{"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:00268640","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268640","name":"OBEC BOHARYNĚ","short_name":"BOHARYNĚ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":569887},"amounts":{"revenue_approved":16892587,"revenue_adjusted":19072677.15,"revenue_actual":19306399.89,"expense_approved":15738587,"expense_adjusted":21546584.65,"expense_actual":18394872.65,"tax_revenue":15512099.98,"nontax_revenue":1622409.76,"capital_revenue":74000,"transfer_revenue":2097890.15,"current_expense":14197387.7,"capital_expense":4197484.95,"budget_balance":911527.24,"cash_current":17821590.18,"cash_previous":18014062.94},"ratios":{"revenue_execution":1.01225432,"expense_execution":0.85372568,"balance_to_revenue":0.04721373,"cash_to_expense":0.96883466,"cash_yoy":-0.01068458,"capital_expense_share":0.22818777,"transfer_revenue_share":0.10866294},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268640/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268640"},"seo":{"slug":"boharyne","path":"/cz/municipalities/boharyne/"},"population":{"value":602,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16892587,"expenditure_czk":15738587,"financing_czk":-1154000,"balance_czk":1154000},{"stage":"revised","revenue_czk":19072677.15,"expenditure_czk":21546584.65,"financing_czk":2473907.5,"balance_czk":-2473907.5},{"stage":"actual","revenue_czk":19306399.89,"expenditure_czk":18394872.65,"financing_czk":-911527.24,"balance_czk":911527.24}],"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",4745000],["5169",2613291],["6121",1380000],["5331",1053000],["5023",930000],["5011",832000],["6122",500000],["5154",493320],["5139",373500],["5365",300000],["5153",293760],["5137",251000],["5031",249600],["5222",210000],["5903",200000],["5141",180000],["5032",166900],["5151",105876],["5364",100000],["6130",100000],["5021",96600],["5163",72000],["5168",52000],["5362",51000],["5156",50000],["5323",46000],["5329",42140],["5175",35000],["5194",35000],["5321",35000],["5162",21600],["5499",21000],["5134",20000],["5167",20000],["5136",18000],["5173",10000],["5179",10000],["5229",10000],["5339",10000],["5038",4000],["5161",2000]],"economic_expenditure_total_czk":15738587,"economic_financing":[["8124",-1104000],["8115",-50000]],"economic_financing_total_czk":-1154000,"economic_revenue":[["1211",6866000],["1121",3221000],["1111",2200000],["1511",1600000],["2111",736000],["2141",560000],["1113",392000],["1345",360000],["1122",300000],["2324",180000],["1112",147000],["4112",142800],["2131",129487],["2132",42000],["1341",13300],["1361",3000]],"economic_revenue_total_czk":16892587,"purpose_expenditure":[["6171",2633891],["2219",2080000],["3613",1726196],["3631",1310960],["3113",1299000],["3722",1130000],["3745",1075000],["6112",1013700],["2321",771800],["2341",400000],["6399",350000],["3319",335500],["2333",300000],["3421",250000],["5213",200000],["5512",169780],["3419",135760],["3639",100000],["4351",100000],["6402",100000],["3314",58000],["1032",50000],["3399",50000],["2292",46000],["3632",26000],["2212",15000],["6310",12000]],"purpose_expenditure_total_czk":15738587},"revised":{"economic_expenditure":[["5171",5745000],["6121",4380000],["5169",2876291],["5023",940000],["5331",920000],["5011",832000],["5154",743320],["5139",653500],["5336",613497.65],["6122",500000],["5365",400000],["6123",380000],["5153",293760],["5137",251000],["5031",249600],["5222",210000],["5903",200000],["5141",180000],["5032",166900],["5021",134100],["5151",105876],["5364",103000],["6130",100000],["5163",72000],["5168",52000],["5362",51000],["5156",50000],["5323",46000],["5329",42140],["5175",35000],["5194",35000],["5321",35000],["5162",21600],["5499",21000],["5134",20000],["5167",20000],["5136",18000],["5173",10000],["5179",10000],["5229",10000],["5339",10000],["5038",4000],["5366",4000],["5161",2000]],"economic_expenditure_total_czk":21546584.65,"economic_financing":[["8115",7577907.5],["8118",-4000000],["8124",-1104000]],"economic_financing_total_czk":2473907.5,"economic_revenue":[["1211",6866000],["1121",3221000],["1111",2200000],["1511",1600000],["4216",1035428.51],["2111",736000],["4116",685977.64],["2141",560000],["1122",400000],["1113",392000],["1345",360000],["2324",180000],["1112",147000],["4112",142800],["2131",129487],["4213",121184],["1386",100000],["4111",97500],["2132",42000],["1387",30000],["1341",13300],["1334",10000],["1361",3000]],"economic_revenue_total_czk":19072677.15,"purpose_expenditure":[["2219",5580000],["6171",3013891],["3613",2926196],["3113",2062497.65],["3722",1380000],["3631",1310960],["3745",1075000],["6112",1023700],["2321",971800],["6399",450000],["3319",335500],["3421",250000],["5213",200000],["5512",169780],["3419",135760],["6402",107000],["3639",100000],["4351",100000],["6114",97500],["3314",58000],["1032",50000],["3399",50000],["2292",46000],["3632",26000],["2212",15000],["6310",12000]],"purpose_expenditure_total_czk":21546584.65},"actual":{"economic_expenditure":[["5171",4975280.34],["6121",3168116.25],["5169",2303170.37],["5023",930128],["5331",920000],["5011",857446],["5154",758906.02],["5336",613497.65],["5139",478120.78],["6122",396520.7],["5365",391440],["6123",369000],["5153",236360],["5031",211443],["6341",200000],["5137",181058.31],["5032",160405],["5141",154121.5],["5021",142801],["5222",125000],["5364",102353.24],["5175",94216.7],["5163",72818.06],["6129",63848],["5168",60808.55],["5156",55589.8],["5362",54676.96],["5151",48620],["5329",42140],["5321",32860],["5194",25400],["5323",23685],["5499",22830.36],["5162",22730.27],["5042",21634.8],["5167",11406.5],["5223",10000],["5136",8813.85],["5339",8000],["5134",7962],["5492",7800],["5172",6279.9],["5179",4228.74],["5164",4200],["5366",4000],["5038",3592],["5161",1081],["5173",482]],"economic_expenditure_total_czk":18394872.65,"economic_financing":[["8118",-6000000],["8117",5000000],["8115",1192472.76],["8124",-1104000]],"economic_financing_total_czk":-911527.24,"economic_revenue":[["1211",6194984.69],["1121",3316148.13],["1111",2284882.03],["1511",2107681.28],["4216",1035428.51],["2111",721924.71],["4116",700977.64],["1113",438381.61],["2141",406041.04],["1122",391440],["1345",368950],["2324",272475.01],["1112",216167.43],["2131",171050],["4112",142800],["4213",121184],["1386",120823.78],["4111",97500],["3113",55000],["1387",47352.58],["2132",40201],["3111",19000],["1341",12359],["2142",10716],["1334",9291.6],["1361",2670],["1381",967.85],["2139",2]],"economic_revenue_total_czk":19306399.89,"purpose_expenditure":[["2219",4513323.33],["6171",2959638.98],["3613",2890025.42],["3113",1927153.4],["3722",1314357.31],["6112",1013783],["2321",920123.89],["3631",918507.75],["3745",711710.01],["6399",438297.96],["3319",210526.8],["3419",134355.1],["6402",106353.24],["5512",79124.76],["3314",52813.85],["6114",51168.08],["3421",49681],["3399",42133.73],["2292",23685],["1032",20090.84],["6310",10484.2],["3632",6000],["4351",1535]],"purpose_expenditure_total_czk":18394872.65}},"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."}}}}
