{"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:00662763","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00662763","name":"Obec Bohostice","short_name":"Bohostice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":564559},"amounts":{"revenue_approved":8083100,"revenue_adjusted":10152271.53,"revenue_actual":9986876.24,"expense_approved":8083100,"expense_adjusted":10070096.53,"expense_actual":7071527.54,"tax_revenue":9223829.56,"nontax_revenue":239492.15,"capital_revenue":30800,"transfer_revenue":492754.53,"current_expense":5584080.99,"capital_expense":1487446.55,"budget_balance":2915348.7,"cash_current":33239508.15,"cash_previous":31187183.33},"ratios":{"revenue_execution":0.98370854,"expense_execution":0.70223036,"balance_to_revenue":0.29191798,"cash_to_expense":4.70047072,"cash_yoy":0.06580667,"capital_expense_share":0.21034303,"transfer_revenue_share":0.04934021},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00662763/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00662763"},"seo":{"slug":"bohostice","path":"/cz/municipalities/bohostice/"},"population":{"value":212,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8083100,"expenditure_czk":8083100,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":10152271.53,"expenditure_czk":10070096.53,"financing_czk":-82175,"balance_czk":82175},{"stage":"actual","revenue_czk":9986876.24,"expenditure_czk":7071527.54,"financing_czk":-2915348.7,"balance_czk":2915348.7}],"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":[["5171",3489900],["5169",1288000],["5023",900000],["5154",503300],["5362",450000],["5139",367000],["5021",214600],["6122",200000],["6121",190000],["5175",85000],["5156",66500],["5032",60000],["5137",55000],["5222",40000],["5194",25000],["5163",20100],["5134",20000],["5162",20000],["5229",20000],["5329",20000],["5167",13000],["5166",10000],["6119",10000],["5173",8200],["5903",5000],["5038",1500],["5161",1000]],"economic_expenditure_total_czk":8083100,"economic_revenue":[["1211",2500000],["1121",1300000],["1342",1200000],["1111",850000],["1511",800000],["1122",500000],["1113",200000],["1343",175000],["1345",140000],["3111",80000],["2324",60000],["4112",60000],["1112",58000],["2131",48000],["1386",25000],["1341",23000],["2329",20000],["1381",16000],["1387",11000],["2132",10000],["1334",5000],["2119",1400],["2141",450],["1361",250]],"economic_revenue_total_czk":8083100,"purpose_expenditure":[["2212",2942400],["6171",2153500],["6112",969200],["3631",614000],["6399",450000],["5512",249100],["3723",210000],["2310",170000],["3722",140000],["3319",96000],["3745",27000],["2221",20000],["3326",15000],["3721",7000],["3314",6600],["6310",6000],["5213",5000],["3632",2000],["3613",300]],"purpose_expenditure_total_czk":8083100,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",3439900],["5169",1605885],["6121",1161291.53],["5023",1148000],["5362",540180],["5154",416300],["6122",358000],["5139",331297],["5021",295820],["6119",229900],["5175",90010],["5156",66500],["5137",61900],["5032",60000],["5222",53000],["5163",29900],["5194",25000],["5229",20000],["5329",20000],["5162",19500],["5134",17000],["6111",15000],["5166",13500],["5167",13000],["5173",10800],["5041",5000],["5172",5000],["5363",5000],["5903",5000],["5019",4313],["5161",1600],["5038",1500],["5131",1000]],"economic_expenditure_total_czk":10070096.53,"economic_financing":[["8115",-82175]],"economic_financing_total_czk":-82175,"economic_revenue":[["1211",2929000],["1121",1570000],["1342",1225500],["1111",1090000],["1511",951000],["1122",537180],["4222",299138],["1334",218000],["1113",208000],["1343",191500],["1345",140000],["2324",126000],["1112",103000],["3111",80000],["4131",73000],["2328",69123],["4112",57400],["1386",57200],["2131",48000],["4116",33194],["4111",30636.53],["1341",26500],["2329",23200],["1387",22500],["2119",16500],["1381",16000],["2132",10000],["2141",450],["1361",250]],"economic_revenue_total_czk":10152271.53,"purpose_expenditure":[["2212",2942400],["6171",2370638],["6112",1220200],["2321",1006291.53],["3631",738000],["6399",537180],["5512",359100],["3723",175000],["3722",172900],["2310",170000],["3319",119310],["2329",59000],["3399",58000],["6114",32500],["3745",27000],["2221",20000],["3326",15000],["3721",9100],["3314",7820],["6310",7300],["3111",5000],["3632",5000],["5213",5000],["1037",3000],["3419",3000],["3421",2057],["3613",300]],"purpose_expenditure_total_czk":10070096.53},"actual":{"economic_expenditure":[["5171",1727291.93],["5169",1153920.51],["5023",1147419],["6121",952291.53],["5362",540180],["5021",295601],["6122",291606.02],["5154",260800],["6119",229900],["5139",120898.48],["5032",55165],["5137",48092.15],["5222",37544],["5156",33866],["5163",29258.6],["5175",23573],["5329",20000],["5162",18737.32],["5194",18305],["6111",13649],["5166",13500],["5173",9800],["5229",9041],["5041",5000],["5363",5000],["5172",3920],["5019",3718],["5038",1500],["5167",900],["5161",880],["5131",170]],"economic_expenditure_total_czk":7071527.54,"economic_financing":[["8115",-2925348.7],["8901",10000]],"economic_financing_total_czk":-2915348.7,"economic_revenue":[["1211",2928080.22],["1121",1569033.15],["1342",1223410],["1111",1054491.95],["1511",950949.06],["1122",537180],["4222",299138],["1334",217649.6],["1113",207276.81],["1343",191500],["2324",142968.11],["1345",135600],["1112",102250.42],["4131",72386],["4112",57400],["1386",57158.76],["2131",48054],["4116",33194],["3111",30800],["4111",30636.53],["1341",26250],["2329",23200],["1387",22402.82],["2119",15870],["2132",8900],["2141",500.04],["1381",446.77],["1361",150]],"economic_revenue_total_czk":9986876.24,"purpose_expenditure":[["2212",1698038.54],["6112",1212391],["6171",1130731.05],["2321",1006131.53],["6399",537180],["3631",496939.05],["5512",221309.55],["3722",162597.2],["2310",145440],["3723",141232.8],["3319",112570],["2329",58792.69],["3399",56337],["6114",30636.53],["3745",10167],["2221",9041],["3721",9040],["3314",7635],["6310",7294.6],["3111",5000],["3632",4950],["3419",3000],["1037",2917],["3421",2057],["3326",99]],"purpose_expenditure_total_czk":7071527.54}},"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."}}}}