{"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:00272493","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272493","name":"OBEC BOHUSLAVICE NAD METUJÍ","short_name":"BOHUSLAVICE NAD METUJÍ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":573892},"amounts":{"revenue_approved":30100000,"revenue_adjusted":34931653.29,"revenue_actual":32523349.55,"expense_approved":28828000,"expense_adjusted":30879677.27,"expense_actual":28244147.29,"tax_revenue":24108622.61,"nontax_revenue":3820437.94,"capital_revenue":0,"transfer_revenue":4594289,"current_expense":18899024.74,"capital_expense":9345122.55,"budget_balance":4279202.26,"cash_current":11258454.54,"cash_previous":8251252.28},"ratios":{"revenue_execution":0.93105669,"expense_execution":0.91465163,"balance_to_revenue":0.13157323,"cash_to_expense":0.39861195,"cash_yoy":0.36445404,"capital_expense_share":0.33086935,"transfer_revenue_share":0.14126125},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272493/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272493"},"seo":{"slug":"bohuslavice-nad-metuji","path":"/cz/municipalities/bohuslavice-nad-metuji/"},"population":{"value":1026,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":30100000,"expenditure_czk":28828000,"financing_czk":-1272000,"balance_czk":1272000},{"stage":"revised","revenue_czk":34931653.29,"expenditure_czk":30879677.27,"financing_czk":-4051976.02,"balance_czk":4051976.02},{"stage":"actual","revenue_czk":32523349.55,"expenditure_czk":28244147.29,"financing_czk":-4279202.26,"balance_czk":4279202.26}],"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",8792000],["5169",4661000],["5011",2430000],["5331",2000000],["5171",1976000],["5154",1253000],["5023",1100000],["6122",868000],["5031",850000],["5139",707000],["5365",616000],["5137",504000],["5141",384000],["5032",360000],["5222",325000],["5153",250000],["5168",226000],["5156",169000],["5021",168000],["5163",131000],["5162",128000],["5164",125000],["5151",106000],["5903",100000],["6129",100000],["5221",90000],["5194",60000],["5492",60000],["5175",41000],["5179",35000],["5362",35000],["5167",27000],["5339",25000],["5329",23000],["5229",20000],["5499",20000],["5136",17000],["5019",11000],["5038",10000],["5161",7000],["5213",5000],["5166",4000],["5149",2000],["5173",2000],["5321",2000],["5142",1000],["5191",1000],["5363",1000]],"economic_expenditure_total_czk":28828000,"economic_financing":[["8124",-1272000]],"economic_financing_total_czk":-1272000,"economic_revenue":[["1211",9500000],["4222",5000000],["1121",4250000],["1111",3150000],["2111",2409000],["1511",1300000],["1345",843700],["2132",804000],["1113",770000],["1122",600000],["4112",418300],["4111",330000],["1112",200000],["2324",181000],["1386",100000],["2131",100000],["1387",50000],["1361",23000],["1341",17000],["3111",15000],["2119",13000],["1334",10000],["2133",10000],["2112",6000]],"economic_revenue_total_czk":30100000,"purpose_expenditure":[["6171",7500000],["3419",5028000],["3639",3000000],["3113",2000000],["2321",1600000],["3722",1600000],["6112",1500000],["2219",1400000],["3399",900000],["5512",850000],["3745",700000],["6399",650000],["3631",550000],["6310",400000],["2141",300000],["3319",250000],["4350",180000],["3314",100000],["3519",100000],["3612",100000],["5213",100000],["3632",20000]],"purpose_expenditure_total_czk":28828000},"revised":{"economic_expenditure":[["6121",7958009.43],["5169",5018349.58],["5011",2930597],["5331",2000000],["6130",1249150],["5139",1232412.75],["5154",1184828.34],["5171",1179342.7],["5023",1100000],["5031",983343.39],["5365",736000],["6122",734133.61],["5137",682834.42],["5032",540492],["5222",335500],["5021",330213.01],["5153",290431.84],["5168",236968.77],["5163",218372.1],["5223",210000],["5141",195536.33],["5162",191679.17],["5156",167569],["6111",141498],["5164",125000],["5362",105000],["5903",100000],["5194",90007.9],["5167",84783.9],["5142",76865.47],["5175",73592],["5151",46085],["5492",41000],["5179",35000],["5329",30420],["5213",30000],["5221",30000],["5364",27330],["5321",26200],["5132",21880.76],["5499",20000],["5136",17834.8],["5038",12087],["5134",10000],["5363",10000],["5161",7540],["5166",4000],["5173",3449],["5149",2000],["5191",1000],["5192",1000],["5909",340]],"economic_expenditure_total_czk":30879677.27,"economic_financing":[["8115",-2779976.02],["8124",-1272000]],"economic_financing_total_czk":-4051976.02,"economic_revenue":[["1211",10200000],["1121",5402097.88],["4216",4820000],["1111",3709534.74],["2111",2647324],["1511",1950032.42],["2132",846817.58],["1345",843700],["1113",770000],["1122",735000],["4116",696800],["4112",418300],["1112",352034.38],["2324",349594.92],["4111",330000],["1386",198327],["4122",128300],["4213",122355],["2131",100000],["1387",77131.18],["2212",45331.57],["2143",38344.37],["1361",29280],["2119",21085],["1341",17200],["1334",15295.29],["2133",15169.77],["2112",15000],["3111",15000],["2321",8000],["2322",5111],["2139",4960],["2229",3350],["2141",1033.48],["2149",143.71]],"economic_revenue_total_czk":34931653.29,"purpose_expenditure":[["3419",6386051.77],["6171",5907140.46],["3639",3880147.07],["3113",2780690.38],["2321",2403244.94],["3722",1935758.03],["6112",1500000],["3399",977087.21],["6399",915865.47],["2219",893592],["5512",762500],["3631",550000],["4350",369920.5],["2141",291896.62],["6310",225913.33],["3314",211000],["3745",200000],["3111",181247.76],["3319",168689],["5213",100000],["3519",95931.24],["3612",41121.49],["6114",32500],["6402",27330],["3632",20000],["3723",14200],["2212",7850]],"purpose_expenditure_total_czk":30879677.27},"actual":{"economic_expenditure":[["6121",7400172.2],["5169",4549459.75],["5011",2930597],["5331",2000000],["6130",1249150],["5139",1187218.54],["5023",1085977],["5154",1010840.23],["5031",966376],["5365",736000],["5137",649998.77],["6122",554302.35],["5171",477916.66],["5032",361025],["5222",335500],["5021",318873],["5153",271143.67],["5168",235968.77],["5223",210000],["5163",197191.02],["5141",195536.33],["5162",174741.35],["5156",149775],["6111",141498],["5164",124778.28],["5362",101062],["5167",81183.9],["5142",75865.47],["5194",74599.14],["5175",68187],["5492",41000],["5179",31916],["5329",30420],["5213",30000],["5221",30000],["5364",27330],["5321",26200],["5151",21309.1],["5132",19394.76],["5136",17834.8],["5499",16244],["5038",12087],["5363",10000],["5161",6577.2],["5138",6109],["5173",1449],["5192",1000],["5909",340]],"economic_expenditure_total_czk":28244147.29,"economic_financing":[["8115",-3007202.26],["8124",-1272000]],"economic_financing_total_czk":-4279202.26,"economic_revenue":[["1211",10080335.11],["1121",5402097.88],["1111",3709534.74],["4216",3376034],["2111",2471512.23],["1511",1950032.42],["1345",829323],["2132",756562],["1122",735000],["1113",713601.61],["4116",516800],["4112",418300],["1112",352034.38],["2324",349188.92],["1386",196792],["4122",128300],["4213",122355],["2131",97940],["1387",77131.18],["2212",45331.57],["2143",38344.37],["4111",32500],["1361",28710],["1341",17200],["1334",15295.29],["2133",15169.77],["2119",15135],["2112",9455],["2321",8000],["2322",5111],["2139",4960],["2229",3350],["1381",1535],["2141",378.08]],"economic_revenue_total_czk":32523349.55,"purpose_expenditure":[["3419",6227412.19],["6171",4899664.83],["3639",3788365.81],["3113",2758658.78],["2321",2388859.36],["3722",1935758.03],["6112",1416817.61],["3399",916809.47],["6399",911927.47],["2219",750679],["5512",341268.2],["4350",326035.5],["2141",291896.62],["3631",265138.62],["6310",219699.35],["3314",204200],["3111",181247.76],["3319",159831],["3519",91874.24],["3745",69032.97],["6402",27330],["6114",26755.99],["3612",24544.49],["3723",12100],["2212",7850],["3632",390]],"purpose_expenditure_total_czk":28244147.29}},"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."}}}}