{"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:00853976","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00853976","name":"Obec Sázava","short_name":"Sázava","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":574392},"amounts":{"revenue_approved":18854300,"revenue_adjusted":26982253.25,"revenue_actual":23369851.42,"expense_approved":38854300,"expense_adjusted":46982253.25,"expense_actual":30219539.07,"tax_revenue":20013064.99,"nontax_revenue":1450381.18,"capital_revenue":1308552,"transfer_revenue":597853.25,"current_expense":13802315.3,"capital_expense":16417223.77,"budget_balance":-6849687.65,"cash_current":15952294.65,"cash_previous":23222523.56},"ratios":{"revenue_execution":0.86611934,"expense_execution":0.64321179,"balance_to_revenue":-0.29309932,"cash_to_expense":0.52788014,"cash_yoy":-0.313068,"capital_expense_share":0.54326519,"transfer_revenue_share":0.02558224},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00853976/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00853976"},"seo":{"slug":"sazava-00853976","path":"/cz/municipalities/sazava-00853976/"},"population":{"value":548,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18854300,"expenditure_czk":38854300,"financing_czk":20000000,"balance_czk":-20000000},{"stage":"revised","revenue_czk":26982253.25,"expenditure_czk":46982253.25,"financing_czk":20000000,"balance_czk":-20000000},{"stage":"actual","revenue_czk":23369851.42,"expenditure_czk":30219539.07,"financing_czk":6849687.65,"balance_czk":-6849687.65}],"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",28728500],["5169",2670000],["5011",1625000],["5154",819600],["5171",790000],["6122",700000],["5023",545000],["5153",404400],["5031",390000],["5331",307000],["5139",305000],["5032",190300],["5137",175000],["5019",130000],["5365",120000],["5041",100000],["5156",100000],["5163",87000],["5021",85000],["5229",80000],["5329",65000],["5039",44000],["5194",40000],["5175",36000],["5162",35000],["5168",35000],["5134",30000],["5222",30000],["5151",29000],["5362",25000],["5166",20000],["5167",20000],["5138",15000],["5173",11000],["5364",11000],["5172",10000],["5321",10000],["5903",10000],["5038",8000],["5136",8000],["5192",5000],["5161",4000],["5492",1500]],"economic_expenditure_total_czk":38854300,"economic_financing":[["8115",20000000]],"economic_financing_total_czk":20000000,"economic_revenue":[["3111",6000000],["1211",5222800],["1121",2660000],["1111",1876200],["1511",900000],["2132",548000],["1345",340000],["1113",336400],["2111",232000],["1112",159500],["4112",133900],["2324",130000],["1122",110000],["2119",50000],["1386",40000],["2131",25000],["2141",25000],["1387",20000],["1344",15000],["1341",11000],["1381",10000],["2112",6000],["1361",3000],["1343",500]],"economic_revenue_total_czk":18854300,"purpose_expenditure":[["3639",32526300],["6171",1981500],["6112",775500],["3722",635000],["3392",434000],["3631",365000],["2219",350000],["3111",307000],["3745",240000],["3399",230000],["2141",180000],["3412",163000],["2321",160000],["6399",110000],["1031",75000],["6320",75000],["3612",49000],["2212",40000],["3419",30000],["3349",20000],["3613",20000],["3749",20000],["3326",15000],["3721",15000],["6310",12000],["6402",11000],["5213",10000],["3632",5000]],"purpose_expenditure_total_czk":38854300},"revised":{"economic_expenditure":[["6121",28728500],["5365",7784000],["5169",2620000],["5011",1625000],["5171",930000],["5154",819600],["6122",700000],["5023",595000],["5153",404400],["5031",390000],["5139",308800],["5331",307000],["5336",291453.25],["5032",190300],["5137",175000],["5019",130000],["5021",105900],["5041",100000],["5156",100000],["5163",87000],["5229",80000],["5329",65000],["5039",44000],["5194",40000],["5175",37680],["5162",35000],["5168",35000],["5134",30000],["5222",30000],["5151",29000],["5362",25000],["5166",20000],["5167",20000],["5138",15000],["5173",11000],["5364",11000],["5172",10000],["5321",10000],["5903",10000],["5038",8000],["5136",8000],["5901",6120],["5192",5000],["5161",4000],["5492",1500]],"economic_expenditure_total_czk":46982253.25,"economic_financing":[["8115",20000000]],"economic_financing_total_czk":20000000,"economic_revenue":[["1122",7774000],["3111",6000000],["1211",5222800],["1121",2660000],["1111",1876200],["1511",900000],["2132",548000],["1345",340000],["1113",336400],["4116",284957.25],["2111",232000],["1112",159500],["4122",146496],["4112",133900],["2324",130000],["2119",50000],["1386",40000],["4111",32500],["2131",25000],["2141",25000],["1387",20000],["1344",15000],["1341",11000],["1381",10000],["2112",6000],["1361",3000],["1343",500]],"economic_revenue_total_czk":26982253.25,"purpose_expenditure":[["3639",32361300],["6399",7774000],["6171",1981500],["6112",825500],["3722",735000],["3111",598453.25],["3392",434000],["3631",365000],["2219",350000],["3745",240000],["1031",230000],["3399",230000],["2141",180000],["3412",163000],["2321",160000],["6320",75000],["3612",49000],["2212",40000],["6114",32500],["3419",30000],["3349",20000],["3613",20000],["3749",20000],["3326",15000],["3721",15000],["6310",12000],["6402",11000],["5213",10000],["3632",5000]],"purpose_expenditure_total_czk":46982253.25},"actual":{"economic_expenditure":[["6121",16096753.77],["5365",7781160],["5169",1724090.8],["5011",1214725],["5362",-935244],["5023",602000],["5154",548831.12],["5171",435483.09],["6122",320470],["5331",307000],["5031",298947],["5336",291453.25],["5153",210074.15],["5139",166347.51],["5032",162664],["5021",149395],["5019",125607.08],["5137",122915],["5041",89260],["5163",76415.2],["5156",72126.7],["5138",58406.7],["5175",46510],["5329",45254],["5229",42000],["5039",41441.18],["5162",39617.03],["5194",24178],["5151",13121],["5321",9000],["5167",8397.4],["5364",7812.14],["5166",7253.95],["5038",5325],["5134",4776],["5168",3993],["5161",1504],["5173",475]],"economic_expenditure_total_czk":30219539.07,"economic_financing":[["8115",7270228.91],["8901",-420541.26]],"economic_financing_total_czk":6849687.65,"economic_revenue":[["1122",7773360],["1211",5086964.72],["1121",2720208.12],["1111",2054516.6],["1511",1351983.63],["3111",1308552],["2132",527053],["1113",359846.31],["2111",330574.6],["1345",323300],["4116",284957.25],["2141",182071.84],["2119",178416.01],["1112",177370.12],["2324",172475.73],["4122",146496],["4112",133900],["1386",99089.91],["1387",38846.37],["2112",35279],["4111",32500],["2131",24511],["1341",10600],["1344",8100],["1361",8030],["1381",813.08],["1382",36.13]],"economic_revenue_total_czk":23369851.42,"purpose_expenditure":[["3639",18099845.28],["6399",7773360],["6171",1676329.03],["6310",-936287.8],["6112",823228.26],["3722",720244.55],["3111",598453.25],["3392",241320.65],["1031",226342.8],["3631",199497.34],["3399",193090],["3745",180805.19],["2321",159296.64],["2141",96283.24],["6320",71221],["3412",51948.02],["6114",26134.8],["3612",10614.68],["6402",7812.14]],"purpose_expenditure_total_czk":30219539.07}},"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."}}}}