{"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:00292281","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292281","name":"Město Rousínov","short_name":"Rousínov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Vyškov","municipality_code":593559},"amounts":{"revenue_approved":218504400,"revenue_adjusted":212079900,"revenue_actual":216181154.86,"expense_approved":294304400,"expense_adjusted":264733500,"expense_actual":255929593.62,"tax_revenue":155829831,"nontax_revenue":7834440.09,"capital_revenue":139416.6,"transfer_revenue":52377467.17,"current_expense":116365819.85,"capital_expense":139563773.77,"budget_balance":-39748438.76,"cash_current":90110307,"cash_previous":129758745.76},"ratios":{"revenue_execution":1.01933825,"expense_execution":0.96674427,"balance_to_revenue":-0.18386634,"cash_to_expense":0.35209022,"cash_yoy":-0.30555504,"capital_expense_share":0.54532097,"transfer_revenue_share":0.24228507},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292281/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292281"},"seo":{"slug":"rousinov","path":"/cz/municipalities/rousinov/"},"population":{"value":5959,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":218504400,"expenditure_czk":294304400,"financing_czk":75800000,"balance_czk":-75800000},{"stage":"revised","revenue_czk":212079900,"expenditure_czk":264733500,"financing_czk":52653600,"balance_czk":-52653600},{"stage":"actual","revenue_czk":216181154.86,"expenditure_czk":255929593.62,"financing_czk":39748438.76,"balance_czk":-39748438.76}],"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",170690900],["5331",50992000],["5169",18622900],["5011",18552000],["5137",8073200],["5031",5372500],["5222",3300000],["5362",-2754000],["5023",2550000],["6122",2340000],["6130",2150000],["5021",1936000],["5032",1929800],["5166",1120000],["5168",1097000],["5499",1046300],["6119",900000],["5365",750000],["5163",705000],["5171",615000],["5323",596200],["6371",500000],["5139",437000],["5153",320000],["5154",300000],["5167",263000],["5136",190000],["5175",190000],["5194",190000],["5161",160000],["5156",155300],["5162",127000],["5172",122000],["5229",120000],["5134",100000],["5142",82000],["5038",80000],["5364",77600],["5041",55000],["5132",50000],["5151",50000],["5173",32000],["5138",25000],["5164",19000],["5029",16000],["5122",15000],["5192",15000],["5329",13000],["5903",10000],["5179",5000],["5909",600],["5363",100]],"economic_expenditure_total_czk":294304400,"economic_financing":[["8115",75800000]],"economic_financing_total_czk":75800000,"economic_revenue":[["4216",69006800],["1211",55750000],["1121",27500000],["1111",20500000],["1511",19100000],["1345",5220000],["4112",4253900],["1113",3500000],["4222",2200000],["4116",1979500],["2324",1400400],["4122",1250000],["1112",1000000],["2141",900000],["1122",750000],["2111",646300],["1361",600000],["2131",600000],["4213",569000],["1386",500000],["1387",500000],["4111",303500],["1341",120000],["4121",110000],["2119",80000],["1343",50000],["2212",28000],["1334",25000],["2143",25000],["3111",25000],["2112",10000],["2310",1000],["2329",1000]],"economic_revenue_total_czk":218504400,"purpose_expenditure":[["3322",63530000],["3639",54760000],["3111",53895000],["6171",26302000],["5512",22759500],["3113",18175000],["2219",10160000],["3722",9000000],["3745",6020000],["5311",4172000],["2321",4083000],["6112",3822800],["2212",3060000],["4351",2423800],["3723",2200000],["6399",-2020000],["3631",1561000],["3314",1552500],["2310",1510000],["3319",1479000],["3392",1346500],["3231",1133000],["3635",900000],["6320",625000],["2292",596200],["6114",303500],["3349",200000],["6310",162000],["3399",160000],["2143",150000],["3721",95000],["6402",77600],["6223",50000],["5213",20000],["3632",15000],["4349",15000],["2229",10000]],"purpose_expenditure_total_czk":294304400},"revised":{"economic_expenditure":[["6121",128558600],["5331",48763500],["5011",17459600],["5169",17192600],["6122",10073500],["5137",6232900],["5031",5270800],["5365",4602800],["6130",3810000],["5222",3420000],["5023",2550000],["5336",2400800],["5032",1936400],["5021",1601000],["5166",1395000],["5168",1367200],["5499",1046300],["5171",817300],["5139",725400],["5163",705000],["5323",596200],["6351",500000],["5154",406300],["5364",404200],["6119",300000],["5167",271800],["5175",225200],["5136",210000],["5153",210000],["5162",202000],["5194",189000],["5134",170000],["5156",146600],["5161",143100],["5172",142400],["5229",120000],["5142",82000],["5038",80000],["5151",70000],["5173",66900],["5041",65300],["5132",48000],["5901",39000],["5138",25000],["5164",20500],["5029",16900],["5122",15000],["5192",15000],["5329",13000],["5903",10000],["5179",5000],["5362",-4300],["5909",600],["5363",100]],"economic_expenditure_total_czk":264733500,"economic_financing":[["8115",52653600]],"economic_financing_total_czk":52653600,"economic_revenue":[["1211",59700000],["4216",39492000],["1121",32300000],["1111",22500000],["1511",20100000],["1345",5220000],["1122",4602800],["4112",4253900],["4116",4184600],["1113",4000000],["2324",2528000],["4222",2200000],["4122",1852300],["2141",1750000],["1112",1600000],["1386",1075000],["2131",800000],["2111",768300],["1361",600000],["1387",450000],["2229",326600],["4111",312500],["1334",300000],["2119",300000],["2149",200000],["2212",178000],["1341",120000],["1343",90000],["4121",86400],["3111",65000],["3122",50000],["2329",26000],["2112",18000],["2310",12000],["1381",9000],["2321",4000],["2143",3500],["1383",2000]],"economic_revenue_total_czk":212079900,"purpose_expenditure":[["3322",61030000],["3639",53310000],["3111",32615300],["5512",26900000],["6171",25478900],["3113",22154700],["3722",8860000],["3745",6062000],["6399",4582500],["6112",3822800],["5311",3622000],["4351",2694200],["3723",1670000],["3319",1663000],["3231",1635000],["3314",1542500],["3392",1346500],["3631",1061000],["2212",865000],["6320",625000],["2292",596200],["2219",590000],["6402",404200],["6114",312500],["3635",300000],["3349",210000],["3721",165000],["6310",162000],["3399",160000],["2143",150000],["6223",50000],["2321",33000],["5213",20000],["3632",15000],["4349",15000],["2229",10000],["2310",200]],"purpose_expenditure_total_czk":264733500},"actual":{"economic_expenditure":[["6121",125360898.2],["5331",48763500],["5011",17247161],["5169",15362721.57],["6122",9870533.57],["5137",5400870.78],["5031",4781355],["5365",4602780],["6130",3545572],["5222",3337500],["5023",2499216],["5336",2400696.54],["5032",1791617],["5021",1423618],["5168",1346994],["5166",1231730.5],["5499",877968],["5139",641224.77],["5163",602266.03],["5323",596200],["5171",593762.53],["6351",500000],["5364",404181.56],["5154",370065.49],["6119",286770],["5167",254418.9],["5175",205728],["5136",197967.64],["5162",193362.46],["5153",182595.32],["5194",175597.4],["5134",148417.23],["5156",120773.45],["5229",108116.94],["5161",96482],["5038",70783],["5151",57995.48],["5142",52887.31],["5173",49756],["5132",47808],["5172",42398],["5041",26316.34],["5138",22385],["5164",19500],["5029",16824.33],["5329",13000],["5362",-12721.72]],"economic_expenditure_total_czk":255929593.62,"economic_financing":[["8115",39648438.76],["8901",100000]],"economic_financing_total_czk":39748438.76,"economic_revenue":[["1211",60461185.3],["4216",39492042.63],["1121",32365018.72],["1111",22868855.18],["1511",20833176.1],["1345",5484087.67],["1122",4602780],["1113",4278491.16],["4112",4253900],["4116",4184374.54],["2324",2911741.84],["4222",2200000],["1112",2109748.56],["2141",1939479.81],["4122",1852300],["1386",1172311.35],["2111",910546.92],["2131",871176.29],["1361",606555],["1387",462152.32],["2119",350443.32],["1334",327690.6],["2229",326586],["4111",312500],["2149",223125],["2212",207186.72],["1343",124727],["1341",121147],["3111",89416.6],["4121",82350],["3122",50000],["2329",44400],["2112",26037],["2310",15810],["1381",9443.33],["2321",4000],["2143",3907.19],["1383",2461.71]],"economic_revenue_total_czk":216181154.86,"purpose_expenditure":[["3322",60564578.8],["3639",52626495.45],["3111",31016233.79],["5512",26766326.81],["6171",24038929.17],["3113",21785194.79],["3722",8466230.88],["3745",4744803.12],["6399",4582431],["6112",3549839.01],["5311",3523023],["4351",2360270.26],["3723",1590018.62],["3319",1522436.12],["3314",1503704.6],["3231",1334945.64],["3392",1212733],["3631",938180.78],["2212",626149],["2292",596200],["6320",538783],["6402",404181.56],["3635",286770],["6114",273541.62],["2219",229365.1],["3349",209451],["3399",156979],["3721",156206.16],["2143",130382],["6310",116370.34],["6223",49140],["2321",15200],["4349",14400],["2310",100]],"purpose_expenditure_total_czk":255929593.62}},"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."}}}}
