{"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:00653683","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00653683","name":"OBEC SUCHÝ DŮL","short_name":"SUCHÝ DŮL","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574490},"amounts":{"revenue_approved":12087560,"revenue_adjusted":12794255,"revenue_actual":14877040.66,"expense_approved":15710010,"expense_adjusted":34416705,"expense_actual":18194709.61,"tax_revenue":11151858.06,"nontax_revenue":1916713.15,"capital_revenue":0,"transfer_revenue":1808469.45,"current_expense":11790833.5,"capital_expense":6403876.11,"budget_balance":-3317668.95,"cash_current":10244226.76,"cash_previous":13907795.87},"ratios":{"revenue_execution":1.16279069,"expense_execution":0.52865925,"balance_to_revenue":-0.22300597,"cash_to_expense":0.56303327,"cash_yoy":-0.26341838,"capital_expense_share":0.35196363,"transfer_revenue_share":0.1215611},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00653683/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00653683"},"seo":{"slug":"suchy-dul","path":"/cz/municipalities/suchy-dul/"},"population":{"value":403,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12087560,"expenditure_czk":15710010,"financing_czk":3622450,"balance_czk":-3622450},{"stage":"revised","revenue_czk":12794255,"expenditure_czk":34416705,"financing_czk":21622450,"balance_czk":-21622450},{"stage":"actual","revenue_czk":14877040.66,"expenditure_czk":18194709.61,"financing_czk":3317668.95,"balance_czk":-3317668.95}],"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",3490000],["5169",3350000],["5901",1500000],["5023",1000000],["5331",1000000],["5011",900000],["5154",681000],["5365",515760],["5031",410000],["5141",350000],["5139",344500],["5153",322000],["5021",268000],["5032",240000],["6119",205000],["5137",175000],["5155",150000],["5163",130000],["5222",95000],["5151",82000],["5179",60000],["5167",50000],["5903",50000],["5156",41000],["5175",40000],["5162",39000],["5194",35000],["5321",30000],["5499",30000],["5329",21000],["5362",20000],["5364",19250],["5136",15000],["5229",15000],["5138",10000],["5166",10000],["5038",6000],["5161",5000],["5339",5000],["5164",500]],"economic_expenditure_total_czk":15710010,"economic_financing":[["8115",4282450],["8124",-660000]],"economic_financing_total_czk":3622450,"economic_revenue":[["1211",4300000],["1121",2000000],["1111",1400000],["4116",1000000],["2111",620000],["1511",530000],["1122",515760],["2132",500000],["1345",430000],["1113",300000],["1112",100000],["2324",100000],["4112",95400],["1386",50000],["4111",31500],["2321",25000],["1387",20000],["2112",20000],["1341",15000],["1342",15000],["1381",15000],["1361",2500],["2131",2000],["2141",300],["1382",100]],"economic_revenue_total_czk":12087560,"purpose_expenditure":[["6171",4119000],["3613",3054000],["3113",1400000],["6112",1380000],["2212",1330500],["3722",700000],["3311",520000],["6399",515760],["3612",475000],["2321",360000],["2219",254000],["3745",225000],["3635",205000],["3399",198000],["3631",180000],["2141",170000],["5512",120000],["4351",100000],["6320",100000],["3721",55000],["3744",50000],["5213",50000],["6114",31500],["6310",30000],["3314",25000],["3419",25000],["6402",19250],["3319",18000]],"purpose_expenditure_total_czk":15710010},"revised":{"economic_expenditure":[["6121",18102000],["5171",3456000],["5169",2844226],["5023",1000000],["5331",1000000],["5011",900000],["5329",744650],["5901",699500],["5154",681000],["5336",620570],["5365",515760],["6122",508739],["5031",410000],["5141",350000],["5139",327612],["5153",322000],["5021",278000],["5032",240000],["5137",205500],["6119",205000],["5155",150000],["5163",130000],["5222",115000],["5151",82000],["5499",69550],["5179",60000],["5167",50000],["5903",50000],["5175",41480],["5156",41000],["5162",39000],["5194",35000],["5321",30000],["5364",23175],["5362",20000],["5136",15000],["5229",15000],["5138",10000],["5166",10000],["5161",8443],["5038",6000],["5339",5000],["5164",500]],"economic_expenditure_total_czk":34416705,"economic_financing":[["8115",12782450],["8123",9500000],["8124",-660000]],"economic_financing_total_czk":21622450,"economic_revenue":[["1211",4300000],["1121",2000000],["4116",1620570],["1111",1400000],["2111",620000],["1511",530000],["2132",521200],["1122",515760],["1345",430000],["1113",300000],["1112",100000],["2324",100000],["4112",95400],["4122",60000],["1386",50000],["4111",32500],["2321",25000],["1387",20000],["2112",20000],["1341",15000],["1342",15000],["1381",15000],["2229",3925],["1361",2500],["2131",2000],["2141",300],["1382",100]],"economic_revenue_total_czk":12794255,"purpose_expenditure":[["4339",15353342],["3613",6209397],["6171",3358050],["3113",2020570],["6112",1380000],["2212",1296500],["1039",723650],["3722",700000],["6399",515760],["3612",475000],["2321",360000],["2219",356000],["3745",225000],["3635",205000],["3399",198000],["3631",180000],["2141",170000],["5512",120000],["4351",100000],["6320",100000],["3721",55000],["3744",50000],["5213",50000],["6114",32500],["3723",30500],["6310",30000],["3314",25000],["3419",25000],["6402",23175],["2115",20000],["3319",18000],["3311",11261]],"purpose_expenditure_total_czk":34416705},"actual":{"economic_expenditure":[["6121",5877137.11],["5171",2187430.03],["5169",2072419.38],["5331",1000000],["5023",914596],["5011",876432],["5329",743898],["5336",620569.45],["5365",515760],["6122",508739],["5154",408039.6],["5031",394507],["5141",312198.69],["5021",308724],["5137",250206.39],["5153",192714.23],["5032",159796],["5139",122610.51],["5155",120747],["5222",115000],["5163",97354.9],["5499",82269],["5175",47095],["5151",37862],["5179",33583],["5194",33001],["5162",28103.14],["5156",24886],["5364",23165.7],["5038",18816],["6119",18000],["5138",15664],["5168",15473.58],["5321",6802],["5339",4499],["5161",3839.9],["5362",2540],["5164",231]],"economic_expenditure_total_czk":18194709.61,"economic_financing":[["8117",5800000],["8118",-2200000],["8124",-660000],["8115",377668.95]],"economic_financing_total_czk":3317668.95,"economic_revenue":[["1211",4721298.59],["1121",2527704.54],["1111",1707913.84],["4116",1620569.45],["2111",876827.9],["2132",797005],["1511",557787.12],["1122",515760],["1345",440400],["1113",334116.46],["1112",164764.39],["2324",145085.1],["4112",95400],["1386",92094.61],["4122",60000],["2321",45515],["1387",36093.58],["4111",32500],["1342",27280],["2112",21832],["1341",21320],["2133",20000],["2131",6307],["1361",4590],["2229",3925],["1381",734.93],["2141",216.15]],"economic_revenue_total_czk":14877040.66,"purpose_expenditure":[["3613",5070469.63],["4339",3978230.11],["6171",2229436.77],["3113",1633599.45],["6112",1206897],["3722",806213.7],["1039",723648],["2212",577290.94],["6399",515760],["2219",276519.42],["3612",224658.24],["3399",155937],["2141",96643.14],["5512",91342.51],["3631",88550.03],["6320",87501],["4351",85212.4],["2321",58416.88],["3745",41906],["3744",37583.85],["3721",31748.64],["3723",30237.9],["3419",25000],["6402",23165.7],["6114",20788.4],["3314",20099],["2115",20000],["3635",18000],["3319",10000],["6310",9853.9]],"purpose_expenditure_total_czk":18194709.61}},"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."}}}}