{"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:00575917","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00575917","name":"Obec Horní Suchá","short_name":"Horní Suchá","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Karviná","municipality_code":552739},"amounts":{"revenue_approved":190000000,"revenue_adjusted":190086092,"revenue_actual":188868032.52,"expense_approved":285226000,"expense_adjusted":287193892,"expense_actual":243495658.52,"tax_revenue":140535956.95,"nontax_revenue":39573596.38,"capital_revenue":2827486.6,"transfer_revenue":5930992.59,"current_expense":130157990.39,"capital_expense":113337668.13,"budget_balance":-54627626,"cash_current":181207653.94,"cash_previous":236665190.42},"ratios":{"revenue_execution":0.99359206,"expense_execution":0.84784414,"balance_to_revenue":-0.28923702,"cash_to_expense":0.74419255,"cash_yoy":-0.23432908,"capital_expense_share":0.46546073,"transfer_revenue_share":0.03140284},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00575917/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00575917"},"seo":{"slug":"horni-sucha","path":"/cz/municipalities/horni-sucha/"},"population":{"value":4329,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":190000000,"expenditure_czk":285226000,"financing_czk":95226000,"balance_czk":-95226000},{"stage":"revised","revenue_czk":190086092,"expenditure_czk":287193892,"financing_czk":97107800,"balance_czk":-97107800},{"stage":"actual","revenue_czk":188868032.52,"expenditure_czk":243495658.52,"financing_czk":54627626,"balance_czk":-54627626}],"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",127831000],["5169",27192500],["5171",23955000],["5011",19960000],["5331",13160000],["6123",11440000],["5222",5440900],["5031",5438000],["5321",5223000],["5154",5176000],["5152",5054000],["5901",4273000],["5365",4000000],["5362",3540000],["5151",3537600],["5023",3200000],["5139",2375500],["5032",2102000],["5168",1600000],["5499",1520000],["6122",910000],["5137",899000],["6130",600000],["5021",510000],["6125",500000],["5175",494000],["5163",432000],["5323",397000],["5166",300000],["5156",265000],["5909",255000],["5153",250000],["5194",235000],["5136",210000],["5223",206000],["5162",201000],["5161",200000],["6119",200000],["5492",193000],["5164",168000],["5134",166000],["5221",165000],["5167",156000],["5195",150000],["5229",135000],["6349",110000],["5903",100000],["5179",91000],["5173",85000],["5038",80000],["5182",80000],["5019",65000],["5123",65000],["5311",60000],["5041",54000],["6111",50000],["5339",45000],["5364",26000],["5329",24000],["5039",23500],["5133",17000],["5029",15000],["5122",15000],["5192",5000]],"economic_expenditure_total_czk":285226000,"economic_financing":[["8118",-139000000],["8117",135000000],["8115",95226000],["8127",4000000]],"economic_financing_total_czk":95226000,"economic_revenue":[["1333",47000000],["1211",43680000],["1121",22240000],["1111",16870000],["2111",14196040],["2141",9583380],["2132",9090780],["1122",4100000],["1511",3100000],["2133",2836500],["1113",2810000],["1387",2500000],["4112",2007500],["1345",1730000],["1356",1600000],["2142",1500000],["2131",1459800],["1112",1330000],["2321",550000],["1386",500000],["2119",482000],["1361",270000],["1341",150000],["2322",100000],["2212",80000],["2329",71000],["2324",65500],["1334",30000],["4116",30000],["2310",25500],["1343",5000],["2229",5000],["1335",2000]],"economic_revenue_total_czk":190000000,"purpose_expenditure":[["3612",36884000],["2212",27555000],["3636",23706000],["6171",20569500],["2123",19485000],["3113",18960000],["3639",17738000],["3613",12828000],["5512",12084500],["2321",11310000],["2219",10360000],["3631",7606000],["6399",7500000],["3745",6801000],["3399",5769000],["2292",5590000],["6112",4412000],["3722",4300000],["2333",4000000],["3419",3994000],["3725",3545000],["3412",2892600],["5311",2286000],["3421",2050000],["3632",1841000],["4359",1744000],["3749",1350000],["3314",1280500],["6409",1150500],["3900",1000000],["3115",900000],["1014",650000],["2221",640000],["3635",600000],["2310",500000],["3633",500000],["6320",435000],["3429",118400],["5213",100000],["5511",60000],["3726",40000],["6310",40000],["6402",26000],["3719",20000],["3699",5000]],"purpose_expenditure_total_czk":285226000},"revised":{"economic_expenditure":[["6121",95299000],["6130",32651300],["5171",29936000],["5169",28004000],["5011",19715000],["5331",13160000],["5321",6223000],["5222",5590900],["5154",5588000],["5031",5439000],["5152",5206000],["5151",4860600],["5365",4000000],["5336",3555592],["5362",3540000],["5023",3200000],["6122",2761000],["5139",2657000],["5032",2102500],["5499",1525000],["5168",1506000],["6123",1500000],["5137",1452000],["5021",938100],["5175",606000],["5166",473000],["5323",433000],["5163",432000],["5909",418000],["5153",320000],["5223",306000],["5156",265000],["5492",259900],["5194",220000],["5164",216000],["5162",212000],["5136",210000],["5161",201000],["6119",200000],["5134",181000],["5901",176000],["5221",165000],["5167",161000],["5229",159000],["5195",150000],["5903",100000],["5123",94000],["5173",91000],["5179",91000],["5038",80000],["5182",80000],["5172",77000],["5019",70000],["5311",60000],["5041",56000],["6111",50000],["5339",41000],["5364",26000],["5039",25000],["5329",24000],["5133",17000],["5029",15000],["5122",15000],["5192",5000],["5363",3000]],"economic_expenditure_total_czk":287193892,"economic_financing":[["8118",-139000000],["8117",135000000],["8115",102107800],["8128",-5000000],["8127",4000000]],"economic_financing_total_czk":97107800,"economic_revenue":[["1211",43680000],["1333",34250000],["1121",22810000],["1111",16870000],["2111",16118040],["2132",10398780],["2141",5583380],["1511",5215000],["1122",4100000],["4116",3713492],["1113",3017000],["2133",2921500],["3111",2812000],["1334",2688000],["4112",2007500],["1387",1894000],["1345",1730000],["1356",1600000],["2131",1511800],["2142",1500000],["1112",1487000],["1386",830000],["2321",725000],["2119",508500],["2324",348500],["1361",315000],["2229",303000],["1385",241000],["2226",220000],["1341",150000],["4111",130000],["2212",110100],["2322",100000],["4122",80000],["2329",76000],["2310",27500],["1381",6700],["1343",5000],["1335",2000],["1382",300]],"economic_revenue_total_czk":190086092,"purpose_expenditure":[["3636",55757300],["3612",31684000],["2212",26555000],["3113",21598592],["6171",20875500],["3639",17038000],["2123",15185000],["3613",11869000],["2219",8860000],["6399",7500000],["3745",7001000],["3399",6009000],["2292",5590000],["3631",4906000],["3722",4900000],["6112",4412000],["2333",4000000],["3419",3994000],["3725",3945000],["3412",3352600],["5311",2386000],["2321",2130000],["5512",1994500],["4359",1899000],["3632",1841000],["2310",1700000],["3749",1350000],["3314",1311500],["6409",1300500],["3115",1100000],["3421",1050000],["3900",1000000],["1014",650000],["2221",640000],["3635",600000],["6320",435000],["3633",130000],["6114",130000],["3429",118400],["3330",100000],["5213",100000],["5511",60000],["3726",40000],["6310",40000],["6402",26000],["3719",20000],["3699",10000]],"purpose_expenditure_total_czk":287193892},"actual":{"economic_expenditure":[["6121",78760776.29],["6130",30580969],["5169",22766367.29],["5171",18240692.32],["5011",17782359],["5331",13160000],["5321",5674665.6],["5222",5545663.84],["5151",5191318],["5365",5113440],["5152",4854286.54],["5031",4851969],["5154",4640947.92],["5336",3555592.59],["5023",3020460],["6122",2409363.24],["5139",2191425.19],["5032",1906170],["5362",1564686],["6123",1499190],["5168",1478174.81],["5499",1325830],["5137",994526.55],["5021",926357],["5175",589461.14],["5166",469218.88],["5909",443465],["5163",374181.9],["5323",367092],["5153",290955.64],["5223",260481],["5492",240900],["5136",201660.5],["5156",198151.4],["5164",197463.96],["5161",196813],["5162",166857.09],["5194",166264],["5221",155000],["5229",138344],["5167",111518.05],["5134",108171.04],["5173",96324],["5179",79565.42],["5038",73499],["5195",73299],["5172",70981.8],["6342",66046.2],["5311",60000],["5123",58755.99],["5041",45314.93],["5339",38000],["5019",28512],["5364",25971],["5329",21830],["6111",21323.4],["5039",9637],["5029",9000],["5182",-6235],["5133",5935],["5122",3670],["5363",3000]],"economic_expenditure_total_czk":243495658.52,"economic_financing":[["8115",80511301.48],["8118",-80060000],["8117",55000000],["8128",-5000000],["8127",4000000],["8901",176324.52]],"economic_financing_total_czk":54627626,"economic_revenue":[["1211",42657340.29],["1333",34248985.02],["1121",22814688.56],["2111",16458517.91],["1111",16379133.2],["2132",10191259.29],["2141",5271645.03],["1511",5215893.06],["1122",5113440],["4116",3713492.59],["2133",3039029.38],["1113",3017717.02],["3111",2827486.6],["1334",2688439.5],["4112",2007500],["1387",1893409.86],["1345",1771981.13],["1356",1660434.06],["2142",1492282],["1112",1487551.21],["2131",1262539.31],["1386",831111.99],["2321",386000],["1361",363960],["2324",355169],["2119",320049.84],["2229",302990],["1385",241152.66],["2226",219982.75],["1341",142239],["4111",130000],["2212",109993.87],["2322",82447],["4122",80000],["2329",53800],["2310",27891],["1381",6791.78],["1335",781.6],["1343",660],["1382",247.01]],"economic_revenue_total_czk":188868032.52,"purpose_expenditure":[["3636",53117618.96],["3612",25318336.88],["3113",20865550.35],["6171",18972260.58],["2212",17089930.92],["2123",15102498.52],["3639",14634841.69],["3613",10783708.61],["2219",8330100.78],["6399",6650326],["3399",5673767.25],["2292",5041757.6],["3722",4849842.34],["6112",4147331.16],["3419",3900371.01],["3725",3754666.19],["3745",3271734.94],["3412",2662495.83],["5311",2349597.36],["3631",2209253.16],["2321",1947915.09],["3632",1809230.88],["4359",1808327],["6409",1277233.26],["3314",1121234.52],["2333",1029143.48],["3900",998820],["3421",961085.15],["3749",953193.9],["3115",566839.79],["5512",539354.91],["6320",374702],["1014",320097.12],["2310",245081.69],["3635",229900],["6114",131288.7],["3429",105200],["3330",100000],["2221",80609],["5511",60000],["3726",38841],["6310",36033.9],["6402",25971],["3699",9566]],"purpose_expenditure_total_czk":243495658.52}},"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."}}}}
