{"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:00373630","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00373630","name":"Obec Bohuslavice","short_name":"Bohuslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":586901},"amounts":{"revenue_approved":5797300,"revenue_adjusted":5790000,"revenue_actual":5784652.86,"expense_approved":5797300,"expense_adjusted":3775733,"expense_actual":2598761.94,"tax_revenue":3296564.69,"nontax_revenue":2381788.17,"capital_revenue":0,"transfer_revenue":106300,"current_expense":2174487.94,"capital_expense":424274,"budget_balance":3185890.92,"cash_current":4567666.98,"cash_previous":1381776.06},"ratios":{"revenue_execution":0.99907649,"expense_execution":0.68828011,"balance_to_revenue":0.55074885,"cash_to_expense":1.75763194,"cash_yoy":2.30564924,"capital_expense_share":0.16326005,"transfer_revenue_share":0.01837621},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00373630/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00373630"},"seo":{"slug":"bohuslavice-00373630","path":"/cz/municipalities/bohuslavice-00373630/"},"population":{"value":143,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5797300,"expenditure_czk":5797300,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5790000,"expenditure_czk":3775733,"financing_czk":-2014267,"balance_czk":2014267},{"stage":"actual","revenue_czk":5784652.86,"expenditure_czk":2598761.94,"financing_czk":-3185890.92,"balance_czk":3185890.92}],"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",2630000],["5169",1057000],["5171",880000],["5023",540000],["5021",175000],["5154",106000],["5365",73500],["5139",69000],["5032",50000],["5168",32000],["5137",30000],["5163",25000],["5153",20000],["5156",15000],["5194",15000],["5329",12045],["5134",10000],["5179",10000],["5909",9125],["5136",8000],["5175",6000],["5151",5000],["5162",5000],["5167",5000],["5903",5000],["5173",1400],["5161",1200],["5321",1030],["5041",1000]],"economic_expenditure_total_czk":5797300,"economic_revenue":[["2441",2000000],["1211",1430000],["1121",710000],["1111",530000],["1511",320000],["2111",162800],["1113",120000],["1345",80000],["1122",73300],["4112",71800],["1334",70000],["2324",45000],["2139",42600],["1112",40000],["2131",29000],["1386",20000],["4111",18400],["2141",16000],["1387",10000],["1381",6000],["1341",2200],["1361",200]],"economic_revenue_total_czk":5797300,"purpose_expenditure":[["2310",2105720],["6112",590000],["6171",362430],["1031",350000],["2212",350000],["3412",306000],["3631",260000],["2221",200000],["3745",190000],["3722",137550],["3723",110000],["2219",105000],["1037",100000],["3749",100000],["6399",73300],["5512",70000],["3421",65000],["1032",50000],["3639",50000],["3399",35000],["2143",30000],["2321",30000],["6409",22900],["3319",22000],["6320",20000],["6114",18400],["1036",15000],["3341",10000],["3314",9000],["3613",5000],["5213",5000]],"purpose_expenditure_total_czk":5797300,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1019100],["6121",760000],["5171",561700],["5023",540000],["5139",183585],["5021",163622],["5154",106000],["5365",73500],["5032",50000],["5134",43100],["5168",32000],["5163",25000],["5223",23000],["5153",22800],["5137",20000],["5194",18300],["5156",17300],["5321",13563],["5151",12900],["5329",12045],["5179",10000],["5909",9125],["5162",8600],["5136",8000],["5175",6080],["5229",6000],["6130",5300],["5019",5052],["5167",5000],["5903",5000],["5041",3100],["5222",2500],["5161",1465],["5039",1280],["5339",1000],["5173",616],["5362",100]],"economic_expenditure_total_czk":3775733,"economic_financing":[["8115",-2014267]],"economic_financing_total_czk":-2014267,"economic_revenue":[["2441",2000000],["1211",1376500],["1121",735100],["1111",530000],["1511",322300],["2111",256500],["1113",97400],["1345",77400],["1122",73300],["4112",71800],["1112",48000],["2139",42600],["2324",37300],["4111",32500],["2131",29000],["1386",26800],["2141",16300],["1387",10500],["1341",2100],["2119",2000],["4116",2000],["1381",300],["1361",200],["1382",100]],"economic_revenue_total_czk":5790000,"purpose_expenditure":[["6112",590000],["2310",513120],["6171",362430],["2212",350000],["1032",210000],["3745",190000],["3631",178000],["3722",137550],["3723",110000],["3412",106500],["1031",100000],["1037",100000],["2221",100000],["2219",99400],["3749",87000],["6399",73300],["5512",70000],["3421",65000],["3639",50000],["3399",35000],["6114",32500],["2143",30000],["2321",30000],["3319",24000],["4359",24000],["6409",22900],["6320",20000],["1036",15000],["3632",12533],["3341",10000],["3314",9000],["3543",5000],["3613",5000],["5213",5000],["4379",2500],["3111",1000]],"purpose_expenditure_total_czk":3775733},"actual":{"economic_expenditure":[["5169",856847.14],["5023",537600],["6121",419024],["5139",164739.01],["5021",97946],["5171",84926.46],["5365",73390],["5154",67823.36],["5032",48384],["5134",43065],["5168",23931.72],["5223",23000],["5153",22769.43],["5194",18233.4],["5163",16618.2],["5321",13563],["5151",12815],["5329",12045],["5156",9696],["5162",8573.35],["5179",7661.87],["5229",6000],["6130",5250],["5019",5026],["5175",4834],["5136",3506],["5041",2700],["5222",2500],["5167",2400],["5039",1243],["5339",1000],["5161",945],["5173",616],["5362",90]],"economic_expenditure_total_czk":2598761.94,"economic_financing":[["8115",-3185890.92]],"economic_financing_total_czk":-3185890.92,"economic_revenue":[["2441",2000000],["1211",1376428.38],["1121",735053.4],["1111",527286.22],["1511",322273.22],["2111",255698.5],["1113",97322.81],["1345",77400],["1122",73290],["4112",71800],["1112",47946.18],["2139",42454],["2324",37209.5],["4111",32500],["2131",28174],["1386",26767.86],["2141",16252.17],["1387",10498.25],["1341",2000],["2119",2000],["4116",2000],["1381",226.36],["1361",50],["1382",22.01]],"economic_revenue_total_czk":5784652.86,"purpose_expenditure":[["6112",585984],["2310",396509],["6171",308688.5],["1032",205864.86],["2212",137125],["3745",135201.43],["3722",128542.12],["3631",99229.66],["3723",96654.86],["6399",73290],["3749",70182],["1031",65274],["5512",58896],["2219",41881.51],["3421",26795.1],["4359",24000],["3319",23711],["3639",20987.69],["6114",19623.98],["3399",18565],["6320",13039],["3412",12636.36],["3632",12533],["6409",11436.87],["3543",5000],["3314",3611],["4379",2500],["3111",1000]],"purpose_expenditure_total_czk":2598761.94}},"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."}}}}