{"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:00273317","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273317","name":"Obec Barchov","short_name":"Barchov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Pardubice","municipality_code":574724},"amounts":{"revenue_approved":7259400,"revenue_adjusted":21422500,"revenue_actual":8458349.71,"expense_approved":7061400,"expense_adjusted":21811800,"expense_actual":15218935.94,"tax_revenue":7223418.22,"nontax_revenue":830801.49,"capital_revenue":11630,"transfer_revenue":392500,"current_expense":5322659.92,"capital_expense":9896276.02,"budget_balance":-6760586.23,"cash_current":5965621.19,"cash_previous":3882687.95},"ratios":{"revenue_execution":0.39483486,"expense_execution":0.69773865,"balance_to_revenue":-0.79927958,"cash_to_expense":0.39198675,"cash_yoy":0.53646682,"capital_expense_share":0.65026071,"transfer_revenue_share":0.04640385},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273317/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273317"},"seo":{"slug":"barchov-00273317","path":"/cz/municipalities/barchov-00273317/"},"population":{"value":338,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7259400,"expenditure_czk":7061400,"financing_czk":-198000,"balance_czk":198000},{"stage":"revised","revenue_czk":21422500,"expenditure_czk":21811800,"financing_czk":389300,"balance_czk":-389300},{"stage":"actual","revenue_czk":8458349.71,"expenditure_czk":15218935.94,"financing_czk":6760586.23,"balance_czk":-6760586.23}],"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",2100000],["5169",1520000],["5023",976000],["5171",788000],["5154",309000],["5021",220000],["5031",161000],["5139",146000],["5137",120000],["5168",110000],["5032",94500],["5153",80000],["5166",80000],["5141",75000],["5321",75000],["5163",45000],["5175",32000],["5156",20000],["5194",20000],["5903",20000],["5364",14900],["5162",10000],["5329",9500],["5362",8000],["5134",6000],["5167",5000],["5132",4000],["5136",3000],["5173",3000],["5161",2500],["5151",2000],["5038",1000],["5365",1000]],"economic_expenditure_total_czk":7061400,"economic_financing":[["8124",-198000]],"economic_financing_total_czk":-198000,"economic_revenue":[["1211",2993900],["1121",1524800],["1111",1100000],["1511",480000],["2111",380000],["1113",192800],["1345",180000],["2324",100000],["1112",91400],["4112",80000],["2131",52000],["1386",30000],["1381",15000],["1387",15000],["2132",10000],["1341",7000],["1334",5000],["1361",2000],["2141",500]],"economic_revenue_total_czk":7259400,"purpose_expenditure":[["3111",2100000],["6112",1204000],["3722",700000],["6171",700000],["2321",630000],["3745",410000],["3631",250000],["2212",200000],["3399",200000],["3639",138500],["3613",100000],["6310",80000],["3113",60000],["2219",50000],["3412",50000],["3632",45000],["6320",40000],["5512",24000],["3421",20000],["5213",20000],["6402",14900],["3341",13000],["3349",10000],["3314",2000]],"purpose_expenditure_total_czk":7061400},"revised":{"economic_expenditure":[["6121",15521500],["5169",2012000],["5171",1208000],["5023",976000],["5154",309000],["5365",291400],["5021",242000],["5031",161000],["5139",152000],["5137",120000],["5168",110000],["5499",96000],["5032",94500],["5153",80000],["5166",80000],["5141",75000],["5321",75000],["5163",45000],["5175",33500],["5156",20000],["5194",20000],["5903",20000],["5364",14900],["5162",10000],["5329",9500],["5362",8000],["5134",6000],["5167",5000],["5132",4000],["5173",3500],["5136",3000],["5161",3000],["5151",2000],["5038",1000]],"economic_expenditure_total_czk":21811800,"economic_financing":[["8113",9000000],["8115",-8412700],["8124",-198000]],"economic_financing_total_czk":389300,"economic_revenue":[["4216",13120000],["1211",2993900],["1121",1575800],["1111",1100000],["2111",498000],["1511",480000],["1122",239400],["1113",192800],["4116",181500],["1345",180000],["4122",160000],["2131",154000],["4222",120000],["2324",117000],["1112",91400],["4112",80000],["4111",32500],["1386",30000],["1381",15000],["1387",15000],["3111",11700],["2132",10000],["2142",10000],["1341",7000],["1334",5000],["1361",2000],["2141",500]],"economic_revenue_total_czk":21422500,"purpose_expenditure":[["3111",15401500],["6112",1204000],["6171",1000000],["2321",930000],["3722",880000],["3745",410000],["3631",370000],["6399",290400],["3399",210000],["2212",200000],["2219",170000],["3639",138500],["3613",100000],["3115",96000],["6310",80000],["3113",60000],["3412",50000],["3632",45000],["6320",40000],["6114",32500],["5512",24000],["3421",20000],["5213",20000],["6402",14900],["3341",13000],["3349",10000],["3314",2000]],"purpose_expenditure_total_czk":21811800},"actual":{"economic_expenditure":[["6121",9875971.02],["5169",1708067.97],["5023",1058126],["5171",556597.66],["5154",314197.82],["5365",290690],["5141",197531.01],["5139",173932.02],["5031",169168],["5021",130046],["5168",120126.58],["5032",98119],["5499",96000],["5153",77202.24],["5166",66526.3],["5137",53357],["5163",45939.4],["5175",36203.1],["5194",30528.24],["6130",20305],["5156",19751.99],["5321",15000],["5162",13200.59],["5229",13000],["5364",9992.19],["5329",9450],["5173",5286],["5167",4205.4],["5161",3678],["5151",2577],["5362",2050],["5134",1209.01],["5132",699.4],["5038",202]],"economic_expenditure_total_czk":15218935.94,"economic_financing":[["8113",8569988.47],["8115",-2082933.24],["8901",470715],["8124",-197184]],"economic_financing_total_czk":6760586.23,"economic_revenue":[["1211",3007564.29],["1121",1611546.38],["1111",1112123.16],["1511",571936.22],["2111",492782],["1122",289590],["1345",217583],["1113",212899.87],["2131",198051],["4122",160000],["4222",120000],["2324",116294.5],["1112",105022.31],["4112",80000],["1386",58707.93],["4111",32500],["1387",23009.94],["2132",13340],["3111",11630],["2142",9395.6],["1341",6810],["1334",6015.7],["2112",830],["1381",459.42],["1361",150],["2141",108.39]],"economic_revenue_total_czk":8458349.71,"purpose_expenditure":[["3111",9680569.43],["6112",1314508],["2321",827651.3],["3722",803062.01],["6171",615191.74],["3631",344380.05],["6399",289590],["3745",277666.34],["2219",277090],["3399",173870.38],["6310",107957],["3115",96000],["3639",93504],["2212",59438],["3412",48758.16],["3613",41994.32],["6320",40617],["3632",34752],["6114",32371],["5512",32095.02],["3421",17542],["6402",9992.19],["3612",336]],"purpose_expenditure_total_czk":15218935.94}},"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."}}}}