{"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:00302376","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302376","name":"Obec Bohdíkov","short_name":"Bohdíkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":525804},"amounts":{"revenue_approved":48292000,"revenue_adjusted":52031808.94,"revenue_actual":52696028.88,"expense_approved":58292000,"expense_adjusted":62031808.94,"expense_actual":50252070.08,"tax_revenue":29556500.48,"nontax_revenue":19135420.97,"capital_revenue":123220,"transfer_revenue":3880887.43,"current_expense":39974107.82,"capital_expense":10277962.26,"budget_balance":2443958.8,"cash_current":85302385.24,"cash_previous":83572030.67},"ratios":{"revenue_execution":1.01276565,"expense_execution":0.81010164,"balance_to_revenue":0.04637842,"cash_to_expense":1.69748998,"cash_yoy":0.02070495,"capital_expense_share":0.20452814,"transfer_revenue_share":0.07364668},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302376/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302376"},"seo":{"slug":"bohdikov","path":"/cz/municipalities/bohdikov/"},"population":{"value":1256,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":48292000,"expenditure_czk":58292000,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"revised","revenue_czk":52031808.94,"expenditure_czk":62031808.94,"financing_czk":10000000,"balance_czk":-10000000},{"stage":"actual","revenue_czk":52696028.88,"expenditure_czk":50252070.08,"financing_czk":-2443958.8,"balance_czk":2443958.8}],"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":[["5492",8882000],["5901",6899000],["5169",6615000],["6121",5111000],["5011",4134000],["5366",4005000],["5171",3367000],["5331",1900000],["5139",1859500],["6123",1700000],["5023",1580000],["5154",1553000],["5137",1427000],["5031",1356900],["6130",1200000],["5021",1142000],["5032",568600],["5222",517000],["6422",500000],["6122",460000],["5153",367000],["5168",260000],["5365",259000],["5323",252000],["5362",250000],["5156",247500],["5162",209950],["5194",194500],["5163",164000],["6119",150000],["5136",128000],["5166",120000],["5364",108000],["5903",95000],["5909",94000],["5499",93000],["5138",58000],["5175",55500],["5329",55000],["5223",50000],["5167",48000],["6127",40000],["5221",32000],["5164",31000],["5161",25500],["5172",25000],["5132",21000],["5038",20000],["5179",16550],["5341",10000],["5192",8000],["5173",7500],["5229",6000],["5123",5000],["5133",5000],["5122",2000],["5131",1000],["5176",1000]],"economic_expenditure_total_czk":58292000,"economic_financing":[["8117",40000000],["8118",-30000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["1211",12900000],["2324",10340000],["1121",6400000],["1111",4600000],["2111",3815400],["1511",1800000],["4216",1562000],["2451",1555000],["1345",1000000],["1113",950000],["4113",920000],["2141",560000],["2420",500000],["1112",350000],["4112",326600],["2132",200000],["2112",103000],["3121",100000],["4111",96000],["1342",60000],["3111",50000],["1341",30000],["2131",25000],["4116",19000],["1361",15000],["2343",15000]],"economic_revenue_total_czk":48292000,"purpose_expenditure":[["6409",11804000],["5299",9180000],["6171",7470000],["5512",3970000],["2321",3100000],["3119",3100000],["6112",2175000],["3722",1900000],["3639",1712000],["2310",1600000],["2212",1475000],["2219",1381000],["3113",1250000],["3412",1068000],["3111",990000],["3745",800000],["3392",770000],["2411",500000],["3419",470000],["3314",450000],["3631",400000],["3399",370000],["3613",300000],["3739",259000],["2292",252000],["6399",250000],["3341",200000],["3612",150000],["6402",108000],["3319",100000],["3326",100000],["3632",100000],["5213",100000],["6114",96000],["3349",80000],["3721",60000],["3633",55000],["5311",42000],["3429",40000],["4351",40000],["6310",10000],["6330",10000],["3900",5000]],"purpose_expenditure_total_czk":58292000},"revised":{"economic_expenditure":[["5492",8882000],["5169",8111070],["5901",7434258],["6121",7434200],["5366",4005000],["5011",3290500.79],["5171",2772800],["5154",2236500],["5331",1900000],["5023",1710000],["6123",1651875.5],["6122",1387000],["5031",1233342.85],["5021",1142100],["5137",1127637],["5222",1065000],["5139",740200],["5336",715208.44],["6422",600000],["5032",524067.36],["5365",482860],["5153",388000],["5168",260000],["5323",252000],["5622",250000],["5162",213950],["5213",204909],["5156",185500],["5163",177500],["5194",160700],["6119",150000],["6322",150000],["5136",138000],["5499",132500],["5364",108000],["5166",100000],["5903",95000],["5175",91800],["5138",83900],["5329",55000],["5223",50000],["5167",41000],["6127",40000],["5221",32000],["5164",31000],["5321",25880],["5172",25000],["5132",23000],["5362",20100],["5038",20000],["5161",14350],["5179",11550],["5341",10000],["5173",9500],["5122",8050],["5192",6000],["5229",6000],["5123",5000],["5133",5000],["5212",2000],["5131",1000],["5176",1000],["5909",1000],["5019",700],["5039",300]],"economic_expenditure_total_czk":62031808.94,"economic_financing":[["8118",-60000000],["8117",40000000],["8115",30000000]],"economic_financing_total_czk":10000000,"economic_revenue":[["1211",12900000],["2322",12603761],["1121",6400000],["1111",4600000],["2111",4247300],["1511",1800000],["4216",1568522],["1345",1000000],["2141",988000],["4116",958365.94],["1113",950000],["4113",920000],["2420",600000],["2324",456000],["1112",350000],["4112",326600],["1386",260000],["1122",223860],["2132",214800],["2112",117500],["1387",100000],["3121",100000],["4111",97500],["1342",73000],["3111",50000],["1341",30000],["2131",28500],["1361",20000],["2343",15000],["2310",11300],["4122",10000],["1334",5000],["2321",2800],["1381",2000],["2329",2000]],"economic_revenue_total_czk":52031808.94,"purpose_expenditure":[["6409",13059167],["5299",9496000],["6171",7204500],["5512",4239712.5],["2321",2464000],["6112",2337000],["3113",2216208.44],["2219",2154050],["3722",2100000],["2310",2065000],["3119",1900000],["3314",1240000],["3111",1235500],["3419",1220000],["3412",1138000],["3392",1034000],["3613",1010000],["2212",910000],["3745",767411],["3631",650000],["2411",542000],["3399",417900],["3612",383000],["3739",259000],["2292",252000],["6399",233860],["3639",222000],["2341",200000],["3326",137000],["3319",120000],["3632",116000],["6402",108000],["5213",100000],["6114",97500],["3349",90000],["3721",60000],["3633",55000],["3341",50000],["5311",42000],["3429",40000],["4351",40000],["6310",11000],["6330",10000],["3900",5000]],"purpose_expenditure_total_czk":62031808.94},"actual":{"economic_expenditure":[["5492",8882000],["5169",7115664.36],["6121",6425410.71],["5366",4004604.53],["5011",3276249],["5171",2165445.83],["5154",2050522.02],["5331",1900000],["5023",1709841],["6123",1651875.25],["6122",1296685.3],["5031",1198008.9],["5021",1109291],["5222",1042000],["5137",1036519.01],["5336",715208.44],["5362",-634925],["6422",600000],["5139",512360.75],["5032",509290.57],["5365",482028],["5153",384287.33],["5323",251225.9],["5168",250825.79],["5622",250000],["5162",202093.48],["5213",200085],["5163",168228.29],["5194",158455.93],["5156",152293.7],["6322",150000],["5136",132640.2],["5499",128000],["6119",115452],["5364",107737.2],["5138",83582.96],["5175",81703.39],["5166",63903.13],["5329",55000],["5223",40000],["6127",38539],["5321",25880],["5164",25859],["5167",23975],["5172",21780],["5221",16288],["5038",15409],["5132",13261.01],["5161",12018],["5179",11279],["5173",6365],["5122",6050],["5123",4317.28],["5341",3000],["5212",2000],["5176",950],["5019",695.04],["5192",575],["5039",234.92],["5909",0.86]],"economic_expenditure_total_czk":50252070.08,"economic_financing":[["8118",-100000000],["8117",80000000],["8115",18269645.43],["8901",-713604.23]],"economic_financing_total_czk":-2443958.8,"economic_revenue":[["1211",12938636.86],["2322",12603761],["1121",6930318.86],["1111",4722722.15],["2111",4126414.7],["1511",1894380.15],["4216",1568521.49],["1345",1000216.24],["2141",987811.1],["4116",958265.94],["4113",920000],["1113",915784.35],["2420",600000],["2324",456231.17],["1112",451685.5],["4112",326600],["1386",252482.53],["1122",223860],["2132",185135],["2112",111524],["3121",100000],["1387",98955.46],["4111",97500],["1342",72480],["2131",35015],["1341",27325],["3111",23220],["1361",20770],["2343",15000],["2310",11300],["4122",10000],["1334",4890.04],["2321",2800],["1381",1993.34],["2329",429]],"economic_revenue_total_czk":52696028.88,"purpose_expenditure":[["5299",9452827.42],["6171",6715146.58],["6409",5547146.87],["5512",3834498.3],["6112",2334976],["3113",2116039.11],["3722",2025161.69],["2321",2017337.04],["3119",1900000],["2310",1858107.01],["2219",1837465.81],["3111",1224581.7],["3314",1180685.22],["3419",1173056.99],["3412",1097392.5],["3613",1002430.62],["3392",1000161.7],["2212",788621.18],["2411",536554.39],["3631",531479.26],["6399",-418715],["3399",397081.17],["3612",348189.92],["3745",292267.45],["3739",258168],["2292",251225.9],["2341",135821.9],["3632",115380],["6402",107737.2],["3319",107437],["3326",87332.25],["3349",85259.13],["6114",66598.37],["3633",55000],["3639",48088],["4351",40000],["3721",36886.65],["3341",33559.35],["3429",15730],["6310",10353.4],["6330",3000],["3900",2000]],"purpose_expenditure_total_czk":50252070.08}},"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."}}}}
