{"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:00273317","national_id":"00273317","name":"Barchov","currency_code":"CZK","history_path":"/data/municipal-history/00273317.json"},"series":[{"year":2010,"revenue_approved":1532900.0,"revenue_adjusted":23315350.0,"revenue_actual":23708880.0,"expense_approved":1536200.0,"expense_adjusted":14324270.0,"expense_actual":13620270.0,"tax_revenue":1585910.0,"nontax_revenue":4139940.0,"capital_revenue":840.0,"transfer_revenue":17982190.0,"current_expense":1258890.0,"capital_expense":12361380.0,"budget_balance":10088610.0,"cash_current":1168950.0,"cash_previous":881630.0,"population_mid_year":182,"expense_per_capita":74836.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1675200.0,"revenue_adjusted":1793263.0,"revenue_actual":1680118.63,"expense_approved":2314000.0,"expense_adjusted":2343970.0,"expense_actual":1971068.39,"tax_revenue":1513916.72,"nontax_revenue":105108.91,"capital_revenue":0.0,"transfer_revenue":61093.0,"current_expense":1753768.39,"capital_expense":217300.0,"budget_balance":-290949.76,"cash_current":640283.68,"cash_previous":1168946.05,"population_mid_year":181,"expense_per_capita":10889.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1670190.0,"revenue_adjusted":1693190.0,"revenue_actual":1717224.01,"expense_approved":1768200.0,"expense_adjusted":1791200.0,"expense_actual":1679925.76,"tax_revenue":1514456.61,"nontax_revenue":119667.4,"capital_revenue":0.0,"transfer_revenue":83100.0,"current_expense":1679925.76,"capital_expense":0.0,"budget_balance":37298.25,"cash_current":382641.9,"cash_previous":640283.68,"population_mid_year":178,"expense_per_capita":9437.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1700340.0,"revenue_adjusted":2251590.0,"revenue_actual":2212328.04,"expense_approved":1550100.0,"expense_adjusted":1750400.0,"expense_actual":1278714.62,"tax_revenue":1835113.79,"nontax_revenue":179480.25,"capital_revenue":60000.0,"transfer_revenue":137734.0,"current_expense":1278564.62,"capital_expense":150.0,"budget_balance":933613.42,"cash_current":1015112.97,"cash_previous":382641.9,"population_mid_year":182,"expense_per_capita":7025.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2005640.0,"revenue_adjusted":2195019.0,"revenue_actual":2159571.12,"expense_approved":1528040.0,"expense_adjusted":1813796.0,"expense_actual":1558568.59,"tax_revenue":1887875.34,"nontax_revenue":144295.78,"capital_revenue":0.0,"transfer_revenue":127400.0,"current_expense":1558568.59,"capital_expense":0.0,"budget_balance":601002.53,"cash_current":1264141.33,"cash_previous":1015112.97,"population_mid_year":187,"expense_per_capita":8334.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1973640.0,"revenue_adjusted":2356459.43,"revenue_actual":2356459.43,"expense_approved":1973640.0,"expense_adjusted":2130794.1,"expense_actual":1639675.72,"tax_revenue":2080980.72,"nontax_revenue":157728.71,"capital_revenue":0.0,"transfer_revenue":117750.0,"current_expense":1371828.72,"capital_expense":267847.0,"budget_balance":716783.71,"cash_current":1641703.69,"cash_previous":1264141.33,"population_mid_year":186,"expense_per_capita":8815.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2156840.0,"revenue_adjusted":2931799.0,"revenue_actual":2920432.96,"expense_approved":2230000.0,"expense_adjusted":2784542.0,"expense_actual":2427045.62,"tax_revenue":2301622.73,"nontax_revenue":201667.23,"capital_revenue":141308.0,"transfer_revenue":275835.0,"current_expense":2299995.62,"capital_expense":127050.0,"budget_balance":493387.34,"cash_current":1770341.4,"cash_previous":1641703.69,"population_mid_year":187,"expense_per_capita":12978.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2401240.0,"revenue_adjusted":2971189.0,"revenue_actual":2958987.21,"expense_approved":2529800.0,"expense_adjusted":2927449.0,"expense_actual":2431381.66,"tax_revenue":2576641.12,"nontax_revenue":249777.09,"capital_revenue":3020.0,"transfer_revenue":129549.0,"current_expense":1993430.66,"capital_expense":437951.0,"budget_balance":527605.55,"cash_current":2085360.09,"cash_previous":1770341.4,"population_mid_year":204,"expense_per_capita":11918.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2328340.0,"revenue_adjusted":3544748.0,"revenue_actual":3489750.44,"expense_approved":3019000.0,"expense_adjusted":4235408.0,"expense_actual":2549677.05,"tax_revenue":2960452.38,"nontax_revenue":263452.06,"capital_revenue":0.0,"transfer_revenue":265846.0,"current_expense":2425396.05,"capital_expense":124281.0,"budget_balance":940073.39,"cash_current":2853094.48,"cash_previous":2085360.09,"population_mid_year":231,"expense_per_capita":11037.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3866838.0,"revenue_adjusted":4728428.0,"revenue_actual":5079960.28,"expense_approved":5174838.0,"expense_adjusted":9427998.0,"expense_actual":7857093.81,"tax_revenue":3648618.88,"nontax_revenue":324943.4,"capital_revenue":311600.0,"transfer_revenue":794798.0,"current_expense":2639056.88,"capital_expense":5218036.93,"budget_balance":-2777133.53,"cash_current":3346328.95,"cash_previous":2853094.48,"population_mid_year":257,"expense_per_capita":30572.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4379800.0,"revenue_adjusted":5042650.0,"revenue_actual":4624126.57,"expense_approved":4893000.0,"expense_adjusted":5272100.0,"expense_actual":3581265.47,"tax_revenue":3672786.58,"nontax_revenue":305950.99,"capital_revenue":132539.0,"transfer_revenue":512850.0,"current_expense":3223958.16,"capital_expense":357307.31,"budget_balance":1042861.1,"cash_current":3580566.05,"cash_previous":3346328.95,"population_mid_year":270,"expense_per_capita":13263.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4211200.0,"revenue_adjusted":6151985.72,"revenue_actual":5769519.21,"expense_approved":5613500.0,"expense_adjusted":6422350.0,"expense_actual":5569036.96,"tax_revenue":4288271.74,"nontax_revenue":431011.75,"capital_revenue":0.0,"transfer_revenue":1050235.72,"current_expense":4114060.42,"capital_expense":1454976.54,"budget_balance":200482.25,"cash_current":3583864.3,"cash_previous":3580566.05,"population_mid_year":277,"expense_per_capita":20104.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4555900.0,"revenue_adjusted":5762578.0,"revenue_actual":6021231.25,"expense_approved":4478500.0,"expense_adjusted":6590578.0,"expense_actual":5840897.07,"tax_revenue":5150406.4,"nontax_revenue":439038.53,"capital_revenue":35000.0,"transfer_revenue":396786.32,"current_expense":4785005.2,"capital_expense":1055891.87,"budget_balance":180334.18,"cash_current":3567014.48,"cash_previous":3583864.3,"population_mid_year":306,"expense_per_capita":19087.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5999380.0,"revenue_adjusted":7697720.0,"revenue_actual":7691714.07,"expense_approved":5801380.0,"expense_adjusted":7477020.0,"expense_actual":7402600.98,"tax_revenue":6313721.05,"nontax_revenue":581021.02,"capital_revenue":304472.0,"transfer_revenue":492500.0,"current_expense":6688832.83,"capital_expense":713768.15,"budget_balance":289113.09,"cash_current":3658943.57,"cash_previous":3567014.48,"population_mid_year":333,"expense_per_capita":22230.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6793880.0,"revenue_adjusted":7629380.0,"revenue_actual":8027148.9,"expense_approved":5371000.0,"expense_adjusted":8273500.0,"expense_actual":7606220.52,"tax_revenue":6837584.99,"nontax_revenue":909263.91,"capital_revenue":0.0,"transfer_revenue":280300.0,"current_expense":5872354.97,"capital_expense":1733865.55,"budget_balance":420928.38,"cash_current":3882687.95,"cash_previous":3658943.57,"population_mid_year":344,"expense_per_capita":22111.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7259400.0,"revenue_adjusted":21422500.0,"revenue_actual":8458349.71,"expense_approved":7061400.0,"expense_adjusted":21811800.0,"expense_actual":15218935.94,"tax_revenue":7223418.22,"nontax_revenue":830801.49,"capital_revenue":11630.0,"transfer_revenue":392500.0,"current_expense":5322659.92,"capital_expense":9896276.02,"budget_balance":-6760586.23,"cash_current":5965621.19,"cash_previous":3882687.95,"population_mid_year":338,"expense_per_capita":45026.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}