{"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:00303461","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303461","name":"Město Šumperk","short_name":"Šumperk","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":523704},"amounts":{"revenue_approved":702864000,"revenue_adjusted":794405771.45,"revenue_actual":898935176.13,"expense_approved":1034137000,"expense_adjusted":1143549771.45,"expense_actual":845472289.07,"tax_revenue":607716319.99,"nontax_revenue":106675080.82,"capital_revenue":55999200,"transfer_revenue":128544575.32,"current_expense":635683671.9,"capital_expense":209788617.17,"budget_balance":53462887.06,"cash_current":403195983.98,"cash_previous":370345456.25},"ratios":{"revenue_execution":1.13158188,"expense_execution":0.73934018,"balance_to_revenue":0.05947357,"cash_to_expense":0.47688847,"cash_yoy":0.08870239,"capital_expense_share":0.24813187,"transfer_revenue_share":0.14299649},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303461/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303461"},"seo":{"slug":"sumperk","path":"/cz/municipalities/sumperk/"},"population":{"value":24591,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":702864000,"expenditure_czk":1034137000,"financing_czk":331273000,"balance_czk":-331273000},{"stage":"revised","revenue_czk":794405771.45,"expenditure_czk":1143549771.45,"financing_czk":349144000,"balance_czk":-349144000},{"stage":"actual","revenue_czk":898935176.13,"expenditure_czk":845472289.07,"financing_czk":-53462887.06,"balance_czk":53462887.06}],"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",222840000],["6901",150000000],["5011",141113000],["5169",108067000],["5171",72237000],["5331",65766000],["5213",40235000],["5031",36909000],["5222",22348000],["5365",20000000],["5339",17884000],["5154",16902000],["5032",13474000],["5152",11257000],["5168",10517000],["5221",7900000],["5901",7640000],["5139",6756000],["5023",5765000],["5362",5694000],["6341",5000000],["6122",4800000],["5151",4202000],["5021",4103000],["5137",3839000],["5163",3776000],["5161",2160000],["5167",1928000],["5164",1754000],["5179",1686000],["5141",1433000],["5162",1379000],["5166",1337000],["6413",1197000],["5173",1160000],["5153",1137000],["5156",1045000],["5229",880000],["5499",800000],["5038",751000],["6130",750000],["5223",720000],["5175",673000],["6111",455000],["5134",437000],["5194",372000],["5138",360000],["5192",360000],["5811",300000],["5123",238000],["5041",225000],["5195",200000],["5199",200000],["5136",175000],["5176",140000],["5132",130000],["5172",120000],["5122",100000],["5903",100000],["6119",100000],["6379",100000],["5909",50000],["6127",45000],["5029",40000],["5133",35000],["5902",20000],["5019",15000],["5039",6000]],"economic_expenditure_total_czk":1034137000,"economic_financing":[["8115",351973000],["8124",-20700000]],"economic_financing_total_czk":331273000,"economic_revenue":[["1211",245000000],["1121",105000000],["1111",75000000],["4112",55457000],["2132",31968000],["2111",23684000],["1122",20000000],["1345",19900000],["4216",19600000],["4116",17136000],["1511",16000000],["1113",14000000],["2324",10580000],["1361",10353000],["1381",10000000],["2131",5900000],["1112",5000000],["2212",4655000],["3111",3730000],["2139",3000000],["2141",2000000],["4111",1000000],["4121",1000000],["1353",707000],["1341",650000],["2119",527000],["2112",350000],["2133",330000],["2321",200000],["2122",117000],["1334",20000]],"economic_revenue_total_czk":702864000,"purpose_expenditure":[["6171",428293000],["3612",74843000],["2212",64690000],["3314",39687000],["3113",38634000],["5311",32703000],["6399",25000000],["3631",21027000],["2219",20986000],["3392",20794000],["3745",19858000],["3722",18640000],["2292",17884000],["3111",15959000],["3311",15536000],["3639",14955000],["3725",14465000],["3419",13500000],["4339",12861000],["3421",12712000],["3613",10638000],["3522",9985000],["3233",8938000],["6112",8721000],["4351",8348000],["6409",7592000],["3632",7170000],["2321",4297000],["3412",4243000],["4341",3975000],["3322",3360000],["3900",3253000],["2221",3207000],["3349",2894000],["5512",2154000],["3721",2120000],["3635",2050000],["3313",2048000],["6310",1883000],["2333",1840000],["3399",1733000],["2141",1662000],["4374",1485000],["6114",1000000],["3114",772000],["2143",695000],["5212",669000],["3749",642000],["3229",500000],["3319",414000],["4349",380000],["1037",320000],["3716",260000],["3636",200000],["2399",164000],["3127",120000],["3729",115000],["1014",113000],["3741",110000],["2169",100000],["2322",100000],["3321",100000],["3719",100000],["3742",100000],["5213",100000],["1039",85000],["2223",75000],["2310",60000],["4329",50000],["4399",50000],["3324",45000],["2349",30000],["3769",30000],["3726",15000]],"purpose_expenditure_total_czk":1034137000},"revised":{"economic_expenditure":[["6121",219312653.06],["6901",200000000],["5011",141967812.09],["5169",116447254.67],["5171",70947650],["5331",67611000],["5213",42863490],["5031",37202720],["5365",20489000],["5222",19191000],["5323",17884000],["5154",14924000],["5336",13958174.47],["5137",13878052.96],["5032",13584237],["5901",12091016.54],["5168",9889000],["5152",8771000],["5221",7925000],["5139",7020176.82],["5023",5720000],["5362",5666000],["6341",5000000],["5151",4265000],["5021",4239284],["5166",4000070],["5909",3919000],["6130",3900000],["6111",3831036],["5163",3808000],["6125",3609964],["6122",3540533.67],["5364",2898246.91],["5161",2206000],["6119",2091000],["5366",2006753.09],["6123",1907000],["5164",1878000],["5167",1772850],["5179",1702000],["5141",1433000],["5162",1377523.98],["6413",1197000],["5173",1132674],["5153",1109000],["6322",1006000],["5156",944468.19],["5499",919000],["5229",895000],["5175",844000],["5493",817350],["5038",764377],["5134",747000],["5223",735000],["5123",473000],["5138",421000],["5811",417000],["5194",382000],["5195",367000],["5904",366402],["6313",365000],["5024",362316],["5132",362000],["5172",339000],["6351",250000],["5192",211100],["5199",200000],["6329",200000],["5176",170000],["5136",128585],["5903",100000],["6379",100000],["5133",77000],["5041",59000],["5122",50000],["5219",50000],["6142",50000],["6127",45000],["5029",42000],["5339",40000],["5212",30000],["5019",22000],["5902",20000],["5039",7000],["5142",4000]],"economic_expenditure_total_czk":1143549771.45,"economic_financing":[["8115",369844000],["8124",-20700000]],"economic_financing_total_czk":349144000,"economic_revenue":[["1211",245000000],["1121",105000000],["1111",75000000],["4112",55457100],["3112",55000000],["4116",30273365.7],["4216",30028397.88],["2132",28359000],["2111",23744000],["1122",20489000],["1345",19900000],["1511",16000000],["2324",14133921.43],["1113",14000000],["1361",10353000],["1381",10000000],["2131",5900000],["1112",5000000],["2212",4655000],["4222",4433400.09],["4122",4427887],["3111",3730000],["2139",3000000],["2141",2000000],["2122",1790925.7],["4121",1115268],["4111",1019175.65],["4113",841890],["1353",707000],["1341",650000],["2119",527000],["2229",366402],["2112",350000],["4171",331039],["2133",330000],["4132",202999],["2321",200000],["2329",70000],["1334",20000]],"economic_revenue_total_czk":794405771.45,"purpose_expenditure":[["6171",454485000],["2212",79350000],["3612",76292000],["3113",73203867.91],["3314",40537970],["5311",34545000],["6399",28332144.23],["2219",27351000],["3111",20908952.89],["3745",20074000],["3631",19988000],["3722",18753000],["2292",17884000],["3421",16531000],["3639",15659490],["3311",15536000],["3725",15235000],["3392",14954000],["3419",14242006],["4339",13266666.71],["3522",12502000],["6409",12409418.54],["3233",11372570.4],["3613",10638000],["4351",8970000],["6112",8742000],["3632",7287000],["3412",5642000],["3313",4328000],["3900",4103000],["4341",4029754],["3322",3011000],["3349",2724000],["5512",2621036],["3399",2353000],["3721",2120000],["2141",2087000],["6310",2083000],["6402",2062855.77],["3635",2050000],["2221",1853000],["4374",1485000],["2333",1315000],["2321",1297000],["3429",1217000],["6114",995000],["2143",808000],["5212",789000],["3114",772000],["4349",739000],["3229",500000],["1037",370000],["3749",342000],["3319",334000],["3716",260000],["3636",200000],["5511",200000],["2399",164000],["1036",161039],["2322",156000],["3127",120000],["1014",113000],["3741",110000],["2169",100000],["3321",100000],["3719",100000],["3742",100000],["5213",100000],["1039",85000],["2223",75000],["2310",60000],["4329",50000],["4399",50000],["3324",45000],["3729",45000],["2349",30000],["3769",30000],["3726",15000]],"purpose_expenditure_total_czk":1143549771.45},"actual":{"economic_expenditure":[["6121",191885643.57],["5011",140920235],["5169",103939736.08],["5331",67247486],["5171",63602943.66],["5213",42863490],["5031",36292441],["5365",20488650],["5222",19171000],["5323",16219689.2],["5336",13958174.47],["5032",13346164],["5137",13232654.84],["5154",8139849.53],["5152",7556739.71],["5221",7385000],["5168",6184919.87],["5139",5695480.05],["5023",5689245],["5151",3924994.44],["5021",3897846],["5909",3865173],["5362",3673117],["6111",3608002.2],["6122",3405262.72],["6125",3398974.7],["5163",3078342.45],["5166",3039498.56],["5161",2163912.81],["5366",2006753.09],["6119",1990450],["6123",1905850.85],["5167",1688010.51],["5164",1590352.5],["5141",1432865.02],["5179",1419519.5],["6413",1014889.73],["6322",1005600],["5162",907600.57],["5493",817350],["5175",799633.96],["5229",776145.53],["5223",735000],["5134",734063.76],["6130",725157.2],["5153",686708.48],["5173",684712.35],["5156",581250.21],["5038",581012],["5499",523800],["5138",420634.39],["5811",414558],["5195",366495],["5904",366402],["6313",365000],["5024",362316],["5132",349323.41],["5172",326607.11],["5123",296204.2],["5343",284856],["6351",250000],["5194",228493.7],["6329",200000],["5199",139348],["5176",130810.5],["5136",89608.9],["5133",60955.88],["5041",57599.65],["5364",56102.68],["5219",50000],["5339",40000],["5122",39642.6],["6142",33786.2],["5212",30000],["5019",15006.8],["5192",9153],["5039",5058.08],["5142",1489.85],["5029",1446]],"economic_expenditure_total_czk":845472289.07,"economic_financing":[["8118",-3158000000],["8117",3003000000],["8115",122149472.27],["8124",-20667468],["8901",55108.67]],"economic_financing_total_czk":-53462887.06,"economic_revenue":[["1211",249549488.78],["1121",133509936.63],["1111",100573797.07],["4112",55457100],["3112",55200000],["4116",30273365.7],["4216",30028397.88],["2132",28510179.67],["1511",27164413.41],["2111",27039525.69],["1122",20488650],["1345",17959112.02],["1113",17655820.59],["1361",14224023.83],["2324",12925125.08],["1112",8704304.54],["1387",8338350.11],["2212",8162741.76],["2141",7175226.35],["2131",6948499.32],["2149",6340000],["1386",4863957.26],["4222",4433400.09],["4122",4427887],["2139",3630000],["2122",1790925.7],["1349",1456312.83],["4121",1432987],["2229",1343952.63],["2119",1168169.32],["4111",1019175.65],["1353",975200],["1385",947593.9],["4113",841890],["1341",669559.96],["1334",595469.04],["3113",518000],["2112",484157],["4171",427373],["2322",411607],["2133",383731.8],["3111",281200],["4132",202999],["2321",200000],["2329",161101.84],["1381",39460.75],["1382",869.27],["2143",137.66]],"economic_revenue_total_czk":898935176.13,"purpose_expenditure":[["6171",225758694.48],["3113",72573912.39],["2212",72225395.79],["3612",66634514.02],["3314",40244748.63],["5311",34173103.87],["2219",26366285.44],["6399",23741164.2],["3111",20731481.31],["3745",18285272.28],["3722",17403181.6],["2292",16219689.2],["3421",15960099.83],["3311",15536000],["3639",15235565.04],["3631",14466889.79],["3419",14242006],["3725",14005712.69],["4339",13558821.62],["3233",11372570.4],["3392",11195437.35],["4351",8851915.14],["6112",8508300.99],["3613",8482104.12],["3522",5531800.38],["3412",5482389.59],["3632",5399540.95],["3313",4256765.91],["3900",4083000],["4341",4029754],["3349",2690926.86],["3322",2671261.55],["5512",2548948.99],["3399",2196823.67],["3721",2097094.56],["6402",2062855.77],["6310",2029068.76],["3635",1990450],["2141",1774259.8],["4374",1485000],["2333",1042056],["2321",1014889.73],["6114",930313.58],["3429",914142.9],["2143",807837.5],["5212",630391.13],["2221",589096.95],["3229",500000],["4349",479086.9],["6409",366402],["3319",321181.7],["6330",284856],["3114",232000],["3716",224485.25],["5511",200000],["3636",199300],["1036",161039],["2322",124959],["3127",120000],["1037",74852],["3719",68365],["1039",54487],["2349",13741],["3726",8196.46],["3729",5082],["4399",2721]],"purpose_expenditure_total_czk":845472289.07}},"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."}}}}