{"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:00235237","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235237","name":"Obec Barchovice","short_name":"Barchovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533173},"amounts":{"revenue_approved":7334400,"revenue_adjusted":11011256.2,"revenue_actual":9070528.79,"expense_approved":8867061,"expense_adjusted":11152342.2,"expense_actual":5179239.27,"tax_revenue":8384857.31,"nontax_revenue":549599.28,"capital_revenue":44400,"transfer_revenue":91672.2,"current_expense":4872744.27,"capital_expense":306495,"budget_balance":3891289.52,"cash_current":21519650.68,"cash_previous":17628361.16},"ratios":{"revenue_execution":0.82375059,"expense_execution":0.46440821,"balance_to_revenue":0.4290036,"cash_to_expense":4.15498292,"cash_yoy":0.22074029,"capital_expense_share":0.05917761,"transfer_revenue_share":0.0101066},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235237/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235237"},"seo":{"slug":"barchovice","path":"/cz/municipalities/barchovice/"},"population":{"value":257,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7334400,"expenditure_czk":8867061,"financing_czk":1532661,"balance_czk":-1532661},{"stage":"revised","revenue_czk":11011256.2,"expenditure_czk":11152342.2,"financing_czk":141086,"balance_czk":-141086},{"stage":"actual","revenue_czk":9070528.79,"expenditure_czk":5179239.27,"financing_czk":-3891289.52,"balance_czk":3891289.52}],"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",2675000],["5169",1616800],["5171",1086000],["5023",720000],["6119",500000],["5021",379000],["5011",342000],["5154",310000],["5168",190000],["5139",138000],["5178",130000],["5032",110000],["5323",92000],["5031",80000],["5137",78000],["6371",60000],["5162",40000],["5321",40000],["5163",39000],["6130",30000],["5194",29000],["5175",28000],["5156",25500],["5329",23261],["5365",15000],["5133",12000],["5132",11000],["5166",10000],["5172",10000],["5173",10000],["5901",10000],["5903",10000],["5161",5000],["5167",5000],["5038",2000],["5134",2000],["5339",2000],["5136",1000],["5164",500]],"economic_expenditure_total_czk":8867061,"economic_financing":[["8115",1532661]],"economic_financing_total_czk":1532661,"economic_revenue":[["1211",2500000],["1121",1200000],["1511",1100000],["1111",870000],["1345",340000],["2141",330000],["2324",228000],["2131",205000],["1113",200000],["4112",71800],["1112",60000],["3111",50000],["1381",40000],["2119",38000],["4111",30000],["1386",26000],["1122",15000],["1387",13000],["1356",9000],["1341",4100],["1361",2500],["1334",1000],["1335",1000]],"economic_revenue_total_czk":7334400,"purpose_expenditure":[["2219",2335000],["6171",1889000],["6112",799000],["3723",531500],["2212",525000],["3635",500000],["3722",477000],["3421",387000],["3631",267000],["2321",180000],["2310",172000],["3399",146000],["3745",100000],["2292",92000],["3326",80000],["3639",80000],["2341",72500],["3721",35000],["2223",32000],["2229",30000],["6320",30000],["5213",26000],["6114",25000],["6399",15000],["3613",10000],["5212",10000],["3744",7261],["5512",4000],["3319",3000],["6310",3000],["3111",2000],["3341",1800]],"purpose_expenditure_total_czk":8867061},"revised":{"economic_expenditure":[["6121",3317795],["5171",2080783],["5169",1786730],["5023",720000],["6119",500000],["5021",372119],["5011",341632],["5154",310000],["5321",240000],["5168",190000],["5139",173183],["5178",155000],["6130",150000],["5137",114941],["5032",110000],["5323",92000],["5031",80000],["5175",65991.2],["6371",60000],["5194",51500],["5162",40000],["5163",39460],["5156",27500],["5329",23261],["5365",15000],["5133",12000],["5132",11000],["5166",10000],["5172",10000],["5901",10000],["5903",10000],["5173",9785],["5339",7000],["5161",5162],["5167",5000],["5038",2000],["5134",2000],["5136",1000],["5164",500]],"economic_expenditure_total_czk":11152342.2,"economic_financing":[["8115",141086]],"economic_financing_total_czk":141086,"economic_revenue":[["1211",3151000],["1111",2697859],["1121",1686000],["1511",1571000],["1345",374000],["2141",330000],["2131",288000],["2324",235000],["1113",222900],["1112",110000],["4112",71800],["1386",61394],["3111",50000],["1381",40000],["2119",38000],["1387",24066],["4111",19872.2],["1122",15000],["1356",9000],["2329",7500],["1341",4100],["1361",2750],["1334",1000],["1335",1000],["1382",15]],"economic_revenue_total_czk":11011256.2,"purpose_expenditure":[["2219",2635000],["6171",2324500],["2212",1225000],["6112",799000],["3723",703500],["3722",627000],["3635",500000],["3421",391000],["3631",309795],["3639",200000],["2341",199283],["2321",180000],["2310",172000],["2221",150000],["3399",150000],["3745",125000],["2292",92000],["3326",80000],["3744",47191],["2223",45000],["3721",35000],["2229",30000],["6320",30000],["5213",26000],["6114",21813.2],["6399",15000],["3613",10000],["5212",10000],["3113",5000],["5512",4000],["6310",3460],["3319",3000],["3111",2000],["3341",1800]],"purpose_expenditure_total_czk":11152342.2},"actual":{"economic_expenditure":[["5169",1455356.23],["5023",713064],["5171",638788.3],["5021",374654],["5011",353628],["5154",268212.12],["5168",183636.63],["5178",152866.56],["6130",114800],["5139",103614.38],["5137",101691.33],["5032",95974],["5031",87695],["5323",85762],["6119",72600],["6371",60000],["6121",59095],["5175",49090.84],["5194",44087.49],["5321",40000],["5163",35853.4],["5162",31403.99],["5329",15901],["5156",12890],["5365",9450],["5173",8367],["5339",5000],["5161",2572],["5132",1685],["5038",1071],["5164",430]],"economic_expenditure_total_czk":5179239.27,"economic_financing":[["8115",-3891289.52]],"economic_financing_total_czk":-3891289.52,"economic_revenue":[["1211",3150453.23],["1121",1685243.73],["1511",1570913.4],["1111",1160758.55],["1345",373800],["2141",230968.28],["1113",222885.24],["2131",167321],["2324",141810],["1112",109875.63],["4112",71800],["1386",61393.65],["3111",44400],["1387",24065.7],["4111",19872.2],["1122",9450],["1356",8963.75],["2329",7500],["1341",3790],["1361",2750],["2119",2000],["1381",499.87],["1382",14.56]],"economic_revenue_total_czk":9070528.79,"purpose_expenditure":[["6171",1912319.74],["6112",785585],["3723",684453.33],["3722",411216.59],["2212",302737],["3631",200499.12],["2341",146142],["3639",135800],["2292",85762],["3745",75425.18],["3399",74905.39],["3635",72600],["2321",68568],["3744",47191],["2223",42277.4],["3721",27402.87],["6320",27255],["6114",21813.2],["3421",21758.05],["2219",13242],["6399",9450],["3113",5000],["2310",4377],["6310",3459.4]],"purpose_expenditure_total_czk":5179239.27}},"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."}}}}
