{"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:00295876","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00295876","name":"Obec Bohušov","short_name":"Bohušov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":597201},"amounts":{"revenue_approved":20852206,"revenue_adjusted":33283548.93,"revenue_actual":30774686.69,"expense_approved":27092206,"expense_adjusted":48903548.93,"expense_actual":44386137.78,"tax_revenue":12395782.03,"nontax_revenue":6904897.05,"capital_revenue":192151.1,"transfer_revenue":11281856.51,"current_expense":18663953.17,"capital_expense":25722184.61,"budget_balance":-13611451.09,"cash_current":8131333.13,"cash_previous":21502633.35},"ratios":{"revenue_execution":0.92462155,"expense_execution":0.90762611,"balance_to_revenue":-0.44229373,"cash_to_expense":0.18319533,"cash_yoy":-0.62184478,"capital_expense_share":0.57950941,"transfer_revenue_share":0.36659533},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00295876/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00295876"},"seo":{"slug":"bohusov","path":"/cz/municipalities/bohusov/"},"population":{"value":382,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20852206,"expenditure_czk":27092206,"financing_czk":6240000,"balance_czk":-6240000},{"stage":"revised","revenue_czk":33283548.93,"expenditure_czk":48903548.93,"financing_czk":15620000,"balance_czk":-15620000},{"stage":"actual","revenue_czk":30774686.69,"expenditure_czk":44386137.78,"financing_czk":13611451.09,"balance_czk":-13611451.09}],"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",6880000],["5492",3262000],["5169",3052393.5],["5171",2163787.5],["5011",1870500],["5023",1000000],["6122",1000000],["5362",727000],["5155",708000],["5031",672375],["5154",666000],["5139",643000],["5363",580000],["5321",374800],["6119",302460],["5032",280835],["5021",268100],["5163",255759],["5137",245000],["5364",185585],["5138",175000],["5499",158000],["5134",155000],["5166",145784],["5175",131100],["6341",127377],["5164",125500],["5173",116800],["5156",112000],["5168",111200],["5229",100000],["5903",100000],["5151",62500],["5329",60000],["5167",56000],["5194",39600],["5162",30000],["6342",30000],["5136",22000],["5172",15000],["5038",14000],["5323",11690],["5132",11000],["5161",8500],["5339",7000],["5179",6000],["5141",5000],["5365",5000],["5153",3650],["5191",3000],["5165",2910],["5133",2000],["5222",2000]],"economic_expenditure_total_czk":27092206,"economic_financing":[["8115",6240000]],"economic_financing_total_czk":6240000,"economic_revenue":[["1211",4500000],["4213",3000000],["2132",2509878],["1121",2200000],["1511",2070000],["2111",1663000],["1111",1400000],["4113",561788],["4222",461000],["2112",417000],["1122",400000],["1345",330000],["1113",290000],["2460",170000],["4116",150000],["4112",92900],["1112",90000],["3111",80000],["1342",75000],["1381",50000],["1386",50000],["3113",50000],["4111",32000],["1387",30000],["4131",30000],["4122",29740],["2131",24200],["1341",20000],["1343",20000],["2119",16000],["2321",15000],["1361",8000],["2139",6000],["1349",5700],["2133",3000],["1334",1000],["2141",1000]],"economic_revenue_total_czk":20852206,"purpose_expenditure":[["3612",8290799],["4343",3400000],["6171",2988500],["6112",1404933],["5213",1223893.5],["3429",1078200],["3745",949500],["3722",909000],["2341",900723],["6409",575000],["5512",568000],["3900",556600],["6399",500000],["3399",449000],["2310",446164.5],["1031",442784],["3111",439798],["3742",395000],["3631",333000],["2321",305000],["6320",200000],["3635",150000],["2143",105000],["3326",74500],["3412",60610],["1032",40826],["3314",35500],["3419",32000],["6114",32000],["3713",30000],["6402",25585],["2219",25000],["6310",24000],["3632",23500],["2212",20000],["2292",11690],["3341",10000],["3421",8000],["3231",7000],["4350",6100],["3113",5000],["3322",5000],["3319",3000],["4371",2000]],"purpose_expenditure_total_czk":27092206},"revised":{"economic_expenditure":[["6121",24508625.21],["5492",3902000],["5169",3660727.66],["5171",2724177.67],["5011",2535380],["6119",1886830.4],["5023",1000000],["5031",828395],["5154",776751],["5139",752871],["5137",745717.75],["5155",683100],["5366",552015.45],["5364",431486.56],["6122",430000],["5321",360800],["5021",338863],["5032",338235],["5163",264547],["6349",255633.39],["5493",237600],["5151",236500],["5166",161784],["5175",149244.84],["5499",149000],["5164",129707],["5362",-129240],["6341",127377],["5168",125500],["5173",116724],["5156",91002],["5138",90000],["5329",63000],["5194",52695],["5167",50067],["5134",45000],["5141",38000],["5222",32000],["6342",30000],["5136",23000],["5162",20000],["5161",14700],["5038",14000],["5365",12542],["5323",11690],["5132",11000],["5339",7000],["5179",6000],["5153",5710],["5165",3790],["5133",2000]],"economic_expenditure_total_czk":48903548.93,"economic_financing":[["8115",12820000],["8113",2000000],["8123",2000000],["8901",-1200000]],"economic_financing_total_czk":15620000,"economic_revenue":[["4216",7255816.59],["1211",4297460.27],["2322",2700000],["2132",2409778],["1121",2300000],["1511",2275000],["4213",1743978.5],["2111",1661178],["1111",1584000],["4116",1522952.9],["4122",1090250],["1122",960960],["4113",840000],["4222",424800.88],["2112",362060],["1345",330000],["1113",305000],["2321",300000],["1112",150000],["2460",140000],["4112",90900],["3113",85091.1],["1386",83922.69],["1342",61000],["3112",55500],["3111",52000],["1387",33000],["4111",32500],["4121",30000],["2310",26200],["2131",24200],["1341",20000],["1361",10000],["2139",7500],["1349",5700],["1334",3500],["2133",3000],["2212",2000],["1343",1300],["1381",1000],["2119",1000],["2141",1000]],"economic_revenue_total_czk":33283548.93,"purpose_expenditure":[["3612",12604058.75],["3429",9532607.73],["4343",4303901.56],["3412",3487681.08],["2219",2325202.1],["3745",2010980],["5213",1867564.99],["6171",1701551],["6112",1404933],["5512",1391620.75],["2321",970725.56],["6399",960960],["3722",909000],["2212",892515],["2310",817564.41],["3900",699700],["3111",470348],["3399",419555.84],["3742",395000],["3631",333000],["1031",316318.16],["2341",218228],["6320",192000],["3635",150000],["3421",108000],["3326",84000],["1032",40826],["3314",40350],["3632",39472],["6310",34000],["6114",32500],["2333",30000],["3713",30000],["6402",25585],["3419",17000],["2292",11690],["3231",7000],["4350",6100],["2143",5000],["3113",5000],["3322",5000],["3319",3000],["3341",2010],["4371",2000]],"purpose_expenditure_total_czk":48903548.93},"actual":{"economic_expenditure":[["6121",23395328.22],["5492",3882887],["5169",3088826.09],["5011",2224448.03],["5171",2087084.07],["6119",1644511],["5023",929012],["5031",732098.88],["5137",704084.24],["5154",684130.73],["5155",606761.07],["5366",552015.45],["5139",513951.25],["5321",358744],["6122",299335],["5032",287661.28],["5163",263875.9],["5021",259653],["6349",255633.39],["5493",237600],["5151",209906],["5166",154206],["5499",148987],["5175",145482.34],["5362",-142497],["6341",127377],["5168",122033.84],["5173",83945],["5164",71559.7],["5329",62710],["5156",51147],["5138",49280],["5194",47611.97],["5364",44486.36],["5141",33920.52],["5222",30000],["5167",21600],["5136",20370],["5134",17209],["5161",14524.4],["5038",12836],["5365",12542],["5323",11690],["5162",11061.12],["5179",5334],["5132",4365.93],["5153",4060],["5165",2749]],"economic_expenditure_total_czk":44386137.78,"economic_financing":[["8115",12811563.36],["8113",2000000],["8901",-1200112.27]],"economic_financing_total_czk":13611451.09,"economic_revenue":[["4216",7254185.41],["1211",4290232.66],["2132",2404689.75],["1121",2296782.03],["1511",2272208.36],["2322",2000000],["2111",1650935.36],["1111",1583734.27],["4116",1522952.9],["4122",1086517.32],["1122",960960],["4113",840000],["4222",424800.88],["2112",354730],["1345",327672],["1113",303604.63],["2321",300000],["1112",149714.5],["2460",137411],["4112",90900],["3113",85091.1],["1386",83681.9],["1342",60660],["3112",55500],["3111",51560],["1387",32796.36],["4111",32500],["4121",30000],["2310",26200],["2131",19177],["1341",18584],["1361",9720],["2139",7500],["1334",3462.6],["2133",2770],["1343",1300],["2212",1000],["1381",668.72],["2141",483.94]],"economic_revenue_total_czk":30774686.69,"purpose_expenditure":[["3612",11042770.39],["3429",9496590.69],["4343",3907288.56],["3412",3447281.15],["2219",2310663.8],["5213",1634285.04],["3745",1603456.26],["6171",1435541.51],["6112",1268300.68],["5512",1181300.46],["6399",960960],["2321",958119.56],["2212",838528],["3722",836916.84],["2310",810564.35],["3111",425591.53],["3399",393142.74],["3900",306640.67],["1031",276105.7],["3631",235755.44],["3742",225470.6],["2341",203762.7],["6320",191494],["3421",90675.1],["3635",72600],["6310",33834.9],["3314",32175],["1032",25826],["3632",25752],["6402",25584.8],["3326",24530.04],["6114",21458],["2333",19360],["2292",11690],["3419",10111.27],["3341",2010]],"purpose_expenditure_total_czk":44386137.78}},"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."}}}}