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["Finanční plán SÚS 2004 - srovnávací tabulky"]
[{"$nulls":10},"/v tis. Kč/"]
[null,"Udržovaná silniční síť",null,null,null,"Příspěvek SFDI",null,null,null,"Příspěvek zřizovatele"]
["Organizace","I. třída","II. třída","III. třída","CELKEM","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index",null,"výnosy celkem",null,"dotace na provoz"]
[null,"km","km","km","km",2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",null,"h.č.","v č","h.č.","v č"]
["SÚS celkem",430.234,1675.104,2994.8070000000002,5100.145,599046,623368,24322,104.06012226106176,40000,0,-40000,0,null,560128,12747,528344,0]
["z toho: SÚS Havl. Brod",111.248,246.226,700.246,1057.72,114545,119834,5289,104.61739927539395,8100,null,-8100,0,null,103572,1834,95524]
["            SÚS Jihlava",71,326.603,378.581,776.184,108982,113748,4766,104.37319924391184,6000,null,-6000,0,null,94795,4754,89063]
["            SÚS Pelhřimov",70.899,290.892,606.687,968.4780000000001,114351,117891,3540,103.09573156334444,7700,null,-7700,0,null,98147,3084,93055]
["            SÚS Trebíč",71.075,354.324,700.317,1125.716,119984,123650,3666,103.05540738765168,9100,null,-9100,0,null,104491,716,98783]
["            SÚS Žďár n. S.",106.012,457.059,608.976,1172.047,141184,148245,7061,105.00127493200362,9100,null,-9100,0,null,159123,2359,151919]
[]
[null,"Příspěvek na silnice I. třídy",null,null,null,"Příspěvek na silnice II. a III. třídy",null,null,null,"Příspěvek CELKEM"]
["Organizace","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index",null,"náklady",null,"platy",null,"opravy",null,"daň z příjmu"]
[null,2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",null,"h.č.","v č","h.č.","v č","h.č.","v č","h.č.","v.č."]
["SÚS celkem",75004,74724,-280,99.62668657671591,564042,548644,-15398,97.2700614493247,639046,623368,-15678,97.54665548332983,null,585797,9667,129322,1553,135815,342]
["z toho: SÚS Havl. Brod",19265,19265,0,100,103380,100569,-2811,97.28090539756239,122645,119834,-2811,97.70801907945696,null,109566,1371,23754,136,26975,34]
["            SÚS Jihlava",12000,11870,-130,98.91666666666666,102982,101878,-1104,98.92796799440679,114982,113748,-1234,98.92678854081508,null,98741,3433,23756,507,21412,193]
["            SÚS Pelhřimov",13966,13816,-150,98.92596305312902,108085,104075,-4010,96.28995697830412,122051,117891,-4160,96.59158876207488,null,101900,2316,22516,318,17615,40]
["            SÚS Trebíč",11092,11092,0,100,117992,112558,-5434,95.39460302393383,129084,123650,-5434,95.79033807443216,null,109118,679,27830,176,19324,28]
["            SÚS Žďár n. S.",18681,18681,0,100,131603,129564,-2039,98.45064322241895,150284,148245,-2039,98.6432354741689,null,166472,1868,31466,416,50489,47]
[]
[null,"Průměrný přepočtený počet pracovníků",null,null,null,"Platy zaměstnaců (521 bez OON)",null,null,null,"Průměrná mzda (Kč)"]
["Organizace","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index",null,"spotřeba",null,"odpisy",null,"zisk"]
[null,2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",null,"h.č.","v č","h.č.","v č","h.č.","v č"]
["SÚS celkem",875,865,-10,98.85714285714286,146082,148202,2120,101.4512397146808,13912.571428571428,14277.649325626206,365.0778970547781,102.62408641658465,null,187419,5149,48980,370,-25669,3080]
["z toho: SÚS Havl. Brod",161,161,0,100,26394,27319,925,103.5045843752368,13661.490683229815,14140.269151138718,478.7784679089036,103.5045843752368,null,34230,967,10128,12,-5994,463]
["            SÚS Jihlava",149,149,0,100,25942,26201,259,100.99838100377765,14508.948545861296,14653.803131991053,144.85458612975708,100.99838100377767,null,28201,1794,9962,116,-3946,1321]
["            SÚS Pelhřimov",151,153,2,101.32450331125828,25595,25850,255,100.99628833756593,14125.275938189847,14079.520697167756,-45.75524102209056,99.67607541812062,null,37879,1368,9116,106,-3753,768]
["            SÚS Trebíč",193,188,-5,97.40932642487047,32332,32655,323,100.99901026846467,13960.27633851468,14474.734042553193,514.457704038512,103.68515415858343,null,32961,198,9351,65,-4627,37]
["            SÚS Žďár n. S.",221,214,-7,96.83257918552036,35819,36177,358,100.99946955526397,13506.410256410256,14087.616822429905,581.2065660196495,104.30319052202492,null,54148,822,10423,71,-7349,491]
[]
[null,"Dotace na 1 km (I. třída)",null,null,null,"Dotace na 1 km (II. a III. třída)",null,null,null,"Dotace na 1 km (CELKEM)"]
["Organizace","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index",null,"náklady",null,"platy",null,"opravy",null,"daň z příjmu"]
[null,2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",null,"h.č.","v č","h.č.","v č","h.č.","v č","h.č.","v.č."]
["SÚS celkem",174.33303737036124,173.68222874063883,-0.6508086297224054,99.62668657671593,120.78217336476006,117.48489425173199,-3.2972791130280683,97.2700614493247,125.29957481601012,122.2255445678505,-3.074030248159616,97.54665548332983,null,585797,9667,129322,1553,135815,342]
["z toho: SÚS Havl. Brod",173.17165252409032,173.17165252409032,0,100,109.22668605093442,106.256709126102,-2.969976924832423,97.2809053975624,115.95223688688877,113.29463374049843,-2.6576031463903433,97.70801907945697,null,109566,1371,23754,136,26975,34]
["            SÚS Jihlava",169.01408450704224,167.18309859154928,-1.8309859154929597,98.91666666666666,146.035644597722,144.4700957480601,-1.5655488496619228,98.9279679944068,148.13755501272894,146.54772579697598,-1.5898292157529568,98.9267885408151,null,98741,3433,23756,507,21412,193]
["            SÚS Pelhřimov",196.9844426578654,194.86875696413207,-2.115685693733326,98.92596305312902,120.41836985936615,115.9507965315588,-4.467573327807358,96.28995697830412,126.02351318254001,121.72811359679827,-4.295399585741748,96.59158876207488,null,101900,2316,22516,318,17615,40]
["            SÚS Trebíč",156.06049947238833,156.06049947238833,0,100,111.8788289095531,106.72636470609429,-5.15246420345882,95.39460302393381,114.66835329692393,109.8412032875077,-4.827150009416229,95.79033807443216,null,109118,679,27830,176,19324,28]
["            SÚS Žďár n. S.",176.21590008678263,176.21590008678263,0,100,123.45091859085301,121.53822341667956,-1.9126951741734501,98.45064322241895,128.22352687221587,126.48383554584414,-1.7396913263717266,98.6432354741689,null,166472,1868,31466,416,50489,47]
[]
[]
[]
[]
[]
[null,"Celkové náklady na sil. síť na 1 km",null,null,null,"Zimní údržba silnic na 1 km",null,null,null,"Letní údržba silnic na 1 km"]
["Organizace","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index",null,"spotřeba",null,"odpisy",null,"zisk"]
[null,2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",null,"h.č.","v č","h.č.","v č","h.č.","v č"]
["SÚS celkem",126.51358613529614,123.04594888968842,-3.467637245607719,97.25907916174366,43.247594191929835,57.17101829065644,13.923424098726606,132.1946789385218,83.26599194336632,65.90362450479348,-17.362367438572832,79.14830889136358,null,187419,5149,48980,370,-252502,-2475]
["z toho: SÚS Havl. Brod",116,113,-3,97.41379310344827,35,52,17,148.57142857142858,81,61,-20,75.30864197530865,null,34230,967,10128,12,-64021,-948]
["            SÚS Jihlava",150,146,-4,97.33333333333334,51,63,12,123.52941176470588,99,83,-16,83.83838383838383,null,28201,1794,9962,116,-76157,-481]
["            SÚS Pelhřimov",130,126,-4,96.92307692307692,40,57,17,142.5,90,69,-21,76.66666666666667,null,37879,1368,9116,106,-112324,-1046]
["            SÚS Trebíč",114.61,110,-4.609999999999999,95.9776633801588,45.58,53.13,7.550000000000004,116.56428258007898,69.03,57,-12.030000000000001,82.57279443720121,null,32961,198,9351,65,0,0]
["            SÚS Žďár n. S.",129,127,-2,98.44961240310077,46,62,16,134.7826086956522,83,65,-18,78.3132530120482,null,54148,822,10423,71,0,0]
[]
[null,"Dodavatelská činnost na 1 km",null,null,null,"Dodavatelská činnost bez ZÚS na 1 km",null,null,null,"Vlastní činnost bez ZÚS na 1 km"]
["Organizace","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index","Skutečnost","Návrh","Rozdíl","Index",null,"spotřeba",null,"odpisy",null,"zisk"]
[null,2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",2003,2004,"2004 - 2003","2004/2003",null,"h.č.","v č","h.č.","v č","h.č.","v č"]
["SÚS celkem",31.401129552199002,24.00582504222919,-7.395304509969812,76.44892201194105,29.201820128643398,19.142440067880422,-10.059380060762976,65.55221552475778,53.62697502914133,45.77943509449241,-7.847539934648914,85.3664318556389,null,187419,5149,48980,370,190071,-286]
["z toho: SÚS Havl. Brod",30,22,-8,73.33333333333333,28,15,-13,53.57142857142857,52,42,-10,80.76923076923077,null,34230,967,10128,12,67670,1349]
["            SÚS Jihlava",50,37,-13,74,50,36,-14,72,49,46,-3,93.87755102040816,null,28201,1794,9962,116,80917,-1115]
["            SÚS Pelhřimov",27,16,-11,59.25925925925925,26,15,-11,57.692307692307686,64,54,-10,84.375,null,37879,1368,9116,106,128593,500]
["            SÚS Trebíč",26.18,19.66,-6.52,75.09549274255157,23.12,12,-11.120000000000001,51.903114186851205,45.91,45,-0.9099999999999966,98.01786103245482,null,32961,198,9351,65,-32961,-198]
["            SÚS Žďár n. S.",29,28,-1,96.55172413793103,25,22,-3,88,57,43,-14,75.43859649122807,null,54148,822,10423,71,-54148,-822]