{"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:00303828","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303828","name":"Obec Huslenky","short_name":"Huslenky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":542784},"amounts":{"revenue_approved":49443000,"revenue_adjusted":51223425.15,"revenue_actual":56102356.99,"expense_approved":124000000,"expense_adjusted":125780425.15,"expense_actual":82485459.74,"tax_revenue":47165853.34,"nontax_revenue":5331679.66,"capital_revenue":28750,"transfer_revenue":3576073.99,"current_expense":26560229.56,"capital_expense":55925230.18,"budget_balance":-26383102.75,"cash_current":null,"cash_previous":null},"ratios":{"revenue_execution":1.09524806,"expense_execution":0.65578932,"balance_to_revenue":-0.47026728,"cash_to_expense":null,"cash_yoy":null,"capital_expense_share":0.67800107,"transfer_revenue_share":0.06374196},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303828/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303828"},"quality":{"cash_data_available":false,"flags":["cash_balance_sheet_rows_missing"]},"seo":{"slug":"huslenky","path":"/cz/municipalities/huslenky/"},"population":{"value":2168,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":49443000,"expenditure_czk":124000000,"financing_czk":74557000,"balance_czk":-74557000},{"stage":"revised","revenue_czk":51223425.15,"expenditure_czk":125780425.15,"financing_czk":74557000,"balance_czk":-74557000},{"stage":"actual","revenue_czk":56102356.99,"expenditure_czk":82485459.74,"financing_czk":26383102.75,"balance_czk":-26383102.75}],"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":[["6349",48802000],["5171",26499000],["5169",16132000],["6121",10300000],["5901",2754000],["5023",2540000],["5011",2530000],["5331",2350000],["5194",2325000],["6122",1950000],["5031",1156000],["5154",999000],["5139",987000],["5223",756000],["5222",493000],["5021",460000],["5032",458000],["5168",242000],["5323",220000],["5137",190000],["5166",180000],["5329",178000],["5153",170000],["5163",167000],["5362",110000],["5499",110000],["5156",103000],["5903",100000],["6130",100000],["5175",95000],["5179",87000],["5229",70000],["5172",50000],["5364",43000],["5039",40000],["5136",36000],["5164",32000],["5492",30000],["5167",26000],["5134",25000],["5162",25000],["5155",20000],["5173",15000],["5038",10000],["5161",10000],["5321",10000],["5151",7000],["5365",5000],["5339",3000]],"economic_expenditure_total_czk":124000000,"economic_financing":[["8117",40830000],["8115",33727000]],"economic_financing_total_czk":74557000,"economic_revenue":[["1211",20500000],["1121",10000000],["1111",6600000],["2111",1858000],["4116",1729000],["1511",1725000],["1113",1500000],["1345",1460000],["4112",779900],["2141",625000],["2324",610000],["2139",468000],["1112",450000],["1386",450000],["2132",330000],["4122",190000],["1341",50000],["1361",30000],["3111",30000],["2131",29000],["1334",10000],["1343",10000],["2119",9100]],"economic_revenue_total_czk":49443000,"purpose_expenditure":[["2321",75000000],["2310",9000000],["2219",6000000],["3117",3750000],["2212",3650000],["6171",3500000],["6112",3300000],["3722",2500000],["3639",2400000],["3511",1995000],["3729",1500000],["3631",1400000],["3613",1300000],["1032",900000],["3111",900000],["3399",700000],["3726",700000],["4399",606000],["2221",500000],["2333",500000],["3635",500000],["3419",403000],["3721",350000],["3745",300000],["3633",250000],["2292",220000],["6409",205000],["5512",186000],["2143",165000],["3314",160000],["3612",150000],["2223",100000],["5213",100000],["6399",100000],["6320",95000],["3330",90000],["3632",90000],["3412",70000],["3349",65000],["3429",57000],["3319",55000],["3341",50000],["5212",50000],["6402",43000],["6310",25000],["3326",10000],["3392",10000]],"purpose_expenditure_total_czk":124000000},"revised":{"economic_expenditure":[["6349",48802000],["5171",24599000],["5169",16645000],["6121",12054352.17],["5901",2754000],["5011",2630000],["5023",2540000],["5331",2350000],["5194",2325000],["6122",1208789.99],["5031",1156000],["5154",999000],["5139",992000],["5336",811715.15],["5223",756000],["5365",708710],["5021",506000],["5222",493000],["5032",458000],["5172",386427.5],["5137",340430.34],["5168",242000],["5323",220000],["5166",180000],["5329",178000],["5153",170000],["5163",167000],["5362",110000],["5499",110000],["5156",103000],["5903",100000],["6130",100000],["5175",95000],["5179",87000],["5229",70000],["5364",43000],["5039",40000],["5136",36000],["5164",32000],["5492",30000],["5167",26000],["5134",25000],["5162",25000],["5155",20000],["5173",15000],["5161",11000],["5038",10000],["5321",10000],["5151",7000],["5339",3000]],"economic_expenditure_total_czk":125780425.15,"economic_financing":[["8117",116660000],["8115",-42103000]],"economic_financing_total_czk":74557000,"economic_revenue":[["1211",20500000],["1121",10000000],["1111",6600000],["2111",2058000],["1511",1725000],["4116",1595811.63],["1113",1500000],["1345",1460000],["4216",944903.52],["4112",779900],["1122",703710],["2141",625000],["2324",610000],["2139",468000],["1112",450000],["1386",450000],["2132",330000],["4122",190000],["4111",65000],["1341",50000],["1361",30000],["3111",30000],["2131",29000],["1334",10000],["1343",10000],["2119",9100]],"economic_revenue_total_czk":51223425.15,"purpose_expenditure":[["2321",75000000],["2310",9000000],["2219",6000000],["3117",4233177.6],["2212",3650000],["6171",3500000],["6112",3300000],["3722",2500000],["3639",2400000],["3613",1750000],["3729",1750000],["3631",1400000],["3111",1228537.55],["1032",1100000],["3511",1095000],["3399",850000],["6399",803710],["3726",700000],["4399",606000],["2221",500000],["2333",500000],["3635",500000],["3419",403000],["3721",350000],["3745",300000],["3633",250000],["2292",220000],["6409",205000],["5512",186000],["2143",165000],["3314",160000],["3612",150000],["3632",140000],["2223",100000],["5213",100000],["6320",95000],["3330",90000],["3412",70000],["3349",65000],["6114",65000],["3429",57000],["3319",55000],["3341",50000],["5212",50000],["6402",43000],["6310",25000],["3326",10000],["3392",10000]],"purpose_expenditure_total_czk":125780425.15},"actual":{"economic_expenditure":[["6349",48800255.8],["5169",9951983.67],["6121",6834663.38],["5011",2365928],["5331",2350000],["5023",2132059],["5171",1967127.62],["5362",-1151475],["5031",1013905],["5154",865796.32],["5137",845683.43],["5336",811715.15],["5223",752000],["5365",707710],["5222",468500],["5032",403987],["5168",362710.46],["5139",349573.55],["5021",344733],["5499",238123],["6122",228311],["5323",218800],["5175",169695],["5329",164200],["5163",159489.4],["5166",154320],["5194",151291.87],["5172",145623.5],["5153",131955.26],["5179",72897.5],["5156",69604],["5162",67463.63],["6130",62000],["5364",42647.2],["5164",40682],["5136",40416],["5134",25724],["5492",22000],["5167",13260],["5161",12429],["5122",12100],["5173",10682],["5038",10106],["5229",9000],["5321",8000],["5155",7150],["5151",6783],["5131",5850],["5494",5000],["5339",3000]],"economic_expenditure_total_czk":82485459.74,"economic_financing":[["8117",116985619],["8118",-76155619],["8115",-13570806.82],["8901",-876090.43]],"economic_financing_total_czk":26383102.75,"economic_revenue":[["1211",21360092.66],["1121",11432473.39],["1111",7751471.42],["2111",2397951.81],["4116",1596270.47],["1511",1516927.87],["1113",1511457.32],["1345",1461982],["2141",1313085.62],["4216",944903.52],["4112",779900],["1112",745266.97],["1122",703710],["2324",502499.18],["2139",480228.43],["1386",416540.83],["2132",342203.75],["2420",248000],["4122",190000],["1387",163250.6],["4111",65000],["1341",48656],["2131",30835],["3111",28750],["1361",22570],["2119",16875.87],["1343",10000],["1335",9141.6],["1334",6956.7],["1381",3346.82],["1342",2000],["1382",9.16]],"economic_revenue_total_czk":56102356.99,"purpose_expenditure":[["2321",49434829.15],["3117",3977816.5],["6171",3494581.9],["2310",3272546.99],["6112",2747096],["2219",2538248.76],["3722",2402310.69],["2212",2107408.14],["3729",1746483.81],["3639",1643671.28],["3613",1559963.96],["3111",1178537.55],["1032",1035918.42],["3631",1008661.97],["3399",830543.9],["3726",684529.91],["4399",606000],["6399",-455033],["3419",399000],["3745",284803.46],["3721",259812.87],["2292",218800],["2143",164501],["6409",155965.5],["3632",129191.26],["5512",127114.95],["3314",126816.13],["3612",100455.83],["3330",90000],["6320",81961],["3349",63433.6],["6114",62731.41],["3412",61422.52],["2223",59819.5],["3511",51870.78],["3429",47000],["6402",42647.2],["3319",41750],["3633",36300],["6310",22654.4],["2333",12500],["5212",12000],["3341",10696.4],["3392",6956],["3326",1140]],"purpose_expenditure_total_czk":82485459.74}},"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."}}}}