{"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:00636606","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636606","name":"Obec Sušice","short_name":"Sušice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":518026},"amounts":{"revenue_approved":7935000,"revenue_adjusted":9512611,"revenue_actual":9462558.21,"expense_approved":7935000,"expense_adjusted":11234800,"expense_actual":8918369.7,"tax_revenue":7160615.07,"nontax_revenue":1321463.09,"capital_revenue":0,"transfer_revenue":980480.05,"current_expense":8628390.4,"capital_expense":289979.3,"budget_balance":544188.51,"cash_current":5209076.08,"cash_previous":4664887.57},"ratios":{"revenue_execution":0.99473827,"expense_execution":0.79381651,"balance_to_revenue":0.05750966,"cash_to_expense":0.58408389,"cash_yoy":0.1166563,"capital_expense_share":0.03251483,"transfer_revenue_share":0.10361681},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636606/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636606"},"seo":{"slug":"susice-00636606","path":"/cz/municipalities/susice-00636606/"},"population":{"value":317,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7935000,"expenditure_czk":7935000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":9512611,"expenditure_czk":11234800,"financing_czk":1722189,"balance_czk":-1722189},{"stage":"actual","revenue_czk":9462558.21,"expenditure_czk":8918369.7,"financing_czk":-544188.51,"balance_czk":544188.51}],"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":[["5171",1885000],["6121",1500000],["5169",1036050],["5023",600000],["5154",595000],["5011",460000],["5153",340000],["5331",250000],["5021",242200],["5031",171000],["5032",165000],["5137",106000],["6130",100000],["5139",91200],["5166",72800],["5323",60800],["5229",42000],["5168",40000],["5362",31000],["5175",25700],["5364",19750],["5156",18000],["5162",16200],["5339",15000],["5329",12000],["5163",10000],["5194",9000],["5222",5000],["5019",3000],["5321",3000],["5038",2300],["5138",2000],["5167",2000],["5173",2000],["5029",1000],["5161",1000]],"economic_expenditure_total_czk":7935000,"economic_revenue":[["1211",2900000],["1121",1600000],["1111",1000000],["2111",646500],["1511",600000],["2324",300000],["1113",225000],["2131",180000],["1345",110000],["4112",78000],["1112",75000],["1381",60000],["4111",32000],["2132",29200],["2123",26000],["1386",25000],["2141",20800],["1387",15000],["1334",5000],["1341",3900],["2112",3200],["1361",200],["1343",100],["1382",100]],"economic_revenue_total_czk":7935000,"purpose_expenditure":[["6171",3300250],["2219",1505000],["6112",690000],["3613",451000],["2310",291000],["3722",252000],["3111",200000],["2321",182000],["3631",180000],["3319",152000],["3745",148800],["3419",110000],["3639",100000],["3723",90000],["2292",60800],["3141",50000],["6114",32000],["3314",30400],["3721",23000],["6402",19750],["3636",19000],["2212",10000],["5213",10000],["6310",10000],["5512",7000],["3399",5000],["1031",3000],["3326",2000],["6399",1000]],"purpose_expenditure_total_czk":7935000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",3799840],["6121",1877300],["5169",1575350],["5154",595000],["5023",585000],["5011",470800],["5336",287300],["5021",271070],["5331",250000],["5153",242000],["5139",190500],["5031",182600],["5032",167300],["5137",105000],["5321",73000],["5166",72800],["5323",62300],["5229",62000],["6130",60000],["6341",50000],["5168",40000],["5175",35600],["5362",31300],["5339",25000],["5156",24000],["5364",19750],["5162",16200],["5164",12100],["5329",12000],["5163",11100],["5194",9000],["5222",5000],["5019",3000],["5173",2500],["5038",2400],["5138",2000],["5167",2000],["5029",1500],["5161",1190]],"economic_expenditure_total_czk":11234800,"economic_financing":[["8115",1722189]],"economic_financing_total_czk":1722189,"economic_revenue":[["1211",3110000],["1121",1661600],["1111",1129900],["4116",873181],["2111",756200],["1511",739180],["2324",286300],["1113",225000],["2131",184400],["1345",115000],["1112",111000],["4112",74800],["1386",60550],["2226",35600],["4111",32500],["2132",32000],["2123",26000],["2141",24800],["1387",23800],["1341",3900],["2112",3200],["1334",2750],["1381",500],["1361",250],["1343",100],["1382",100]],"economic_revenue_total_czk":9512611,"purpose_expenditure":[["6171",4454550],["2219",1807400],["2310",841000],["6112",675000],["3745",512800],["3111",511300],["3723",340000],["3722",335300],["3613",317050],["2321",294800],["3419",200000],["3319",181900],["3631",179700],["2212",172400],["3632",70000],["2292",62300],["3639",60000],["3141",50000],["6114",32500],["3314",32000],["3721",27250],["6402",19750],["3636",19000],["6310",11100],["5213",10000],["5512",5400],["3399",5000],["1031",4000],["3326",2000],["6399",1300]],"purpose_expenditure_total_czk":11234800},"actual":{"economic_expenditure":[["5171",3418128.66],["5169",1482466.59],["5023",567151],["5154",552842.68],["5011",470618],["5336",287260.05],["5331",250000],["5021",247396.8],["6121",239979.3],["5153",233979.42],["5139",182737.99],["5031",182575],["5032",157718],["5137",93347.9],["5321",72800],["5166",72600],["5323",62259.5],["5229",61380],["6341",50000],["5175",33956],["5168",33044.25],["5362",29356],["5339",25000],["5156",22083],["5364",19718.81],["5162",15249.45],["5164",12100],["5329",11165],["5163",11030.6],["5194",8632],["5222",5000],["5038",2380],["5138",1536.7],["5173",1460],["5019",728],["5161",689]],"economic_expenditure_total_czk":8918369.7,"economic_financing":[["8115",-544188.51]],"economic_financing_total_czk":-544188.51,"economic_revenue":[["1211",3102920.31],["1121",1661539],["1111",1129829.27],["4116",873180.05],["2111",738501],["1511",738277.29],["2324",280040.67],["1113",219600.17],["2131",184394],["1345",111708],["1112",108299.7],["4112",74800],["1386",60535.1],["2226",35530],["4111",32500],["2132",31755],["2123",25731],["1387",23725.08],["2141",23529.42],["1341",3450],["2112",1982],["1381",481.15],["1361",250]],"economic_revenue_total_czk":9462558.21,"purpose_expenditure":[["6171",4326408.8],["2310",705237.39],["6112",647602],["3111",487260.05],["3745",456316.46],["3722",334823.39],["3723",327007.2],["2321",264543.3],["3613",209970.76],["2219",175849.3],["3319",174515.2],["2212",170376.75],["3419",161579.14],["3631",158024.8],["3632",70000],["2292",62259.5],["3141",50000],["3314",30606.25],["3721",27204],["6402",19718.81],["6114",19565],["3636",17545],["6310",11030.6],["3399",4650],["1031",4000],["6399",1276],["5512",1000]],"purpose_expenditure_total_czk":8918369.7}},"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."}}}}
