{"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:00637271","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637271","name":"Obec Hodonín","short_name":"Hodonín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":581593},"amounts":{"revenue_approved":5225600,"revenue_adjusted":6243700,"revenue_actual":5232280.15,"expense_approved":5225600,"expense_adjusted":6792900,"expense_actual":5426216.06,"tax_revenue":3966284.17,"nontax_revenue":740623.98,"capital_revenue":5557,"transfer_revenue":519815,"current_expense":3825006.06,"capital_expense":1601210,"budget_balance":-193935.91,"cash_current":5585243.89,"cash_previous":6976250.09},"ratios":{"revenue_execution":0.83800954,"expense_execution":0.798807,"balance_to_revenue":-0.03706528,"cash_to_expense":1.02930732,"cash_yoy":-0.19939168,"capital_expense_share":0.29508777,"transfer_revenue_share":0.0993477},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637271/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637271"},"seo":{"slug":"hodonin-00637271","path":"/cz/municipalities/hodonin-00637271/"},"population":{"value":184,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5225600,"expenditure_czk":5225600,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6243700,"expenditure_czk":6792900,"financing_czk":549200,"balance_czk":-549200},{"stage":"actual","revenue_czk":5232280.15,"expenditure_czk":5426216.06,"financing_czk":193935.91,"balance_czk":-193935.91}],"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":[["5169",1359800],["5901",677600],["5011",550000],["5023",450000],["5365",420000],["5139",391000],["5362",212000],["5021",203000],["5154",167500],["5031",150000],["5171",107600],["5032",100000],["5153",80000],["5168",60000],["5156",45000],["5166",40000],["5163",32600],["5137",30000],["5164",30000],["5364",20600],["5323",20300],["5175",15000],["5229",14100],["5194",12500],["5162",10000],["5903",10000],["5167",5000],["5173",5000],["5161",3000],["5038",2000],["5136",2000]],"economic_expenditure_total_czk":5225600,"economic_revenue":[["1211",1500000],["1111",1300000],["1121",832000],["2111",497000],["1122",400000],["1511",150000],["1345",127000],["1113",100000],["4112",71800],["1112",50000],["2131",40000],["2132",33700],["4111",32000],["2142",30000],["2324",25000],["2141",20000],["1381",5000],["1386",5000],["1387",5000],["1341",1100],["1361",1000]],"economic_revenue_total_czk":5225600,"purpose_expenditure":[["6171",1500200],["1032",1250000],["6399",600000],["6112",500000],["3722",270000],["2310",200000],["3745",200000],["3631",100000],["3639",100000],["2219",70000],["4359",60000],["3399",50000],["3421",50000],["5512",50000],["6114",32000],["3429",30000],["3721",25000],["6402",20600],["2292",20300],["3341",20000],["3739",20000],["5311",13500],["3419",10000],["5213",10000],["6310",10000],["3326",5000],["3612",5000],["4329",3000],["3636",1000]],"purpose_expenditure_total_czk":5225600,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1493900],["6130",871300],["6121",595300],["5171",577500],["5011",550000],["5023",450000],["5365",420000],["5021",232600],["5901",206600],["5362",193500],["5154",174300],["5031",150000],["6122",140000],["5139",108600],["5032",100000],["5153",71100],["5168",60000],["5194",57500],["5137",56700],["5166",34500],["5163",33600],["5164",30000],["5156",25000],["5175",24000],["5364",20600],["5323",20300],["5321",17500],["5229",15500],["5499",14400],["5162",12300],["5903",10000],["5173",6200],["5167",5000],["5222",5000],["5161",3000],["5038",2000],["5136",2000],["5029",1500],["5329",700],["5019",600],["5039",300]],"economic_expenditure_total_czk":6792900,"economic_financing":[["8115",549200]],"economic_financing_total_czk":549200,"economic_revenue":[["1211",1728600],["1111",1300000],["1121",922300],["2111",497000],["1122",400000],["4122",273000],["1511",180000],["4116",142600],["1345",127000],["1113",122200],["2142",100000],["4112",71800],["1112",60200],["2324",53400],["2132",46700],["2321",42000],["2131",40000],["1386",33600],["4111",32500],["2141",23200],["1387",13200],["1342",10700],["2212",10000],["3113",5600],["1381",5000],["1361",1200],["1341",1100],["1334",700],["1382",100]],"economic_revenue_total_czk":6243700,"purpose_expenditure":[["6171",1753300],["1032",1047700],["3639",956300],["6399",580000],["6112",500000],["5512",464200],["3745",338300],["3722",246700],["2310",218100],["3612",116400],["3631",100000],["2219",70000],["4359",61400],["3421",50000],["3399",48100],["3429",43700],["6114",32500],["3721",30000],["6402",20600],["2292",20300],["3341",20000],["3739",20000],["5311",13500],["3419",10000],["5213",10000],["6310",10000],["3326",5800],["4329",5000],["3636",1000]],"purpose_expenditure_total_czk":6792900},"actual":{"economic_expenditure":[["5169",1450983.26],["6130",871250],["6121",595060],["5171",496367.33],["5011",447799],["5023",447369],["5021",167062],["5154",151272.09],["6122",134900],["5031",110037],["5365",107554],["5362",-82516],["5032",74283],["5139",65229.64],["5194",54933.68],["5153",51200],["5168",39189.78],["5166",34485],["5163",29882.4],["5137",26527],["5175",20954.5],["5364",20519.61],["5323",20300],["5321",17500],["5156",17024],["5229",15328],["5499",13620],["5162",12225.77],["5222",5000],["5161",2891],["5173",1722],["5167",1490],["5029",1489],["5038",1405],["5329",640],["5019",597],["5136",440],["5039",202]],"economic_expenditure_total_czk":5426216.06,"economic_financing":[["8117",5398687.83],["8115",-3868078.88],["8118",-1731629.04],["8127",400000],["8901",-5044]],"economic_financing_total_czk":193935.91,"economic_revenue":[["1211",1728549.18],["1121",922246.03],["1111",678235.23],["2111",443608.93],["4122",273000],["1511",179989.5],["4116",142515],["1345",124200],["1113",122181.75],["1122",90300],["2142",82600],["4112",71800],["1112",60171.47],["2324",52971.19],["2132",46601.21],["2321",42000],["2131",39712],["1386",33577.6],["4111",32500],["2141",23130.65],["1387",13172.82],["1342",10680],["2212",10000],["3113",5557],["1361",1150],["1341",850],["1334",651.6],["1381",289.79],["1382",39.2]],"economic_revenue_total_czk":5232280.15,"purpose_expenditure":[["6171",1461311.46],["1032",997644.58],["3639",952439.74],["6112",484915],["5512",460909.62],["3745",248840],["3722",243764.38],["2310",108684],["3612",108600],["3631",69176.75],["3399",47400],["4359",46388],["3429",43568.11],["6114",27507.14],["3721",21181.01],["6402",20519.61],["2292",20300],["3739",17254],["3421",11804],["6310",9310.4],["5311",9000],["3326",5215.26],["4329",5000],["6399",4298],["3636",915],["3341",270]],"purpose_expenditure_total_czk":5426216.06}},"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."}}}}
