{"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:00640441","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640441","name":"Obec Hořešovičky","short_name":"Hořešovičky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":535150},"amounts":{"revenue_approved":3184600,"revenue_adjusted":4021932,"revenue_actual":4008157.95,"expense_approved":3184600,"expense_adjusted":3739317,"expense_actual":3132213,"tax_revenue":3494298.06,"nontax_revenue":256657.89,"capital_revenue":20000,"transfer_revenue":237202,"current_expense":3132213,"capital_expense":0,"budget_balance":875944.95,"cash_current":3760921.76,"cash_previous":3127400.58},"ratios":{"revenue_execution":0.99657527,"expense_execution":0.83764308,"balance_to_revenue":0.21854053,"cash_to_expense":1.2007235,"cash_yoy":0.20257117,"capital_expense_share":0,"transfer_revenue_share":0.0591798},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640441/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640441"},"seo":{"slug":"horesovicky","path":"/cz/municipalities/horesovicky/"},"population":{"value":138,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3184600,"expenditure_czk":3184600,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4021932,"expenditure_czk":3739317,"financing_czk":-282615,"balance_czk":282615},{"stage":"actual","revenue_czk":4008157.95,"expenditure_czk":3132213,"financing_czk":-875944.95,"balance_czk":875944.95}],"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",1024000],["5021",560000],["5023",440000],["5154",225000],["5901",168600],["5171",155000],["6119",100000],["5139",87000],["5141",80000],["5031",70000],["5032",40000],["5137",30000],["5175",25000],["5029",22000],["5162",20000],["5194",20000],["5156",15000],["5321",15000],["5339",15000],["5362",15000],["5163",10000],["5229",10000],["5136",9000],["5039",8000],["5164",5000],["5222",5000],["5038",3000],["5132",3000],["5151",2000],["5161",1000],["5173",1000],["5492",1000]],"economic_expenditure_total_czk":3184600,"economic_financing":[["8115",185500],["8124",-185500]],"economic_financing_total_czk":0,"economic_revenue":[["1211",1200000],["1121",550000],["1511",450000],["1111",400000],["2111",188200],["1345",125000],["1113",100000],["4112",71800],["1112",30000],["4111",30000],["1386",15000],["2131",13000],["1387",10000],["1341",1500],["1361",100]],"economic_revenue_total_czk":3184600,"purpose_expenditure":[["6171",1206600],["6112",510000],["2321",421000],["3745",298000],["3722",200000],["3723",160000],["3631",100000],["6310",90000],["3721",80000],["3399",48000],["3113",15000],["5512",15000],["2212",13000],["5212",10000],["6399",10000],["3314",8000]],"purpose_expenditure_total_czk":3184600},"revised":{"economic_expenditure":[["5169",1432000],["5021",578192],["5023",435600],["5154",233000],["5139",118570],["5137",115000],["5171",107000],["6119",100000],["5901",82530],["5141",80000],["5031",75000],["5032",69000],["5163",46200],["5175",26090],["5019",24000],["5029",22000],["5162",22000],["5323",22000],["5194",20000],["5339",18400],["5321",17000],["5156",15000],["5362",15000],["5039",10000],["5172",10000],["5229",10000],["5136",9000],["5164",5000],["5222",5000],["5038",3000],["5132",3000],["5365",3000],["5151",2000],["5161",2000],["5173",1735],["5363",1000],["5492",1000]],"economic_expenditure_total_czk":3739317,"economic_financing":[["8124",-242500],["8115",-40115]],"economic_financing_total_czk":-282615,"economic_revenue":[["1211",1306000],["1511",703000],["1121",699325],["1111",480000],["2111",224200],["4222",154315],["1345",130000],["1113",100000],["4112",71800],["1112",46000],["2131",33000],["1386",26000],["3122",15000],["4111",11087],["1387",10000],["3111",5000],["1122",3000],["1334",2000],["1341",1600],["1361",400],["1382",205]],"economic_revenue_total_czk":4021932,"purpose_expenditure":[["6171",1332530],["2321",606000],["6112",531600],["3745",310000],["3723",259000],["3722",200000],["3631",147000],["6310",90200],["3721",80000],["3399",68000],["2292",22000],["3113",18400],["5512",15000],["2212",13000],["6399",13000],["3314",12000],["6114",11087],["5212",10000],["3319",500]],"purpose_expenditure_total_czk":3739317},"actual":{"economic_expenditure":[["5169",1371949.05],["5021",448155],["5023",435600],["5154",211583.71],["5137",110934.1],["5139",101249.49],["5031",74400],["5141",72324.23],["5032",67804],["5171",54923],["5163",45298.4],["5362",-36826],["5019",23747],["5175",22582.1],["5162",21198.23],["5323",21015],["5339",18400],["5194",13463],["5229",9661.69],["5156",9232],["5039",9186],["5172",8785],["5136",5680],["5029",3418],["5365",2520],["5321",2000],["5161",1642],["5038",945],["5173",735],["5151",397],["5363",211]],"economic_expenditure_total_czk":3132213,"economic_financing":[["8115",-633521.18],["8124",-242423.77]],"economic_financing_total_czk":-875944.95,"economic_revenue":[["1211",1305162.67],["1511",702212.09],["1121",698543.25],["1111",479343.16],["2111",223815.89],["4222",154315],["1345",129250],["1113",92353.74],["4112",71800],["1112",45537.3],["2131",32842],["1386",25450.87],["3122",15000],["4111",11087],["1387",9974.9],["3111",5000],["1122",2520],["1334",1845.5],["1341",1550],["1361",350],["1381",204.58]],"economic_revenue_total_czk":4008157.95,"purpose_expenditure":[["6171",1028133.55],["2321",591912.43],["6112",511155],["3723",256114.87],["3745",227864.19],["3722",199673.96],["3631",126907.14],["6310",82510.63],["3399",57655.7],["6399",-34306],["3721",24327.53],["2292",21015],["3113",18400],["6114",11087],["3314",9692],["3319",70]],"purpose_expenditure_total_czk":3132213}},"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."}}}}
