{"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:00568562","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00568562","name":"Obec Hostišová","short_name":"Hostišová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585254},"amounts":{"revenue_approved":11666000,"revenue_adjusted":13197959,"revenue_actual":13442139.49,"expense_approved":18037000,"expense_adjusted":21168959,"expense_actual":17670558.93,"tax_revenue":11085595.4,"nontax_revenue":2060912.09,"capital_revenue":2400,"transfer_revenue":293232,"current_expense":7421730.13,"capital_expense":10248828.8,"budget_balance":-4228419.44,"cash_current":3793574.73,"cash_previous":7050194.17},"ratios":{"revenue_execution":1.01850138,"expense_execution":0.83473915,"balance_to_revenue":-0.31456447,"cash_to_expense":0.21468335,"cash_yoy":-0.46191911,"capital_expense_share":0.5799946,"transfer_revenue_share":0.02181438},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00568562/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00568562"},"seo":{"slug":"hostisova","path":"/cz/municipalities/hostisova/"},"population":{"value":574,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11666000,"expenditure_czk":18037000,"financing_czk":6371000,"balance_czk":-6371000},{"stage":"revised","revenue_czk":13197959,"expenditure_czk":21168959,"financing_czk":7971000,"balance_czk":-7971000},{"stage":"actual","revenue_czk":13442139.49,"expenditure_czk":17670558.93,"financing_czk":4228419.44,"balance_czk":-4228419.44}],"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",8389000],["5171",1635000],["5169",1499000],["5011",1254000],["5023",938000],["5154",740000],["5139",602000],["5031",512000],["5137",494000],["5021",208000],["5032",205000],["5362",200000],["5222",135000],["5499",124000],["5321",120000],["5175",88000],["5141",70000],["5194",70000],["5213",60000],["5323",60000],["5901",50000],["6130",50000],["6371",50000],["5156",42000],["5163",42000],["5132",35000],["5339",35000],["5151",34000],["5162",33000],["5166",30000],["5167",30000],["5168",30000],["5172",30000],["5136",29000],["5173",25000],["5329",20000],["5221",17000],["5179",12000],["5903",10000],["5038",8000],["5492",7000],["5138",5000],["5223",5000],["5161",3000],["5134",2000]],"economic_expenditure_total_czk":18037000,"economic_financing":[["8115",7000000],["8124",-629000]],"economic_financing_total_czk":6371000,"economic_revenue":[["1211",4764000],["1121",2426000],["1111",1725000],["2111",527000],["1511",500000],["1113",306000],["1345",300000],["2132",235000],["1122",200000],["2324",200000],["4112",165000],["1112",145000],["1386",50000],["2131",47000],["1387",30000],["1341",18000],["2119",16000],["2112",5000],["1361",4000],["2321",2000],["2141",1000]],"economic_revenue_total_czk":11666000,"purpose_expenditure":[["3412",3511000],["3111",2114000],["6171",2063000],["2321",2004000],["2212",1822000],["3745",1680000],["6112",1256000],["3631",830000],["3722",582000],["5512",432000],["3725",340000],["3639",249000],["3399",200000],["6399",200000],["3113",132000],["3613",90000],["6310",78000],["3314",70000],["2141",60000],["2292",60000],["3419",60000],["3429",54000],["3721",25000],["2322",22000],["1014",20000],["2219",20000],["3632",20000],["2310",10000],["5213",10000],["2122",8000],["3330",7000],["3341",5000],["3900",3000]],"purpose_expenditure_total_czk":18037000},"revised":{"economic_expenditure":[["6121",10324000],["6130",2051000],["5169",1731000],["5011",1254000],["5023",938000],["5171",597459],["5031",514000],["5154",509000],["5137",494000],["5139",440500],["5021",314000],["5362",246000],["5032",206000],["5499",136000],["5321",125000],["5222",108000],["5175",97000],["5194",96000],["5168",80000],["5141",68000],["6122",66000],["5213",62000],["5323",60000],["5339",52000],["5901",50000],["5156",48000],["5163",47000],["5132",40000],["5151",39000],["5166",36000],["5136",34000],["5162",33000],["5221",31000],["5167",30000],["5172",30000],["5173",28000],["5364",22000],["5019",21000],["5329",21000],["6127",19000],["5179",13000],["5492",10000],["5903",10000],["5038",9000],["5039",7000],["5223",5000],["5041",4000],["5161",4000],["5176",3000],["5134",2000],["5229",2000],["5138",1000],["5363",1000]],"economic_expenditure_total_czk":21168959,"economic_financing":[["8115",7000000],["8123",1600000],["8124",-629000]],"economic_financing_total_czk":7971000,"economic_revenue":[["1211",4764000],["1121",2426000],["1111",1725000],["2111",606800],["2119",583000],["1511",500000],["1345",326468],["1113",306000],["1122",241000],["2132",241000],["2324",200000],["2321",197000],["1334",192000],["4112",164200],["4213",158459],["1112",145000],["2420",75000],["1386",71000],["4122",59032],["2131",47000],["4222",37500],["4111",32500],["1387",30000],["1341",18000],["2141",13000],["2322",12000],["1335",10000],["1361",8000],["2112",5000],["3111",3000],["1381",1000]],"economic_revenue_total_czk":13197959,"purpose_expenditure":[["4339",5371000],["3412",3668000],["3639",2294000],["6171",1916000],["3745",1627000],["6112",1256000],["3631",942000],["2321",812459],["3722",478000],["3399",450000],["5512",432000],["3725",410000],["6399",241000],["3635",240000],["2212",175000],["3113",135000],["3613",90000],["3314",82000],["6310",78000],["2141",60000],["2292",60000],["3429",59000],["3721",34000],["6114",32500],["2322",25000],["3111",25000],["3632",22000],["6402",22000],["1014",20000],["2219",20000],["4357",13000],["3419",12000],["2310",11000],["3900",11000],["5213",10000],["2122",8000],["3330",7000],["4312",7000],["3341",5000],["4374",5000],["4329",2000],["3421",1000]],"purpose_expenditure_total_czk":21168959},"actual":{"economic_expenditure":[["6121",10151270.03],["5169",1450014.66],["5011",1170432],["5023",933812],["5171",472487.87],["5031",452189],["5154",435748.23],["5137",396899.4],["5021",292807],["5362",244960],["5139",208868.7],["5032",191549],["5499",127291],["5321",118360.32],["5222",107853],["5175",90491.03],["5194",71860.5],["6122",65342],["5168",63039.27],["5141",62404.9],["5213",62000],["5323",56300],["5339",50755],["5156",45657],["5151",36832],["5163",34942.53],["5221",29960],["5166",29025],["5136",29005],["5162",28523.2],["5173",22587],["5364",21189],["5019",20491],["6127",18221.77],["6130",13995],["5179",12786.31],["5492",10000],["5132",7584],["5039",6927],["5038",5042],["5223",5000],["5167",4830],["5041",3792.21],["5161",2298],["5176",2065],["5229",2000],["5329",571],["5363",500]],"economic_expenditure_total_czk":17670558.93,"economic_financing":[["8115",3256619.44],["8117",2000000],["8118",-2000000],["8123",1600000],["8124",-628200]],"economic_financing_total_czk":4228419.44,"economic_revenue":[["1211",4786667.33],["1121",2564844.4],["1111",1734000.18],["2111",615574.23],["2119",569600],["1511",567650.58],["1113",338839.23],["1345",326390],["2132",280356],["1122",240660],["2324",228793.5],["2321",212011],["1334",192247.8],["1112",167147.46],["4112",164200],["1386",93436.14],["2420",75000],["4122",59032],["2131",54971.6],["4222",37500],["1387",36621.29],["4111",32500],["1341",19167],["2141",13405.76],["2322",11200],["1335",9442.8],["1361",7750],["3111",2400],["1381",731.19]],"economic_revenue_total_czk":13442139.49,"purpose_expenditure":[["4339",5370855.46],["3412",3591198.7],["6171",1477921.06],["3745",1316476.83],["6112",1240448],["3631",891674.72],["2321",787054.96],["3399",447036.35],["3725",409455.58],["3722",400563.96],["5512",310866.39],["6399",240660],["3639",215018.13],["3635",192000],["3113",127411.32],["2212",83165.82],["3314",76973],["6310",71819.43],["3613",61677.91],["2141",60000],["2292",56300],["3721",33137.68],["3429",27877.36],["2322",24769],["3632",21504],["6402",21189],["1014",19602],["6114",18358],["3111",15591],["4357",13000],["3419",12000],["3900",10450],["4312",7000],["3330",6177],["4374",5000],["2122",3000],["4329",2000],["2310",997],["3341",199.8],["2219",129.47]],"purpose_expenditure_total_czk":17670558.93}},"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."}}}}
