{"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:00236462","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236462","name":"Městys Suchdol","short_name":"Suchdol","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534439},"amounts":{"revenue_approved":34565600,"revenue_adjusted":37502586.3,"revenue_actual":37629183.71,"expense_approved":54850000,"expense_adjusted":57786986.3,"expense_actual":23299881,"tax_revenue":31287322.92,"nontax_revenue":4692328.58,"capital_revenue":0,"transfer_revenue":1649532.21,"current_expense":20444790.68,"capital_expense":2855090.32,"budget_balance":14329302.71,"cash_current":42388347.88,"cash_previous":28859049.17},"ratios":{"revenue_execution":1.0033757,"expense_execution":0.40320291,"balance_to_revenue":0.38080291,"cash_to_expense":1.81925169,"cash_yoy":0.46880611,"capital_expense_share":0.12253669,"transfer_revenue_share":0.04383651},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236462/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236462"},"seo":{"slug":"suchdol","path":"/cz/municipalities/suchdol/"},"population":{"value":1107,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34565600,"expenditure_czk":54850000,"financing_czk":20284400,"balance_czk":-20284400},{"stage":"revised","revenue_czk":37502586.3,"expenditure_czk":57786986.3,"financing_czk":20284400,"balance_czk":-20284400},{"stage":"actual","revenue_czk":37629183.71,"expenditure_czk":23299881,"financing_czk":-14329302.71,"balance_czk":14329302.71}],"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",27980782],["5169",6147000],["5171",5108500],["5011",2780000],["5331",2000000],["5023",1500000],["5139",1218000],["5154",1120000],["5137",1008000],["5031",913000],["5229",665000],["5168",650000],["6119",540000],["5155",470000],["5021",451000],["5032",385000],["5163",290000],["5151",260500],["5156",191000],["5141",170000],["6122",150000],["5499",130000],["5194",120000],["5362",100500],["5323",80000],["5175",72000],["5162",65500],["5167",55000],["5909",55000],["5173",35000],["5132",28000],["5133",26000],["5136",20000],["5903",20000],["5161",15000],["5038",12000],["5329",11088],["5179",6000],["5165",1130]],"economic_expenditure_total_czk":54850000,"economic_financing":[["8115",21084400.4],["8124",-800000.4]],"economic_financing_total_czk":20284400,"economic_revenue":[["1211",13000000],["1121",6100000],["1111",4400000],["1511",3000000],["2132",2988000],["1113",1000000],["1345",1000000],["2141",1000000],["2131",444600],["1112",330000],["2111",321000],["4112",309900],["2324",280000],["1386",150000],["1381",100000],["1387",70000],["1361",30000],["1341",22000],["1334",10000],["1343",5000],["2112",5000],["1342",100]],"economic_revenue_total_czk":34565600,"purpose_expenditure":[["3322",13030000],["3639",8000000],["6171",5120000],["3631",3900000],["3612",3500000],["3722",3000000],["3113",2855000],["2212",2000000],["2219",2000000],["6112",1940000],["3745",1700000],["2321",1600000],["2310",1000000],["3632",600000],["3635",600000],["2341",500000],["3412",430000],["3613",300000],["3399",295000],["3419",280000],["6320",250000],["6310",210000],["1032",200000],["1070",200000],["3349",200000],["3421",200000],["5512",130000],["3729",120000],["3319",100000],["3721",100000],["4359",100000],["5213",100000],["6399",100000],["2292",80000],["3744",60000],["1039",30000],["3314",20000]],"purpose_expenditure_total_czk":54850000},"revised":{"economic_expenditure":[["6121",27124279.09],["5169",5981050.91],["5171",5973629],["5011",2600000],["5331",2000000],["5023",1500000],["5365",1313550],["5139",1245447],["5154",1172600],["5031",971000],["5137",958000],["5336",932989.3],["5021",750476],["5168",586500],["5222",555000],["5155",550000],["6119",540000],["6122",476000],["5032",381000],["5163",290000],["5151",264900],["5156",219000],["5229",205290],["5141",170000],["5499",138200],["5194",130000],["5175",104000],["5362",100500],["5323",80000],["5162",79500],["5167",66500],["5909",55000],["5191",50000],["5132",34100],["5173",32119],["5138",30000],["5136",21500],["5133",20500],["5903",20000],["5161",16450],["5329",12616],["5038",12000],["6130",8000],["5179",6000],["5321",5000],["5131",3000],["5165",1290]],"economic_expenditure_total_czk":57786986.3,"economic_financing":[["8115",21084400.4],["8124",-800000.4]],"economic_financing_total_czk":20284400,"economic_revenue":[["1211",13000000],["1121",6100000],["1111",4400000],["2132",3108000],["1511",3000000],["1122",1313550],["1113",1000000],["1345",1000000],["2141",1000000],["4116",885489.3],["2131",444600],["2111",401736],["1112",330000],["4112",311700],["4222",306000],["2324",280000],["1386",186657.09],["1387",70000],["1381",69000],["4121",67000],["4122",47500],["2322",45411],["2321",32000],["4111",31842.91],["1361",30000],["1341",22000],["1334",10000],["1343",5000],["2112",5000],["1342",100]],"economic_revenue_total_czk":37502586.3,"purpose_expenditure":[["3322",13030000],["3639",8505657.09],["6171",5120000],["3113",4087989.3],["3631",3900000],["3612",3493000],["3722",3000000],["2212",2000000],["2219",2000000],["6112",1940000],["3745",1700000],["2321",1600000],["6399",1413550],["2310",1000000],["3632",600000],["3635",600000],["3412",437000],["3419",330457],["3613",300000],["3399",295000],["6320",250000],["6310",210000],["2341",201000],["1032",200000],["1070",200000],["3349",200000],["3421",200000],["5512",171490],["3729",120000],["3744",120000],["3319",100000],["3721",100000],["4359",100000],["5213",100000],["2292",80000],["6114",31842.91],["1039",30000],["3314",20000]],"purpose_expenditure_total_czk":57786986.3},"actual":{"economic_expenditure":[["5169",3468615.11],["6121",2493123.32],["5171",2201371.82],["5011",2199261],["5331",2000000],["5023",1495234],["5365",1313550],["5154",988041],["5336",932989.3],["5031",841332],["5021",687312],["5168",509403.19],["5222",506300],["5139",492576.24],["5155",438589.75],["6122",359967],["5032",353656],["5163",253132.43],["5151",239458],["5137",209523],["5229",204960],["5156",197974.32],["5499",137532],["5141",115538.13],["5175",91073],["5362",83603],["5162",79274.25],["5194",69703],["5167",57202.51],["5323",53374],["5191",50000],["5909",35429],["5132",33737.75],["5138",22859],["5173",19463],["5136",17919],["5329",12616],["5038",10049],["5161",7457],["5179",5987.88],["5321",5000],["5131",2059],["6130",2000],["5165",1290],["5133",345]],"economic_expenditure_total_czk":23299881,"economic_financing":[["8115",-13529298.71],["8124",-800004]],"economic_financing_total_czk":-14329302.71,"economic_revenue":[["1211",12250500.45],["1121",6558973.59],["1111",4543744.93],["1511",3932338.4],["2132",2899356.15],["1122",1313550],["1345",977237],["4116",885489.3],["1113",866954.12],["2141",704525.8],["1112",427531.66],["2131",364425],["4112",311700],["4222",306000],["2111",299362],["2324",261775.63],["1386",238968.8],["1387",93656.53],["4121",67000],["2321",57023],["2119",51667],["4122",47500],["2322",45411],["1361",43020],["4111",31842.91],["1341",18967],["1334",14675.18],["2112",8783],["1343",5300],["1381",1905.26]],"economic_revenue_total_czk":37629183.71,"purpose_expenditure":[["6171",4484577.93],["3113",3816903.72],["3722",2222545.63],["6112",1925167.1],["3745",1530366.29],["3612",1476523.26],["6399",1397153],["3639",1360391.38],["3631",1205533.88],["2310",629276.95],["3632",374257.14],["3419",330457],["3412",273304.58],["2212",256484.74],["6320",225805],["3322",216221],["2219",208844.19],["3613",200436],["3399",170008.6],["1070",143155.14],["6310",142865.56],["5512",130059],["3744",104134.8],["3729",100727.23],["2321",93852],["3721",55293.37],["2292",53374],["3319",41600.6],["1032",36400],["6114",31842.91],["1039",30000],["3314",16694],["3421",10000],["4359",5625]],"purpose_expenditure_total_czk":23299881}},"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."}}}}