{"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:00253391","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00253391","name":"Město Hostouň","short_name":"Hostouň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":553689},"amounts":{"revenue_approved":53471300,"revenue_adjusted":60976132.53,"revenue_actual":58671041,"expense_approved":53471300,"expense_adjusted":71476132.53,"expense_actual":70332709.77,"tax_revenue":34234233.9,"nontax_revenue":14142149.57,"capital_revenue":3332779,"transfer_revenue":6961878.53,"current_expense":29177753.44,"capital_expense":41154956.33,"budget_balance":-11661668.77,"cash_current":19284314.52,"cash_previous":31568278.04},"ratios":{"revenue_execution":0.96219682,"expense_execution":0.98400273,"balance_to_revenue":-0.19876362,"cash_to_expense":0.274187,"cash_yoy":-0.38912365,"capital_expense_share":0.58514675,"transfer_revenue_share":0.11865954},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00253391/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00253391"},"seo":{"slug":"hostoun-00253391","path":"/cz/municipalities/hostoun-00253391/"},"population":{"value":1223,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":53471300,"expenditure_czk":53471300,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":60976132.53,"expenditure_czk":71476132.53,"financing_czk":10500000,"balance_czk":-10500000},{"stage":"actual","revenue_czk":58671041,"expenditure_czk":70332709.77,"financing_czk":11661668.77,"balance_czk":-11661668.77}],"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",23313887],["5169",7423300],["5011",3780000],["5331",3450000],["5023",2370000],["5362",2000000],["5171",1840000],["5031",1396000],["5365",1300000],["5151",778000],["5021",675000],["5154",664000],["5153",575000],["5032",550000],["5166",435000],["6122",400000],["5139",382000],["5163",311701],["5499",264000],["5222",252000],["5156",201000],["5168",198000],["5175",140000],["5164",85000],["5162",80200],["5194",80000],["5323",78000],["5136",56200],["5364",51012],["5041",44000],["5167",43000],["5137",40000],["5329",30100],["5138",26000],["5161",23000],["5903",20000],["5165",19600],["5019",16000],["5179",15300],["5038",15200],["5229",15000],["5132",14000],["5173",12000],["5039",5600],["5133",2000],["5141",1200]],"economic_expenditure_total_czk":53471300,"economic_financing":[["8115",73210],["8124",-73210]],"economic_financing_total_czk":0,"economic_revenue":[["1211",14000000],["1121",6700000],["2132",6558000],["3111",5500000],["1111",4850000],["2111",4600000],["1511",3000000],["1122",1300000],["2139",1262000],["1113",1130000],["1345",1000000],["2131",1000000],["2141",800000],["2324",340000],["4112",320000],["1112",300000],["1356",250000],["1381",250000],["4121",200000],["1341",40000],["4213",30000],["2112",23000],["1361",10000],["2119",5300],["1334",2000],["2133",1000]],"economic_revenue_total_czk":53471300,"purpose_expenditure":[["3639",15482887],["3612",6817000],["2212",6400000],["6399",3300000],["6171",3108000],["6112",3064000],["3113",2871000],["3744",2500000],["3729",1346000],["3722",1130500],["3141",1000000],["5512",996500],["4351",815900],["3399",765000],["3631",705000],["3111",631000],["3725",560000],["2219",500000],["3633",400000],["3419",211600],["6320",126001],["3341",122000],["3745",120000],["3392",102000],["2321",101300],["2292",78000],["6402",51012],["3314",42000],["6310",30000],["1032",24000],["5213",20000],["3429",15000],["2143",10000],["2341",10000],["3421",10000],["2310",3600],["3632",2000]],"purpose_expenditure_total_czk":53471300},"revised":{"economic_expenditure":[["6121",28431122.12],["6123",10622000],["5169",7756249.4],["5011",3870000],["5331",3450000],["5023",2371800],["5365",1747100],["5031",1396000],["5171",1381990],["6122",1323120],["6130",944000],["5362",842400],["5151",778000],["5021",748000],["5154",701800],["5032",550000],["5153",549600],["5336",547962.41],["5166",505700],["5139",423210],["5163",325301],["5222",297000],["5137",279350],["5499",264000],["5156",201000],["5168",198000],["5175",143000],["5164",106600],["5194",95000],["5162",81200],["5323",78000],["5136",53650],["5364",51177.6],["5041",44000],["5167",43700],["5138",37000],["5329",30100],["5019",26000],["5161",23600],["5903",20000],["5165",19600],["5132",18100],["5179",15300],["5038",15200],["5221",15000],["5223",15000],["5229",15000],["5173",12000],["5039",9000],["5133",2000],["5141",1200],["5192",1000]],"economic_expenditure_total_czk":71476132.53,"economic_financing":[["8115",10573210],["8124",-73210]],"economic_financing_total_czk":10500000,"economic_revenue":[["1211",14000000],["1121",6700000],["2132",6558000],["3111",5500000],["1111",4884300],["4216",4713416],["2111",4600000],["1511",3000000],["1122",1745000],["2139",1465000],["1113",1130000],["4116",1025877.53],["1345",1000000],["2131",1000000],["2141",800000],["4122",592500],["1356",450000],["2324",345000],["4112",315700],["1112",300000],["1386",270000],["4121",230000],["1387",140000],["4111",65000],["1341",40000],["2229",27489],["2321",25000],["2112",23000],["1361",10000],["2119",5300],["2211",5000],["2322",5000],["1381",2200],["1334",2000],["2133",1000],["1335",350]],"economic_revenue_total_czk":60976132.53,"purpose_expenditure":[["3612",18406949.4],["5512",11582500],["3639",6431687],["2219",4423000],["6171",3318000],["3113",3230138.41],["6112",3064000],["3744",2635000],["6399",2585000],["2321",1787300],["2212",1636135.12],["3729",1629000],["3722",1497900],["3726",1351420],["3141",1000000],["3421",951000],["3399",843000],["4351",815900],["3111",751824],["2310",724600],["3725",594000],["3322",529000],["3631",405000],["3419",227600],["3745",199000],["6320",138001],["3392",102000],["3341",92000],["2341",88000],["2292",78000],["3633",76000],["6114",65000],["6402",51177.6],["3314",42000],["6310",30000],["1032",24000],["5213",20000],["3429",15000],["4356",15000],["2143",13000],["3632",8000]],"purpose_expenditure_total_czk":71476132.53},"actual":{"economic_expenditure":[["6121",28240830.1],["6123",10621008.53],["5169",7733630.69],["5011",3611521],["5331",3450000],["5023",2165447],["5365",1746100],["5171",1415856.15],["6122",1349597.7],["5031",1307389],["6130",943520],["5151",854874],["5362",833993],["5021",743136],["5154",657569.79],["5336",547962.41],["5032",514696],["5166",459098],["5153",445467.46],["5139",357082.95],["5163",305549.59],["5222",296991],["5137",259228],["5499",246900],["5168",222360.67],["5156",136371.8],["5175",127675.22],["5164",101151.3],["5194",94620.34],["5323",76608],["5162",71935.86],["5364",51177.6],["5136",45313],["5167",42143],["5041",36563.99],["5138",32900],["5329",30025],["5165",22260],["5161",19127],["5132",15305.05],["5179",15174.92],["5221",15000],["5223",15000],["5229",15000],["5038",14585],["5019",10808.7],["5173",8894],["5039",3655.45],["5192",1000],["5141",605.5]],"economic_expenditure_total_czk":70332709.77,"economic_financing":[["8115",12283963.52],["8901",-549084.75],["8124",-73210]],"economic_financing_total_czk":11661668.77,"economic_revenue":[["1211",13744727.31],["1121",7359872.93],["2132",6695046.61],["1111",5116721.07],["4216",4713416],["2111",4013560],["3111",3332779],["1511",2922001.38],["1122",1744050],["2139",1573415],["4116",1025877.53],["1345",978169],["2131",975564.47],["1113",972738.77],["4122",592500],["1356",486980],["1112",479720.84],["2141",390670.02],["2324",386705.47],["4112",315700],["1386",268143.89],["4121",249385],["1387",105091.61],["4111",65000],["1341",38768],["2229",27489],["2112",26731],["2321",25000],["1361",13580],["2119",12018],["2322",5350],["2211",5000],["2133",3600],["1381",2131.9],["2212",2000],["1334",1189.2],["1335",348]],"economic_revenue_total_czk":58671041,"purpose_expenditure":[["3612",18405388.57],["5512",11554893.1],["3639",6151764.74],["2219",4422331.84],["3113",3221363.65],["6171",3020346.15],["6112",2819865.42],["3744",2633877.85],["6399",2575693],["2321",1786569.34],["2212",1635144.14],["3729",1628720.29],["3722",1479121.81],["3726",1350965],["3141",1000000],["3421",929129.13],["3399",824536.53],["4351",751653.97],["3111",750871],["2310",723925],["3725",591182.39],["3322",528480],["3631",370112.39],["3419",227331.2],["3745",198543.34],["6320",129472],["3341",83697.61],["3392",82798.15],["2341",77944],["2292",76608],["3633",75093.82],["6402",51177.6],["3314",41757],["6114",39348.15],["1032",23954],["6310",20533.59],["3429",15000],["4356",15000],["2143",12260],["3632",6256]],"purpose_expenditure_total_czk":70332709.77}},"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."}}}}
