{"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:00572977","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572977","name":"Obec Bohy","short_name":"Bohy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":566471},"amounts":{"revenue_approved":4381000,"revenue_adjusted":6909962,"revenue_actual":6775786.3,"expense_approved":4487000,"expense_adjusted":7566700,"expense_actual":6796659.37,"tax_revenue":3899885.17,"nontax_revenue":1933139.13,"capital_revenue":0,"transfer_revenue":942762,"current_expense":6200782.49,"capital_expense":595876.88,"budget_balance":-20873.07,"cash_current":6941513.38,"cash_previous":6912115.01},"ratios":{"revenue_execution":0.98058228,"expense_execution":0.89823296,"balance_to_revenue":-0.00308054,"cash_to_expense":1.02131253,"cash_yoy":0.00425317,"capital_expense_share":0.08767202,"transfer_revenue_share":0.13913691},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572977/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572977"},"seo":{"slug":"bohy","path":"/cz/municipalities/bohy/"},"population":{"value":115,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4381000,"expenditure_czk":4487000,"financing_czk":106000,"balance_czk":-106000},{"stage":"revised","revenue_czk":6909962,"expenditure_czk":7566700,"financing_czk":656738,"balance_czk":-656738},{"stage":"actual","revenue_czk":6775786.3,"expenditure_czk":6796659.37,"financing_czk":20873.07,"balance_czk":-20873.07}],"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":[["5169",1772000],["5171",1500000],["5023",280000],["5021",193000],["5139",155000],["5154",153000],["5321",150000],["6125",100000],["5032",40000],["5163",37000],["5364",23500],["5042",15000],["5903",11000],["5137",10000],["5175",10000],["5492",10000],["5162",8000],["5323",7000],["5156",5000],["5167",3000],["5179",2500],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":4487000,"economic_financing":[["8115",106000]],"economic_financing_total_czk":106000,"economic_revenue":[["1211",1200000],["2111",901000],["1121",700000],["1111",500000],["2132",470000],["1511",320000],["1113",100000],["4112",75000],["2131",60000],["1112",25000],["1386",15000],["1387",8000],["2324",5000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":4381000,"purpose_expenditure":[["3639",1200000],["1032",765000],["6171",670000],["4351",595000],["6112",320000],["2212",190000],["3722",150000],["3745",125000],["3113",100000],["3723",100000],["3632",50000],["3319",45000],["3631",40000],["6320",30000],["6402",23500],["3314",18000],["5512",18000],["3721",15000],["5213",11000],["2292",7000],["6310",7000],["3326",5000],["6409",2500]],"purpose_expenditure_total_czk":4487000},"revised":{"economic_expenditure":[["5169",3518000],["5171",1465000],["6121",528000],["5362",332100],["5139",318500],["5023",305000],["5021",278000],["5154",238000],["5222",114000],["6125",100000],["5152",56300],["5321",56000],["5032",45000],["5137",42500],["5163",37500],["5364",23500],["5175",16500],["5042",15000],["5162",13000],["5156",12000],["5903",11000],["5194",10000],["5492",10000],["5179",7200],["5323",7000],["5167",3000],["5019",2600],["5136",1000],["5161",1000]],"economic_expenditure_total_czk":7566700,"economic_financing":[["8115",656738]],"economic_financing_total_czk":656738,"economic_revenue":[["1211",1540000],["2111",1496000],["1121",825000],["1111",565000],["4222",500000],["1511",495000],["2132",470000],["1122",275100],["4116",250450],["1113",110000],["4122",88012],["4112",71800],["2131",60000],["1112",55000],["4111",32500],["1386",30100],["2324",18500],["2119",13000],["1387",12000],["1361",1000],["2141",1000],["1381",500]],"economic_revenue_total_czk":6909962,"purpose_expenditure":[["4351",2188300],["1032",1597000],["6171",781500],["2341",667000],["6112",350000],["6399",332000],["2321",323000],["2212",190000],["3745",166000],["3722",153000],["3319",144000],["3113",114000],["5512",113000],["3631",104000],["3723",100000],["3632",50000],["3326",35000],["6320",30500],["6114",29600],["3721",25000],["6402",23500],["3314",18000],["5213",11000],["6409",7200],["2292",7000],["6310",7000],["3639",100]],"purpose_expenditure_total_czk":7566700},"actual":{"economic_expenditure":[["5169",3039302.53],["5171",1293971.45],["6121",513112.88],["5139",345164.84],["5362",320078.24],["5023",304646],["5021",262750],["5154",222874.42],["5321",128000],["6125",82764],["5152",56207],["5032",43116],["5137",41531.62],["5163",35994],["5364",23421.6],["5175",13474],["5162",11973.01],["5156",10832],["5042",10390.27],["5194",7616],["5179",7143],["5492",7000],["5323",6171],["5222",4000],["5019",2551.51],["5167",2290],["5161",284]],"economic_expenditure_total_czk":6796659.37,"economic_financing":[["8115",20873.07]],"economic_financing_total_czk":20873.07,"economic_revenue":[["1211",1537199.75],["2111",1477176.31],["1121",824104.52],["1111",564351.99],["4222",500000],["1511",494429.48],["2132",382716],["1122",275100],["4116",250450],["1113",108834.7],["4122",88012],["4112",71800],["1112",53698.27],["2131",42710],["4111",32500],["1386",30018.21],["2324",17451.23],["2119",12826],["1387",11766.19],["2141",259.59],["1381",232.06],["1361",150]],"economic_revenue_total_czk":6775786.3,"purpose_expenditure":[["4351",2159011.75],["1032",1310555.22],["2341",665039.89],["6171",649274.1],["6112",347762],["6399",319982],["2321",316854.17],["3722",152257.76],["3745",145992.53],["3319",141400.68],["3113",114000],["5512",100275.1],["3631",99823.03],["3723",81264.85],["3326",31338.6],["6320",30428],["6114",28097.51],["3721",23879.34],["6402",23421.6],["3314",18000],["3632",12000],["6409",7143],["2212",7025],["2292",6171],["6310",5566],["3639",96.24]],"purpose_expenditure_total_czk":6796659.37}},"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."}}}}