{"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:00268160","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268160","name":"Obec Rušinov","short_name":"Rušinov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569402},"amounts":{"revenue_approved":6922319,"revenue_adjusted":8213843,"revenue_actual":7249722.46,"expense_approved":20422319,"expense_adjusted":24183891.74,"expense_actual":8491390.52,"tax_revenue":4725625.86,"nontax_revenue":1497366.1,"capital_revenue":49186.5,"transfer_revenue":977544,"current_expense":5029567.13,"capital_expense":3461823.39,"budget_balance":-1241668.06,"cash_current":14843151.35,"cash_previous":15970048.74},"ratios":{"revenue_execution":0.88262248,"expense_execution":0.35111762,"balance_to_revenue":-0.17127112,"cash_to_expense":1.74802364,"cash_yoy":-0.07056318,"capital_expense_share":0.40768628,"transfer_revenue_share":0.13483882},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268160/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268160"},"seo":{"slug":"rusinov","path":"/cz/municipalities/rusinov/"},"population":{"value":164,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6922319,"expenditure_czk":20422319,"financing_czk":13500000,"balance_czk":-13500000},{"stage":"revised","revenue_czk":8213843,"expenditure_czk":24183891.74,"financing_czk":15970048.74,"balance_czk":-15970048.74},{"stage":"actual","revenue_czk":7249722.46,"expenditure_czk":8491390.52,"financing_czk":1241668.06,"balance_czk":-1241668.06}],"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",13500000],["5169",1990000],["5901",830131],["5023",720000],["6122",510000],["6901",500000],["5171",423000],["5154",370000],["5011",200000],["5649",166859],["5032",145000],["5212",120000],["5021",100000],["5168",100000],["5329",90636],["5137",83000],["5031",70000],["5163",70000],["5139",67000],["5362",50393],["5172",50000],["5175",43000],["5156",35000],["5155",30000],["6130",30000],["5141",23000],["5162",20000],["5164",12000],["5029",10000],["5194",10000],["5222",10000],["5492",10000],["5019",6000],["5167",6000],["5229",6000],["5038",4000],["5903",3000],["5179",2800],["5173",2000],["5041",1500],["5161",1500],["5136",500]],"economic_expenditure_total_czk":20422319,"economic_financing":[["8115",13500000]],"economic_financing_total_czk":13500000,"economic_revenue":[["1211",1763526],["4213",1073414.49],["1121",898157],["1111",633511.51],["1511",420000],["2141",350000],["2111",332000],["2132",280000],["1345",250000],["4116",198000],["2420",166859],["2324",100000],["1113",90085],["4112",71800],["3111",70000],["2131",60000],["1112",53866],["4111",45000],["3113",20000],["1386",16000],["1381",10000],["1387",10000],["2329",6000],["1341",3800],["1361",300]],"economic_revenue_total_czk":6922319,"purpose_expenditure":[["3639",12040000],["3722",1865235],["1031",1702000],["6171",1643084],["2310",1252000],["6112",823000],["2212",247000],["3635",200000],["3723",150000],["3632",145000],["3399",80000],["3745",55000],["6399",50000],["6114",45000],["3631",25000],["5512",25000],["3341",20000],["3412",15000],["5399",15000],["3319",12000],["3721",10000],["5213",3000]],"purpose_expenditure_total_czk":20422319},"revised":{"economic_expenditure":[["6121",15063610],["5169",2025235],["5901",1588998.95],["6901",1188000],["5023",720000],["5171",574000],["5365",528780],["5154",440000],["5011",200000],["5139",188453],["5362",186592],["5649",166859],["5032",149500],["5021",122294],["5212",120000],["5168",100000],["6449",100000],["5329",97501],["5137",91100],["5163",79000],["5031",70000],["5172",50000],["5175",44912],["5155",40000],["5156",35000],["6130",30000],["5162",25500],["5141",23000],["5019",22977.91],["6122",22000],["5492",12670],["5164",12000],["5029",10652],["5222",10000],["5194",9000],["5167",6000],["5229",6000],["5039",5120.88],["5038",4000],["5321",3060],["5903",3000],["5179",2800],["5173",2776],["5041",1500],["5161",1500],["5136",500]],"economic_expenditure_total_czk":24183891.74,"economic_financing":[["8115",15970048.74]],"economic_financing_total_czk":15970048.74,"economic_revenue":[["1211",1763526],["4213",1073414.49],["1121",898157],["4116",658244],["1111",633511.51],["1122",528780],["1511",420000],["2141",350000],["2111",332000],["2132",280000],["1345",250000],["2449",166859],["4222",155000],["2324",100000],["2420",100000],["1113",90085],["4112",71800],["3111",70000],["2131",60000],["4122",60000],["1112",53866],["4111",32500],["3113",20000],["1386",16000],["1381",10000],["1387",10000],["2329",6000],["1341",3800],["1361",300]],"economic_revenue_total_czk":8213843,"purpose_expenditure":[["3639",12750710],["6171",3321667.74],["3722",2425335],["1031",1642000],["2310",1273000],["6112",836500],["6399",712979],["2212",307000],["3635",200000],["3723",150000],["3632",145000],["5512",135200],["3399",80000],["3745",55000],["6114",32500],["5399",27000],["3631",25000],["3341",20000],["3412",15000],["3721",15000],["3319",12000],["5213",3000]],"purpose_expenditure_total_czk":24183891.74},"actual":{"economic_expenditure":[["6121",3317694.99],["5169",1458310.43],["5023",687975],["5365",528780],["5171",444525.81],["5154",439159.12],["5362",186350],["5011",169501],["5649",166859],["5139",134905.75],["5032",125425],["6449",100000],["5212",90000],["5329",89066],["5163",78597.6],["5168",72079.52],["5021",65778],["5031",62352],["5155",38732.02],["5175",27895],["5162",25441.86],["5156",24961],["6130",22300],["6122",21828.4],["5019",20370.91],["5137",20162],["5492",12219],["5222",10000],["5164",9600],["5141",9432.41],["5039",4684.88],["5038",4000],["5194",3708],["5167",3618],["5229",3610],["5321",3060],["5172",2841.09],["5179",2749.31],["5173",776],["5041",714.42],["5161",675],["5029",652]],"economic_expenditure_total_czk":8491390.52,"economic_financing":[["8117",5200000],["8118",-5200000],["8115",1126897.39],["8901",114770.67]],"economic_financing_total_czk":1241668.06,"economic_revenue":[["1211",1735757.07],["1121",928776.26],["4116",658244],["1111",637044.13],["1122",528780],["2111",448359.66],["1511",444880.01],["2141",376821.97],["2132",275075],["2449",266859],["1345",207400],["4222",155000],["1113",122812.47],["2324",74690.47],["4112",71800],["1112",60549.96],["4122",60000],["2131",52410],["3111",49186.5],["1386",33837.81],["4111",32500],["1387",13262.82],["1334",8399.1],["1341",3500],["2329",3150],["1361",350],["1381",273.57],["1382",2.66]],"economic_revenue_total_czk":7249722.46,"purpose_expenditure":[["3722",2408495.84],["3639",2120067.46],["6112",802401],["6171",770757.01],["1031",745046.77],["6399",712979],["2310",275724.75],["3635",196700],["5512",118971],["3632",85553],["3723",68778.09],["2212",51304],["3399",50518],["6114",30985.79],["5399",21828.4],["3745",19000],["3721",12280.41]],"purpose_expenditure_total_czk":8491390.52}},"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."}}}}
