{"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:00296309","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00296309","name":"Obec Rusín","short_name":"Rusín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":597775},"amounts":{"revenue_approved":9299000,"revenue_adjusted":12204607,"revenue_actual":9779213.69,"expense_approved":9049000,"expense_adjusted":15789607,"expense_actual":13217396.36,"tax_revenue":5881417.13,"nontax_revenue":1315567.54,"capital_revenue":10113.6,"transfer_revenue":2572115.42,"current_expense":7396911.87,"capital_expense":5820484.49,"budget_balance":-3438182.67,"cash_current":3481195.61,"cash_previous":7062906.06},"ratios":{"revenue_execution":0.80127231,"expense_execution":0.8370947,"balance_to_revenue":-0.35158069,"cash_to_expense":0.26337983,"cash_yoy":-0.50711569,"capital_expense_share":0.44036543,"transfer_revenue_share":0.26301863},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00296309/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00296309"},"seo":{"slug":"rusin","path":"/cz/municipalities/rusin/"},"population":{"value":135,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9299000,"expenditure_czk":9049000,"financing_czk":-250000,"balance_czk":250000},{"stage":"revised","revenue_czk":12204607,"expenditure_czk":15789607,"financing_czk":3585000,"balance_czk":-3585000},{"stage":"actual","revenue_czk":9779213.69,"expenditure_czk":13217396.36,"financing_czk":3438182.67,"balance_czk":-3438182.67}],"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",1628000],["5169",1420500],["5011",1350000],["5492",1030000],["5023",860000],["5031",620000],["5155",500000],["5139",360000],["5154",255000],["5032",220000],["5362",142000],["5163",134000],["5137",122000],["5151",74000],["5021",50000],["5173",50000],["6121",46000],["5156",45000],["5329",30000],["5321",29000],["5175",25000],["5223",15000],["5364",14500],["5038",14000],["5192",8000],["5179",3000],["5167",2000],["5194",2000]],"economic_expenditure_total_czk":9049000,"economic_financing":[["8124",-250000]],"economic_financing_total_czk":-250000,"economic_revenue":[["1211",1980000],["1511",1790000],["1121",1000000],["2111",900000],["1111",820000],["1112",680000],["4116",600000],["2132",544000],["4222",199000],["1113",180000],["1345",175000],["4112",71764],["2324",70000],["2328",60000],["4129",50000],["1381",30000],["2329",27236],["1386",26000],["1383",25000],["1387",20000],["1341",15000],["2141",12500],["2131",10000],["1361",5000],["2139",5000],["1349",3500]],"economic_revenue_total_czk":9299000,"purpose_expenditure":[["6171",2660000],["3612",1732500],["6112",1260000],["2321",1230000],["3745",917000],["3399",313000],["3722",310000],["6409",144000],["3631",102000],["3419",98000],["3341",68000],["6320",66000],["1031",30000],["6310",28000],["5512",22000],["2212",20000],["2310",20000],["6402",14500],["3319",9000],["3632",5000]],"purpose_expenditure_total_czk":9049000},"revised":{"economic_expenditure":[["6121",4716000],["5169",1608671],["5011",1523000],["6371",1338500],["5171",968536],["5023",860000],["5155",730000],["5031",686000],["5492",475400],["5139",399000],["5364",344500],["5154",339100],["6349",285000],["5032",262000],["5909",240000],["5362",182000],["5137",132000],["5021",127500],["5163",124000],["5151",94000],["5329",79500],["5173",51000],["5175",45500],["5156",45000],["5229",30000],["5321",29000],["5038",15600],["5223",15000],["5323",15000],["5194",11600],["5192",8000],["5172",4000],["5179",3200],["5167",2000]],"economic_expenditure_total_czk":15789607,"economic_financing":[["8115",3835000],["8124",-250000]],"economic_financing_total_czk":3585000,"economic_revenue":[["1511",2183000],["1211",1980000],["4116",1063100],["1121",1000000],["2111",900000],["1111",820000],["4222",815571],["4113",760000],["1112",680000],["4221",590000],["2132",545000],["1113",180000],["1345",175000],["2324",90000],["4112",71800],["2328",60000],["4129",50000],["1386",35000],["4111",32500],["1381",30000],["1387",30000],["2329",27236],["1383",25000],["1341",15000],["2141",12500],["3112",10200],["2131",10000],["1361",5000],["2139",5000],["1349",3500],["1382",200]],"economic_revenue_total_czk":12204607,"purpose_expenditure":[["2321",3925500],["6171",2553671],["3612",2139936],["2212",1819200],["6112",1260000],["3745",1211600],["4343",760000],["3399",493100],["3722",475000],["2310",305000],["6409",184100],["3419",173000],["3631",121000],["3341",81600],["6320",56000],["6402",54500],["1031",39000],["6114",33500],["6310",28000],["3319",23900],["5512",22000],["4341",15000],["2141",10000],["3632",5000]],"purpose_expenditure_total_czk":15789607},"actual":{"economic_expenditure":[["6121",4615707.81],["5011",1264414.4],["5169",1168275.89],["6371",920000],["5023",820310],["5155",696751.17],["5031",481636.16],["5492",475070],["5171",438696.16],["5364",329645.44],["5154",319010.66],["6349",284776.68],["5909",238468],["5139",217985.08],["5032",190118],["5362",178854],["5021",93187],["5163",91484.07],["5329",77410],["5151",67431],["5137",49728],["5173",37382],["5156",34820],["5175",33641],["5229",30000],["5321",25945],["5223",15000],["5194",9200],["5038",5437.84],["5172",3980],["5179",3031]],"economic_expenditure_total_czk":13217396.36,"economic_financing":[["8115",3669843.45],["8124",-250008],["8901",18347.22]],"economic_financing_total_czk":3438182.67,"economic_revenue":[["1511",2075204.78],["1211",1798073.8],["1121",957289.76],["2111",783824.41],["4113",760000],["1111",652812.97],["4222",616225.42],["4221",590000],["4116",451590],["2132",437604],["1345",149325],["1113",127003.47],["4112",71800],["2324",67354.5],["1112",62494.2],["4129",50000],["1386",34836.35],["4111",32500],["2328",15192.11],["1387",13675.89],["3112",10113.6],["2131",9878],["1341",8867],["1361",1450],["2139",1000],["2329",538.49],["1381",314.77],["2141",176.03],["1382",69.14]],"economic_revenue_total_czk":9779213.69,"purpose_expenditure":[["2321",3223720.19],["6171",2022464.42],["2212",1807021.69],["3612",1708904.97],["6112",1092105.7],["4343",760000],["3745",692860.31],["3722",473839.88],["3399",460501],["2310",302019.18],["6409",180856],["3419",148050.12],["3631",86276.05],["6320",55369],["3341",43276.27],["6402",39645.44],["1031",38388],["3319",19831],["5512",19513],["4341",15000],["6310",14369.14],["6114",13385]],"purpose_expenditure_total_czk":13217396.36}},"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."}}}}
