{"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:00868965","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00868965","name":"Obec Sulislav","short_name":"Sulislav","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":561231},"amounts":{"revenue_approved":5457948,"revenue_adjusted":6584070,"revenue_actual":6560025.2,"expense_approved":5929152,"expense_adjusted":6750531,"expense_actual":5436112.13,"tax_revenue":5541306.59,"nontax_revenue":854818.61,"capital_revenue":59600,"transfer_revenue":104300,"current_expense":3901649.77,"capital_expense":1534462.36,"budget_balance":1123913.07,"cash_current":5612663.46,"cash_previous":5205174.39},"ratios":{"revenue_execution":0.99634803,"expense_execution":0.8052866,"balance_to_revenue":0.17132755,"cash_to_expense":1.0324775,"cash_yoy":0.07828538,"capital_expense_share":0.28227202,"transfer_revenue_share":0.01589933},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00868965/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00868965"},"seo":{"slug":"sulislav","path":"/cz/municipalities/sulislav/"},"population":{"value":229,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5457948,"expenditure_czk":5929152,"financing_czk":471204,"balance_czk":-471204},{"stage":"revised","revenue_czk":6584070,"expenditure_czk":6750531,"financing_czk":166461,"balance_czk":-166461},{"stage":"actual","revenue_czk":6560025.2,"expenditure_czk":5436112.13,"financing_czk":-1123913.07,"balance_czk":1123913.07}],"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":[["5169",1372000],["6121",1233981],["5154",505000],["5171",487000],["5021",467000],["5023",450000],["5011",300000],["5139",218000],["5141",140400],["5365",125500],["5137",100000],["5031",75000],["5032",70000],["5362",52000],["5903",50000],["5163",40000],["5155",30000],["5321",30000],["5156",25500],["5175",20000],["5194",20000],["5162",15000],["5329",15000],["5364",15000],["5041",12000],["5323",11271],["5168",10000],["5173",7000],["5019",5000],["5172",5000],["5192",5000],["5136",4000],["5132",3000],["5161",3000],["5167",3000],["5038",2500],["5222",2000]],"economic_expenditure_total_czk":5929152,"economic_financing":[["8115",1187628],["8124",-716424]],"economic_financing_total_czk":471204,"economic_revenue":[["1211",2000000],["1121",1100000],["1111",700000],["2111",471000],["1511",300000],["1345",235000],["1113",150000],["1122",100000],["2131",80000],["4112",71848],["1112",50000],["2132",36000],["1381",35000],["4111",32000],["1386",30000],["3111",30000],["1387",20000],["2119",10000],["1341",5000],["1361",2000],["2141",100]],"economic_revenue_total_czk":5457948,"purpose_expenditure":[["6171",1167500],["3631",782981],["6112",495000],["2310",490000],["3722",450000],["3421",410000],["3639",382000],["3613",380000],["2321",318000],["3745",255000],["2212",150400],["6399",150000],["3399",115000],["3723",110000],["5213",50000],["5512",45000],["6320",35000],["6114",32000],["3319",25000],["3721",25000],["6402",15000],["2292",11271],["3314",10000],["3612",10000],["3412",5000],["4351",5000],["6310",5000]],"purpose_expenditure_total_czk":5929152},"revised":{"economic_expenditure":[["5169",1372000],["6121",1268981],["6130",845750],["5154",505000],["5021",479000],["5023",450000],["5171",308400],["5011",300000],["5139",218000],["5141",140400],["5365",125500],["5137",100000],["5031",91915],["5032",76140],["5123",56000],["5362",52000],["5903",50000],["5321",47600],["5163",40000],["5155",30000],["5156",25500],["5175",20000],["5194",20000],["5162",15000],["5329",15000],["5364",15000],["5041",12000],["5323",11271],["5168",10000],["5019",8674],["5173",7000],["5172",5000],["5192",5000],["5222",4500],["5179",4400],["5136",4000],["5132",3000],["5161",3000],["5167",3000],["5038",2500]],"economic_expenditure_total_czk":6750531,"economic_financing":[["8115",882885],["8124",-716424]],"economic_financing_total_czk":166461,"economic_revenue":[["1211",2365000],["1121",1267000],["1111",856000],["2111",558700],["1511",454000],["2131",240000],["1345",235000],["1113",150000],["1122",100000],["1112",83000],["4112",71800],["2132",36000],["1381",35000],["4111",32500],["1386",30000],["3111",30000],["1387",20000],["2119",10000],["1341",5000],["1334",2700],["1361",2000],["2324",270],["2141",100]],"economic_revenue_total_czk":6584070,"purpose_expenditure":[["3639",1227750],["6171",1006955],["3631",782981],["2310",546000],["6112",495000],["3722",450000],["3421",410000],["3613",389400],["2321",318000],["3745",255000],["2212",185400],["6399",150000],["3399",115000],["3723",110000],["5512",62600],["5213",50000],["6114",35674],["6320",35000],["3319",25000],["3721",25000],["6402",15000],["3322",12000],["2292",11271],["3314",10000],["3612",10000],["3412",5000],["4351",5000],["6310",5000],["4379",2500]],"purpose_expenditure_total_czk":6750531},"actual":{"economic_expenditure":[["5169",1138301.69],["6130",845750],["6121",688712.36],["5023",493188],["5021",487745],["5154",408894.12],["5171",252792.97],["5011",252504],["5141",119114.57],["5139",115784.74],["5031",98725],["5032",80211],["5137",69553],["5365",64020],["5163",56195.4],["5123",55829],["5321",36140],["5168",35321.3],["5175",27874],["5155",21937],["5364",17291],["5156",13784.6],["5323",11271],["5162",9560.39],["5194",8676.99],["5329",8580],["5222",4500],["5179",4400],["5173",4167],["5019",3674],["5362",-3159],["5161",1620],["5167",1580],["5038",1573]],"economic_expenditure_total_czk":5436112.13,"economic_financing":[["8124",-716424],["8115",-407489.07]],"economic_financing_total_czk":-1123913.07,"economic_revenue":[["1211",2364644.48],["1121",1266841.33],["1111",855534.77],["2111",541176.61],["1511",454160.7],["2131",240588],["1345",232616],["1113",167379.35],["1112",82562.02],["4112",71800],["3111",59600],["1386",46149.64],["1122",45780],["2119",36784],["2132",36000],["4111",32500],["1387",18088.44],["1341",4200],["1334",2637.3],["1381",362.56],["1361",350],["2324",270]],"economic_revenue_total_czk":6560025.2,"purpose_expenditure":[["3639",1155742],["6171",835877.45],["3631",732888.39],["6112",537576],["3722",524985.12],["2310",426019.67],["2321",270945],["3745",233867.48],["3399",162146.74],["2212",153845.77],["3723",139250.47],["5512",68593.07],["6320",51721],["6399",42621],["6114",22764],["6402",17291],["3721",12084.57],["3322",12000],["2292",11271],["3613",9389],["3612",7500],["6310",4474.4],["4379",2500],["3412",759]],"purpose_expenditure_total_czk":5436112.13}},"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."}}}}