{"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:00302589","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302589","name":"Obec Hoštejn","short_name":"Hoštejn","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":535885},"amounts":{"revenue_approved":13046669,"revenue_adjusted":14751299.65,"revenue_actual":15525437.1,"expense_approved":14046669,"expense_adjusted":15751299.65,"expense_actual":12903441.17,"tax_revenue":9314634.03,"nontax_revenue":3465784.13,"capital_revenue":2600,"transfer_revenue":2742418.94,"current_expense":9891577.92,"capital_expense":3011863.25,"budget_balance":2621995.93,"cash_current":9259354.23,"cash_previous":6558778.98},"ratios":{"revenue_execution":1.05247927,"expense_execution":0.81919851,"balance_to_revenue":0.16888387,"cash_to_expense":0.71758798,"cash_yoy":0.4117497,"capital_expense_share":0.23341551,"transfer_revenue_share":0.17664037},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302589/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302589"},"seo":{"slug":"hostejn","path":"/cz/municipalities/hostejn/"},"population":{"value":430,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13046669,"expenditure_czk":14046669,"financing_czk":1000000,"balance_czk":-1000000},{"stage":"revised","revenue_czk":14751299.65,"expenditure_czk":15751299.65,"financing_czk":1000000,"balance_czk":-1000000},{"stage":"actual","revenue_czk":15525437.1,"expenditure_czk":12903441.17,"financing_czk":-2621995.93,"balance_czk":2621995.93}],"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":[["5171",3126500],["6121",2500000],["5011",1702922],["5331",1200000],["5169",1187000],["6356",1153427],["5154",465000],["5031",390000],["5023",320000],["5139",230000],["5032",202000],["5365",164000],["5021",139000],["5362",130600],["5137",105000],["5323",100000],["6122",100000],["5499",98500],["5163",92000],["5166",85000],["5168",80000],["5156",60000],["5155",50000],["5179",47000],["5213",46000],["5162",37000],["5152",30500],["5903",30000],["5132",20000],["5133",20000],["5223",20000],["5167",15000],["5194",15000],["5175",14000],["5321",14000],["5329",11000],["5164",9000],["5364",8220],["5038",7000],["5229",5000],["5492",5000],["5136",4000],["5173",2500],["5041",2000],["5131",2000],["5161",1500]],"economic_expenditure_total_czk":14046669,"economic_financing":[["8115",1000000]],"economic_financing_total_czk":1000000,"economic_revenue":[["1211",4000000],["1121",2000000],["1111",1400000],["2111",1279000],["2229",1266642],["4216",1153427],["2132",405000],["1113",300000],["1345",300000],["1511",250000],["1122",120000],["4112",108600],["1112",100000],["2119",70000],["2131",57000],["1381",50000],["1386",50000],["3111",50000],["4111",31000],["1387",30000],["1341",13000],["1361",5000],["1343",4000],["2310",3000],["2141",1000]],"economic_revenue_total_czk":13046669,"purpose_expenditure":[["6171",3575022],["3113",2353427],["2212",1500000],["2321",1500000],["2310",1100000],["5512",800000],["3119",550000],["3722",350000],["6112",350000],["3412",300000],["3612",300000],["6399",250000],["3723",230000],["3639",200000],["3319",110000],["2292",100000],["3631",100000],["3745",70000],["2141",62000],["5213",50000],["3726",35000],["6114",31000],["3632",30000],["1031",20000],["3721",20000],["4359",15000],["3314",10000],["3329",10000],["6402",8220],["3725",6000],["3525",5000],["6310",5000],["1019",1000]],"purpose_expenditure_total_czk":14046669},"revised":{"economic_expenditure":[["6121",2892500],["5171",2863763],["5011",1667422],["5336",1216119.77],["5169",1215600],["5331",1200000],["6356",573168.17],["5154",468100],["5031",420000],["5023",347070],["5139",271416.1],["5137",251819],["6130",245000],["5032",226880],["5365",186070],["5166",155000],["5021",153736],["5362",125600],["5163",112379.71],["5042",109164],["5168",100000],["5499",98500],["6122",97900],["5323",90703.9],["5155",86000],["5123",79857],["5156",69200],["5179",52000],["5132",50600],["5213",48000],["5162",37000],["5152",30500],["5903",30000],["5321",29000],["5194",25000],["5133",20000],["5223",20000],["5167",17000],["5164",11000],["5329",11000],["5364",8220],["5229",7500],["5175",7011],["5038",7000],["5492",5000],["5136",3500],["5173",2500],["5041",2000],["5131",2000],["5161",1500],["5909",1000]],"economic_expenditure_total_czk":15751299.65,"economic_financing":[["8115",1000000]],"economic_financing_total_czk":1000000,"economic_revenue":[["1211",4000000],["1121",2000000],["2111",1534000],["1111",1400000],["2229",1266642],["4116",1168619.77],["4222",700000],["4216",573168.17],["2132",405000],["1113",300000],["1345",300000],["1511",250000],["1122",131670],["4112",108600],["4122",108100],["1112",100000],["1386",78450],["2131",67000],["2119",60000],["1381",50000],["3111",50000],["4111",32500],["1387",30000],["1341",13000],["2324",11550],["1361",5000],["1343",4000],["2310",3000],["2141",999.71]],"economic_revenue_total_czk":14751299.65,"purpose_expenditure":[["6171",3557872],["3113",2989287.94],["2219",2000000],["2321",1200000],["2310",1089296.1],["5512",851800],["3119",550000],["2212",500000],["3639",455000],["6112",393950],["3722",319500],["3412",300000],["3612",300000],["3723",260000],["6399",256670],["3319",110000],["3631",100000],["2292",90703.9],["3745",90000],["2141",64000],["5213",50000],["3726",35000],["6114",32500],["3314",30000],["3632",30000],["1031",20000],["3721",20000],["4359",15000],["3329",10000],["6310",8999.71],["6402",8220],["3725",6500],["3525",5000],["1019",1000],["6409",1000]],"purpose_expenditure_total_czk":15751299.65},"actual":{"economic_expenditure":[["6121",2245596.68],["5011",1628221],["5171",1586615.94],["5336",1216119.77],["5331",1200000],["5169",996630.64],["6356",573168.17],["5154",436104.91],["5031",410335],["5023",346734],["6130",193098.4],["5032",190482],["5365",182046],["5139",167282.69],["5137",145256.6],["5166",144449.93],["5021",144397],["5042",108815],["5499",97873],["5168",97868.03],["5163",90863.06],["5323",90703.9],["5155",85378],["5123",79857],["5156",49894],["5179",49556],["5213",48000],["5362",46464],["5182",40854],["5162",33725.73],["5321",29000],["5194",24403],["5152",24000],["5167",16798.8],["5223",15000],["5329",10875],["5132",10750],["5164",10490],["5364",8220],["5229",7419],["5038",6862],["5175",6118],["5492",3000],["5173",1380],["5041",1136.92],["5161",776],["5136",670],["5909",152]],"economic_expenditure_total_czk":12903441.17,"economic_financing":[["8115",-2600182.16],["8901",-21813.77]],"economic_financing_total_czk":-2621995.93,"economic_revenue":[["1211",4202519.92],["1121",2243161.78],["2111",1654053.88],["1111",1534621.2],["2229",1248004.29],["4116",1220050.77],["4222",700000],["4216",573168.17],["2132",462582],["1345",334433],["1113",297096.61],["1511",294935],["1112",146336.93],["1122",131670],["4112",108600],["4122",108100],["1386",81678.2],["2131",56704],["4111",32500],["1387",32038.84],["2119",30240.86],["2324",13065.18],["1341",12938],["3111",2600],["1361",2420],["2310",799],["1381",698.33],["2141",221.92],["2328",113],["1382",86.22]],"economic_revenue_total_czk":15525437.1,"purpose_expenditure":[["6171",3257411.01],["3113",2989287.94],["2219",1988478.31],["2310",732370.99],["2321",723487.52],["3119",465613.49],["5512",411336.81],["6112",381857],["3639",350695.76],["2212",297762.67],["3723",256805.6],["3722",241357.66],["6399",177712],["3319",91948.58],["2292",90703.9],["3612",77978.57],["3631",73886.79],["3745",66564.07],["2141",63349.09],["3314",28390],["6114",25951],["3632",21000],["3726",20000.09],["3721",17893.48],["3412",15703.2],["4359",15000],["6402",8220],["3725",6264.58],["6310",5449.06],["1019",810],["6409",152]],"purpose_expenditure_total_czk":12903441.17}},"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."}}}}