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["Návrhy alokace FV pro rok 2004 (přehled)",{"$nulls":25},"RF-03-2004-02, př. 3"]
["PRK",null,"Alokace v předchozích letech",{"$nulls":4},"Varianta 1",null,"Varianta 2",null,"Varianta 2",null,"Varianta 3","Varianta 3",{"$nulls":5},"Varianta 4",{"$nulls":4},"Varianta 5"]
["Dílčí cíl","Alokace v roce 2002",null,"Alokace v roce 2003",null,"Procentuálně dle alokace v roce 2003",null,"Rozdělení dle Programového doplňku (PD) 2004",null,"Rozdělení dle PD 2004 + 2 GP",null,"Celková alokace pro rok 2004",null,"Rozdělení dle PD 2004 (77%)",null,"Rozdělení dle alokace v roce 2003 (23%)",null,"Celková alokace pro rok 2004",null,"Rozdělení dle PD 2004 (65,4%)",null,"Rozdělení dle alokace v roce 2003 (34,6%)",null,"Celková alokace pro rok 2004",null,"Rozdělení dle alokace v roce 2003                 (pro srovnání)"]
[]
[null,"v Kč","v %","v Kč","v %","v Kč","v %","v %","v Kč","v %","v Kč","v %","v Kč","v %","v Kč","v %","v Kč","v Kč","v %","v %","v Kč","v %","v Kč","v Kč","v %","v Kč","v %"]
[" 1.1",1020000,1.253071253071253,1200000,1.5,0,1.5,7.95,6900600,7.614746543778802,6609600,7.95,6900600,7.95,5310600,1.5,300000,5610600,6.4638248847926265,7.95,4515600,1.5,450000,4965600,5.72073732718894,1302000,1.5]
[" 1.2",2030000,2.493857493857494,2400000,3,0,3,5.12,4444160,4.9072811059907835,4259520,5.12,4444160,5.12,3420160,3,600000,4020160,4.631520737327189,5.12,2908160,3,900000,3808160,4.387281105990783,2604000,3]
[" 1.3",9150000,11.24078624078624,12000000,15,0,15,15.02,13037360,14.383410138248848,12484800,15.02,13037360,15.02,10033360,15,3000000,13033360,15.015391705069124,15.02,8531360,15,4500000,13031360,15.013087557603686,13020000,15]
[" 1.4",8150000,10.012285012285012,8400000,10.5,0,10.5,13.25,11501000,12.691244239631336,11016000,13.25,11501000,13.25,8851000,10.5,2100000,10951000,12.616359447004609,13.25,7526000,10.5,3150000,10676000,12.299539170506913,9114000,10.5]
[" 2.1",9780000,12.014742014742014,6400000,8,0,8,1.77,1536360,5.922580645161291,5140800,1.77,1536360,1.77,1182360,8,1600000,2782360,3.205483870967742,1.77,1005360,8,2400000,3405360,3.923225806451613,6944000,8]
[" 2.2",1630000,2.0024570024570023,1600000,2,0,2,1.77,1536360,1.6921658986175114,1468800,1.77,1536360,1.77,1182360,2,400000,1582360,1.8229953917050692,1.77,1005360,2,600000,1605360,1.8494930875576037,1736000,2]
[" 2.3",8150000,10.012285012285012,6400000,8,0,8,13.07,11344760,12.522027649769585,10869120,13.07,11344760,13.07,8730760,8,1600000,10330760,11.901797235023041,13.07,7423760,8,2400000,9823760,11.317695852534563,6944000,8]
[" 2.4.1",13040000,16.01965601965602,7920000,9.9,0,9.9,7.95,6900600,7.614746543778802,6609600,7.95,6900600,7.95,5310600,9.9,1980000,7290600,8.39930875576037,7.95,4515600,9.9,2970000,7485600,8.623963133640553,8593200,9.9]
[" 2.4"]
[]
[" 2.4.2",null,null,9680000,12.1,0,12.1,6.18,5364240,5.922580645161291,5140800,6.18,5364240,6.18,4128240,12.1,2420000,6548240,7.5440552995391705,6.18,3510240,12.1,3630000,7140240,8.226082949308756,10502800,12.1]
[" 3.1",3050000,3.746928746928747,1600000,2,0,2,0.53,460040,0.5076497695852534,440640,0.53,460040,0.53,354040,2,400000,754040,0.8687096774193548,0.53,301040,2,600000,901040,1.0380645161290323,1736000,2]
[" 3.2",7120000,8.746928746928747,6400000,8,0,8,10.6,9200800,10.152995391705069,8812800,10.6,9200800,10.6,7080800,8,1600000,8680800,10.000921658986176,10.6,6020800,8,2400000,8420800,9.701382488479263,6944000,8]
[" 3.3",4070000,5,4800000,6,0,6,3.53,3064040,3.384331797235023,2937600,3.53,3064040,3.53,2358040,6,1200000,3558040,4.099124423963134,3.53,2005040,6,1800000,3805040,4.3836866359447,5208000,6]
[" 3.4",6110000,7.506142506142506,3200000,4,0,4,0,0,0,0,0,0,0,0,4,800000,800000,0.9216589861751152,0,0,4,1200000,1200000,1.3824884792626728,3472000,4]
[" 4.1",1620000,1.99017199017199,2400000,3,0,3,4.42,3836560,4.2304147465437785,3672000,4.42,3836560,4.42,2952560,3,600000,3552560,4.0928110599078344,4.42,2510560,3,900000,3410560,3.9292165898617513,2604000,3]
[" 4.2",1620000,1.99017199017199,1600000,2,0,2,2.65,2300200,2.5382488479262673,2203200,2.65,2300200,2.65,1770200,2,400000,2170200,2.500230414746544,2.65,1505200,2,600000,2105200,2.4253456221198157,1736000,2]
[" 4.3",1620000,1.99017199017199,1600000,2,0,2,4.42,3836560,4.2304147465437785,3672000,4.42,3836560,4.42,2952560,2,400000,3352560,3.862396313364055,4.42,2510560,2,600000,3110560,3.583594470046083,1736000,2]
[" 4.4",3240000,3.98034398034398,2400000,3,0,3,1.77,1536360,1.6921658986175114,1468800,1.77,1536360,1.77,1182360,3,600000,1782360,2.053410138248848,1.77,1005360,3,900000,1905360,2.195115207373272,2604000,3]
["Celk.",81400000,99.99999999999999,80000000,100,0,100,100.00000000000001,86800000,100,86800000,100.00000000000001,86800000,100.00000000000001,66800000,100,20000000,86800000,100,100.00000000000001,56800000,100,30000000,86800000,100.00000000000001,86800000,100]
[]
[]
["Aktuální alokace včetně vratek činí 86 809 963 Kč"]
["Varianta 1 - rozdělení prostředků dle Programového doplňku 2004; zůstatek 9963 Kč"]
["Varianta 2 - rozdělení prostředků dle Programového doplňku 2004 + 2 GP předložené na ZK-01-2004; zůstatek 9963 Kč"]
["Varianta 3 -  66,8 mil. Kč rozděleno dle Programového doplňku 2004; 20 mil. Kč dle % klíče pro rok 2003; zůstatek 9963 Kč"]
["Varianta 4 - 56,8 mil. Kč rozděleno dle Programového doplňku 2004; 30 mil. Kč dle % klíče pro rok 2003; zůstatek 9963 Kč"]
["Varianta 5 - (pro srovnání) rozdělení prostředků dle % klíče pro rok 2003; zůstatek 9963 Kč"]

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