{"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:00543713","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00543713","name":"Obec Malý Beranov","short_name":"Malý Beranov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587486},"amounts":{"revenue_approved":12698800,"revenue_adjusted":14224879.21,"revenue_actual":14304142.68,"expense_approved":12698800,"expense_adjusted":12584663,"expense_actual":12515345.57,"tax_revenue":11928713.29,"nontax_revenue":1691266.18,"capital_revenue":19200,"transfer_revenue":664963.21,"current_expense":8453087.55,"capital_expense":4062258.02,"budget_balance":1788797.11,"cash_current":21779870.45,"cash_previous":19778353.02},"ratios":{"revenue_execution":1.00557217,"expense_execution":0.99449191,"balance_to_revenue":0.12505448,"cash_to_expense":1.74025322,"cash_yoy":0.10119738,"capital_expense_share":0.32458217,"transfer_revenue_share":0.04648746},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00543713/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00543713"},"seo":{"slug":"maly-beranov","path":"/cz/municipalities/maly-beranov/"},"population":{"value":645,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12698800,"expenditure_czk":12698800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":14224879.21,"expenditure_czk":12584663,"financing_czk":-1640216.21,"balance_czk":1640216.21},{"stage":"actual","revenue_czk":14304142.68,"expenditure_czk":12515345.57,"financing_czk":-1788797.11,"balance_czk":1788797.11}],"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",3150000],["5171",1250000],["5011",1175000],["5023",1100000],["5169",995000],["6901",938800],["5213",850000],["5031",495000],["5154",380000],["5362",290000],["5139",285000],["5331",250000],["5032",211000],["5137",200000],["5021",164000],["5229",160000],["5153",145000],["5163",82000],["5175",80000],["6122",80000],["5166",70000],["5156",60000],["5901",50000],["5194",40000],["5172",34000],["5151",30000],["5162",28000],["5136",18000],["5132",15000],["5164",14000],["5173",14000],["5168",12000],["5161",10000],["5038",9000],["5167",5000],["5329",5000],["5138",4000]],"economic_expenditure_total_czk":12698800,"economic_revenue":[["1211",5350000],["1121",2504000],["1111",1950000],["2111",1240000],["1511",370000],["1113",344000],["1122",220000],["1112",163000],["4112",147800],["1345",140000],["1386",60000],["2132",60000],["2321",50000],["1387",30000],["1341",22000],["1381",21000],["2141",20000],["2131",6000],["1361",1000]],"economic_revenue_total_czk":12698800,"purpose_expenditure":[["6171",3000000],["2212",2000000],["2219",1920000],["6112",1400000],["2321",900000],["2292",850000],["6310",738800],["3111",300000],["6399",290000],["3723",230000],["3319",200000],["3745",200000],["1031",150000],["3722",150000],["2221",80000],["3631",70000],["3419",50000],["3421",50000],["3341",30000],["6115",30000],["3314",25000],["3721",20000],["6409",15000]],"purpose_expenditure_total_czk":12698800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",4135000],["5169",1320000],["5011",1190000],["5023",1100000],["5213",860000],["5331",550000],["5031",495000],["5171",380000],["5154",365000],["5362",340000],["5336",269663],["5137",235000],["5032",211000],["5139",205000],["5229",165000],["5021",154000],["5153",110000],["5175",80000],["5163",72000],["5166",70000],["5194",40000],["5172",34000],["5151",30000],["5162",28000],["5156",20000],["5136",18000],["5132",15000],["5164",14000],["5173",14000],["5168",12000],["5161",10000],["6122",10000],["5038",9000],["5364",8500],["5167",5000],["5329",5000],["5138",4000],["5366",1500]],"economic_expenditure_total_czk":12584663,"economic_financing":[["8115",-1640216.21]],"economic_financing_total_czk":-1640216.21,"economic_revenue":[["1211",5430000],["1121",2904000],["1111",1950000],["2111",1511000],["1511",420000],["1113",384000],["1122",270000],["4116",269663.21],["1112",188000],["1345",155000],["4222",155000],["4112",147800],["1386",100000],["2132",60000],["4121",60000],["2324",56416],["2321",50000],["1387",40000],["1341",22000],["2141",20000],["3111",20000],["2131",6000],["2112",4000],["1361",1000],["1381",1000]],"economic_revenue_total_czk":14224879.21,"purpose_expenditure":[["6171",5600000],["6112",1400000],["2321",1390000],["2292",860000],["3111",819663],["3723",520000],["2219",510000],["6399",340000],["3745",310000],["3722",165000],["3319",150000],["2221",135000],["1031",110000],["3314",60000],["3631",55000],["2212",50000],["3419",40000],["3721",20000],["6114",20000],["6409",20000],["6402",10000]],"purpose_expenditure_total_czk":12584663},"actual":{"economic_expenditure":[["6121",3965238.02],["5169",1376467.65],["5011",1169286],["5023",1094410],["5213",857379.31],["5331",550000],["5031",507995],["5154",341357.77],["5362",338263],["5171",306955.17],["5139",287054.33],["5137",277413.64],["5336",269663.21],["5032",187628],["5021",165937],["5229",151430.51],["5153",108896.52],["5175",86093],["5163",77710.2],["6122",73620],["5194",46766],["5156",36315.9],["5172",30524.67],["5162",26391.53],["6130",23400],["5151",22971],["5168",20608.95],["5173",16878],["5136",13902],["5164",13348],["5166",12890],["5161",8669.6],["5038",8393],["5364",8242.15],["5329",8147],["5167",6090],["5132",4379],["5039",4000],["5138",3622.44],["5321",2480],["5365",2000],["5366",1428],["5363",1000],["5212",100]],"economic_expenditure_total_czk":12515345.57,"economic_financing":[["8115",-1788797.11]],"economic_financing_total_czk":-1788797.11,"economic_revenue":[["1211",5436893.49],["1121",2915452.64],["1111",1968833.8],["2111",1518121.66],["1511",426582.6],["1113",384966.73],["1122",274050],["4116",269663.21],["1112",189957.39],["1345",158664],["4222",155000],["4112",147800],["1386",106196.74],["4121",60000],["2324",56466.18],["2132",56014],["2321",50000],["1387",41624.66],["4111",32500],["1341",24175],["3111",19200],["2131",6689],["2112",3500],["1381",816.24],["1361",500],["2329",471.93],["2141",3.41]],"economic_revenue_total_czk":14304142.68,"purpose_expenditure":[["6171",5587967.57],["6112",1397868],["2321",1389827.17],["2292",857379.31],["3111",819663.21],["3723",517345.1],["2219",508782.14],["6399",336263],["3745",305031.38],["3722",164316.41],["3319",149494.27],["2221",130186.55],["1031",109734.43],["3314",58058],["3631",54152.28],["2212",47190],["3419",33235.76],["6114",18363],["6409",15216.51],["6402",9670.15],["3721",5601.33]],"purpose_expenditure_total_czk":12515345.57}},"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."}}}}