{"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:00233129","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00233129","name":"Město Beroun","short_name":"Beroun","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531057},"amounts":{"revenue_approved":618722000,"revenue_adjusted":736190000,"revenue_actual":707392807.98,"expense_approved":930102000,"expense_adjusted":1089780000,"expense_actual":794524420.96,"tax_revenue":532146870.41,"nontax_revenue":66653985.52,"capital_revenue":17251029,"transfer_revenue":91340923.05,"current_expense":498550208.4,"capital_expense":295974212.56,"budget_balance":-87131612.98,"cash_current":138411803.65,"cash_previous":203575694.78},"ratios":{"revenue_execution":0.96088348,"expense_execution":0.72906864,"balance_to_revenue":-0.12317288,"cash_to_expense":0.17420711,"cash_yoy":-0.32009662,"capital_expense_share":0.37251745,"transfer_revenue_share":0.12912334},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00233129/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00233129"},"seo":{"slug":"beroun","path":"/cz/municipalities/beroun/"},"population":{"value":21572,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":618722000,"expenditure_czk":930102000,"financing_czk":311380000,"balance_czk":-311380000},{"stage":"revised","revenue_czk":736190000,"expenditure_czk":1089780000,"financing_czk":353590000,"balance_czk":-353590000},{"stage":"actual","revenue_czk":707392807.98,"expenditure_czk":794524420.96,"financing_czk":87131612.98,"balance_czk":-87131612.98}],"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",301030000],["5169",174925000],["5011",112766590],["5331",86772000],["5171",37643000],["5031",29014205],["6413",24990000],["6125",20300000],["5168",14300000],["5032",10571850],["6122",10500000],["5323",9800000],["5365",7600000],["5493",6929000],["5021",6679485],["6341",6000000],["5164",4961000],["5222",4882000],["5141",4830000],["5023",4370000],["5154",4150000],["5139",3996000],["5166",3215000],["6123",3020000],["6351",2801000],["5161",2600000],["5229",2520000],["6901",2344000],["5499",2264000],["5163",2216000],["5362",2091000],["5137",1858000],["5042",1800000],["5167",1790870],["5153",1636000],["6119",1480000],["5152",1310000],["5162",1094000],["5311",1050000],["5151",1043000],["5909",1000000],["5223",920000],["5339",723000],["5221",700000],["5156",604000],["5038",520000],["6202",500000],["5131",350000],["5212",315000],["5179",240000],["5175",229000],["5173",161000],["5136",140000],["5811",90000],["5132",80000],["5333",60000],["5192",51000],["5213",50000],["6130",50000],["5194",46000],["5134",30000],["5901",30000],["5195",20000],["5903",20000],["5041",15000],["5122",10000],["5019",5000]],"economic_expenditure_total_czk":930102000,"economic_financing":[["8115",160000000],["8123",152100000],["8124",-720000]],"economic_financing_total_czk":311380000,"economic_revenue":[["1211",218000000],["1121",105000000],["1111",75000000],["4112",53950000],["2111",21335000],["1345",20500000],["4116",18970000],["1511",18000000],["1113",17000000],["1361",13466000],["1122",7600000],["2324",7190000],["1385",7000000],["2212",5727000],["1112",5000000],["2132",4444000],["4121",4214000],["4216",4000000],["2141",2913000],["2131",1362000],["1342",1170000],["1381",1000000],["1353",800000],["2142",800000],["2133",713000],["4111",600000],["1341",560000],["2122",485000],["4122",420000],["1343",400000],["2322",300000],["2119",250000],["3111",190000],["2329",111000],["3122",100000],["1356",82000],["1333",50000],["1334",15000],["1335",2000],["3112",2000],["2310",1000]],"economic_revenue_total_czk":618722000,"purpose_expenditure":[["6171",230070000],["3111",141975000],["3113",97009000],["2212",90229000],["2219",43286000],["3631",35712000],["3722",32589000],["3745",27406000],["5311",27404000],["3639",26678000],["3319",24157000],["3419",21814000],["2310",13040000],["3314",11450000],["4339",10600000],["2292",9800000],["5273",9600000],["6399",9600000],["4350",8740000],["2321",7470000],["6112",6492000],["6310",5736000],["4379",4405000],["4359",3170000],["2141",3055000],["3326",2200000],["2229",2179000],["3741",1888000],["2333",1800000],["3313",1580000],["3632",1532000],["3412",1505000],["6320",1310000],["3421",1306000],["3799",1100000],["5511",1050000],["3312",950000],["3612",933000],["3636",900000],["3429",860000],["3669",702000],["4319",627000],["6114",600000],["2223",580000],["3635",550000],["4349",470000],["2221",450000],["3743",400000],["5212",400000],["3749",360000],["3141",350000],["3541",350000],["3792",350000],["3729",262000],["3716",180000],["3769",160000],["2341",150000],["6409",150000],["3399",120000],["2339",90000],["3728",70000],["1070",30000],["3329",30000],["5299",30000],["3613",20000],["5213",20000],["3542",10000],["3713",10000],["4399",1000]],"purpose_expenditure_total_czk":930102000},"revised":{"economic_expenditure":[["6121",396078000],["5169",191113000],["5011",116409590],["5331",86167000],["5171",41166000],["5031",29923505],["6901",29734000],["6413",24990000],["6125",20300000],["6122",13580000],["5168",13200000],["5336",11333000],["5032",11024550],["5365",8103000],["5021",7368485],["5493",6905000],["5323",6000000],["6341",5698000],["6119",5630000],["5164",5038000],["5362",-4640000],["5023",4547000],["6351",4316000],["6123",4069000],["5139",4051000],["5222",3966000],["5154",3750000],["5137",3746000],["5166",3350000],["5499",2613000],["5161",2600000],["5229",2570000],["5163",2344000],["5167",2040870],["5042",1800000],["5904",1644000],["5153",1636000],["5141",1608000],["5909",1586000],["5152",1310000],["6111",1200000],["5162",1094000],["5151",1043000],["5311",1027000],["5223",920000],["5339",723000],["5221",700000],["5156",604000],["5038",520000],["6202",500000],["5131",350000],["5212",315000],["5364",289000],["6356",280000],["5179",240000],["5175",229000],["5173",161000],["5194",160000],["5136",140000],["5811",110000],["5366",81000],["5132",80000],["5333",60000],["5192",51000],["5213",50000],["6130",50000],["5134",30000],["5901",30000],["5041",20000],["5195",20000],["5903",20000],["5122",10000],["5019",5000]],"economic_expenditure_total_czk":1089780000,"economic_financing":[["8115",203452000],["8123",160858000],["8124",-10720000]],"economic_financing_total_czk":353590000,"economic_revenue":[["1211",218000000],["1121",105000000],["1111",81644000],["4112",53964800],["4213",42000000],["3122",27490000],["4116",24873000],["2111",22811000],["1345",20900000],["1511",18000000],["1113",17000000],["1361",16526000],["2212",15437000],["2324",8606000],["1122",8103000],["3121",7600000],["1385",7000000],["1112",5000000],["4121",4767000],["2132",4496000],["4216",4280000],["4122",4224000],["2141",2503200],["2119",2500000],["2131",1871000],["2142",1371000],["4171",1228000],["1342",1170000],["1381",1000000],["1353",900000],["4113",876000],["1343",850000],["2133",793000],["4111",637000],["2229",631000],["2122",561000],["1341",560000],["2322",400000],["3111",190000],["2321",159000],["2329",111000],["1356",82000],["1333",50000],["1334",20000],["1335",2000],["3112",2000],["2310",1000]],"economic_revenue_total_czk":736190000,"purpose_expenditure":[["6171",238517000],["3111",175729000],["3113",121383000],["2212",106189000],["3639",98480000],["2219",50232000],["3722",34381000],["3631",33922000],["5311",27453000],["3319",26762000],["3419",23387000],["3745",21645000],["3314",13468000],["4339",12001000],["2310",10193000],["5273",10123000],["4350",9334000],["6112",6932000],["2292",6000000],["2321",4726000],["3635",4503000],["4379",4464000],["3741",3688000],["3799",3420000],["6399",3391000],["2141",3155000],["4359",3145000],["6310",2604000],["2333",2546000],["3632",2152000],["6402",2014000],["3421",2006000],["3313",1913000],["3326",1856000],["2229",1700000],["3412",1490000],["6320",1348000],["1036",1200000],["3636",1200000],["3612",1055000],["5511",1027000],["3312",950000],["3669",702000],["3329",683000],["6114",675000],["3613",577000],["2223",575000],["4319",482000],["2221",450000],["4349",410000],["5212",401000],["3743",400000],["3749",360000],["3141",350000],["3792",350000],["3541",311000],["3729",262000],["3716",217000],["2341",200000],["3769",160000],["6409",150000],["3399",120000],["2339",90000],["3728",70000],["1070",30000],["5299",30000],["5213",20000],["3542",10000],["3713",10000],["4399",1000]],"purpose_expenditure_total_czk":1089780000},"actual":{"economic_expenditure":[["6121",201883108.84],["5169",126631286.43],["5011",111970763.24],["5331",85144249.16],["5171",29455299.28],["5031",28647359],["6413",24990000],["6130",21765420],["6125",19634065],["5336",13107977.6],["5168",12656990.74],["6122",12148630.08],["5032",10499757],["5222",8751225],["5365",8103060],["5021",7476578.76],["5323",5109996],["5164",5011767.46],["5139",5007079.34],["5362",-4600592.07],["5137",4594600.2],["5023",4507529],["6351",4309064.44],["6341",4001362],["6123",3935239],["5154",3513106.44],["5229",2591526],["5161",2591364.27],["5163",2348950.79],["5499",2319332.1],["5167",2109621.42],["5166",1726679.14],["5042",1681900.57],["5904",1643388.62],["6119",1581954],["6111",1445369.2],["5153",1367857.63],["5162",1299419.4],["5152",1281261.87],["5223",1150400],["5141",1115367.74],["5311",1026869],["5151",899041.42],["5221",812900],["5493",748800],["5134",639421],["5339",623980],["5909",585717.08],["5175",570880.9],["5156",569918.98],["5364",517249.02],["5212",511380],["5038",492281],["5131",340319.84],["6356",280000],["5194",257015],["5136",250169.9],["5213",233580],["5173",155734],["5179",154186.64],["5366",114463],["5811",86925.2],["5133",33157.2],["5132",27815.29],["5363",22177],["5492",20000],["5041",15504.82],["5192",12000],["5019",8602],["5531",4411.84],["5122",606.14]],"economic_expenditure_total_czk":794524420.96,"economic_financing":[["8117",495294737.35],["8118",-495294737.35],["8115",65163891.13],["8123",32000000],["8124",-10714286],["8901",682007.85]],"economic_financing_total_czk":87131612.98,"economic_revenue":[["1211",221417076.26],["1121",118603030.1],["1111",86621953.72],["4112",53964800],["4116",24421665.46],["2111",22649628],["1345",21172697.64],["1361",19417443],["1511",19350795.88],["2212",18091738.98],["3122",17061017],["1113",15671935.49],["2324",9526793.48],["1122",8103060],["1112",7729889.92],["1387",5120262.89],["4122",4833560],["4121",4654046.04],["1386",4320867.64],["2132",4192934.85],["2119",2628120.5],["2141",2495803.67],["2142",2332646],["2131",1872892],["4113",1438542.55],["1342",1288510],["1353",1171644],["4171",1133510.5],["1343",947503],["2133",881482.51],["2229",736152.92],["2122",680586.68],["4111",614798.5],["1341",603101.12],["1385",379901.8],["2322",359118],["4216",280000],["3111",190012],["2321",159400],["1334",94875.6],["1356",81258.91],["2329",43487.93],["1381",34076.44],["1359",11000],["1333",5647.8],["2310",3000],["1335",339.2],["2328",200]],"economic_revenue_total_czk":707392807.98,"purpose_expenditure":[["6171",191193107.11],["3111",121611820.93],["3113",103689713.64],["2212",52307930.53],["2219",44244503.73],["3722",34870794.97],["3639",32972964.28],["3319",25786295.07],["5311",23821177.8],["3419",23376754.12],["3631",19829093.54],["3745",16011371.67],["3314",13424517.11],["4339",10092218.21],["5273",9668559.22],["4350",9107756.73],["6112",6887046],["2310",5165675.99],["2292",5109996],["4379",4450707.81],["6399",3391069.23],["2141",2701161.16],["3741",2609520.08],["4359",2425282.75],["6402",2275100.64],["6310",2109045.53],["3632",2013686.7],["2321",1909521.58],["2229",1699017.87],["3313",1680941.8],["3421",1633455.1],["3412",1398452.48],["6320",1347168],["3799",1277646],["1036",1105121],["5511",1026869],["3612",1004082.43],["3312",950000],["3326",878769.65],["3636",875798],["3669",679346.92],["3329",678362.77],["6114",638690.5],["3613",556717.08],["2333",545862.46],["3635",539581],["4319",454193.71],["3792",341946],["3141",340319.84],["3541",295000],["3729",261360],["5212",238683.82],["3716",217800],["4349",182506.91],["2223",155965.64],["3749",138330],["2341",135810.4],["3399",107194],["1070",29741],["3728",29215.45],["2339",12100],["3542",9701],["2143",1238],["4399",1041]],"purpose_expenditure_total_czk":794524420.96}},"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."}}}}
