{"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:00296031","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00296031","name":"Obec Hošťálkovy","short_name":"Hošťálkovy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":597392},"amounts":{"revenue_approved":21953000,"revenue_adjusted":23001554,"revenue_actual":23115203.47,"expense_approved":21953000,"expense_adjusted":20395860,"expense_actual":18251108.23,"tax_revenue":17029036.26,"nontax_revenue":3819275.21,"capital_revenue":221200,"transfer_revenue":2045692,"current_expense":10307965.8,"capital_expense":7943142.43,"budget_balance":4864095.24,"cash_current":56658842.9,"cash_previous":51830747.66},"ratios":{"revenue_execution":1.00494095,"expense_execution":0.89484377,"balance_to_revenue":0.2104284,"cash_to_expense":3.10440562,"cash_yoy":0.09315118,"capital_expense_share":0.43521425,"transfer_revenue_share":0.08849985},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00296031/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00296031"},"seo":{"slug":"hostalkovy","path":"/cz/municipalities/hostalkovy/"},"population":{"value":639,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21953000,"expenditure_czk":21953000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":23001554,"expenditure_czk":20395860,"financing_czk":-2605694,"balance_czk":2605694},{"stage":"actual","revenue_czk":23115203.47,"expenditure_czk":18251108.23,"financing_czk":-4864095.24,"balance_czk":4864095.24}],"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",11431000],["5011",2047000],["5023",1300000],["5169",1278000],["5171",1024000],["5331",900000],["5154",772000],["5031",680000],["5139",575000],["5032",305000],["5362",155000],["5168",150000],["5222",150000],["6119",150000],["5163",148500],["5499",137000],["5156",123000],["5323",90500],["5137",81500],["5364",72500],["5021",54000],["5365",47000],["5041",40000],["5194",30000],["5329",29000],["5167",25000],["5175",25000],["5162",22000],["5164",20000],["5132",19000],["5229",11000],["5492",10000],["5903",10000],["5038",9000],["5179",9000],["5131",6000],["5133",6000],["5166",5000],["5173",3000],["5161",2000],["5136",1000]],"economic_expenditure_total_czk":21953000,"economic_financing":[["8115",-32000000],["8117",32000000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",7520000],["1121",3570000],["1111",2467000],["4213",2100000],["2141",1500000],["1511",1100000],["2111",933000],["1113",480000],["1345",462000],["2119",315000],["2324",240000],["3111",225000],["1112",210000],["1122",199000],["2131",155000],["4112",150600],["2132",127000],["1386",85000],["1387",45000],["1381",35000],["1341",14000],["1361",10000],["2139",7000],["1335",2000],["1334",1000],["1349",400]],"economic_revenue_total_czk":21953000,"purpose_expenditure":[["2341",10000000],["3639",4221000],["6112",1640000],["6171",1140000],["3113",911000],["2212",560000],["3631",550000],["2321",470000],["1031",410000],["2310",340000],["3722",250000],["3399",225000],["3392",190000],["3635",150000],["6399",150000],["3721",130000],["3723",130000],["2292",90500],["3419",90000],["6402",72500],["3745",70000],["5512",65000],["3429",30000],["3314",22000],["3632",20000],["5213",10000],["3319",6000],["3612",5000],["6310",5000]],"purpose_expenditure_total_czk":21953000},"revised":{"economic_expenditure":[["6121",8694000],["5011",2047000],["5169",1644320],["5023",1288000],["5171",1100000],["5331",1037000],["5139",725580],["5031",691000],["5365",534500],["5154",394585],["5032",304000],["5362",216260],["5364",169500],["5021",163000],["5163",159180],["5168",150000],["5222",142000],["5499",141000],["5156",126135],["5323",90500],["6119",75000],["5137",68000],["5041",59550],["6130",54000],["5493",40000],["5194",35380],["6342",32000],["5329",25000],["5175",24370],["5162",22000],["5164",20000],["5132",19000],["5167",17000],["5179",16000],["5166",14000],["5903",10000],["5038",9000],["5321",9000],["5131",6000],["5133",6000],["5161",5000],["5492",5000],["5173",3000],["5019",2000],["5039",1000],["5136",1000]],"economic_expenditure_total_czk":20395860,"economic_financing":[["8115",-34605694],["8117",32000000]],"economic_financing_total_czk":-2605694,"economic_revenue":[["1211",7520000],["1121",3570000],["1111",2529000],["2141",1500000],["2111",1123320],["1511",1100000],["2119",909202],["4213",865492],["4122",853000],["1113",510000],["1122",483840],["1345",462000],["2324",264000],["3111",225000],["1112",210000],["4112",150600],["2131",150000],["1386",144000],["2132",139000],["4111",65000],["1387",56000],["4116",41600],["4113",40000],["4121",30000],["2321",20000],["1341",14000],["2139",10100],["1361",10000],["1335",4000],["1334",1000],["1381",1000],["1349",400]],"economic_revenue_total_czk":23001554,"purpose_expenditure":[["2341",7880000],["3639",4221000],["6112",1640000],["6171",1213000],["3113",1048000],["6399",697260],["2310",490000],["1031",401600],["2212",360000],["2321",270000],["3399",260000],["3722",260000],["3612",240000],["3631",220000],["3632",200000],["3723",160000],["3721",130000],["6402",119500],["3392",110000],["2292",90500],["3419",90000],["3745",70000],["5512",65000],["6114",65000],["3635",30000],["3314",22000],["3429",22000],["5213",10000],["3319",6000],["6310",5000]],"purpose_expenditure_total_czk":20395860},"actual":{"economic_expenditure":[["6121",7790283.43],["5011",1699872],["5169",1573290.01],["5023",1079314],["5171",1038107.47],["5331",1037000],["5031",632865],["5139",541365.3],["5365",532358],["5154",362923.79],["5032",250825],["5362",215474],["5163",148675.4],["5499",140166],["5222",135000],["5168",131295.06],["5021",125131],["5364",119167.49],["5156",107542],["5323",90463],["6119",68939],["5041",59535.35],["5137",54452.76],["6130",51932.5],["5493",40000],["5194",35376],["6342",31987.5],["5175",23811],["5329",22225],["5162",20382.72],["5164",15326.5],["5167",15227],["5179",10734.95],["5132",10154],["5321",9000],["5166",8107],["5038",7261],["5492",5000],["5161",3403],["5131",3396],["5019",1556],["5173",1226],["5039",617],["5136",340]],"economic_expenditure_total_czk":18251108.23,"economic_financing":[["8118",-35000000],["8117",32000000],["8115",-1828095.24],["8901",-36000]],"economic_financing_total_czk":-4864095.24,"economic_revenue":[["1211",7376353.46],["1121",3950102.19],["1111",2676789.93],["2141",1273941.26],["2111",1138458],["1511",1077306.89],["4213",865492],["4122",853000],["2119",830346],["1113",522050.95],["1122",483840],["1345",456860],["2324",264496.27],["1112",257464.78],["3111",221200],["4112",150600],["2131",147250.38],["1386",143913.34],["2132",134683.3],["4111",65000],["1387",56403.13],["4116",41600],["4113",40000],["4121",30000],["2321",20000],["1341",14042],["2139",10100],["1361",8960],["1335",3056.2],["1381",1142.21],["1349",397.48],["1334",353.7]],"economic_revenue_total_czk":23115203.47,"purpose_expenditure":[["2341",7292199.41],["3639",3444596.56],["6112",1418254],["6171",1138363.99],["3113",1047999],["6399",696314],["2310",486224.93],["2212",346357.19],["1031",337770.2],["3399",259972.35],["3722",239474.31],["2321",204538.4],["3631",194974.51],["3632",173286],["3723",158780.27],["3612",115972.56],["3721",112253.51],["3392",92040.82],["2292",90463],["3419",90000],["6402",72374],["3745",69814.9],["5512",64989.92],["6114",33245],["3635",24200],["3314",22000],["3429",15000],["3319",5000],["6310",4649.4]],"purpose_expenditure_total_czk":18251108.23}},"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."}}}}
