],["3322",9000],["6310",7300],["4377",3298]],"purpose_expenditure_total_czk":16183427.18},"actual":{"economic_expenditure":[["6121",1600105.52],["5169",1520660.58],["5011",1451951],["5154",987779.93],["5023",984572],["5171",867307.65],["6122",652545.04],["5031",512448],["5331",420000],["5139",368640.52],["6123",290000],["5336",269663.21],["5365",244860],["5021",218647],["5032",217213],["5137",210015.87],["5168",113715.32],["5156",99446.71],["5499",87400],["5163",85814],["5151",57136],["5141",54714.46],["5173",52454],["5175",48874],["5362",47591],["5162",46455.84],["5222",46103],["5194",34617],["5155",33442],["5166",23751],["5364",21055],["5132",13390],["5136",10999],["5167",8520],["5038",5707],["5329",5000],["5041",4778],["5229",4324.56],["5321",3600],["5019",3507],["5161",1465],["5039",1186],["5164",559.02],["5221",438]],"economic_expenditure_total_czk":11732452.23,"economic_financing":[["8124",-2138403.73],["8115",1148484.42],["8118",-1000000]],"economic_financing_total_czk":-1989919.31,"economic_revenue":[["1211",4367954.85],["1121",2341653.65],["2111",1600251.16],["1111",1594893.17],["2132",923249],["1511",788098.68],["4116",408671.21],["1113",309252.11],["1122",244860],["1345",229734],["2324",170795.52],["2329",160546.29],["1112",152581.82],["4112",105800],["1386",85299.08],["3113",76000],["1387",33433.1],["4111",32500],["2131",30572],["2139",28946.7],["4121",20000],["1341",7000],["1361",4120],["2310",3500],["2112",1500],["1381",659.63],["2141",499.57]],"economic_revenue_total_czk":13722371.54,"purpose_expenditure":[["3639",1629301.34],["6171",1326003.78],["6112",1322714],["5512",1320201.4],["3613",810867.12],["3111",774337.64],["2212",767881.47],["2310",575011.41],["1032",533822.26],["2321",420889.75],["3631",406044.67],["3725",403290.91],["3745",398843.41],["6399",290451],["3722",267846.88],["3612",155974.52],["3399",130893.5],["3726",55728.48],["6409",21567.56],["6402",21055],["3429",20000],["6114",19169.97],["2229",15381.16],["4379",11000],["3314",10999],["6310",6530],["3412",5300],["3341",5048],["4377",3298],["3322",3000]],"purpose_expenditure_total_czk":11732452.23}},"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."}}}}