{"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:00285331","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00285331","name":"Obec Sudoměřice","short_name":"Sudoměřice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586609},"amounts":{"revenue_approved":31862100,"revenue_adjusted":37097700,"revenue_actual":36350948.68,"expense_approved":29433600,"expense_adjusted":36318600,"expense_actual":34619004.5,"tax_revenue":27654991.91,"nontax_revenue":3937151.98,"capital_revenue":290788,"transfer_revenue":4468016.79,"current_expense":25711782.91,"capital_expense":8907221.59,"budget_balance":1731944.18,"cash_current":8180868.98,"cash_previous":8803293.44},"ratios":{"revenue_execution":0.97987068,"expense_execution":0.95320317,"balance_to_revenue":0.04764509,"cash_to_expense":0.2363115,"cash_yoy":-0.07070359,"capital_expense_share":0.25729283,"transfer_revenue_share":0.12291335},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00285331/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00285331"},"seo":{"slug":"sudomerice","path":"/cz/municipalities/sudomerice/"},"population":{"value":1248,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":31862100,"expenditure_czk":29433600,"financing_czk":-2428500,"balance_czk":2428500},{"stage":"revised","revenue_czk":37097700,"expenditure_czk":36318600,"financing_czk":-779100,"balance_czk":779100},{"stage":"actual","revenue_czk":36350948.68,"expenditure_czk":34619004.5,"financing_czk":-1731944.18,"balance_czk":1731944.18}],"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":[["5011",3760000],["5169",3086700],["6121",2860000],["5331",2330000],["5171",2301300],["5365",2002100],["6130",2000000],["5023",1668000],["5031",1447000],["5154",966900],["5139",873000],["5222",710000],["5153",673200],["5021",615200],["5032",602000],["6122",400000],["5141",390200],["5156",343000],["5321",213300],["5223",185000],["5151",172000],["5362",158200],["5909",150700],["5179",145000],["5163",144100],["5137",139600],["5175",127500],["5323",125300],["5194",115300],["5499",108000],["5168",102000],["5162",74900],["5492",71000],["5136",69000],["5903",62700],["5167",46800],["5329",43100],["6359",25000],["5038",21900],["5134",21100],["6119",20000],["5041",17000],["5161",12000],["5364",10000],["5173",9300],["5132",8200],["5166",3500],["5172",3000],["5165",500]],"economic_expenditure_total_czk":29433600,"economic_financing":[["8124",-2388600],["8115",-39900]],"economic_financing_total_czk":-2428500,"economic_revenue":[["1211",11866500],["1121",6087000],["1111",4509300],["1511",2600000],["1122",2000000],["1113",769800],["2111",740100],["1345",671000],["2132",644200],["2324",535000],["4112",385300],["1112",365100],["1381",200000],["2131",100000],["2321",60000],["1334",50000],["1386",50000],["1387",50000],["1342",35000],["2142",32700],["4111",30000],["1341",23000],["1361",15000],["2119",15000],["1356",10000],["3111",10000],["2212",5000],["1343",2000],["2112",1000],["2141",100]],"economic_revenue_total_czk":31862100,"purpose_expenditure":[["3639",10173300],["6171",3640200],["3613",2634600],["3117",2415000],["6112",2076000],["6399",2000000],["3722",1000000],["3319",621800],["3723",565500],["4357",497000],["3429",415000],["3612",368500],["3399",367000],["3412",366200],["3631",355400],["3419",290000],["3349",190000],["3330",185000],["3724",160000],["5213",150000],["2292",125300],["3511",109000],["3314",90800],["3725",90000],["2219",70000],["3324",60000],["3632",56000],["2321",50000],["2341",50000],["3636",43100],["3341",35000],["6114",30000],["3726",27100],["3744",25000],["1014",20400],["2310",20000],["3635",20000],["2212",14900],["6310",14100],["6402",10000],["3745",1900],["1098",500]],"purpose_expenditure_total_czk":29433600},"revised":{"economic_expenditure":[["6121",5080200],["5171",4705000],["5011",4217200],["5169",3368700],["6130",2615000],["5331",2334000],["5023",1711500],["5031",1340300],["5139",1156500],["5154",1104900],["5222",710000],["5336",709300],["5153",655900],["5021",631600],["6122",580900],["5032",549700],["5137",500700],["5365",455100],["5141",345100],["6119",344000],["5156",343000],["5362",298700],["5321",261300],["5163",258300],["6422",203300],["5223",185000],["5151",184800],["5323",125300],["5194",121900],["5175",116900],["5168",113600],["5499",108000],["5136",100600],["5492",95200],["6322",87200],["5162",87000],["5179",85600],["5329",71100],["5909",71100],["5903",62700],["5167",47400],["5041",44800],["6359",25000],["5134",22200],["5038",21900],["5161",13100],["5364",13000],["5123",9300],["5173",8400],["5132",8200],["5192",5000],["5166",3500],["5165",500],["5363",100]],"economic_expenditure_total_czk":36318600,"economic_financing":[["8124",-2388600],["8115",1609500]],"economic_financing_total_czk":-779100,"economic_revenue":[["1211",11873500],["1121",6357600],["1111",4509300],["1511",2600000],["4222",1550000],["2111",1286800],["4116",1009300],["4216",1000100],["2324",878400],["1113",840300],["2132",824900],["2131",764800],["1345",671000],["4122",491000],["1122",453000],["1112",414400],["4112",385300],["1386",231900],["3113",196000],["2229",114500],["3111",94800],["1387",90800],["2321",84000],["1334",69200],["2322",60200],["2212",45000],["2142",37400],["1342",35700],["4111",32500],["2119",32000],["1341",24600],["1361",19900],["1356",12800],["2112",2600],["1343",2000],["1381",2000],["2141",100]],"economic_revenue_total_czk":37097700,"purpose_expenditure":[["3639",10709800],["6171",4986700],["3613",4531700],["3117",3722100],["6112",2119500],["3412",1329500],["3722",1000000],["3612",786200],["3319",719800],["3429",705500],["3723",614500],["4357",567200],["2411",519300],["6399",453000],["3399",380000],["3631",355400],["3635",344000],["3724",300200],["3419",290000],["2219",210800],["3314",197100],["3349",190000],["3330",185000],["5213",150000],["3725",135000],["2292",125300],["3511",112000],["3636",71100],["3726",70100],["3324",60000],["3632",56000],["2321",50000],["2341",50000],["3745",39700],["3341",35000],["6114",35000],["3744",25000],["1014",20400],["2310",20000],["2212",16500],["6310",14900],["6402",13000],["2339",1700],["1098",600]],"purpose_expenditure_total_czk":36318600},"actual":{"economic_expenditure":[["6121",5061105.89],["5171",4528931.65],["5011",4180288.65],["5169",2881906.34],["6130",2614990],["5331",2334000],["5023",1711472],["5031",1269390],["5154",1030197.57],["5139",997440.82],["5336",709216.79],["5222",695000],["5021",593152.35],["6122",572557.7],["5153",546090.43],["5032",529243],["5365",452970],["5137",438093.25],["6119",343168],["5156",335356.92],["5362",298617.02],["5321",261300],["5141",237184.63],["5163",230079.36],["6422",203280],["5223",185000],["5151",168701.91],["5323",125300],["5168",113406.67],["5499",108000],["5136",100562.18],["5194",92790],["5175",88359.5],["6322",87120],["5162",81784.99],["5492",71109],["5329",70978],["5041",44763.4],["5909",42196.31],["5167",37220.2],["5179",35669],["6359",25000],["5134",22182],["5038",17140],["5161",13040],["5364",12863.12],["5123",9250],["5173",6034.85],["5192",5000],["5165",500],["5363",1]],"economic_expenditure_total_czk":34619004.5,"economic_financing":[["8124",-2388528],["8115",648622.82],["8901",7961]],"economic_financing_total_czk":-1731944.18,"economic_revenue":[["1211",11873475.79],["1121",6357571.54],["1111",4445997.46],["1511",2115340.34],["4222",1550000],["2111",1142951.13],["4116",1009216.79],["4216",1000000],["2324",846326.24],["1113",840293.23],["2132",808370.91],["2131",764705.7],["1345",668030],["4122",491000],["1122",452970],["1112",414395.62],["4112",385300],["1386",231628.47],["3113",196000],["2229",114358],["3111",94788],["1387",90780.12],["2321",84000],["1334",68274.7],["2322",60157],["2212",45000],["2142",37328],["1342",35640],["4111",32500],["2119",31460],["1341",24552],["1361",19900],["1356",12799],["2112",2495],["1381",1843.64],["1343",1500]],"economic_revenue_total_czk":36350948.68,"purpose_expenditure":[["3639",10554996.93],["6171",4802286.1],["3613",4344433.59],["3117",3703695.16],["6112",2112184.77],["3412",1316973.41],["3722",973671.96],["3319",708801.5],["3612",696263.86],["3429",695400],["3723",504443.73],["4357",481297.63],["2411",462122.04],["6399",452970],["3635",343168],["3631",304803.5],["3724",300176.8],["3419",290000],["3314",192443.4],["2219",188783],["3330",185000],["3349",183129.6],["3399",150165.97],["2292",125300],["3725",117671.09],["3511",83951.82],["3636",70978],["3726",52512.37],["3632",47758.3],["3745",39565.8],["6114",29740],["3341",21073.48],["1014",20328],["2341",20031],["6310",14867.79],["2212",12985],["6402",12863.12],["2339",1666.78],["1098",501]],"purpose_expenditure_total_czk":34619004.5}},"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."}}}}
