{"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:00560031","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00560031","name":"Obec Hodíškov","short_name":"Hodíškov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":595624},"amounts":{"revenue_approved":5119440,"revenue_adjusted":5372987,"revenue_actual":5216523.66,"expense_approved":11619440,"expense_adjusted":11774440,"expense_actual":5326035.92,"tax_revenue":3841507.17,"nontax_revenue":1115716.49,"capital_revenue":0,"transfer_revenue":259300,"current_expense":3185283.19,"capital_expense":2140752.73,"budget_balance":-109512.26,"cash_current":17281753.13,"cash_previous":17391265.39},"ratios":{"revenue_execution":0.97087964,"expense_execution":0.45233879,"balance_to_revenue":-0.02099334,"cash_to_expense":3.24476841,"cash_yoy":-0.00629697,"capital_expense_share":0.4019411,"transfer_revenue_share":0.04970743},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00560031/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00560031"},"seo":{"slug":"hodiskov","path":"/cz/municipalities/hodiskov/"},"population":{"value":150,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5119440,"expenditure_czk":11619440,"financing_czk":6500000,"balance_czk":-6500000},{"stage":"revised","revenue_czk":5372987,"expenditure_czk":11774440,"financing_czk":6401453,"balance_czk":-6401453},{"stage":"actual","revenue_czk":5216523.66,"expenditure_czk":5326035.92,"financing_czk":109512.26,"balance_czk":-109512.26}],"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",4050000],["5171",2975000],["5169",1118200],["6130",1000000],["6122",410000],["5023",387600],["5154",330000],["5365",300000],["5021",229000],["5139",202000],["5901",105690],["5137",105000],["5166",80000],["5903",50000],["5134",40000],["5032",34900],["5168",32000],["5221",20000],["5163",19200],["5162",18500],["5194",18000],["5164",14000],["5175",13500],["5173",12000],["5151",8000],["5156",7000],["5132",5000],["5172",5000],["5222",5000],["5493",5000],["5329",4400],["5041",4000],["5167",3000],["5179",2800],["5029",2000],["5161",1100],["5362",1000],["5136",650],["5133",500],["5038",400]],"economic_expenditure_total_czk":11619440,"economic_financing":[["8115",6000000],["8117",500000]],"economic_financing_total_czk":6500000,"economic_revenue":[["1211",1603000],["1121",816000],["1111",590000],["2131",399780],["1122",300000],["1511",250000],["2111",236787],["2141",180000],["2132",172320],["1345",103200],["1113",103000],["4116",78953],["4112",71800],["2324",65000],["1112",48000],["4111",32000],["1386",24000],["3111",20000],["1387",16000],["1334",6000],["1341",2200],["2133",1000],["1361",400]],"economic_revenue_total_czk":5119440,"purpose_expenditure":[["3613",2143000],["2310",1838500],["3639",1735700],["3326",1000000],["5512",750000],["2212",720000],["6171",575340],["1032",500000],["6112",435500],["2219",300000],["6399",300000],["3745",275000],["2321",183000],["3722",150000],["3723",105000],["2341",103000],["3631",95000],["3635",88000],["3612",85000],["3399",52000],["5213",50000],["6114",32000],["6320",16200],["1014",15600],["3421",15000],["3429",15000],["4359",15000],["3721",14000],["3314",5000],["3900",5000],["6310",2000],["3341",600]],"purpose_expenditure_total_czk":11619440},"revised":{"economic_expenditure":[["6121",3751000],["5171",2859200],["5169",1151250],["6130",688000],["6122",510000],["5023",475600],["5021",434648],["5154",417850],["5139",282933],["5132",240000],["5365",222600],["5137",199750],["5166",120700],["5901",57471],["5903",50000],["5032",42800],["5134",40000],["5168",29900],["5164",24000],["5163",21800],["5221",20000],["5173",19347],["5194",15000],["5019",14500],["5162",12150],["5175",11977],["5156",10000],["5222",9000],["5133",7390],["5039",6500],["5151",5000],["5493",5000],["5329",4400],["5041",4000],["5161",2814],["5179",2800],["5362",2500],["5167",2000],["5038",400],["5172",160]],"economic_expenditure_total_czk":11774440,"economic_financing":[["8115",5901453],["8117",500000]],"economic_financing_total_czk":6401453,"economic_revenue":[["1211",1556000],["1121",831500],["1111",570000],["2131",394780],["1511",350000],["2141",300000],["2111",260787],["1122",222600],["2132",195320],["4122",155000],["1113",116400],["1345",103200],["2324",85000],["4112",71800],["1112",55000],["4111",32500],["1386",31000],["3111",15000],["1387",12000],["1334",11000],["1341",2300],["2133",1000],["1361",400],["1381",300],["1382",100]],"economic_revenue_total_czk":5372987,"purpose_expenditure":[["3613",1903000],["2310",1838500],["3639",1709700],["3326",1000000],["5512",905000],["2212",720000],["6171",556731],["6112",545000],["1032",499000],["3612",325000],["2219",300000],["3745",275000],["6399",222600],["2321",183000],["3722",150000],["3723",126000],["2341",103000],["3631",95000],["3635",93000],["3399",52000],["5213",50000],["6114",17909],["1014",16600],["6320",16200],["3421",15000],["3429",15000],["4359",15000],["3721",14000],["3314",5000],["3900",5000],["6310",2600],["3341",600]],"purpose_expenditure_total_czk":11774440},"actual":{"economic_expenditure":[["6121",2050153.98],["5169",781614.07],["5023",475600],["5021",379245],["5154",330867.25],["5132",235127.04],["5365",222600],["5171",180837.69],["5139",178664.4],["5137",135527.97],["5166",120700],["5362",-102590.17],["6122",90598.75],["5032",42804],["5168",29876.04],["5163",20057.4],["5173",19354],["5134",16337],["5221",15000],["5194",13744],["5164",13418],["5019",13276],["5162",11590.99],["5175",9784],["5222",9000],["5156",8246],["5133",7381],["5039",4488],["5329",4347],["5161",2806],["5179",2742.57],["5167",1500],["5041",782.94],["5038",400],["5172",155]],"economic_expenditure_total_czk":5326035.92,"economic_financing":[["8117",11000000],["8118",-11000000],["8115",109512.26]],"economic_financing_total_czk":109512.26,"economic_revenue":[["1211",1554766.17],["1121",831131.67],["1111",568235.03],["1511",344550.32],["2141",300000],["2131",299044],["2111",242439.25],["1122",222600],["2132",192993],["4122",155000],["1113",109970.47],["1345",100300],["2324",81240.24],["4112",71800],["1112",54198.32],["4111",32500],["1386",30273.68],["1387",11869.43],["1334",10948.5],["1341",2300],["1381",250.23],["1361",100],["1382",13.35]],"economic_revenue_total_czk":5216523.66,"purpose_expenditure":[["3613",1557319.8],["2310",817858.34],["6112",544677],["6171",499093.91],["5512",417778.61],["3639",347451.57],["3612",254764.01],["3745",198679],["3722",144543.88],["3723",121933.55],["6399",117543.83],["3635",90750],["3631",39155.9],["1032",29500],["3399",25634.94],["2321",25256.99],["6114",17909],["1014",16392],["6320",16164],["4359",15000],["3721",10417.19],["3326",5500],["3429",5000],["2212",3388],["6310",2558.4],["3421",1496],["3341",270]],"purpose_expenditure_total_czk":5326035.92}},"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."}}}}