{"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:00302384","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302384","name":"Obec Bohuslavice","short_name":"Bohuslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":525880},"amounts":{"revenue_approved":24474234,"revenue_adjusted":12319633.95,"revenue_actual":14160731.26,"expense_approved":24474234,"expense_adjusted":28527032.16,"expense_actual":24961362.61,"tax_revenue":10987282.67,"nontax_revenue":1971335.04,"capital_revenue":336533,"transfer_revenue":865580.55,"current_expense":11202537.93,"capital_expense":13758824.68,"budget_balance":-10800631.35,"cash_current":5915358.09,"cash_previous":14187042.49},"ratios":{"revenue_execution":1.14944416,"expense_execution":0.87500734,"balance_to_revenue":-0.76271706,"cash_to_expense":0.23698058,"cash_yoy":-0.58304501,"capital_expense_share":0.55120487,"transfer_revenue_share":0.06112541},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302384/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302384"},"seo":{"slug":"bohuslavice-00302384","path":"/cz/municipalities/bohuslavice-00302384/"},"population":{"value":496,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24474234,"expenditure_czk":24474234,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":12319633.95,"expenditure_czk":28527032.16,"financing_czk":16207398.21,"balance_czk":-16207398.21},{"stage":"actual","revenue_czk":14160731.26,"expenditure_czk":24961362.61,"financing_czk":10800631.35,"balance_czk":-10800631.35}],"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",13579522],["5169",2278000],["5171",2104000],["5331",1410000],["5023",1010000],["5011",850000],["5021",483000],["5031",458000],["5154",364000],["5153",250000],["5168",223700],["5032",191000],["5901",180000],["5137",146000],["5323",120000],["5139",104000],["5365",100000],["5163",86000],["5194",83500],["5175",58500],["5162",55000],["5362",51500],["5222",44000],["5223",35000],["5364",31512],["5156",25000],["5167",25000],["5166",20000],["5178",20000],["5229",13000],["5329",13000],["5132",10000],["5151",9000],["5038",8000],["5136",7000],["5179",7000],["5493",6000],["5173",5000],["5321",3000],["5903",3000],["5133",2000],["5161",2000]],"economic_expenditure_total_czk":24474234,"economic_revenue":[["4213",13534034],["1211",4200000],["1121",2000000],["1111",1450000],["2111",1366000],["1511",500000],["1345",370000],["1113",250000],["2132",247000],["4112",148700],["1122",100000],["2324",75250],["2131",60000],["1112",35000],["4111",32000],["1386",30000],["2133",23250],["1381",20000],["1387",15000],["1341",12000],["1361",3000],["2139",1500],["2141",1000],["1343",500]],"economic_revenue_total_czk":24474234,"purpose_expenditure":[["3113",15012522],["2321",2339000],["6171",1823700],["6112",1283000],["3412",670000],["3722",552000],["2310",497000],["3745",445000],["3631",300000],["3613",238000],["3399",224000],["3341",150000],["6399",150000],["2212",130000],["2292",120000],["3725",75000],["6320",70000],["3429",50000],["2411",48000],["3419",35000],["4359",35000],["6114",32000],["6402",31512],["3421",27000],["3314",20000],["5512",20000],["6409",20000],["3612",18000],["3319",15000],["3721",15000],["3326",11000],["2333",10000],["5213",5000],["3349",1000],["6310",1000],["3639",500]],"purpose_expenditure_total_czk":24474234,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",13426174.21],["5169",3133300],["5171",2292595],["5331",1410000],["5023",1010000],["5901",1009649],["5011",848500],["5139",626054.4],["6123",590000],["5336",566721.55],["5021",490000],["5031",460000],["5154",353000],["5153",269000],["5168",223700],["5137",220300],["5365",210000],["6122",200000],["5032",192500],["5364",145538],["5163",116000],["5323",105000],["5194",85000],["5123",61000],["5175",60500],["5362",55500],["5162",55000],["5222",46500],["5223",35000],["5156",31000],["5229",31000],["5166",20000],["5178",20000],["5167",18500],["5329",13000],["5909",13000],["5122",11500],["5132",10000],["5151",9500],["5038",8000],["5141",8000],["5136",7000],["5179",7000],["5493",6000],["5019",3000],["5321",3000],["5903",3000],["5133",2000],["5161",2000],["5173",2000],["5039",1000],["5192",1000]],"economic_expenditure_total_czk":28527032.16,"economic_financing":[["8117",10000000],["8115",3704841],["8123",2502557.21]],"economic_financing_total_czk":16207398.21,"economic_revenue":[["1211",4200000],["1121",2000000],["1111",1450000],["2111",1366000],["4116",663480.55],["1511",500000],["1345",370000],["1113",250000],["2132",247000],["3121",240399],["1122",210000],["1334",179654.4],["4112",148700],["2324",140750],["3119",80000],["2131",60000],["1112",35000],["4111",32500],["1386",30000],["2133",23250],["4122",20900],["1381",20000],["3113",17000],["1387",15000],["1341",12000],["1361",3000],["2119",2000],["2139",1500],["2141",1000],["1343",500]],"economic_revenue_total_czk":12319633.95,"purpose_expenditure":[["3113",15557496.76],["2321",2934257],["6171",1871200],["2310",1846278],["6112",1283000],["3722",775000],["3745",697154.4],["3412",619820],["2212",421209],["3631",311500],["3613",279500],["6399",260000],["3399",249000],["3741",240399],["6402",145538],["3725",140000],["2292",105000],["3341",100500],["6320",100000],["3612",81000],["2333",80000],["5512",65000],["3429",50000],["2411",48000],["3419",35000],["4359",35000],["6114",32500],["3421",27000],["3326",26180],["3314",20000],["6409",20000],["4371",18000],["3319",15000],["3721",15000],["6310",9000],["6173",7000],["5213",5000],["3349",1000],["3639",500]],"purpose_expenditure_total_czk":28527032.16},"actual":{"economic_expenditure":[["6121",13033594.68],["5169",2914225.04],["5171",1584842.46],["5331",1410000],["5023",1005812],["5011",685253],["6123",588500],["5336",566721.55],["5021",434725],["5031",395130],["5139",360500.71],["5153",254295.47],["5154",238711.91],["5365",208530],["5168",190165.88],["5032",168599],["5137",159865.01],["5364",145538],["6122",136730],["5163",99330.6],["5323",98859.3],["5362",-87628],["5162",52389.66],["5194",48655],["5222",44000],["5123",36537.82],["5229",31000],["5156",23917],["5175",22269],["5166",18634],["5178",16812],["5909",13000],["5329",12450],["5122",11107.8],["5141",7340.83],["5151",6933],["5136",4441],["5132",4034],["5179",3874.89],["5038",3636],["5321",3000],["5167",2400],["5161",1203],["5192",1000],["5173",426]],"economic_expenditure_total_czk":24961362.61,"economic_financing":[["8117",10000000],["8123",2502557.21],["8115",-1728315.6],["8901",26389.74]],"economic_financing_total_czk":10800631.35,"economic_revenue":[["1211",4699322.45],["1121",2517005.08],["1111",1715124.81],["2111",1338775],["1511",668263.3],["4116",663480.55],["1345",358901],["1113",332609.4],["2132",259877],["3121",240399],["2324",210119.69],["1122",208530],["1334",179654.4],["1112",164048.14],["4112",148700],["1386",91699.01],["3119",79134],["2141",67077.35],["2131",64544],["1387",35939.5],["4111",32500],["2133",24492],["4122",20900],["3113",17000],["1341",10951],["2119",5445],["1361",4270],["2139",1005],["1381",724.58],["1343",240]],"economic_revenue_total_czk":14160731.26,"purpose_expenditure":[["3113",15212257.23],["2321",2800573.31],["6171",1486732.08],["6112",1277333],["2310",778866.57],["3722",610916.78],["3745",404098],["3412",373132.11],["3741",240399],["3613",238012.59],["3631",200204.35],["2212",157177.59],["6402",145538],["3725",137653.71],["3399",123515.25],["6399",116821],["2292",98859.3],["6320",91114],["3612",74827.49],["2333",64709.79],["5512",57457.7],["2411",48000],["3429",44000],["3341",37975.85],["3326",23902.81],["6114",19381],["4371",18000],["3419",17653],["3314",16572],["6409",16324.89],["3721",14783.78],["6310",7475.43],["6173",5137],["3421",1328],["3349",549],["3639",81]],"purpose_expenditure_total_czk":24961362.61}},"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."}}}}