{"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:00378691","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00378691","name":"Obec Sudice","short_name":"Sudice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":591785},"amounts":{"revenue_approved":9997200,"revenue_adjusted":9765188.83,"revenue_actual":9322651.03,"expense_approved":9997200,"expense_adjusted":13332062.83,"expense_actual":11486624.66,"tax_revenue":8022123.03,"nontax_revenue":982323,"capital_revenue":48105,"transfer_revenue":270100,"current_expense":7523890.9,"capital_expense":3962733.76,"budget_balance":-2163973.63,"cash_current":8959329.32,"cash_previous":11123302.95},"ratios":{"revenue_execution":0.95468211,"expense_execution":0.86157895,"balance_to_revenue":-0.23211999,"cash_to_expense":0.77997929,"cash_yoy":-0.19454416,"capital_expense_share":0.34498679,"transfer_revenue_share":0.02897245},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00378691/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00378691"},"seo":{"slug":"sudice-00378691","path":"/cz/municipalities/sudice-00378691/"},"population":{"value":350,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9997200,"expenditure_czk":9997200,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9765188.83,"expenditure_czk":13332062.83,"financing_czk":3566874,"balance_czk":-3566874},{"stage":"actual","revenue_czk":9322651.03,"expenditure_czk":11486624.66,"financing_czk":2163973.63,"balance_czk":-2163973.63}],"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":[["5169",1742270],["5021",1498000],["6121",1240000],["5171",1028320],["5023",1010000],["5331",600000],["5139",583000],["5154",498000],["5137",313000],["5032",308000],["5031",280000],["6119",140000],["5156",134000],["5138",100000],["5365",100000],["5163",85000],["5168",50000],["5903",50000],["5175",40000],["5162",30000],["5194",26000],["5134",22000],["5167",15000],["5329",12110],["5362",12000],["5132",10000],["5172",10000],["6130",10000],["5173",9000],["5038",8000],["5029",6000],["5136",6000],["5131",5000],["5151",5000],["5161",5000],["5019",3000],["5133",2000],["5039",1500]],"economic_expenditure_total_czk":9997200,"economic_revenue":[["1211",4019920],["1121",1720000],["1111",1500000],["2111",693600],["1511",580000],["1345",264000],["1113",250000],["2324",130000],["2131",110000],["2132",105000],["1122",101080],["1112",90000],["4112",82600],["3111",80000],["2112",60000],["1381",50000],["2141",50000],["1386",30000],["4111",30000],["1387",20000],["1341",13000],["1349",5000],["1361",5000],["2119",5000],["1334",3000]],"economic_revenue_total_czk":9997200,"purpose_expenditure":[["3639",2739320],["2321",1200000],["6112",1200000],["6171",786000],["3111",600000],["2212",500000],["3631",430000],["3722",400000],["3399",384000],["2115",370000],["2341",200000],["3613",180000],["3723",150000],["3725",130000],["1031",100000],["3635",100000],["6399",100000],["5512",80000],["3745",50000],["5213",50000],["6310",50000],["3429",40000],["3421",30000],["6114",30000],["3632",25000],["3341",20000],["3721",15000],["2310",10380],["1032",10000],["3314",9500],["3319",8000]],"purpose_expenditure_total_czk":9997200,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2942833],["5021",1496000],["5169",1402727],["5023",1260000],["6349",771300],["5171",685020],["5139",600033],["5331",600000],["5154",473000],["5137",464658.83],["5031",440000],["5166",370000],["6122",361567],["5032",258230],["5323",241999],["5365",137130],["5138",130000],["5156",109000],["5163",89000],["6119",64200],["5168",50000],["5903",50000],["6130",50000],["5175",45117],["5321",34600],["5162",30000],["5134",27350],["5194",26500],["5329",20685],["5362",15300],["5167",15000],["5132",10000],["5172",10000],["5173",8730],["5038",7770],["5136",7000],["5151",6200],["5029",6000],["5131",5000],["5019",3000],["5161",2270],["5133",2000],["5039",1500],["5222",1343]],"economic_expenditure_total_czk":13332062.83,"economic_financing":[["8115",3566874]],"economic_financing_total_czk":3566874,"economic_revenue":[["1211",3492365.81],["1121",1868766.66],["1111",1269405.75],["2111",690600],["1511",503559.84],["1345",274000],["1113",247102.85],["2141",170000],["4222",155000],["1122",137130],["2324",137000],["1112",121830.02],["2112",111000],["2131",110000],["2132",105000],["4112",82600],["1386",68084.65],["2321",52000],["3114",45000],["4111",32500],["3111",28000],["1387",26685.68],["1341",13000],["1334",9000],["1349",5000],["1361",5000],["2119",5000],["1381",550.05],["1382",7.52]],"economic_revenue_total_czk":9765188.83,"purpose_expenditure":[["3639",2569896.83],["2212",2040000],["6112",1520000],["2321",1154400],["6171",786000],["2310",781680],["3111",650000],["3613",535200],["3399",425000],["3722",400000],["2115",370000],["3631",330000],["3412",250000],["2292",241999],["2341",150457],["3723",150000],["3725",140000],["5512",138000],["6399",137130],["1031",100000],["3421",72000],["3721",55000],["3745",50000],["5213",50000],["6310",50000],["4359",34600],["6114",32500],["3632",25000],["3635",24200],["1014",20000],["3429",15000],["3314",11000],["1032",10000],["3319",8000],["3341",5000]],"purpose_expenditure_total_czk":13332062.83},"actual":{"economic_expenditure":[["6121",2769951.76],["5021",1366049],["5023",1187967],["5169",969702.19],["6349",771300],["5331",600000],["5171",417491.03],["5154",416372.22],["5139",415115.62],["5031",399294],["5166",370000],["6122",359751],["5137",332900.77],["5323",241999],["5032",218541],["5365",137130],["5138",91091.12],["5156",77129.08],["5163",44914.64],["5168",43694.4],["6130",37531],["5321",34600],["5175",30740.27],["6119",24200],["5194",23859],["5162",22216.56],["5329",20685],["5134",19172],["5362",12282],["5167",7830],["5136",6220],["5038",5192],["5151",3331],["5173",2874],["5019",1997],["5161",1482],["5222",1343],["5039",676]],"economic_expenditure_total_czk":11486624.66,"economic_financing":[["8117",24000000],["8118",-21000000],["8115",-836026.37]],"economic_financing_total_czk":2163973.63,"economic_revenue":[["1211",3492365.81],["1121",1868766.66],["1111",1269405.75],["1511",503559.84],["2111",407828],["1345",267384],["1113",247102.85],["2141",161625],["4222",155000],["1122",137130],["2324",136755],["1112",121830.02],["2131",92351],["2112",90022],["4112",82600],["1386",68084.65],["2321",52000],["3114",44180],["2132",41742],["4111",32500],["1387",26685.68],["1341",11400],["1334",5830.2],["3111",3925],["1361",2020],["1381",550.05],["1382",7.52]],"economic_revenue_total_czk":9322651.03,"purpose_expenditure":[["3639",2160158.08],["2212",1812159.82],["6112",1385850],["2321",1128757.64],["2310",781680],["3111",648248.2],["6171",616572.81],["3613",474833.15],["2115",370000],["3399",336790.98],["3722",328120.14],["2292",241999],["3412",223275.25],["3631",192003],["3723",138017.24],["6399",137130],["3725",136755.02],["5512",97323.7],["3421",48000],["3721",40892.99],["2341",36300],["4359",34600],["3635",24200],["6114",18283],["1031",15524],["6310",12845.64],["3632",12710],["1014",8040],["3314",7336],["3745",6654],["3319",6000],["3429",4000],["1032",1565]],"purpose_expenditure_total_czk":11486624.66}},"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."}}}}
