{"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:00236411","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236411","name":"Město Sázava","short_name":"Sázava","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":534382},"amounts":{"revenue_approved":175905450,"revenue_adjusted":196122420,"revenue_actual":185890790.72,"expense_approved":192905450,"expense_adjusted":213122420,"expense_actual":179409133.79,"tax_revenue":112658224.75,"nontax_revenue":28882687.24,"capital_revenue":237884,"transfer_revenue":44111994.73,"current_expense":114184051.5,"capital_expense":65225082.29,"budget_balance":6481656.93,"cash_current":89326633.47,"cash_previous":98048026.96},"ratios":{"revenue_execution":0.94783039,"expense_execution":0.84181258,"balance_to_revenue":0.03486809,"cash_to_expense":0.49789345,"cash_yoy":-0.08895022,"capital_expense_share":0.36355497,"transfer_revenue_share":0.23730059},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236411/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236411"},"seo":{"slug":"sazava","path":"/cz/municipalities/sazava/"},"population":{"value":3859,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":175905450,"expenditure_czk":192905450,"financing_czk":17000000,"balance_czk":-17000000},{"stage":"revised","revenue_czk":196122420,"expenditure_czk":213122420,"financing_czk":17000000,"balance_czk":-17000000},{"stage":"actual","revenue_czk":185890790.72,"expenditure_czk":179409133.79,"financing_czk":-6481656.93,"balance_czk":6481656.93}],"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",61064000],["5171",26363000],["5011",20643000],["5169",15668000],["5331",9200000],["6901",8000000],["5031",5423000],["5901",4583430],["5365",4350020],["5154",3879000],["5139",3180000],["5152",2938000],["5021",2611000],["5032",2064000],["5151",1846000],["5023",1782000],["5137",1735000],["6122",1720000],["5222",1452000],["5362",1447000],["5164",1360000],["5168",1333000],["5499",1290000],["5156",1124000],["5329",1085000],["5221",752000],["5153",685000],["5163",680000],["6119",650000],["5136",614000],["5167",486000],["5162",446000],["5166",445000],["5161",255000],["5175",220000],["5157",196000],["5909",162000],["5138",160000],["5132",147000],["6130",130000],["5038",116000],["5173",100000],["5194",98000],["5134",63000],["5172",60000],["5903",50000],["5179",48000],["5192",46000],["5041",45000],["5019",44000],["5492",20000],["5039",13000],["5029",10000],["5133",9000],["5213",5000],["5339",5000],["5494",5000]],"economic_expenditure_total_czk":192905450,"economic_financing":[["8115",17000000]],"economic_financing_total_czk":17000000,"economic_revenue":[["1211",40113000],["4216",30500000],["1121",20429000],["1511",17036000],["1111",15434000],["2329",14655000],["2132",12122000],["1345",4890000],["1122",4343020],["2111",3982000],["4112",2878500],["1113",2583000],["2141",1500000],["1112",1225000],["4121",1203000],["1361",400000],["4132",371930],["1386",350000],["1343",340000],["1342",330000],["2119",300000],["3111",200000],["2212",156000],["1341",143000],["2310",134000],["2131",100000],["2112",75000],["2321",60000],["2324",28000],["1334",20000],["1349",4000]],"economic_revenue_total_czk":175905450,"purpose_expenditure":[["3722",50294000],["6171",22773000],["2219",17834000],["2212",14318000],["6409",13473430],["3612",11419000],["3639",9279000],["3113",8147000],["3745",6190000],["3613",4732000],["6399",4343020],["5311",3564000],["3723",3551000],["3392",3523000],["3631",2616000],["6112",2497000],["5512",1802000],["3141",1528000],["3421",1500000],["3314",1221000],["2292",1085000],["3429",885000],["3349",654000],["1032",618000],["3419",594000],["3399",493000],["2321",414000],["2143",394000],["3322",390000],["2310",363000],["6320",360000],["3632",282000],["4359",250000],["3721",220000],["3319",180000],["3743",150000],["3744",141000],["3311",120000],["5213",100000],["3900",84000],["6310",80000],["3635",71000],["3525",50000],["3511",45000],["3299",44000],["3341",35000],["3799",32000],["4379",28000],["2341",27000],["2221",26000],["1014",19000],["3741",16000],["3541",15000],["2542",10000],["3326",8000],["3729",7000],["3114",5000],["2223",4000],["2249",2000]],"purpose_expenditure_total_czk":192905450},"revised":{"economic_expenditure":[["6121",69391000],["5171",37116000],["5011",21073000],["5169",18683500],["5331",9200000],["6122",6616000],["5031",5646000],["5365",5172790],["5154",3620240],["5139",3052380],["5021",2884000],["5152",2643000],["6901",2190270],["5032",2131000],["5151",1814000],["5023",1782000],["5362",1617000],["5499",1555000],["5222",1406000],["5164",1353000],["5137",1333000],["5168",1332000],["5329",1085000],["5156",1058000],["6123",879000],["5221",780000],["5163",733000],["6119",728000],["5153",656000],["5136",632000],["5901",613380],["5909",581510],["5162",405120],["5138",395000],["5166",385000],["5336",366750],["5167",359000],["5161",258160],["5157",196000],["5175",190000],["6130",130000],["5132",124000],["5493",122000],["5038",116000],["5173",105000],["5366",104190],["5194",89000],["5041",67000],["5134",63000],["5172",60000],["5179",48000],["5019",46340],["5192",28000],["5213",20000],["5223",20000],["5492",20000],["5039",13790],["5339",12000],["5029",10000],["5133",6000],["5494",6000]],"economic_expenditure_total_czk":213122420,"economic_financing":[["8118",-70000000],["8115",66000000],["8117",21000000]],"economic_financing_total_czk":17000000,"economic_revenue":[["1211",40113000],["4216",36900730],["1121",21698000],["1511",19139000],["1111",15434000],["2329",14655000],["2132",12122000],["2141",6890000],["1122",5165790],["1345",4890000],["2111",3982000],["4112",2907300],["1113",2583000],["4116",2099020],["1112",1225000],["4213",1032840],["2212",876000],["2310",804000],["4122",422240],["1361",400000],["4121",363000],["1386",350000],["1343",340000],["1342",330000],["2119",300000],["4132",204360],["3111",200000],["4111",182500],["1341",143000],["2131",100000],["2229",80640],["2112",75000],["2321",63000],["2324",28000],["1334",20000],["1349",4000]],"economic_revenue_total_czk":196122420,"purpose_expenditure":[["3722",50741000],["6171",23726000],["2212",23118000],["2219",15014000],["3612",13599000],["3613",10951000],["3639",10273000],["3113",8974550],["3392",8394000],["3745",6081000],["6399",5165790],["3141",4737390],["6409",4268160],["3723",4067000],["5311",3851000],["3631",2564000],["6112",2492000],["5512",1770000],["3421",1627000],["3314",1256000],["2310",1126000],["2292",1085000],["1032",831000],["3429",785000],["3349",654000],["3419",645000],["2321",565000],["3399",502000],["3322",440000],["2143",431000],["6320",395000],["3341",364000],["3632",276000],["4359",265000],["3743",221000],["3721",220000],["6114",182530],["3319",180000],["3744",171000],["3311",152000],["3635",149000],["5213",117000],["2221",112000],["3326",88000],["6310",80000],["3900",72000],["3525",50000],["3511",45000],["3299",44000],["3799",32000],["4379",28000],["2341",27000],["3741",21000],["3543",20000],["1014",19000],["3541",15000],["3114",12000],["2542",10000],["4349",8000],["3729",7000],["2223",4000],["2249",2000]],"purpose_expenditure_total_czk":213122420},"actual":{"economic_expenditure":[["6121",60131341.49],["5171",29185368.21],["5011",19331107],["5169",17748501.46],["5331",9200000],["5365",5165976],["5031",5100797],["6122",4045300.8],["5154",2338649.94],["5021",2163401],["5139",2039558.32],["5032",1917455],["5152",1737953.67],["5023",1735890],["5499",1554868],["5151",1545582.2],["5222",1393313],["5168",1289191.49],["5164",1286183.49],["5329",1085000],["5362",1054121.77],["6123",879000],["5137",846014.39],["5221",762908],["5156",687811.99],["5163",682954.41],["5136",618671.04],["5909",574287.98],["5153",488621.29],["5162",366913.51],["5336",366747],["5138",310920.46],["5167",297589.46],["5166",190316.99],["5175",178529.12],["5161",155272],["5157",128524.13],["5493",121169],["5132",103356.99],["6130",92000],["5194",84861],["5038",81413],["5173",80593],["6119",77440],["5041",43058.44],["5134",24578],["5179",23658.75],["5366",23550],["5223",20000],["5213",15000],["5339",12000],["5192",8240],["5494",5540],["5019",4663],["5133",1794],["5039",1577]],"economic_expenditure_total_czk":179409133.79,"economic_financing":[["8118",-170000000],["8117",131000000],["8115",32517308.67],["8901",1034.4]],"economic_financing_total_czk":-6481656.93,"economic_revenue":[["1211",39639774.84],["4216",36900730.45],["1121",21217354.93],["1511",19682019.1],["1111",15152555.64],["2132",13561295.46],["2141",6544236.07],["1122",5165790],["1345",4955301.34],["2111",4220477.33],["4112",2907300],["1113",2804993.05],["4116",2099024.28],["1112",1383109.88],["2310",1063966.81],["4213",1032844],["2324",1023389.99],["2212",926463.75],["1386",773061.21],["1361",637550],["2119",469034.87],["1343",458036],["4122",422238],["4121",363000],["2149",352324.71],["1342",315125],["1387",302972.96],["3111",235884],["4132",204358],["4111",182500],["2131",168693.5],["2112",151579],["2322",150666],["1341",137590.12],["2229",104187],["2321",88125],["2329",49000],["1334",15547.2],["1335",9969.6],["2328",9247.75],["1381",6203.69],["3113",2000],["1349",1268.64],["1382",1.55]],"economic_revenue_total_czk":185890790.72,"purpose_expenditure":[["3722",46294933.04],["6171",22651767.1],["2212",18096946.64],["2219",13314134.22],["3612",11898088.08],["3613",8737875.12],["3113",8582757.86],["3392",8040232.53],["3745",6062764.96],["6399",5165790],["3723",4066582.93],["3639",3373350.58],["5311",3219679.47],["3141",2967152.14],["6112",2356564],["6409",1443684.77],["5512",1367457.5],["3631",1245941.13],["3314",1103543.29],["2292",1085000],["3421",1025026.61],["1032",749679.2],["3419",634000],["3349",514387.88],["3429",490462.71],["2310",447676.39],["2321",436201.4],["3399",430917.35],["2143",429608],["6320",378813],["3341",361617.23],["3322",346055.79],["4359",265000],["3743",220099],["6114",182500],["3319",160823],["3744",156828.19],["3311",150203.54],["5213",116322.76],["3632",111095.81],["2221",109954.36],["3721",97937.4],["3326",87289.4],["3635",77440],["6310",72981.41],["3900",70598],["3525",48600],["3299",34000],["4379",28000],["3799",25000],["2341",20770],["3543",20000],["3741",15000],["3114",12000],["4349",8000]],"purpose_expenditure_total_czk":179409133.79}},"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."}}}}