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["Úprava rozpočtu přímých NIV k 15. 9. 2004",{"$nulls":19},"RK-35-2004-51, př. 1"]
["Závazné ukazatele přímých NIV na rok 2004 celkem",{"$nulls":19},"počet stran: 3"]
[{"$nulls":21},"v tis. Kč"]
[null,"Úprava rozpočtu k 1. 7. a 15. 9. 2004",{"$nulls":10},"Upravený rozpočet k 15. 9. 2004"]
["Organizace","NIV celkem","MP celkem","z toho:",null,"z NIV celkem orientačně:",{"$nulls":5},"limit zaměstnanců na přidělené mzdové prostředky","NIV celkem","MP celkem","z toho:",null,"z NIV celkem orientačně:",{"$nulls":5},"limit zaměstnanců na přidělené mzdové prostředky"]
[null,null,null,"platy","OPPP","pojistné","FKSP","přímé ONIV","z ONIV :",{"$nulls":5},"platy","OPPP","pojistné","FKSP","přímé ONIV","z ONIV :"]
[{"$nulls":8},"DVPP","prakt. výuka, služby","stravov.",{"$nulls":8},"DVPP","prakt. výuka, služby","stravov."]
["Školství celkem:",19008,12992,12013,979,4554,252,1210,0,56,0,14.52,1242392,887123,871821,15302,310493,17437,27339,1319,4124,1417,4227.629999999999]
["§ 3114 celkem:",-1135,-883,-945,62,-309,-19,76,0,0,0,-5,65257,46696,46420,276,16343,929,1289,52,352,36,217.40000000000003]
["Zvláštní škola Ledeč nad Sázavou",225,163,163,0,58,3,1,0,0,0,0.3,2562,1843,1836,7,646,36,37,2,11,0,7.7]
["Speciální škola Havlíčkův Brod",-124,-135,-135,0,-48,-2,61,0,0,0,0,6142,4392,4382,10,1536,88,126,4,0,0,22]
["Speciální školy při ZZ Havlíčkův Brod",24,16,2,14,6,0,2,0,0,0,0,2968,2130,2116,14,746,42,50,3,14,0,9.8]
["Speciální školy Pelhřimov",46,31,31,0,11,1,3,0,0,0,0,5654,4061,4059,2,1422,82,89,4,18,0,19.3]
["Zvláštní a Pomocná škola Humpolec",-67,-50,-90,40,-18,-1,2,0,0,0,-0.3,2628,1835,1785,50,642,37,114,2,43,36,9]
["Speciální školy Kamenice nad Lipou",30,20,20,0,7,0,3,0,0,0,0,3683,2615,2595,20,915,52,101,4,45,0,11]
["Zvláštní škola Pacov",-175,-128,-133,5,-45,-3,1,0,0,0,-0.3,1923,1359,1354,5,475,27,62,1,38,0,7.2]
["Speciální MŠ a ZŠ při nemocnici  Pelhřimov",13,9,9,0,3,0,1,0,0,0,0,1641,1155,1150,5,404,23,59,2,40,0,4.7]
["Speciální školy Černovice",37,25,60,-35,9,1,2,0,0,0,0.2,4506,3262,3259,3,1142,65,37,2,0,0,14.2]
["Speciální školy Moravské Budějovice",54,35,35,0,12,1,6,0,0,0,0,6484,4650,4615,35,1627,93,114,7,0,0,20.2]
["Speciální školy Třebíč, Cyrilometodějská",72,48,48,0,17,1,6,0,0,0,0,8818,6317,6267,50,2211,125,165,7,43,0,30]
["Speciální školy Velké Meziříčí",168,121,121,0,42,2,3,0,0,0,0.3,3900,2795,2795,0,978,55,72,3,15,0,13.3]
["Speciální školy Bystřice nad Pernštejnem",29,20,20,0,7,0,2,0,0,0,0,3598,2577,2562,15,902,51,68,2,26,0,11.5]
["Speciální školy pro MP Žďár nad Sázavou",-1508,-1086,-1086,0,-380,-22,-20,0,0,0,-5,5749,4134,4124,10,1447,82,86,5,27,0,21]
["Speciální školy Velká Bíteš, U Stadionu",16,11,11,0,4,0,1,0,0,0,0,1917,1367,1367,0,479,27,44,1,12,0,6.7]
["Speciální školy Nové Město na Moravě",25,17,-21,38,6,0,2,0,0,0,-0.2,3084,2204,2154,50,771,44,65,3,20,0,9.8]
["§ 3116 celkem:",177,122,114,8,43,3,9,0,0,0,0,13139,9464,9382,82,3313,189,173,7,40,0,50.5]
["Speciální školy Chotěboř",119,85,77,8,30,2,2,0,0,0,0,6380,4621,4559,62,1618,92,49,3,0,0,25.8]
["Speciální školy Třebíč, 9. května",58,37,37,0,13,1,7,0,0,0,0,6759,4843,4823,20,1695,97,124,4,40,0,24.7]
["§ 3121 celkem:",3116,2073,1807,266,726,37,280,5,0,0,-1.3,198783,140684,139191,1493,49258,2783,6058,313,537,650,613.6]
["Havlíčkovo gymnázium Havlíčkův Brod",141,85,85,0,30,2,24,0,0,0,0,16250,11216,11012,204,3926,221,887,28,450,0,43.6]
["Gymnázium Chotěboř",92,56,56,0,20,1,15,0,0,0,0,10351,7329,7279,50,2566,145,311,18,44,0,30.6]
["Gymnázium, VOŠ a ISŠ Ledeč nad Sázavou",484,335,335,0,117,6,26,0,0,0,0,22869,16346,16299,47,5721,325,477,30,0,0,74.15]
["Gymnázium Jihlava",218,132,132,0,46,3,37,0,0,0,0,24704,17569,17219,350,6149,345,641,44,0,0,70.8]
["Gymnázium Otokara Březiny a SOŠ Telč",385,266,184,82,93,3,23,5,0,0,-0.4,17160,12219,12119,100,4290,241,410,22,0,0,59.7]
["Gymnázium dr. A. Hrdličky Humpolec",92,56,56,0,20,1,15,0,0,0,0,11145,7432,7332,100,2602,147,964,18,43,650,31.5]
["Gymnázium Pacov",43,26,23,3,9,1,7,0,0,0,0,4873,3470,3442,28,1214,69,120,8,0,0,16]
["Gymnázium Pelhřimov",131,81,81,0,28,2,20,0,0,0,0,14801,10541,10499,42,3689,210,361,23,0,0,47.2]
["Gymnázium a SOŠ Moravské Budějovice",479,332,326,6,117,7,23,0,0,0,0,13503,9627,9587,40,3373,192,311,16,0,0,43.05]
["Gymnázium Třebíč",352,242,122,120,85,3,22,0,0,0,-0.6,15247,10860,10730,130,3801,215,371,26,0,0,44.9]
["Gymnázium Bystřice nad Pernštejnem",149,99,59,40,34,1,15,0,0,0,-0.2,10099,7178,7123,55,2512,142,267,17,0,0,31.8]
["Gymnázium V. Makovského Nové Město na Moravě",320,222,207,15,78,4,16,0,0,0,-0.1,11786,8395,8255,140,2939,165,287,19,0,0,36.8]
["Gymnázium Velké Meziříčí",98,60,60,0,21,1,16,0,0,0,0,10988,7816,7804,12,2736,156,280,19,0,0,36]
["Gymnázium Žďár nad Sázavou",132,81,81,0,28,2,21,0,0,0,0,15007,10686,10491,195,3740,210,371,25,0,0,47.5]
["§ 3122 celkem:",5375,3653,3321,332,1281,74,367,4,-55,34,-1.5,356539,255093,249064,6029,89259,4981,7206,422,702,34,1173.0800000000002]
["Obchodní akademie Havlíčkův Brod",0,0,0,0,0,0,0,-3,-68,0,0,3553,2482,2473,9,866,50,155,8,72,0,10.5]
["Vyšší odborná škola a OA Chotěboř",390,275,275,0,96,5,14,0,0,0,0,13439,9625,8963,662,3368,178,268,16,0,0,43.1]
["SPŠ stavební ak. St. Bechyně Havlíčkův Brod",93,58,58,0,20,1,14,0,0,0,0,10552,7548,7498,50,2641,149,214,16,0,0,31.2]
["Střední zemědělská škola Havlíčkův Brod",0,0,0,0,0,0,0,-7,0,0,0,5719,4117,4087,30,1432,81,89,2,0,0,19.85]
["SZŠ a VZŠ Havlíčkův Brod",125,80,80,0,28,2,15,0,0,0,0,15413,11059,10409,650,3870,208,276,18,0,0,41.4]
["OA a Státní jazyková škola Jihlava",120,77,77,0,27,1,15,0,0,0,0,11545,8253,8088,165,2888,161,243,18,0,0,33.5]
["Střední odborná škola Telč",0,0,0,0,0,0,0,-5,0,0,0,5041,3660,3650,10,1267,73,41,5,0,0,20]
["Střední průmyslová škola Jihlava",188,119,119,0,42,3,24,0,0,0,0,18085,12513,12213,300,4379,244,949,28,585,0,52.8]
["Střední průmyslová škola textilní Jihlava",132,87,87,0,30,2,13,0,0,0,0,15874,11403,11343,60,3990,227,254,16,0,0,54.5]
["SZŠ, VZŠ a Speciální školy Jihlava",133,86,56,30,30,2,15,0,0,0,-0.1,16188,11626,11216,410,4069,225,268,17,0,0,48.6]
["Obchodní akademie Pelhřimov",91,56,56,0,20,1,14,0,0,0,0,10297,7336,7306,30,2569,146,246,16,32,0,32.8]
["Střední průmyslová škola Pelhřimov",0,0,0,0,0,0,0,-6,0,0,0,3798,2684,2660,24,939,54,121,5,0,0,12.7]
["SOŠ a SOU zem. a technické a U Humpolec",1175,817,757,60,290,18,50,21,0,0,-0.3,36549,26240,25689,551,9196,517,596,30,0,0,130.1]
["Obchodní akademie dr. Albína Bráfa Třebíč",130,84,62,22,29,1,16,0,0,0,-0.1,12599,9010,8966,44,3153,179,257,19,0,0,43.1]
["Střední odborná škola Moravské Budějovice",0,0,0,0,0,0,0,0,0,0,0,3310,2368,2361,7,826,47,69,11,0,0,11.75]
["SPŠ stavební, SOU stavební a OU Třebíč",875,620,540,80,217,13,25,0,0,34,-0.4,17757,12715,12556,159,4450,253,339,16,0,34,52.1]
["SPŠ technická a SOU technické Třebíč",360,235,235,0,82,4,39,0,0,0,0,39985,28658,28558,100,10030,570,727,46,0,0,145.1]
["VOŠ, VZŠ, SOŠ zem. a ekonom. a SZŠ Třebíč",462,319,424,-105,112,7,24,12,0,0,0.5,17826,12810,12372,438,4500,245,271,23,0,0,58.56]
["SZŠ, Vyšší zdrav. škola a VOŠ Třebíč",0,0,0,0,0,0,0,-12,0,0,0,6470,4637,4142,495,1606,83,144,5,0,0,18.94]
["Hotelová škola Světlá a OA Velké Meziříčí",204,131,131,0,46,3,24,0,0,0,0,23941,17138,17070,68,5998,341,464,29,0,0,82.7]
["VOŠ a Střední průmyslová škola Žďár nad Sáz.",345,230,-15,245,80,4,31,0,0,0,-1.1,30952,22154,21509,645,7753,434,611,37,0,0,102.8]
["VOŠ, SZemŠ a SOU opravárenské a OU Bystřice nad Pern.",458,319,319,0,111,6,22,4,13,0,0,25833,18580,18078,502,6503,360,390,26,13,0,90.68]
["SZŠ a Vyšší zdravotnická škola Žďár nad Sáz.",94,60,60,0,21,1,12,0,0,0,0,11813,8477,7857,620,2966,156,214,15,0,0,36.3]
["§ 3123 celkem:",6074,4115,3790,325,1441,83,435,-5,124,-34,-1.5,414334,295011,291022,3989,103259,5828,10236,475,2254,697,1449.1100000000001]
["Střední odborné učiliště technické Chotěboř",128,83,63,20,29,2,14,0,0,0,-0.1,15352,10928,10788,140,3825,217,382,17,20,100,55.5]
["Integrovaná střední škola Havlíčkův Brod",0,0,0,0,0,0,0,-5,0,0,0,5941,4279,4206,73,1498,84,80,9,0,0,21.4]
["OA a ISŠ obchodu a služeb Havlíčkův Brod",596,408,228,180,143,8,37,8,68,0,-0.8,23510,16384,15996,388,5736,322,1068,26,582,0,75.3]
["Integrovaná střední škola Světlá nad Sázavou",0,0,0,0,0,0,0,-14,0,0,0,11899,8554,8549,5,2994,171,180,12,0,0,44.35]
["VOŠ, Gym., SSŠ a SOU Světlá nad Sázavou",500,353,310,43,124,7,16,0,0,0,-0.2,19040,13683,13585,98,4790,273,294,19,0,0,66.8]
["SOU, SOU a OU Třešť",566,391,331,60,137,8,30,0,0,0,-0.3,40548,28282,28112,170,9899,564,1803,36,1184,0,136.5]
["Střední odborné učiliště opravárenské Jihlava",442,312,312,0,110,6,14,0,0,0,0,14005,10041,9791,250,3515,196,253,17,0,0,46.4]
["SOŠ a SOU Jihlava",498,346,346,0,121,7,24,0,0,0,0,35711,25616,25077,539,8966,502,627,28,0,0,136.33]
["Střední odborná škola technická, SOU a U Jihlava",340,237,260,-23,83,5,15,0,0,0,0.1,15276,10639,10602,37,3724,212,701,18,200,239,51.8]
["Integrovaná střední škola obchodní Jihlava",154,99,99,0,34,2,19,0,0,0,0,15549,11119,10969,150,3891,219,320,22,0,0,50.2]
["Integrovaná střední škola stavební a U Jihlava",252,161,161,0,56,3,32,0,0,0,0,27241,19246,19046,200,6736,381,878,38,0,347,89]
["Střední odborné učiliště a U technické Humpolec",0,0,0,0,0,0,0,0,0,0,0,7042,4905,4765,140,1717,95,325,15,212,0,24.2]
["SPŠ a SOU Pelhřimov",510,305,305,0,107,6,92,6,56,0,0,30310,21715,21509,206,7601,429,565,38,56,0,106.7]
["Střední odborné učiliště zemědělské Kamenice nad Lipou",106,71,116,-45,25,1,9,0,0,0,0.2,13178,9502,9247,255,3326,184,166,10,0,0,50.2]
["SOŠ obchodu a služeb a SOU Třebíč",638,440,440,0,154,9,35,0,0,0,0,28519,20378,20178,200,7132,404,605,41,0,0,98.2]
["SOU stavební a Odborné učiliště Třebíč",0,0,0,0,0,0,0,0,0,-34,0,6337,4541,4510,31,1589,90,117,14,0,11,21.7]
["SOU řemesel a služeb a U Moravské Budějovice",402,277,277,0,97,6,22,0,0,0,0,24418,17528,17218,310,6135,345,410,26,0,0,85.6]
["Střední odborné učiliště řemesel Třebíč",166,109,149,-40,38,2,17,0,0,0,0.2,17204,12337,12317,20,4318,245,304,20,0,0,65.73]
["SOŠ a SOU lesnické, dopravní a služeb Nové Město na M.",420,288,158,130,101,6,25,9,0,0,-0.6,21293,15237,14836,401,5348,300,408,29,0,0,70.92]
["SOU lesnické Nové Město na Moravě",0,0,0,0,0,0,0,-9,0,0,0,5106,3684,3644,40,1275,73,74,0,0,0,18.78]
["SOU strojírenské a Učiliště Žďár nad Sázavou",237,158,158,0,55,3,21,0,0,0,0,22772,16324,16038,286,5713,321,414,25,0,0,82]
["Střední odborné učiliště zemědělské Velké Meziříčí",119,77,77,0,27,2,13,0,0,0,0,14083,10089,10039,50,3531,201,262,15,0,0,51.5]
["§ 3125 celkem:",277,199,199,0,70,4,4,0,0,0,0,10978,7953,7813,140,2784,156,85,4,0,0,43.2]
["Odborné učiliště a Praktická škola Černovice",277,199,199,0,70,4,4,0,0,0,0,10978,7953,7813,140,2784,156,85,4,0,0,43.2]
["§ 3127 celkem:",0,0,0,0,0,0,0,-4,-13,0,0,3639,2624,2606,18,917,52,46,0,12,0,13.02]
["OU a Praktická škola Bystřice nad Pernštejnem",0,0,0,0,0,0,0,-4,-13,0,0,3639,2624,2606,18,917,52,46,0,12,0,13.02]
["§ 3145 celkem:",388,283,283,0,99,6,0,0,0,0,0,17398,12537,12437,100,4387,248,226,0,0,0,80.7]
["Domov mládeže Jihlava",237,173,173,0,61,3,0,0,0,0,0,10902,7865,7815,50,2753,155,129,0,0,0,48.2]
["Domov mládeže Pelhřimov",151,110,110,0,38,3,0,0,0,0,0,6496,4672,4622,50,1634,93,97,0,0,0,32.5]
["§ 3146 celkem:",253,185,185,0,65,3,0,0,0,0,0,14183,9878,9664,214,3458,193,654,0,91,0,51.900000000000006]
["Pedagog.-psych. poradna Havlíčkův Brod",132,96,96,0,34,2,0,0,0,0,0,2222,1542,1452,90,540,29,111,0,16,0,7.1]
["Pedagogicko-psychologická poradna Jihlava",20,15,15,0,5,0,0,0,0,0,0,2826,1975,1965,10,691,39,121,0,0,0,10.4]
["Pedagogicko-psychologická poradna Pelhřimov",15,11,11,0,4,0,0,0,0,0,0,2121,1447,1387,60,507,28,139,0,60,0,7.2]
["Pedagogicko-psychologická poradna Třebíč",27,20,20,0,7,0,0,0,0,0,0,3699,2606,2582,24,912,51,130,0,0,0,14]
["Pedagog.-psych. poradna Žďár nad Sázavou",59,43,43,0,15,1,0,0,0,0,0,3315,2308,2278,30,808,46,153,0,15,0,13.2]
["§ 3150 celkem:",258,160,80,80,56,3,39,0,0,0,-0.58,29893,21325,20725,600,7463,415,690,46,0,0,97.22]
["Vyšší odborná škola Jihlava",258,160,80,80,56,3,39,0,0,0,-0.58,29893,21325,20725,600,7463,415,690,46,0,0,97.22]
["§ 3231 celkem:",504,367,367,0,130,7,0,0,0,0,0,47945,34999,34796,203,12251,695,0,0,0,0,158.09999999999997]
["Základní umělecká škola Havlíčkův Brod",46,33,33,0,12,1,0,0,0,0,0,5941,4336,4336,0,1518,87,0,0,0,0,19.7]
["Základní umělecká škola Ledeč nad Sázavou",26,19,19,0,7,0,0,0,0,0,0,3465,2530,2490,40,886,49,0,0,0,0,10.7]
["Základní umělecká škola Jihlava",91,67,67,0,23,1,0,0,0,0,0,11905,8691,8661,30,3041,173,0,0,0,0,38.7]
["Základní umělecká škola  Kamenice nad Lipou",28,21,21,0,7,0,0,0,0,0,0,3810,2782,2782,0,973,55,0,0,0,0,12.3]
["Základní umělecká škola Pacov",19,14,14,0,5,0,0,0,0,0,0,2540,1854,1854,0,649,37,0,0,0,0,8.8]
["Základní umělecká škola Pelhřimov",106,77,77,0,27,2,0,0,0,0,0,6490,4737,4737,0,1658,95,0,0,0,0,21.8]
["Základní umělecká škola  Bystřice nad Pern.",60,43,43,0,16,1,0,0,0,0,0,6063,4426,4346,80,1550,87,0,0,0,0,18.9]
["Základní umělecká škola F. Drdly Žďár nad Sázavou",128,93,93,0,33,2,0,0,0,0,0,7731,5643,5590,53,1976,112,0,0,0,0,27.2]
["§ 3421 celkem:",185,136,226,-90,49,0,0,0,0,0,0.4,23701,17125,15062,2063,5995,296,285,0,0,0,84.30000000000001]
["Dům dětí a mládeže u Aleje Havlíčkův Brod",18,13,33,-20,5,0,0,0,0,0,0.1,2463,1781,1651,130,624,32,26,0,0,0,9.1]
["Junior - Dům dětí a mládeže, SVČ Chotěboř",14,10,40,-30,4,0,0,0,0,0,0.1,2213,1596,1378,218,559,27,31,0,0,0,8.1]
["Centrum - Dům dětí a mládeže Ledeč nad Sázavou",11,8,48,-40,3,0,0,0,0,0,0.2,1617,1170,1070,100,410,20,17,0,0,0,5.9]
["Dům dětí a mládeže Světlá nad Sázavou",5,4,4,0,1,0,0,0,0,0,0,731,528,493,35,184,10,9,0,0,0,2.6]
["Dům dětí a mládeže Jihlava",23,17,17,0,6,0,0,0,0,0,0,3515,2539,2189,350,889,43,44,0,0,0,12.4]
["Dům dětí a mládeže Humpolec",8,6,6,0,2,0,0,0,0,0,0,1256,910,830,80,318,16,12,0,0,0,4.3]
["Dům dětí a mládeže Pelhřimov",45,33,33,0,12,0,0,0,0,0,0,2582,1862,1682,180,652,33,35,0,0,0,8.3]
["Dům dětí a mládeže Hrádek, Třebíč",19,14,14,0,5,0,0,0,0,0,0,2959,2143,1803,340,750,36,30,0,0,0,10]
["Dům dětí a mládeže Bystřice nad Pernštejnem",11,8,8,0,3,0,0,0,0,0,0,1526,1098,1018,80,385,20,23,0,0,0,6]
["Dům dětí a mládeže Žďár nad Sázavou",31,23,23,0,8,0,0,0,0,0,0,4839,3498,2948,550,1224,59,58,0,0,0,17.6]
["§ 4322 celkem:",3536,2582,2586,-4,903,51,0,0,0,0,24,46603,33734,33639,95,11806,672,391,0,136,0,195.5]
["Dětský domov Nová Ves u Chotěboře",810,591,566,25,206,13,0,0,0,0,5.7,6504,4694,4656,38,1642,95,73,0,36,0,28]
["Dětský domov Telč",529,387,387,0,135,7,0,0,0,0,4,4444,3231,3221,10,1130,64,19,0,0,0,17.8]
["Dětský domov Humpolec",201,146,146,0,52,3,0,0,0,0,1,6677,4827,4806,21,1690,96,64,0,25,0,27.4]
["Dětský domov Senožaty",657,480,480,0,167,10,0,0,0,0,5.2,8494,6138,6138,0,2147,123,86,0,35,0,37.8]
["Dětský domov Budkov",198,144,144,0,51,3,0,0,0,0,1,6279,4556,4546,10,1595,91,37,0,0,0,25.9]
["Dětský domov Hrotovice",95,70,70,0,24,1,0,0,0,0,0.5,2804,2026,2026,0,709,40,29,0,13,0,10.8]
["Dětský domov Jemnice",183,134,134,0,47,2,0,0,0,0,1,4413,3204,3204,0,1122,63,24,0,0,0,18.3]
["Dětský domov Náměšť nad Oslavou",382,279,279,0,98,5,0,0,0,0,2.5,2704,1965,1965,0,688,39,12,0,0,0,11.6]
["Dětský domov Rovečné",481,351,380,-29,123,7,0,0,0,0,3.1,4284,3093,3077,16,1083,61,47,0,27,0,17.9]