{"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:00581348","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581348","name":"Obec Hosty","short_name":"Hosty","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":535524},"amounts":{"revenue_approved":4335300,"revenue_adjusted":6785314,"revenue_actual":6759770.92,"expense_approved":5761520,"expense_adjusted":7213800,"expense_actual":3791698.49,"tax_revenue":4729868.88,"nontax_revenue":1865602.04,"capital_revenue":60000,"transfer_revenue":104300,"current_expense":3559834.75,"capital_expense":231863.74,"budget_balance":2968072.43,"cash_current":18505743.08,"cash_previous":15537670.65},"ratios":{"revenue_execution":0.99623553,"expense_execution":0.52561736,"balance_to_revenue":0.43907885,"cash_to_expense":4.88059457,"cash_yoy":0.19102429,"capital_expense_share":0.06115036,"transfer_revenue_share":0.01542952},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581348/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581348"},"seo":{"slug":"hosty","path":"/cz/municipalities/hosty/"},"population":{"value":165,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4335300,"expenditure_czk":5761520,"financing_czk":1426220,"balance_czk":-1426220},{"stage":"revised","revenue_czk":6785314,"expenditure_czk":7213800,"financing_czk":428486,"balance_czk":-428486},{"stage":"actual","revenue_czk":6759770.92,"expenditure_czk":3791698.49,"financing_czk":-2968072.43,"balance_czk":2968072.43}],"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",3035000],["5169",1088000],["5023",400000],["5139",354500],["5154",276000],["5021",153000],["5137",90000],["5168",61000],["5166",60000],["5175",49000],["5032",40000],["5163",40000],["5194",30000],["5156",20000],["5019",15000],["5213",10000],["5901",10000],["5162",9000],["5222",5000],["5136",4000],["5132",3000],["5161",2000],["5321",2000],["5903",2000],["5229",1620],["5173",500],["5362",500],["5038",400]],"economic_expenditure_total_czk":5761520,"economic_financing":[["8115",1426220]],"economic_financing_total_czk":1426220,"economic_revenue":[["1211",1500000],["1121",805000],["1511",600000],["1111",550000],["2111",352000],["1113",130000],["1345",103000],["2131",100000],["4112",71800],["2132",44000],["1112",35000],["1386",20000],["1381",10000],["1387",10000],["1341",4000],["1361",500]],"economic_revenue_total_czk":4335300,"purpose_expenditure":[["2339",1700000],["2212",600000],["2321",449000],["6112",440000],["3745",351000],["3329",350000],["3722",322500],["6171",314900],["1032",223000],["3631",186000],["3639",169120],["3399",130000],["3613",123000],["5512",107000],["3314",62000],["1031",50000],["4359",50000],["6320",40000],["3612",30000],["5273",22000],["3412",16000],["3421",11000],["3319",6000],["6310",5000],["3636",4000]],"purpose_expenditure_total_czk":5761520},"revised":{"economic_expenditure":[["5171",3063000],["5169",1859818],["5023",400000],["5139",363794],["5154",318740],["6121",308910],["5021",228856],["5137",183148],["5365",66990],["5168",63980],["5175",60776],["5032",40000],["5163",40000],["5364",30046],["5166",27000],["5194",25000],["5222",23000],["5156",20450],["5019",15000],["5162",14000],["5213",10000],["5901",10000],["5136",9700],["5329",8450],["5134",5852],["5164",4000],["5132",3000],["5161",2000],["5321",2000],["5903",2000],["5362",1770],["5229",1620],["5173",500],["5038",400]],"economic_expenditure_total_czk":7213800,"economic_financing":[["8115",428486]],"economic_financing_total_czk":428486,"economic_revenue":[["1211",1837233],["2111",1640424],["1121",982629],["1511",811930],["1111",679608],["2131",185468],["1113",130000],["1345",103060],["4112",71800],["1122",66990],["1112",64069],["3122",60000],["1386",36000],["2132",35400],["4111",32500],["1387",14033],["1381",10000],["2324",10000],["2119",5200],["1341",4000],["2321",4000],["1361",500],["1334",460],["1382",10]],"economic_revenue_total_czk":6785314,"purpose_expenditure":[["2339",1700000],["1032",978100],["2212",600000],["2321",471772],["6112",440000],["3329",410000],["3745",363756],["3631",339890],["3722",324500],["6171",323247],["3639",178840],["3412",162020],["5512",160000],["3613",136204],["3399",133000],["3314",76200],["6399",66990],["2219",65000],["4359",50735],["1031",50000],["6320",40000],["6114",32500],["6402",30046],["3612",30000],["5273",22000],["3421",13000],["3319",6000],["6310",6000],["3636",4000]],"purpose_expenditure_total_czk":7213800},"actual":{"economic_expenditure":[["5169",1495089.23],["5171",626234.51],["5023",391800],["5154",270564.8],["6121",231863.74],["5021",206431],["5137",135585.4],["5139",93005.32],["5365",66990],["5168",52191],["5175",47756],["5032",35268],["5364",30046],["5163",29539],["5222",18000],["5162",13380.49],["5194",12102],["5329",8450],["5156",8113],["5134",5852],["5136",4733],["5164",3615],["5321",2000],["5362",1770],["5229",762],["5038",400],["5161",157]],"economic_expenditure_total_czk":3791698.49,"economic_financing":[["8118",-5500000],["8115",2531927.57]],"economic_financing_total_czk":-2968072.43,"economic_revenue":[["1211",1837232.82],["2111",1625535],["1121",982628.53],["1511",811929.31],["1111",679607.55],["2131",185467.04],["1113",129972.19],["1345",103060],["4112",71800],["1122",66990],["1112",64068.64],["3122",60000],["1386",35796.07],["2132",35400],["4111",32500],["1387",14032.37],["2324",10000],["2119",5200],["2321",4000],["1341",3790],["1334",460],["1381",292.45],["1382",8.95]],"economic_revenue_total_czk":6759770.92,"purpose_expenditure":[["1032",792023],["6112",427068],["3329",406720.51],["2321",316552.9],["3631",297559.18],["3722",293540.31],["6171",237283.8],["3745",234710],["3399",106925],["5512",86058.36],["3639",78232.03],["3412",75617],["2212",69939],["6399",66990],["3314",64836.34],["2219",63903.73],["4359",50735],["6402",30046],["6320",29539],["3613",29203.33],["6114",19906],["6310",5818],["3319",5250],["3421",3242]],"purpose_expenditure_total_czk":3791698.49}},"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."}}}}
