{"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:00542261","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00542261","name":"Obec Sušice","short_name":"Sušice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592650},"amounts":{"revenue_approved":20441742,"revenue_adjusted":28598821.3,"revenue_actual":21301409.25,"expense_approved":17628200,"expense_adjusted":20513819.7,"expense_actual":18977029.12,"tax_revenue":12839016.45,"nontax_revenue":458341.8,"capital_revenue":182900,"transfer_revenue":7821151,"current_expense":10182042.74,"capital_expense":8794986.38,"budget_balance":2324380.13,"cash_current":6388509.43,"cash_previous":4260589.3},"ratios":{"revenue_execution":0.74483522,"expense_execution":0.92508511,"balance_to_revenue":0.10911861,"cash_to_expense":0.33664434,"cash_yoy":0.49944268,"capital_expense_share":0.46345433,"transfer_revenue_share":0.3671659},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00542261/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00542261"},"seo":{"slug":"susice-00542261","path":"/cz/municipalities/susice-00542261/"},"population":{"value":664,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20441742,"expenditure_czk":17628200,"financing_czk":-2813542,"balance_czk":2813542},{"stage":"revised","revenue_czk":28598821.3,"expenditure_czk":20513819.7,"financing_czk":-8085001.6,"balance_czk":8085001.6},{"stage":"actual","revenue_czk":21301409.25,"expenditure_czk":18977029.12,"financing_czk":-2324380.13,"balance_czk":2324380.13}],"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",7200000],["5011",1675000],["5169",1617300],["5023",940000],["5171",885000],["6122",730000],["5031",635000],["5139",521500],["5331",411000],["5021",353000],["5032",311000],["5154",308000],["5153",301000],["5137",260000],["5329",210000],["5138",200000],["5222",193000],["5175",158000],["5499",105000],["5163",93000],["5168",90000],["5323",66000],["5156",60000],["5901",50000],["5194",40000],["5492",40000],["5151",38500],["5162",30000],["5134",20000],["5136",15000],["5167",12000],["5173",11000],["5132",10000],["6130",10000],["5038",8800],["5133",5000],["5161",5000],["5172",4000],["5321",3000],["5362",1100],["5179",1000],["6119",1000]],"economic_expenditure_total_czk":17628200,"economic_financing":[["8115",-2617082],["8124",-196460]],"economic_financing_total_czk":-2813542,"economic_revenue":[["4122",7202000],["1211",5800000],["1121",3000000],["1111",1860000],["1122",485000],["1113",415000],["1511",408000],["1345",387000],["2111",347000],["4112",158742],["1112",135000],["1386",66000],["1381",50000],["2132",38000],["1334",30000],["1387",30000],["1341",13000],["2131",10000],["1361",7000]],"economic_revenue_total_czk":20441742,"purpose_expenditure":[["2212",7010000],["6171",3105100],["3745",2014800],["6112",1242000],["3722",760000],["3723",448000],["3631",445000],["3111",421000],["3412",396000],["3399",390000],["3319",225000],["3639",211000],["2219",210000],["3729",138000],["3419",111000],["3421",95500],["5512",83500],["2292",66000],["5213",60000],["6320",50000],["3314",30000],["2321",25000],["3341",25000],["3900",21000],["3721",20000],["3632",7300],["6310",7000],["5511",5000],["3326",3000],["3633",2000],["3635",1000]],"purpose_expenditure_total_czk":17628200},"revised":{"economic_expenditure":[["6121",6753700],["5169",2161300],["5011",1428300],["6122",1053200],["5023",1053000],["5171",1015400],["6123",950000],["5031",589472],["5021",583800],["5139",462500],["5154",460000],["5331",411000],["5137",344190],["5032",324900],["5336",285896],["5329",274030],["5365",263130],["5175",260738],["5222",230210],["5138",193900],["5136",178100],["5168",154100],["5153",149000],["6130",148450],["5499",128600],["5163",93200],["5323",67000],["5194",63900],["5151",50900],["5901",50000],["5156",40000],["5492",40000],["5179",36500],["5132",35000],["5162",30000],["5173",24500],["5364",23905.8],["5134",20000],["5166",12700],["5167",12000],["5038",10800],["5229",7797.9],["5321",7000],["5223",6000],["5133",5000],["5161",5000],["5039",4000],["5172",4000],["5362",2300],["5909",2300],["5141",2100],["6119",1000]],"economic_expenditure_total_czk":20513819.7,"economic_financing":[["8115",-7888541.6],["8124",-196460]],"economic_financing_total_czk":-8085001.6,"economic_revenue":[["4122",7202000],["1211",5781000],["4213",3848803],["4116",3181148],["1121",3094100],["1111",2091200],["4216",450000],["1113",415000],["1511",408501.67],["1345",375000],["2111",352250],["1122",265000],["1112",201700],["3111",182900],["4112",158700],["4222",150000],["2119",117600],["1386",116000],["1334",46000],["1387",45000],["2132",39960],["4111",32500],["1341",13000],["2321",12500],["2131",10348],["1361",7000],["1381",1000],["2212",500],["2142",110],["1382",0.63]],"economic_revenue_total_czk":28598821.3,"purpose_expenditure":[["2219",6875279],["6171",2772372],["3745",2574000],["6112",1428000],["5512",1175600],["3111",718896],["3639",594250],["3722",540000],["3399",537300],["3723",493400],["3412",456000],["3729",351800],["3631",345000],["6399",263130],["2212",226721],["3319",225000],["3349",162800],["3421",125500],["3419",111000],["6114",72228],["2292",67000],["5213",60000],["6320",50200],["3326",42000],["3721",37700],["6409",35237.9],["3314",30000],["2321",25000],["6402",23905.8],["3900",21000],["3341",12000],["3543",10000],["4349",10000],["5299",10000],["3632",7300],["6310",7000],["4341",6000],["5511",5000],["5519",3200],["3633",2000],["3635",1000]],"purpose_expenditure_total_czk":20513819.7},"actual":{"economic_expenditure":[["6121",6661515],["5169",2066871.59],["5011",1227398],["5023",1052957.87],["6122",1045021.38],["5171",969633.46],["6123",950000],["5031",525798],["5021",517148],["5154",453950.53],["5331",411000],["5336",282948],["5329",273962.82],["5139",269578.82],["5365",263130],["5175",257440.92],["5032",212971],["5222",201054],["5137",199806.03],["5136",172999],["5168",154004.46],["5153",139592],["6130",138450],["5499",100444],["5323",67000],["5194",60967],["5163",56520.4],["5151",43807],["5156",36746],["5179",31865.13],["5132",25365.76],["5364",23905.8],["5173",20669],["5162",12671],["5166",12650],["5229",7797.9],["5321",7000],["5223",6000],["5038",5489],["5039",3111],["5909",2300],["5362",2149],["5141",2051.25],["5161",1289]],"economic_expenditure_total_czk":18977029.12,"economic_financing":[["8115",-2127920.13],["8124",-196460]],"economic_financing_total_czk":-2324380.13,"economic_revenue":[["1211",5780619.79],["4213",3848803],["4116",3181148],["1121",3094071.5],["1111",2091145.14],["4216",450000],["1113",409047.38],["1511",408501.67],["1345",374187],["2111",303808],["1122",263130],["1112",201695.83],["3111",182900],["4112",158700],["4222",150000],["2119",116619],["1386",112733.26],["1334",45957.6],["1387",44181.79],["4111",32500],["2132",14460],["2321",12500],["2131",10348],["1341",10250],["1361",2590],["1381",904.86],["2212",500],["2142",106.8],["1382",0.63]],"economic_revenue_total_czk":21301409.25,"purpose_expenditure":[["2219",6755156],["3745",2507859.46],["6171",2200038.76],["6112",1418244.27],["5512",1163687.53],["3111",715617],["3639",563975.9],["3723",490293.03],["3399",470577.74],["3722",458217.17],["3412",434560.03],["3729",337188.65],["6399",263130],["3631",219260.47],["2212",214284.5],["3349",162721],["3419",100000],["3421",98415.1],["2292",67000],["6320",50167],["3721",37620.41],["3326",35675],["6409",35205.9],["6114",29019],["3319",28518],["6402",23905.8],["3314",21815],["3900",12000],["3543",10000],["4349",10000],["5299",10000],["3632",7300],["3341",6700],["4341",6000],["6310",5789.4],["2321",3965],["5519",3122]],"purpose_expenditure_total_czk":18977029.12}},"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."}}}}
