{"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:00291641","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00291641","name":"Obec Bohdalice - Pavlovice","short_name":"Bohdalice - Pavlovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":592901},"amounts":{"revenue_approved":44742800,"revenue_adjusted":50333400,"revenue_actual":42917631.14,"expense_approved":53479900,"expense_adjusted":58016500,"expense_actual":44058059.26,"tax_revenue":26308732.94,"nontax_revenue":4557256.64,"capital_revenue":8269643.6,"transfer_revenue":3781997.96,"current_expense":29151943.73,"capital_expense":14906115.53,"budget_balance":-1140428.12,"cash_current":29777668.79,"cash_previous":33009074.67},"ratios":{"revenue_execution":0.85266704,"expense_execution":0.75940567,"balance_to_revenue":-0.02657249,"cash_to_expense":0.67587337,"cash_yoy":-0.09789447,"capital_expense_share":0.33832892,"transfer_revenue_share":0.08812224},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00291641/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00291641"},"seo":{"slug":"bohdalice-pavlovice","path":"/cz/municipalities/bohdalice-pavlovice/"},"population":{"value":978,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":44742800,"expenditure_czk":53479900,"financing_czk":8737100,"balance_czk":-8737100},{"stage":"revised","revenue_czk":50333400,"expenditure_czk":58016500,"financing_czk":7683100,"balance_czk":-7683100},{"stage":"actual","revenue_czk":42917631.14,"expenditure_czk":44058059.26,"financing_czk":1140428.12,"balance_czk":-1140428.12}],"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",23500000],["5169",4660500],["5011",3750000],["5331",3500000],["5171",2530000],["5362",2033000],["5365",1500000],["5023",1250000],["5153",1150000],["5031",1145000],["6123",1000000],["5154",913000],["6130",900000],["5139",824000],["6122",609000],["5137",552000],["5141",530000],["5032",430000],["5156",348000],["5151",292000],["5321",256000],["5021",250000],["5499",215000],["5163",210000],["5909",110000],["5194",101000],["5323",100000],["5364",76400],["5173",76000],["5168",70000],["5175",66000],["5222",60000],["5223",60000],["5329",60000],["5166",59000],["5199",50000],["5903",50000],["5134",40000],["5167",38000],["5136",30000],["5162",24000],["5038",19500],["5041",10000],["5133",10000],["5221",10000],["5161",5000],["5131",2000],["5164",2000],["5366",1500],["5019",1000],["5039",1000]],"economic_expenditure_total_czk":53479900,"economic_financing":[["8123",6340000],["8115",4308300],["8124",-1911200]],"economic_financing_total_czk":8737100,"economic_revenue":[["1211",10465100],["4216",8500000],["1121",5329800],["3111",5000000],["1111",3904100],["3112",2500000],["2111",2213500],["1122",1500000],["2132",1261800],["1511",1250000],["1113",674000],["1345",550000],["4112",333100],["1112",319600],["4116",300000],["2324",172000],["1386",100000],["2119",100000],["4111",94500],["1387",50000],["2310",30000],["1334",20000],["1341",20000],["1361",20000],["2321",20000],["2131",15000],["2141",300]],"economic_revenue_total_czk":44742800,"purpose_expenditure":[["2321",21647000],["3639",8543500],["3119",3955500],["6399",3500000],["6171",3349000],["2219",3067000],["6112",1674000],["3745",1200000],["3612",1142000],["3722",1100000],["3421",1063000],["3399",612000],["3631",438000],["3419",352000],["4359",210000],["3632",193000],["5512",186000],["1032",170000],["6320",147000],["2212",100000],["2292",100000],["3341",100000],["6114",94500],["6402",77900],["3721",60000],["3326",55000],["3330",50000],["5213",50000],["5299",50000],["3314",40500],["3613",38000],["3319",30000],["3429",30000],["4379",20000],["6310",20000],["3412",10000],["3599",5000]],"purpose_expenditure_total_czk":53479900},"revised":{"economic_expenditure":[["6121",18951300],["5171",4921500],["5169",4418800],["6341",4000000],["5011",3877400],["5331",3500000],["5365",2301000],["5362",2054000],["6122",1754800],["5023",1250000],["5139",1195000],["5031",1188000],["5153",1086900],["5154",1080200],["5336",977600],["6130",699000],["5141",530000],["5032",466000],["5137",335900],["5499",308000],["5151",305300],["5021",300000],["6119",291000],["5156",284000],["6349",281000],["5321",246100],["5163",217200],["5175",179700],["5909",113000],["5323",100000],["5168",95500],["5194",79800],["5364",77800],["5173",77000],["5222",75500],["5329",60000],["5199",50000],["5903",50000],["5223",43000],["5167",33000],["5136",30100],["5134",28000],["5162",20400],["5038",17000],["5179",16000],["5221",11000],["5041",10000],["5363",10000],["5019",7500],["5161",6000],["5039",3200],["5366",1500],["5166",1000],["5164",500]],"economic_expenditure_total_czk":58016500,"economic_financing":[["8123",6673200],["8115",3254300],["8124",-2244400]],"economic_financing_total_czk":7683100,"economic_revenue":[["1211",10465100],["4216",8500000],["3111",7531000],["1121",5329800],["1111",3904100],["3112",2500000],["2111",2388500],["1122",2300000],["4116",1277600],["2132",1266800],["1511",1250000],["2122",750000],["1113",674000],["1345",550000],["4112",333100],["1112",319600],["2119",253000],["2324",186500],["1386",180000],["4111",97500],["2420",64000],["1387",63000],["1334",40000],["2310",30000],["2321",24500],["1341",20000],["1361",20000],["2131",15000],["2141",300]],"economic_revenue_total_czk":50333400,"purpose_expenditure":[["2321",21447000],["3119",7897100],["3639",7419500],["6399",4300000],["6171",3355000],["2219",3287000],["6112",1674000],["3722",1200000],["3745",1200000],["3612",1142000],["3421",903000],["1032",730000],["3399",712000],["3631",438000],["3419",352000],["3727",281000],["4359",210000],["3632",193000],["5512",186000],["6320",147000],["2212",100000],["2292",100000],["3341",100000],["6114",97500],["6402",77900],["3721",60000],["3326",55000],["5213",50000],["5299",50000],["3613",42000],["3314",40500],["3330",40000],["3319",30000],["3429",30000],["4379",25000],["6310",20000],["3412",10000],["6409",10000],["3599",5000]],"purpose_expenditure_total_czk":58016500},"actual":{"economic_expenditure":[["6121",8653973.7],["5171",4338371.2],["5169",4236932.48],["6341",4000000],["5011",3875643],["5331",3500000],["5365",2293780],["5362",1199942.5],["5031",1185797],["5023",1180114],["5154",1069386.63],["5139",1023655.06],["6122",983108.5],["5336",977424.6],["5153",800183.92],["6130",698616.1],["5032",460567],["5141",451602.65],["6119",290400],["6349",280017.23],["5021",271293],["5156",258366.63],["5151",253577],["5499",242925],["5163",193764.93],["5321",191648],["5175",178741.66],["5137",134976.42],["5909",112750],["5323",95600],["5168",95345.39],["5194",79770],["5222",75430],["5173",64014],["5329",60000],["5364",48097.57],["5199",38160],["5134",27531.13],["5167",21960],["5136",21790.99],["5162",16320.65],["5038",15658],["5179",15421.72],["5221",11000],["5363",10000],["5041",9724],["5019",6448],["5161",4727],["5039",2181],["5366",1321.6]],"economic_expenditure_total_czk":44058059.26,"economic_financing":[["8115",3384828.12],["8124",-2244400]],"economic_financing_total_czk":1140428.12,"economic_revenue":[["1211",10631982.16],["3111",7549643.6],["1121",5701084.73],["1111",3931119.42],["2111",2748366],["4216",2293694.07],["1122",2292780],["1511",1705827.47],["2132",1341389],["4116",1057703.89],["1113",752805.09],["3112",720000],["1345",552257],["1112",371459.01],["2119",344645],["4112",333100],["1386",207665.56],["4111",97500],["1387",81396.01],["2420",64000],["1334",38919.3],["2321",24500],["1341",20900],["1361",18940],["2131",17713],["2324",15669],["1381",1597.19],["2329",500],["2141",474.64]],"economic_revenue_total_czk":42917631.14,"purpose_expenditure":[["2321",11153799.55],["3119",7764757.48],["3639",7400471.75],["6399",3439291.5],["6171",3205699.9],["2219",3176411.32],["6112",1582316.23],["3722",1199272.12],["3612",776564.18],["3399",710939.54],["1032",697707],["3745",606263.04],["3421",534662.33],["3419",350954.12],["3727",280017.23],["3631",212254],["4359",202548],["6320",133666],["2292",95600],["6114",86485.17],["5512",65722.85],["2212",54695.75],["3632",48832.21],["6402",48097.57],["3721",47438.38],["3613",37311],["3314",37104.49],["3429",27167.55],["4379",25000],["3326",15154],["6310",12626],["6409",10000],["3341",9994],["3599",5000],["3412",4235]],"purpose_expenditure_total_czk":44058059.26}},"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."}}}}
