{"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:00573507","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573507","name":"Obec Běhařov","short_name":"Běhařov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":541842},"amounts":{"revenue_approved":8119440,"revenue_adjusted":9347140,"revenue_actual":6650531.45,"expense_approved":7603440,"expense_adjusted":9783460,"expense_actual":8174646.31,"tax_revenue":4111965.05,"nontax_revenue":496910.76,"capital_revenue":1087500,"transfer_revenue":954155.64,"current_expense":4310649.4,"capital_expense":3863996.91,"budget_balance":-1524114.86,"cash_current":2919686.88,"cash_previous":4947801.74},"ratios":{"revenue_execution":0.71150442,"expense_execution":0.8355578,"balance_to_revenue":-0.22917189,"cash_to_expense":0.35716369,"cash_yoy":-0.40990221,"capital_expense_share":0.47268062,"transfer_revenue_share":0.14347059},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573507/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573507"},"seo":{"slug":"beharov","path":"/cz/municipalities/beharov/"},"population":{"value":187,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8119440,"expenditure_czk":7603440,"financing_czk":-516000,"balance_czk":516000},{"stage":"revised","revenue_czk":9347140,"expenditure_czk":9783460,"financing_czk":436320,"balance_czk":-436320},{"stage":"actual","revenue_czk":6650531.45,"expenditure_czk":8174646.31,"financing_czk":1524114.86,"balance_czk":-1524114.86}],"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",3337530],["5171",1847000],["5169",581540],["5023",507600],["5021",268900],["5154",223000],["5362",219000],["5139",199000],["5153",70000],["5168",57000],["5032",45700],["5364",40220],["5141",40000],["5137",35000],["5163",32000],["5156",19000],["5162",15000],["5175",12000],["5323",9230],["5194",8000],["5329",8000],["5019",5000],["5222",5000],["5223",5000],["5167",3160],["5365",3000],["5136",2000],["5161",2000],["5173",2000],["5321",1560]],"economic_expenditure_total_czk":7603440,"economic_financing":[["8115",-516000]],"economic_financing_total_czk":-516000,"economic_revenue":[["3111",3982500],["1211",1500000],["1121",800000],["1111",500000],["2111",391000],["1122",250000],["1511",200000],["1345",161500],["1113",120000],["4112",71800],["1112",30000],["2132",27500],["1381",21000],["1386",20000],["1342",15000],["2131",12400],["1387",10000],["1341",2000],["1334",1640],["2119",1600],["2141",1000],["1361",500]],"economic_revenue_total_czk":8119440,"purpose_expenditure":[["2212",3372530],["2310",1000000],["6112",554300],["6171",478160],["3326",350000],["2321",300000],["3421",300000],["3722",200000],["6399",200000],["3745",140000],["3631",100000],["3633",100000],["5512",80000],["2122",65000],["2219",50000],["3613",50000],["3639",50000],["6310",50000],["6402",40220],["2341",30000],["3399",30000],["3721",15000],["1031",10000],["1032",10000],["2292",9230],["3429",5000],["3632",5000],["4349",5000],["3319",1900],["5311",1560],["3341",540]],"purpose_expenditure_total_czk":7603440},"revised":{"economic_expenditure":[["6121",4487530],["5171",2202000],["5169",692540],["5023",507600],["5362",397420],["5021",343430],["5139",286810],["5154",223000],["5161",122000],["5141",73000],["5153",70000],["5137",65000],["5168",57000],["5163",50000],["5032",45700],["5364",40220],["5162",33000],["5156",19000],["5175",12990],["5323",9230],["5194",8000],["5329",8000],["5019",7270],["5222",5000],["5223",5000],["5167",3160],["5365",3000],["5173",2560],["5136",2000],["5321",2000]],"economic_expenditure_total_czk":9783460,"economic_financing":[["8115",436320]],"economic_financing_total_czk":436320,"economic_revenue":[["3111",3982500],["1211",1730000],["1121",800000],["1111",600000],["2111",413930],["4222",410000],["1511",300000],["4122",247000],["4216",186330],["1345",161500],["1113",120000],["2131",73400],["4112",71800],["1112",50000],["2132",42500],["2321",35000],["1386",33000],["4111",32500],["1342",18720],["1387",13000],["1381",11000],["4116",6520],["1341",3700],["1334",1640],["2119",1600],["2141",1000],["1361",500]],"economic_revenue_total_czk":9347140,"purpose_expenditure":[["2212",3372530],["2310",1200000],["3631",870000],["3326",650000],["2321",600000],["6171",596430],["6112",554300],["6399",378420],["3421",300000],["3745",275000],["3722",250000],["5512",140000],["3633",100000],["6310",83000],["2122",65000],["2219",50000],["3613",50000],["3639",50000],["6402",40220],["2341",30000],["3399",30000],["6114",23890],["1031",21000],["3721",15000],["1032",10000],["2292",9230],["3429",5000],["3632",5000],["4359",5000],["5311",2000],["3319",1900],["3341",540]],"purpose_expenditure_total_czk":9783460},"actual":{"economic_expenditure":[["6121",3863996.91],["5171",1437586.94],["5169",851370.71],["5023",468921],["5362",395522.5],["5021",307819],["5139",198813.22],["5154",197603.82],["5141",72371.64],["5168",63621.08],["5163",50461.6],["5137",47213.05],["5032",41877],["5364",40220.18],["5153",36014.72],["5156",19274],["5162",19113.94],["5365",14300],["5194",13950],["5323",9129],["5175",5467],["5223",5000],["5329",3434],["5136",3178],["5167",2390],["5019",2272],["5321",2000],["5173",1563],["5161",162]],"economic_expenditure_total_czk":8174646.31,"economic_financing":[["8115",2032083.86],["8124",-504000],["8901",-3969]],"economic_financing_total_czk":1524114.86,"economic_revenue":[["1211",1739726.32],["3111",1087500],["1121",933038.18],["1111",642368.2],["4222",410000],["1511",383790.76],["2111",336083],["4122",247000],["4216",186333.96],["1345",156400],["1113",123189.87],["4112",71800],["2321",65000],["1112",60790.04],["2131",59331],["2132",36195],["1386",33984.22],["4111",32500],["1342",18720],["1387",13321.06],["4116",6521.68],["1341",3850],["1334",2476.1],["2141",301.76],["1381",260.3],["1361",50]],"economic_revenue_total_czk":6650531.45,"purpose_expenditure":[["2212",2771774.3],["2310",1147580.02],["3631",827213.7],["3326",570536.93],["6171",522949.37],["6112",510798],["2321",498935.07],["6399",378420],["3745",262218.08],["3722",249470.52],["5512",112105.01],["6310",82018.24],["2122",64231.64],["6402",40220.18],["3639",33278.5],["6114",23890.06],["3399",21206.85],["1031",16000],["2341",9805],["3613",9462],["2292",9129],["3721",5863.84],["4359",5000],["5311",2000],["3341",540]],"purpose_expenditure_total_czk":8174646.31}},"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."}}}}