{"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:00292788","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292788","name":"Obec Hodonice","short_name":"Hodonice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594067},"amounts":{"revenue_approved":40458200,"revenue_adjusted":50885600,"revenue_actual":60414947.92,"expense_approved":70153200,"expense_adjusted":75064700,"expense_actual":44923739.15,"tax_revenue":41192190.22,"nontax_revenue":8227824.72,"capital_revenue":6891342,"transfer_revenue":4103590.98,"current_expense":35551891.56,"capital_expense":9371847.59,"budget_balance":15491208.77,"cash_current":108135458.37,"cash_previous":92399021.81},"ratios":{"revenue_execution":1.18727003,"expense_execution":0.59846691,"balance_to_revenue":0.25641351,"cash_to_expense":2.40708945,"cash_yoy":0.17030956,"capital_expense_share":0.20861682,"transfer_revenue_share":0.06792344},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292788/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292788"},"seo":{"slug":"hodonice","path":"/cz/municipalities/hodonice/"},"population":{"value":1756,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40458200,"expenditure_czk":70153200,"financing_czk":29695000,"balance_czk":-29695000},{"stage":"revised","revenue_czk":50885600,"expenditure_czk":75064700,"financing_czk":24179100,"balance_czk":-24179100},{"stage":"actual","revenue_czk":60414947.92,"expenditure_czk":44923739.15,"financing_czk":-15491208.77,"balance_czk":15491208.77}],"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":[["5901",32739500],["5011",7401000],["5169",6087600],["5171",3624900],["6349",3000000],["5031",2055300],["5023",1540900],["5365",1501500],["5331",1500000],["6121",1363000],["6122",920000],["5154",890000],["5032",809300],["5153",741400],["5329",734300],["5139",686900],["5151",597000],["5021",424200],["6119",400000],["5362",371500],["5166",311000],["5164",285900],["5137",277000],["5168",257500],["5156",240500],["5163",216500],["5175",197700],["5323",178600],["5136",135100],["5194",112000],["5162",102700],["5903",100000],["5161",70600],["5132",58000],["5167",52000],["5179",47700],["5172",45000],["5038",30000],["5041",25000],["5019",7800],["5364",7300],["5173",5000],["5039",2000]],"economic_expenditure_total_czk":70153200,"economic_financing":[["8115",29953000],["8124",-258000]],"economic_financing_total_czk":29695000,"economic_revenue":[["1211",13500000],["1121",7000000],["1111",4900000],["1511",4000000],["2132",2437800],["1122",1500000],["4112",1162200],["2111",1150500],["1113",1100000],["1345",950000],["2141",750100],["2329",440000],["2324",360000],["1112",300000],["1361",250000],["2131",213500],["1386",130000],["1381",100000],["1387",60000],["2133",32200],["4111",32000],["2139",30100],["1341",26500],["1343",25000],["1344",6300],["1342",2000]],"economic_revenue_total_czk":40458200,"purpose_expenditure":[["3639",13377900],["2212",10669000],["6171",6107100],["3745",5506800],["2321",4489300],["4351",2537400],["3392",2402800],["2219",2310000],["1019",2000000],["6112",1994100],["6399",1850000],["3723",1714900],["3111",1570000],["3419",1464900],["3722",1388000],["3612",1250000],["3399",965000],["3631",926000],["3421",858400],["3725",791900],["3729",678300],["2115",596600],["3412",590100],["3744",520000],["3314",485500],["1037",425000],["3635",400000],["5512",375100],["3632",317500],["3113",270000],["2339",205000],["4339",200000],["2292",178600],["4359",116600],["5213",100000],["3341",72000],["6320",70000],["3349",60000],["3429",50000],["3613",47000],["3721",45000],["6310",45000],["2144",35000],["6114",32000],["4329",30000],["4379",17500],["1014",10000],["6402",7300],["3749",600]],"purpose_expenditure_total_czk":70153200},"revised":{"economic_expenditure":[["5901",24207200],["5011",8055300],["5169",7786900],["6349",5060000],["5171",4272700],["6121",3584200],["5031",2213300],["5222",1898200],["5023",1653100],["5331",1500000],["5365",1449500],["6122",1230400],["5154",986500],["5166",907600],["5032",879000],["5139",813800],["5329",751900],["5153",731400],["5362",721500],["5151",645800],["5321",515900],["5021",471700],["5336",422500],["6119",400000],["5164",395000],["5137",351200],["5138",338900],["5168",317700],["5156",252100],["5163",222800],["5223",200000],["5175",198100],["5909",181200],["5323",178600],["5136",155000],["5499",130000],["5194",108000],["5162",107700],["5903",100000],["5199",86400],["6342",79000],["5161",71300],["5132",64400],["5179",61700],["5167",52000],["5172",49000],["5191",48000],["5041",37700],["5364",36500],["5038",32000],["5660",30000],["5019",7800],["5173",5500],["5904",3000],["5039",2000],["5192",2000],["5363",1700]],"economic_expenditure_total_czk":75064700,"economic_financing":[["8118",-66800000],["8117",61000000],["8115",30237100],["8124",-258000]],"economic_financing_total_czk":24179100,"economic_revenue":[["1211",14935500],["1121",7000000],["1111",5791000],["1511",4000000],["2132",2611100],["3111",1919600],["1122",1448000],["2141",1442000],["2111",1301400],["4112",1162200],["1113",1100000],["4213",1025300],["4116",980500],["1345",977500],["4216",903100],["3121",867800],["2324",627900],["2329",492500],["1112",423000],["1334",383700],["1361",361400],["1386",308000],["2131",213500],["1343",127900],["1387",119000],["2119",60400],["2321",50000],["2139",49600],["2112",49100],["2133",35500],["4111",32500],["2229",29200],["1341",26800],["2212",15100],["2322",7200],["1344",6300],["1342",2000]],"economic_revenue_total_czk":50885600,"purpose_expenditure":[["3639",13644800],["2212",10825300],["2321",6199300],["6171",6122600],["3745",6104100],["4351",3001400],["3392",2402800],["2219",2310000],["6399",2149700],["6112",2133500],["1019",2070300],["3111",1992500],["3723",1714900],["3419",1477400],["3722",1388000],["3612",1250000],["3399",980200],["3631",926000],["3421",858400],["3725",791900],["3729",678300],["2115",602700],["3412",590100],["3744",520000],["3314",490500],["3632",456500],["1037",425000],["3635",400000],["5512",375100],["3113",318300],["2221",214500],["2339",205000],["3330",200000],["4339",200000],["2292",178600],["4359",116600],["5213",100000],["3341",99000],["3349",80000],["6320",70000],["3613",61300],["3429",50000],["6310",50000],["3721",45000],["6402",36500],["2144",35000],["6114",32500],["3611",30000],["4329",30000],["4379",17500],["1014",10000],["6409",3000],["3749",600]],"purpose_expenditure_total_czk":75064700},"actual":{"economic_expenditure":[["5011",7778705],["5169",6245305.48],["6349",5059934],["6121",3583681.66],["5171",2958424.52],["5031",2143787],["5222",1878188],["5023",1653024],["5331",1500000],["5365",1447950],["5032",854141],["5154",795440.98],["5329",751830],["5153",666479.68],["5166",656002],["5151",626965],["5362",611538.06],["5139",574205.75],["5321",515863],["6122",425463.93],["5336",422481.14],["5164",360561.57],["5138",338830.5],["5168",307919.94],["5021",261517],["6119",223850],["5163",206707.26],["5223",200000],["5156",193208.36],["5137",189633.33],["5909",181081.4],["5323",178600],["5136",134838],["5499",129995],["5175",112943.89],["5194",87491],["5162",87151.79],["5199",86400],["6342",78918],["5179",61438],["5132",56797],["5191",48000],["5172",43977.45],["5364",36407.05],["5161",35810],["5041",33511.36],["5038",31996],["5660",30000],["5167",28848.05],["5904",3000],["5192",2000],["5363",1628],["5173",1269]],"economic_expenditure_total_czk":44923739.15,"economic_financing":[["8118",-66800000],["8117",61000000],["8115",-9362983.23],["8124",-258000],["8901",-70225.54]],"economic_financing_total_czk":-15491208.77,"economic_revenue":[["1211",15881412.88],["1121",8495859.1],["1111",6443719.42],["1511",4750868.42],["3112",4090530],["2132",2862730.23],["3111",1932948],["2111",1564673.21],["1122",1447950],["2141",1442670.96],["2324",1184102.48],["4112",1162200],["1113",1123588.1],["4213",1025302.84],["1345",981882],["4116",980481.14],["4216",903107],["3121",867864],["2329",621758.88],["1112",553908.83],["1334",519328.25],["1361",389790],["1386",309509.94],["2131",218614.21],["1343",131400],["1387",121322.31],["2112",71414],["2119",62829.25],["2321",50000],["2139",49600],["2133",44546.78],["4111",32500],["2229",29181],["1341",27627],["2212",17743.88],["1344",7675],["2322",7287],["1342",3680],["1381",2516.22],["2310",650],["1349",87],["1382",65.75],["2149",22.84]],"economic_revenue_total_czk":60414947.92,"purpose_expenditure":[["2321",5808284],["6171",5600135.59],["3745",4548585.31],["4351",2973726.21],["3639",2566223.02],["6112",2113457.6],["1019",2070201.1],["6399",2046332.06],["3111",1932161.14],["2212",1677610.04],["3419",1366813],["3392",1333484.15],["3723",1330778.14],["3722",1145607.02],["3612",935460.3],["2219",762548.81],["3399",668972.07],["2115",602580],["3725",595553.3],["3632",443093.77],["3314",395844.8],["3729",385501.93],["3412",372516.03],["3421",359098.48],["3744",330381.69],["3113",318263],["3631",308290.38],["5512",254987.75],["3635",223850],["2221",214285.21],["3330",200000],["2292",178600],["4339",126000],["4359",116600],["3341",92121.43],["1037",75000],["3349",74500],["6320",67180],["3429",50000],["6310",49200.26],["3721",37907.61],["6402",36407.05],["2144",31460],["6114",30551.68],["3611",30000],["3613",22547.98],["4379",17500],["6409",3000],["3749",537.24]],"purpose_expenditure_total_czk":44923739.15}},"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."}}}}
