{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00543713","national_id":"00543713","name":"Malý Beranov","currency_code":"CZK","history_path":"/data/municipal-history/00543713.json"},"series":[{"year":2010,"revenue_approved":4577500.0,"revenue_adjusted":5810800.0,"revenue_actual":5808130.0,"expense_approved":12577500.0,"expense_adjusted":4736200.0,"expense_actual":4737550.0,"tax_revenue":4063440.0,"nontax_revenue":1030150.0,"capital_revenue":53450.0,"transfer_revenue":661090.0,"current_expense":4737550.0,"capital_expense":0.0,"budget_balance":1070580.0,"cash_current":10182420.0,"cash_previous":9111840.0,"population_mid_year":579,"expense_per_capita":8182.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4446800.0,"revenue_adjusted":65701311.27,"revenue_actual":65701815.49,"expense_approved":12446800.0,"expense_adjusted":81841511.27,"expense_actual":81236971.26,"tax_revenue":3919197.07,"nontax_revenue":341541.42,"capital_revenue":25500.0,"transfer_revenue":61415577.0,"current_expense":-3820533.6,"capital_expense":85057504.86,"budget_balance":-15535155.77,"cash_current":604902.55,"cash_previous":10182433.66,"population_mid_year":595,"expense_per_capita":136532.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4701300.0,"revenue_adjusted":5136400.0,"revenue_actual":5136250.15,"expense_approved":9701300.0,"expense_adjusted":6274400.0,"expense_actual":4734933.81,"tax_revenue":4164487.73,"nontax_revenue":663169.42,"capital_revenue":35180.0,"transfer_revenue":273413.0,"current_expense":-2020766.2,"capital_expense":6755700.01,"budget_balance":401316.34,"cash_current":1138643.6,"cash_previous":604902.55,"population_mid_year":612,"expense_per_capita":7736.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4423100.0,"revenue_adjusted":7486400.0,"revenue_actual":7484839.07,"expense_approved":8523100.0,"expense_adjusted":10634400.0,"expense_actual":5675097.91,"tax_revenue":5096650.8,"nontax_revenue":805063.83,"capital_revenue":1355681.44,"transfer_revenue":227443.0,"current_expense":3849506.64,"capital_expense":1825591.27,"budget_balance":1809741.16,"cash_current":1877128.77,"cash_previous":1138643.6,"population_mid_year":605,"expense_per_capita":9380.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5299300.0,"revenue_adjusted":6599300.0,"revenue_actual":6598425.15,"expense_approved":8399300.0,"expense_adjusted":10555300.0,"expense_actual":4505589.06,"tax_revenue":5256772.26,"nontax_revenue":864106.89,"capital_revenue":193275.0,"transfer_revenue":284271.0,"current_expense":4211122.46,"capital_expense":294466.6,"budget_balance":2092836.09,"cash_current":2821318.33,"cash_previous":1877128.77,"population_mid_year":620,"expense_per_capita":7267.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5600300.0,"revenue_adjusted":6964400.0,"revenue_actual":6963528.26,"expense_approved":5591300.0,"expense_adjusted":10216400.0,"expense_actual":4207702.02,"tax_revenue":5736038.55,"nontax_revenue":994989.71,"capital_revenue":16200.0,"transfer_revenue":216300.0,"current_expense":4015208.02,"capital_expense":192494.0,"budget_balance":2755826.24,"cash_current":4438659.96,"cash_previous":2821318.33,"population_mid_year":617,"expense_per_capita":6819.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6042500.0,"revenue_adjusted":7449017.0,"revenue_actual":7450522.67,"expense_approved":10742500.0,"expense_adjusted":5274017.0,"expense_actual":5240565.19,"tax_revenue":6178121.64,"nontax_revenue":1015624.03,"capital_revenue":0.0,"transfer_revenue":256777.0,"current_expense":5031065.19,"capital_expense":209500.0,"budget_balance":2209957.48,"cash_current":5452127.31,"cash_previous":4438659.96,"population_mid_year":622,"expense_per_capita":8425.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6459800.0,"revenue_adjusted":8545600.0,"revenue_actual":8545121.44,"expense_approved":10659800.0,"expense_adjusted":5770600.0,"expense_actual":5781007.88,"tax_revenue":6803909.41,"nontax_revenue":1380861.03,"capital_revenue":0.0,"transfer_revenue":360351.0,"current_expense":4237519.23,"capital_expense":1543488.65,"budget_balance":2764113.56,"cash_current":7734054.35,"cash_previous":5452127.31,"population_mid_year":630,"expense_per_capita":9176.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6930300.0,"revenue_adjusted":9732300.0,"revenue_actual":11177534.12,"expense_approved":14430300.0,"expense_adjusted":17232300.0,"expense_actual":9519878.45,"tax_revenue":7584173.64,"nontax_revenue":2217965.48,"capital_revenue":0.0,"transfer_revenue":1375395.0,"current_expense":6739993.66,"capital_expense":2779884.79,"budget_balance":1657655.67,"cash_current":9205112.02,"cash_previous":7734054.35,"population_mid_year":631,"expense_per_capita":15086.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9315000.0,"revenue_adjusted":10465394.0,"revenue_actual":10482994.34,"expense_approved":10315000.0,"expense_adjusted":11465394.0,"expense_actual":7083219.55,"tax_revenue":8156902.91,"nontax_revenue":1196153.43,"capital_revenue":847575.0,"transfer_revenue":282363.0,"current_expense":5453471.0,"capital_expense":1629748.55,"budget_balance":3399774.79,"cash_current":12604886.81,"cash_previous":9205112.02,"population_mid_year":629,"expense_per_capita":11261.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11052200.0,"revenue_adjusted":21815786.0,"revenue_actual":21582879.81,"expense_approved":11052200.0,"expense_adjusted":24155061.0,"expense_actual":24155061.66,"tax_revenue":7782951.64,"nontax_revenue":1045401.17,"capital_revenue":17600.0,"transfer_revenue":12736927.0,"current_expense":8502222.02,"capital_expense":15652839.64,"budget_balance":-2572181.85,"cash_current":10808038.96,"cash_previous":12604886.81,"population_mid_year":620,"expense_per_capita":38959.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7992000.0,"revenue_adjusted":11143795.57,"revenue_actual":11376701.21,"expense_approved":7992000.0,"expense_adjusted":10154433.68,"expense_actual":10154433.68,"tax_revenue":8360967.49,"nontax_revenue":2059444.27,"capital_revenue":262600.0,"transfer_revenue":693689.45,"current_expense":6372471.04,"capital_expense":3781962.64,"budget_balance":1222267.53,"cash_current":11836472.49,"cash_previous":10808038.96,"population_mid_year":615,"expense_per_capita":16511.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11948000.0,"revenue_adjusted":14390400.0,"revenue_actual":14465002.21,"expense_approved":11948000.0,"expense_adjusted":12716300.0,"expense_actual":12211822.42,"tax_revenue":9608664.87,"nontax_revenue":1407019.75,"capital_revenue":117600.0,"transfer_revenue":3331717.59,"current_expense":6004892.9,"capital_expense":6206929.52,"budget_balance":2253179.79,"cash_current":14089652.28,"cash_previous":11836472.49,"population_mid_year":619,"expense_per_capita":19728.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11084900.0,"revenue_adjusted":12946900.0,"revenue_actual":13540719.98,"expense_approved":11084900.0,"expense_adjusted":12946900.0,"expense_actual":11828227.06,"tax_revenue":11029177.25,"nontax_revenue":1774360.73,"capital_revenue":22600.0,"transfer_revenue":714582.0,"current_expense":8622804.08,"capital_expense":3205422.98,"budget_balance":1712492.92,"cash_current":15802145.2,"cash_previous":14089652.28,"population_mid_year":619,"expense_per_capita":19108.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12432300.0,"revenue_adjusted":13489300.0,"revenue_actual":14580373.56,"expense_approved":12432300.0,"expense_adjusted":12929300.0,"expense_actual":10830520.09,"tax_revenue":11120391.95,"nontax_revenue":1709097.06,"capital_revenue":106350.0,"transfer_revenue":1644534.55,"current_expense":8115039.69,"capital_expense":2715480.4,"budget_balance":3749853.47,"cash_current":19778353.02,"cash_previous":15802145.2,"population_mid_year":633,"expense_per_capita":17109.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12698800.0,"revenue_adjusted":14224879.21,"revenue_actual":14304142.68,"expense_approved":12698800.0,"expense_adjusted":12584663.0,"expense_actual":12515345.57,"tax_revenue":11928713.29,"nontax_revenue":1691266.18,"capital_revenue":19200.0,"transfer_revenue":664963.21,"current_expense":8453087.55,"capital_expense":4062258.02,"budget_balance":1788797.11,"cash_current":21779870.45,"cash_previous":19778353.02,"population_mid_year":645,"expense_per_capita":19403.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}