{"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:00283681","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283681","name":"Obec Velké Hostěrádky","short_name":"Velké Hostěrádky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584991},"amounts":{"revenue_approved":14023800,"revenue_adjusted":14701700,"revenue_actual":15385172.39,"expense_approved":16537000,"expense_adjusted":17214900,"expense_actual":11605321.73,"tax_revenue":11929102.64,"nontax_revenue":3001394.55,"capital_revenue":700,"transfer_revenue":453975.2,"current_expense":10303992.03,"capital_expense":1301329.7,"budget_balance":3779850.66,"cash_current":8884870.14,"cash_previous":6222150.17},"ratios":{"revenue_execution":1.04648934,"expense_execution":0.67414401,"balance_to_revenue":0.2456814,"cash_to_expense":0.76558585,"cash_yoy":0.42794209,"capital_expense_share":0.11213215,"transfer_revenue_share":0.02950732},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283681/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283681"},"seo":{"slug":"velke-hosteradky","path":"/cz/municipalities/velke-hosteradky/"},"population":{"value":497,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14023800,"expenditure_czk":16537000,"financing_czk":2513200,"balance_czk":-2513200},{"stage":"revised","revenue_czk":14701700,"expenditure_czk":17214900,"financing_czk":2513200,"balance_czk":-2513200},{"stage":"actual","revenue_czk":15385172.39,"expenditure_czk":11605321.73,"financing_czk":-3779850.66,"balance_czk":3779850.66}],"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":[["5901",2884000],["5169",2604000],["6121",1360000],["5011",1150000],["6123",1000000],["5023",900000],["5151",850000],["5021",640000],["5031",627000],["5331",600000],["5154",565000],["5171",495000],["5137",405000],["5153",370000],["5139",336000],["5032",224000],["5365",171000],["5041",150000],["5168",146500],["5141",100000],["5223",80000],["5162",74000],["5156",72000],["5163",71000],["5321",70500],["5222",69000],["5167",50000],["5175",50000],["5323",49800],["5329",45000],["5136",39000],["5164",35000],["5173",31000],["6130",30000],["5229",25000],["5172",20000],["5194",16000],["5166",15000],["5191",15000],["5499",14400],["5364",13800],["5134",10000],["5192",10000],["5339",10000],["5492",10000],["5362",8000],["5132",7000],["5038",5000],["5363",5000],["5903",5000],["5161",4000]],"economic_expenditure_total_czk":16537000,"economic_financing":[["8115",3593200],["8124",-1080000]],"economic_financing_total_czk":2513200,"economic_revenue":[["1211",4700000],["1121",2300000],["2111",1804000],["1111",1650000],["1511",990000],["2132",479500],["1345",475800],["1113",400000],["2324",315000],["1356",237000],["1122",163000],["4112",154000],["1112",125000],["2131",64200],["1386",45000],["1381",30000],["1341",27700],["2310",25000],["1387",20000],["1361",8500],["1335",3000],["2139",2800],["2119",2000],["3111",2000],["2141",300]],"economic_revenue_total_czk":14023800,"purpose_expenditure":[["2321",2587000],["3639",2283200],["2310",2167000],["6171",1522600],["6112",1304600],["3722",745000],["2411",669000],["3111",636000],["3421",590000],["3613",490000],["2219",450000],["3719",354000],["3632",334000],["3392",315000],["3399",299500],["3631",210000],["3723",205000],["3745",186000],["6399",163000],["3419",157000],["2212",135000],["3341",80000],["3314",73000],["3330",70000],["6320",55000],["4359",52000],["2341",50000],["5519",50000],["2292",49800],["3725",37000],["3319",30000],["3721",25000],["1032",20000],["3429",19000],["3349",15000],["5311",15000],["6402",13800],["1014",10000],["2333",10000],["3231",10000],["4339",10000],["4357",10000],["5213",10000],["6310",10000],["3744",7500],["1012",1000],["3326",1000]],"purpose_expenditure_total_czk":16537000},"revised":{"economic_expenditure":[["5901",2827000],["5169",2404900],["5011",1444000],["5171",1251500],["6123",992000],["6121",947700],["5023",910000],["5151",840000],["5154",698000],["5331",600000],["5031",595400],["5021",384000],["5153",370000],["5139",355900],["6122",297000],["5336",272500],["5137",252800],["5032",225000],["5365",192000],["5168",147800],["5141",100000],["5163",85000],["5223",80000],["5162",75500],["5321",72500],["5041",71000],["5222",69000],["5175",67400],["5156",66300],["5167",50000],["5323",49800],["5329",45000],["5492",40000],["5136",39000],["5164",35000],["5173",31900],["5194",31500],["6130",30000],["5229",25000],["5172",20000],["5499",17000],["5191",15000],["5364",13800],["5166",11000],["5192",10000],["5339",10000],["5134",9000],["5363",8000],["5038",7600],["5132",7100],["5362",6000],["5903",5000],["5161",4000]],"economic_expenditure_total_czk":17214900,"economic_financing":[["8115",3630400],["8124",-1117200]],"economic_financing_total_czk":2513200,"economic_revenue":[["1211",4700000],["1121",2300000],["2111",2029000],["1111",1698300],["1511",990000],["2132",479500],["1345",475800],["1113",400000],["2324",349600],["4116",272500],["1356",246200],["1122",184000],["4112",149000],["1112",131000],["1386",95400],["2131",64200],["4111",32500],["1387",28500],["1341",27700],["2310",25000],["1361",8500],["2119",6900],["1335",3000],["2139",2800],["3111",2000],["2141",300]],"economic_revenue_total_czk":14701700,"purpose_expenditure":[["2321",2884300],["3639",2283200],["2310",2167000],["6171",1527200],["6112",1284800],["3111",928500],["3722",745000],["2411",669000],["3613",433000],["3421",410700],["3399",367500],["3719",354000],["3632",334000],["2219",320000],["3392",315000],["3419",287000],["3631",275300],["3745",246400],["3723",205000],["6399",184000],["2212",135000],["3725",87000],["3314",82800],["3341",80000],["3330",70000],["6320",55600],["4359",54000],["2341",50000],["5519",50000],["2292",49800],["4339",40000],["6114",32500],["3319",30000],["3721",25000],["1032",20000],["3429",19000],["3349",15000],["5311",15000],["6402",13800],["1014",10000],["2333",10000],["3231",10000],["4357",10000],["5213",10000],["6310",10000],["3744",7500],["1012",1000],["3326",1000]],"purpose_expenditure_total_czk":17214900},"actual":{"economic_expenditure":[["5169",2035879.75],["5011",1348999],["5171",1136735.3],["6123",955900],["5023",909812],["5151",728507.36],["5154",621195],["5331",600000],["5031",539420],["6122",295929.7],["5021",284527],["5336",272475.2],["5153",220455],["5032",211956],["5365",183960],["5139",122378.71],["5168",114609.4],["5137",90785.71],["5223",80000],["5163",76612.4],["5141",69441.31],["5222",69000],["5162",68680.9],["5321",68484],["5156",50097.65],["5323",49800],["6121",49500],["5041",45000],["5329",45000],["5175",42116.14],["5492",40000],["5167",36146.9],["5136",32244],["5362",-24936.8],["5173",23426],["5194",23131.1],["5229",22968],["5499",17000],["5364",13707],["5339",10000],["5134",8402],["5038",5880],["5161",3339],["5363",3000],["5166",2690],["5132",1067]],"economic_expenditure_total_czk":11605321.73,"economic_financing":[["8115",-2662719.97],["8124",-1117130.69]],"economic_financing_total_czk":-3779850.66,"economic_revenue":[["1211",4900351.47],["1121",2625136.85],["2111",2059486.6],["1111",1796746.94],["1511",1013870.52],["2132",483024],["1345",469650],["2324",359525],["1113",346858.58],["4116",272475.2],["1356",246997.77],["1122",183960],["1112",171087.64],["4112",149000],["1386",95635.95],["2131",51857.95],["1387",37482.92],["4111",32500],["1341",26834],["2310",25870],["2119",18271],["1361",8690],["1335",5047.4],["2139",3360],["1381",752.6],["3111",700]],"economic_revenue_total_czk":15385172.39,"purpose_expenditure":[["3639",1911748.65],["6171",1305038.52],["6112",1244558.76],["2321",1173016.75],["3111",920500.84],["2310",787559.36],["3722",679857.38],["2411",556234.33],["3399",327130.37],["3613",321370.33],["3719",290806.93],["3419",286324.7],["3745",234194.95],["2219",197000],["3631",187113],["3723",169906.1],["6399",159023.2],["3392",143700.82],["3421",120079.05],["3314",74995.27],["3725",73295.75],["3330",70000],["6320",55582],["4359",53999],["2292",49800],["4339",40000],["3319",28000],["6114",24587.9],["3721",24384.53],["1032",20000],["3429",15000],["6402",13707],["5311",11000],["3231",10000],["4357",10000],["6310",8148.4],["3341",4080],["3744",3577.84]],"purpose_expenditure_total_czk":11605321.73}},"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."}}}}