{"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:00637599","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637599","name":"Obec Suchohrdly u Miroslavi","short_name":"Suchohrdly u Miroslavi","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594849},"amounts":{"revenue_approved":17847500,"revenue_adjusted":27295900,"revenue_actual":26570504.99,"expense_approved":17792500,"expense_adjusted":22948200,"expense_actual":19184607.1,"tax_revenue":14853540.1,"nontax_revenue":2755799.72,"capital_revenue":4113210,"transfer_revenue":4847955.17,"current_expense":13947653.72,"capital_expense":5236953.38,"budget_balance":7385897.89,"cash_current":9016739.74,"cash_previous":4078541.85},"ratios":{"revenue_execution":0.97342476,"expense_execution":0.83599616,"balance_to_revenue":0.27797356,"cash_to_expense":0.46999867,"cash_yoy":1.21077534,"capital_expense_share":0.27297684,"transfer_revenue_share":0.18245627},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637599/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637599"},"seo":{"slug":"suchohrdly-u-miroslavi","path":"/cz/municipalities/suchohrdly-u-miroslavi/"},"population":{"value":541,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17847500,"expenditure_czk":17792500,"financing_czk":-55000,"balance_czk":55000},{"stage":"revised","revenue_czk":27295900,"expenditure_czk":22948200,"financing_czk":-4347700,"balance_czk":4347700},{"stage":"actual","revenue_czk":26570504.99,"expenditure_czk":19184607.1,"financing_czk":-7385897.89,"balance_czk":7385897.89}],"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",5250000],["5169",2083400],["5141",1475100],["5011",1355000],["5365",1124100],["5023",810000],["5331",800000],["5171",690000],["5137",550000],["5031",549600],["5154",478000],["6349",400000],["5153",285000],["5139",262000],["5362",206000],["5032",203900],["5163",147500],["5021",130000],["5229",106000],["5151",102000],["5172",100000],["5499",91300],["5173",61000],["5168",60000],["5175",58000],["5156",52000],["5323",51300],["5194",50000],["6122",50000],["5162",45000],["5321",27000],["5136",23000],["5364",20000],["5329",14700],["5167",13500],["5222",10600],["5192",10000],["5903",10000],["5161",9000],["5038",6000],["5134",6000],["5166",6000],["5176",5000],["5133",3000],["5339",1500],["5164",1000]],"economic_expenditure_total_czk":17792500,"economic_financing":[["8124",-2615000],["8115",2560000]],"economic_financing_total_czk":-55000,"economic_revenue":[["1211",5300000],["1121",2700000],["1511",1900000],["1111",1800000],["1122",1123100],["3112",1000000],["2111",673900],["2132",473000],["2131",458000],["1345",408800],["2122",391000],["2139",370600],["1113",350000],["4222",319000],["4112",152500],["1112",140000],["1386",60000],["1334",50000],["2324",47300],["1381",30000],["1387",30000],["2322",13500],["1343",10000],["1361",10000],["2119",10000],["3111",10000],["1341",7600],["2310",5100],["2133",2000],["2329",2000],["1382",100]],"economic_revenue_total_czk":17847500,"purpose_expenditure":[["6171",4861500],["2212",2920000],["3639",1960600],["6399",1323100],["3722",1200000],["6112",1170200],["3113",1016600],["2221",500000],["3612",480000],["2310",357000],["2321",300000],["3745",280200],["3412",235000],["3631",190000],["3399",175000],["5512",118500],["6320",100000],["3613",65000],["3419",60000],["3421",55000],["3314",54900],["3632",54000],["2292",51300],["3341",50000],["3316",40000],["3429",30000],["4351",27000],["3721",20000],["5213",20000],["6310",20000],["6402",20000],["2219",15000],["4319",12000],["1019",7600],["4379",3000]],"purpose_expenditure_total_czk":17792500},"revised":{"economic_expenditure":[["6121",5274300],["5171",3690400],["5169",2453900],["5141",1524100],["5011",1297800],["5365",1123300],["5023",810000],["5331",800000],["5336",621000],["6349",583800],["5154",549900],["5031",549600],["5137",543800],["5362",506800],["5329",498500],["5153",283400],["5139",274500],["5021",206200],["5032",203900],["5163",148700],["5229",106000],["5499",104300],["5151",100000],["5175",82600],["5173",61000],["5168",60000],["5194",57500],["5156",52000],["5323",51300],["6122",50000],["5162",45000],["5192",42000],["5321",36500],["5167",23500],["5136",23000],["5364",21100],["5172",20000],["5222",18100],["5903",10000],["5161",9500],["5176",7400],["5038",6000],["5134",6000],["5166",6000],["5133",3000],["5339",1500],["5164",1000]],"economic_expenditure_total_czk":22948200,"economic_financing":[["8124",-2615000],["8115",-1732700]],"economic_financing_total_czk":-4347700,"economic_revenue":[["1211",5555400],["4216",3563900],["1121",2982100],["3111",2663300],["1111",2083500],["1511",1900000],["3112",1300000],["1122",1123100],["2111",1084400],["4116",799200],["2132",555500],["2131",490400],["1345",453400],["1113",393500],["2122",391000],["2139",370600],["4222",319000],["4122",300000],["1112",194300],["3121",180000],["4112",152500],["2324",122500],["1386",120000],["1387",45000],["2119",38000],["4111",32500],["2322",20400],["1334",20000],["1361",13700],["1343",10000],["1341",7600],["2329",5000],["2133",3000],["2310",2100],["1381",900],["1382",100]],"economic_revenue_total_czk":27295900,"purpose_expenditure":[["6171",7822400],["2212",3320000],["3639",1960600],["3113",1637600],["6399",1623100],["3722",1200000],["6112",1170200],["2310",710200],["3612",554000],["3631",520000],["2221",500000],["2321",300000],["3745",280200],["3412",235000],["3399",200000],["5512",118500],["3613",113500],["6320",100000],["3419",60000],["3421",55000],["3314",54900],["3632",54000],["2292",51300],["3341",50000],["3316",40000],["6114",32500],["3429",30000],["4351",29000],["6402",21100],["3721",20000],["5213",20000],["6310",20000],["1019",15100],["2219",15000],["4319",12000],["4379",3000]],"purpose_expenditure_total_czk":22948200},"actual":{"economic_expenditure":[["6121",4653213.27],["5171",2366230.16],["5169",1965053.82],["5141",1501008.36],["5365",1121610],["5011",1061303],["5023",800812],["5331",800000],["5336",620950.4],["6349",583740.11],["5329",498422],["5154",497237.71],["5031",466303],["5362",460797],["5137",264778.84],["5153",198522.56],["5021",187260],["5032",180705],["5139",146618.71],["5163",113392.8],["5499",92500],["5229",80113.81],["5151",72601],["5168",52562.4],["5323",51300],["5173",50540],["5194",43550.3],["5175",36851.2],["5321",36480],["5162",32014.25],["5156",31902],["5192",22012],["5136",21118],["5364",20932.4],["5222",18065],["5167",8290],["5176",7361],["5038",4797],["5172",3086],["5161",2772],["5134",2592],["5166",2178],["5339",1500],["5164",915],["5133",615]],"economic_expenditure_total_czk":19184607.1,"economic_financing":[["8118",-5000000],["8124",-2447700],["8115",61802.11]],"economic_financing_total_czk":-7385897.89,"economic_revenue":[["1211",5555391.51],["4216",3563814.07],["1121",2982013.07],["3111",2663210],["1111",2083458.12],["1511",1895242.45],["3112",1300000],["1122",1121610],["2111",983331.25],["4116",799141.1],["2132",544028],["2131",490329],["1345",453330],["1113",393493.43],["2139",370542],["4122",300000],["2122",200000],["1112",194240.95],["4112",152500],["3121",150000],["1386",108604.88],["2324",105430.47],["1387",42571.27],["2119",35574],["4111",32500],["2322",20303],["1361",13620],["1341",7400],["2329",3378],["2133",2860],["1343",1750],["1381",814.42],["2310",24]],"economic_revenue_total_czk":26570504.99,"purpose_expenditure":[["6171",7381633.21],["2212",2187500.89],["6399",1575667],["3113",1523109.96],["3639",1450168.24],["6112",1140841.83],["3722",992156.72],["2310",590740.11],["3631",510226.41],["3612",453153.47],["2221",355788.22],["3412",169732.6],["3745",156374.64],["3399",145953.63],["3613",87494.56],["6320",73284],["2321",63912.2],["3419",57585],["2292",51300],["3421",37447.02],["4351",28980],["3314",28522.19],["6402",20932.4],["6114",19410],["1019",15065],["6310",12284.8],["4319",12000],["5512",11197.96],["3721",10266.44],["3632",8678.6],["3429",6600],["3341",3600],["4379",3000]],"purpose_expenditure_total_czk":19184607.1}},"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."}}}}
