{"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:00300845","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00300845","name":"Obec Velké Hoštice","short_name":"Velké Hoštice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":510939},"amounts":{"revenue_approved":45888384,"revenue_adjusted":53498991.19,"revenue_actual":53497722.67,"expense_approved":103162520,"expense_adjusted":110773127.19,"expense_actual":31703620.82,"tax_revenue":40158631.14,"nontax_revenue":5277697.43,"capital_revenue":197000,"transfer_revenue":7864394.1,"current_expense":29624742.95,"capital_expense":2078877.87,"budget_balance":21794101.85,"cash_current":79339035.09,"cash_previous":57536219.64},"ratios":{"revenue_execution":0.99997629,"expense_execution":0.28620318,"balance_to_revenue":0.40738373,"cash_to_expense":2.50252284,"cash_yoy":0.3789407,"capital_expense_share":0.06557225,"transfer_revenue_share":0.14700428},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00300845/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00300845"},"seo":{"slug":"velke-hostice","path":"/cz/municipalities/velke-hostice/"},"population":{"value":1842,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":45888384,"expenditure_czk":103162520,"financing_czk":57274136,"balance_czk":-57274136},{"stage":"revised","revenue_czk":53498991.19,"expenditure_czk":110773127.19,"financing_czk":57274136,"balance_czk":-57274136},{"stage":"actual","revenue_czk":53497722.67,"expenditure_czk":31703620.82,"financing_czk":-21794101.85,"balance_czk":21794101.85}],"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",24550000],["5901",21253903],["5169",8812000],["5171",8086000],["5011",6930000],["5331",5048916],["6123",3200000],["6122",2700000],["5139",2357000],["5154",2165000],["5031",2125000],["5023",2000000],["6119",1600000],["5222",1320000],["5137",980000],["5021",950000],["5153",870000],["5032",850000],["5156",770000],["5164",600000],["5163",490000],["5151",465000],["5175",460000],["5168",450000],["5365",415000],["5336",362520],["5223",340000],["6130",300000],["5166",280000],["6322",280000],["5194",230000],["5362",205000],["5329",200000],["5499",200000],["5903",200000],["5136",160000],["5134",135000],["5162",120000],["6341",100000],["5492",80000],["5167",70000],["5229",70000],["5179",58000],["5041",50000],["5132",50000],["5172",50000],["5038",35000],["5173",35000],["5161",30000],["5323",30000],["5019",22000],["5133",20000],["5364",2181]],"economic_expenditure_total_czk":103162520,"economic_financing":[["8117",41826279],["8115",15447857]],"economic_financing_total_czk":57274136,"economic_revenue":[["1211",17900000],["1121",8700000],["1111",6000000],["4216",2316640],["4116",2007499],["1511",1900000],["1113",1200000],["2141",1200000],["2132",1092890],["2122",698916],["4112",608600],["2324",569117],["1122",415000],["1112",400000],["2111",292096],["1386",200000],["2131",90296],["1387",90000],["1381",60000],["2460",52125],["1341",43000],["2310",20000],["1361",18000],["1334",5000],["2119",5000],["2222",2205],["1382",1000],["2212",1000]],"economic_revenue_total_czk":45888384,"purpose_expenditure":[["6409",22453903],["3111",19411723],["3639",8200000],["6171",8200000],["3321",6700000],["3745",4000000],["3113",3799713],["3392",3000000],["6112",2800000],["3412",2400000],["3399",2300000],["3714",2000000],["2321",1900000],["2212",1800000],["2219",1800000],["3631",1700000],["3612",1500000],["3635",1500000],["3725",1500000],["3722",1200000],["5213",900000],["3419",750000],["2333",700000],["6399",615000],["5512",350000],["3721",300000],["4359",250000],["3341",200000],["3349",200000],["3421",200000],["5311",150000],["3314",80000],["3319",50000],["3429",50000],["3632",50000],["6310",50000],["4341",40000],["2292",30000],["4329",30000],["6402",2181]],"purpose_expenditure_total_czk":103162520},"revised":{"economic_expenditure":[["6121",28636605],["5901",15365257.27],["5171",10510375],["5169",9231550],["5011",6930000],["5331",5222760],["6123",3200000],["5137",3051631],["5139",2850804],["6122",2410000],["5154",2152700],["5031",2125000],["5023",2000000],["6119",1600000],["5222",1350000],["5153",1248310],["5336",1247702.05],["5166",1230000],["5021",1085000],["6130",1075000],["5032",850000],["5156",805513],["5164",650000],["5499",570000],["5175",510000],["5163",482310],["5168",465000],["5151",463300],["5365",415000],["5223",340000],["6322",280000],["5194",258400],["5329",230000],["5362",225000],["5903",200000],["5492",180000],["5136",160000],["5493",157800],["5134",126200],["5162",120000],["5229",102500],["6356",84119.14],["5019",73852],["5167",66000],["6341",65457.73],["5179",58000],["5041",52000],["5172",50000],["5132",46800],["5173",40000],["5038",35000],["5161",33000],["5323",30000],["5133",20000],["5029",3000],["5364",2181]],"economic_expenditure_total_czk":110773127.19,"economic_financing":[["8117",41826279],["8115",15447857]],"economic_financing_total_czk":57274136,"economic_revenue":[["1211",18345299],["1121",9818221],["1111",6735966],["4116",4152368.55],["4216",2400759.14],["1511",2350760],["2141",1655900],["1113",1298098],["2132",1116845],["2122",853680],["2324",701310],["1112",640047],["4112",608600],["2111",538226],["1122",412650],["4222",400000],["1386",357720],["3113",197000],["1387",140200],["4221",139105],["4122",128857.5],["2131",128612],["2322",87301],["2212",75000],["2310",58361],["2460",52125],["1341",43000],["4111",34705],["1361",14130],["2119",11011],["1381",2878],["1334",240],["1382",16]],"economic_revenue_total_czk":53498991.19,"purpose_expenditure":[["3111",19515259],["6409",16667757.27],["3639",9745000],["6171",8715000],["3321",7510000],["3392",6400000],["3113",4839322.19],["3745",4700000],["2219",3392062.73],["6112",2800000],["3399",2602000],["5213",2568545],["3412",2415000],["2212",2000000],["3714",2000000],["2321",1900000],["3631",1800000],["3612",1745000],["3635",1500000],["3725",1500000],["3722",1200000],["3419",751000],["2333",700000],["6399",615000],["5512",400000],["2223",300000],["2341",300000],["3330",300000],["3721",300000],["3341",270000],["4359",250000],["3349",200000],["3421",200000],["5311",150000],["3314",80000],["4329",80000],["3319",50000],["3429",50000],["3632",50000],["6114",50000],["6310",50000],["4339",40000],["4341",40000],["2292",30000],["6402",2181]],"purpose_expenditure_total_czk":110773127.19},"actual":{"economic_expenditure":[["5331",5222760],["5011",5008723],["5169",4149248.4],["6121",1556555],["5031",1497141],["5023",1357203],["5336",1247701.09],["5137",1206742.72],["5171",1085071.49],["5222",1059457.01],["5154",912253.98],["5139",911675.1],["5153",792266.5],["5032",579878],["5499",561335],["5166",435289.62],["5365",412650],["5223",310000],["5175",299082.27],["5163",283785.67],["5164",282036.3],["6322",272250],["5151",248177.75],["5168",243805.09],["5156",235689.19],["5362",160663],["5493",157800],["5021",154394],["5492",150000],["5329",127690],["5194",114679],["6356",84119.14],["5162",68121.24],["6341",65457.73],["5134",61726.6],["5179",53300],["6122",50096],["5229",49820],["6119",48400],["5173",40000],["5323",29212],["5019",21956],["5167",21790],["5038",21030],["5132",13543.84],["5161",10334],["5182",9145],["5041",7024.57],["5136",6044],["5133",2316.52],["5364",2181],["6130",2000]],"economic_expenditure_total_czk":31703620.82,"economic_financing":[["8118",-165329853.13],["8117",147156132.67],["8115",-3619949.99],["8901",-431.4]],"economic_financing_total_czk":-21794101.85,"economic_revenue":[["1211",18345299.71],["1121",9818221.58],["1111",6735966.81],["4116",4152366.86],["4216",2400759.74],["1511",2350760.14],["2141",1655900.64],["1113",1298098.49],["2132",1116845.96],["2122",853680],["2324",701311.44],["1112",640047.74],["4112",608600],["2111",538248.3],["1122",412650],["4222",400000],["1386",357720.28],["3113",197000],["1387",140200.62],["4221",139105],["4122",128857.5],["2131",128612.59],["2322",87301],["2212",75000],["2310",57661.5],["2460",52125],["1341",42400],["4111",34705],["1361",14130],["2119",11011],["1381",2878.72],["1334",240.14],["1382",16.91]],"economic_revenue_total_czk":53497722.67,"purpose_expenditure":[["6171",4548829.95],["3113",4508503.05],["3639",3776168.67],["3111",2948518.04],["3745",2351293.63],["6112",1759792],["3399",1304212.29],["3725",1201328.58],["3321",1097852],["5213",989100.38],["6409",900134.67],["3631",797890.76],["3612",689511.2],["3722",628706.2],["3419",619066.5],["2219",603276.53],["6399",564313],["5512",399620.49],["3330",300000],["2212",250655.48],["3721",216602.54],["3349",184066.88],["3412",158808.55],["4359",141588.34],["2321",125416.01],["3392",110050],["3341",107003.95],["4329",80000],["2333",75513.19],["5311",53740.34],["2223",40777],["4339",40000],["6114",35323],["2292",29212],["6310",23474.6],["3314",21283],["4341",10000],["3632",5907],["3421",3900],["6402",2181]],"purpose_expenditure_total_czk":31703620.82}},"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."}}}}