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{"sheet":"RK-07-2003-16, př. 1upr1","index":0,"n_rows":109,"n_cols":28,"rows_kept":109,"cut":false,"hidden":false,"merged":[[9,14,9,15],[23,14,23,15],[36,14,36,15],[53,14,53,15],[92,2,92,3],[92,8,92,9],[92,14,92,15],[73,14,73,15],[73,2,73,3],[91,7,91,12],[73,8,73,9],[9,2,9,3],[9,8,9,9],[23,2,23,3],[23,8,23,9],[36,2,36,3],[36,8,36,9],[53,2,53,3],[53,8,53,9]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"RK-07-2003-16, př. 1upr1"]
[{"$nulls":16},"počet stran: 2"]
[]
["Vybrané ukazatele výnosů a nákladů na rok 2003"]
[]
[]
["I. Výnosové ukazatele"]
[{"$nulls":18},"/v tis. Kč/"]
["Odvětví","VÝNOSY CELKEM",{"$nulls":5},"z toho: provozní dotace",{"$nulls":5},"vlastní činnost"]
["Organizace","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index",null,"výnosy celkem",null,"dotace na provoz"]
[null,2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",null,"h.č.","v č","h.č.","v č"]
["Silniční hospodářství celkem",572874,684476,12516,696992,627936,90.09228226435884,528343,0,0,656607,598766,91.19092546987771,44531,null,null,40385,29170,72.22978828773059,null,560128,12747,528344,0]
["SÚS Havlíčkův Brod",105405,126557,2037,128594,119545,92.96312425152028,95523,null,null,120954,114545,94.70129140003638,9882,null,null,7640,5000,65.44502617801047,null,103572,1834,95524]
["SÚS Jihlava",99549,117412,5347,122759,117302,95.55470474669882,89063,null,null,111679,108852,97.46863779224384,10486,null,null,11080,8450,76.26353790613717,null,94795,4754,89063]
["SÚS Pelhřimov",101231,118924,1734,120658,119301,98.87533358749523,93055,null,null,113789,114201,100.36207366265633,8176,null,null,6869,5100,74.2466152278352,null,98147,3084,93055]
["SÚS Třebíč",105207,154546,1156,155702,124084,79.6932602021811,98783,null,null,151007,119984,79.45591926202097,6424,null,null,4695,4100,87.3269435569755,null,104491,716,98783]
["SÚS Žďár nad Sázavou",161482,167037,2242,169279,147704,87.25476875454132,151919,null,null,159178,141184,88.69567402530501,9563,null,null,10101,6520,64.54806454806454,null,159123,2359,151919]
[]
[]
[]
["II. Náklady a hospodářký výsledek"]
[]
["Odvětví","NÁKLADY CELKEM",{"$nulls":5},"z toho: náklady na platy",{"$nulls":5},"opravy a údržba"]
["Organizace","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index",null,"náklady",null,"platy",null,"opravy",null,"daň z příjmu"]
[null,2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",null,"h.č.","v č","h.č.","v č","h.č.","v č","h.č.","v.č."]
["Silniční hospodářství celkem",595462,661005,10175,671180,626832,93.39253255460532,130490,133322,1463,134785,143967,106.81233074897058,136157,171404,532,171936,141395,82.23699516099013,null,585797,9667,129322,1553,135815,342]
["SÚS Havlíčkův Brod",110936,120736,1611,122347,119140,97.37876694974132,23923,23660,174,23834,24471,102.67265251321642,27009,30451,45,30496,29791,97.68822140608604,null,109566,1371,23754,136,26975,34]
["SÚS Jihlava",102174,115197,4334,119531,116802,97.71691025759009,23899,23766,357,24123,26536,110.00290179496746,21605,29253,256,29509,31044,105.20180283981158,null,98741,3433,23756,507,21412,193]
["SÚS Pelhřimov",104216,114581,1362,115943,119212,102.81948888678056,22786,22711,178,22889,25220,110.18393114596532,17655,23918,51,23969,24356,101.61458550627896,null,101900,2316,22516,318,17615,40]
["SÚS Třebíč",109797,150272,1030,151302,123974,81.93811053389909,28001,30525,234,30759,32780,106.57043466952763,19352,48698,72,48770,26450,54.234160344474056,null,109118,679,27830,176,19324,28]
["SÚS Žďár nad Sázavou",168339,160219,1838,162057,147704,91.14323972429453,31881,32660,520,33180,34960,105.36467751657625,50536,39084,108,39192,29754,75.91855480710349,null,166472,1868,31466,416,50489,47]
[]
[]
[]
[]
["Odvětví","spotřeba materiálu",{"$nulls":5},"odpisy dlouhodobého majetku",{"$nulls":5},"HOSPODÁŘSKÝ VÝSLEDEK"]
["Organizace","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index",null,"spotřeba",null,"odpisy",null,"zisk"]
[null,2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",null,"h.č.","v č","h.č.","v č","h.č.","v č"]
["Silniční hospodářství celkem",192568,167291,5415,172706,189449,109.69450974488437,49350,100004,395,100399,56880,56.65395073656112,-22588,23471,2341,25812,1104,"x",null,187419,5149,48980,370,-25669,3080]
["SÚS Havlíčkův Brod",35197,30634,1134,31768,36670,115.43062200956938,10140,21111,83,21194,12036,56.78965745022177,-5531,5821,426,6247,405,"x",null,34230,967,10128,12,-5994,463]
["SÚS Jihlava",29995,25209,2422,27631,30870,111.72234084904635,10078,20878,84,20962,10285,49.06497471615304,-2625,2215,1013,3228,500,"x",null,28201,1794,9962,116,-3946,1321]
["SÚS Pelhřimov",39248,36928,803,37731,40100,106.27865680739974,9222,15442,78,15520,12200,78.6082474226804,-2985,4343,372,4715,89,"x",null,37879,1368,9116,106,-3753,768]
["SÚS Třebíč",33159,29933,376,30309,32652,107.73037711570821,9416,21236,66,21302,11100,52.10778330673176,-4590,4274,126,4400,110,"x",null,32961,198,9351,65,-4627,37]
["SÚS Žďár nad Sázavou",54969,44587,680,45267,49157,108.5934566019396,10494,21337,84,21421,11259,52.56057140189534,-6857,6818,404,7222,0,"x",null,54148,822,10423,71,-7349,491]
[]
[]
[]
[]
[]
[]
["Vybrané ukazatele výnosů a nákladů na rok 2003"]
["I. Výnosové ukazatele",{"$nulls":17},"/v tis. Kč/"]
["Odvětví","VÝNOSY CELKEM",{"$nulls":5},"z toho: provozní dotace",{"$nulls":5},"vlastní činnost"]
["Organizace","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index",null,"výnosy celkem",null,"dotace na provoz"]
[null,2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",null,"h.č.","v č","h.č.","v č"]
["Sociální věci celkem",412280,437498,5328,442826,464158,104.81724198669455,259541,0,0,277012,301225,108.74077657285606,152739,0,0,165814,162933,98.26251100630827,null,560128,12747,528344,0]
["Ústav pro mentálně postižené Zboží",10417,11193,0,11193,11540,103.10015188063969,6773,null,null,7086,7500,105.8425063505504,3644,null,null,4107,4040,98.36863890917945,null,103572,1834,95524]
["Ústav pro mentálně postižené Háj",16531,16661,1908,18569,18800,101.24400883192418,9724,null,null,11322,11890,105.01678148736973,6807,null,null,7247,6910,95.34979991720712,null,94795,4754,89063]
["Ústav sociální péče pro dospělé Věž",15909,16580,0,16580,16620,100.2412545235223,10515,null,null,11096,11685,105.3082191780822,5394,null,null,5484,4935,89.98905908096279]
["DÚSP Černovice",49143,50842,2164,53006,54283,102.40916122703089,41699,null,null,44000,46200,105,7444,null,null,9006,8083,89.75127692649345,null,98147,3084,93055]
["Ústav soc. péče pro mládež Lidmaň",16657,19244,0,19244,18950,98.47225109124922,10302,null,null,12004,12335,102.75741419526825,6355,null,null,7240,6615,91.36740331491713,null,104491,716,98783]
["Ústav soc. péče pro mládež Těchobuz",11280,13047,0,13047,12700,97.34038476278072,6967,null,null,7970,8204,102.93601003764114,4313,null,null,5077,4496,88.55623399645461,null,159123,2359,151919]
["Domov důchodců Havlíčkův Brod",10941,12173,0,12173,12838,105.46290971822887,6976,null,null,7662,8400,109.6319498825372,3965,null,null,4511,4438,98.38173354023499]
["Domov dúchodců Ždírec",17361,17849,null,17849,20198,113.16040114292116,10391,null,null,10275,12480,121.45985401459853,6970,null,null,7574,7718,101.90124108793239]
["Domov důchodců Humpolec",27865,29470,580,30050,31334,104.27287853577371,14852,null,null,16295,17312,106.24117827554464,13013,null,null,13755,14022,101.94111232279171]
["Domov důchodců Onšov",5867,6529,0,6529,6500,99.55582784499923,3339,null,null,3742,3800,101.54997327632283,2528,null,null,2787,2700,96.87836383207751]
["Domov důchodců Proseč Obořiště",9743,10284,0,10284,11422,111.06573317775185,5378,null,null,5632,6464,114.77272727272727,4365,null,null,4652,4958,106.57781599312123]
["Domov důchodců Proseč u Pošné",9460,9888,0,9888,10753,108.74797734627832,5073,null,null,5623,6073,108.00284545616219,4387,null,null,4265,4680,109.73036342321218]
["OÚSS Třebíč",130623,138355,null,138355,153170,110.70796140363557,75803,null,null,80636,93840,116.3748201795724,54820,null,null,57719,59330,102.79110864706595]
["OSÚSS Žďár nad Sázavou",80483,85383,676,86059,85050,98.82754854227913,51749,null,null,53669,55042,102.55827386386926,28734,null,null,32390,30008,92.64587835751776]
[]
["II. Náklady a hospodářký výsledek"]
["Odvětví","NÁKLADY CELKEM",{"$nulls":5},"z toho: náklady na platy",{"$nulls":5},"opravy a údržba"]
["Organizace","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index",null,"náklady",null,"platy",null,"opravy",null,"daň z příjmu"]
[null,2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",null,"h.č.","v č","h.č.","v č","h.č.","v č","h.č.","v.č."]
["Sociální věci celkem",403968,435138,4914,440052,464082,105.46071827874887,167352,187359,630,187989,208674,111.00330338477251,21437,20904,574,21478,18294,85.17552844771394,null,585797,9667,129322,1553,135815,342]
["Ústav pro mentálně postižené Zboží",9630,11101,0,11101,11540,103.95459868480317,3746,4191,0,4191,4485,107.0150322118826,548,539,0,539,600,111.31725417439704,null,109566,1371,23754,136,26975,34]
["Ústav pro mentálně postižené Háj",15821,15642,1652,17294,18800,108.70822250491501,4479,4895,77,4972,5537,111.36363636363636,165,779,27,806,700,86.848635235732,null,98741,3433,23756,507,21412,193]
["Ústav sociální péče pro dospělé Věž",15706,16400,0,16400,16620,101.34146341463415,5246,5864,0,5864,6629,113.04570259208731,1897,1875,0,1875,1300,69.33333333333334]
["DÚSP Černovice",45826,50237,2156,52393,54283,103.60735212719257,21540,24227,343,24570,27027,110.00000000000001,1669,1304,536,1840,1486,80.76086956521739,null,101900,2316,22516,318,17615,40]
["Ústav soc. péče pro mládež Lidmaň",16657,19244,0,19244,18950,98.47225109124922,7501,8453,0,8453,9150,108.24559328049213,299,697,0,697,150,21.52080344332855,null,109118,679,27830,176,19324,28]
["Ústav soc. péče pro mládež Těchobuz",11216,13022,0,13022,12700,97.52726155736447,5338,6100,0,6100,6527,107,337,1064,0,1064,623,58.55263157894737,null,166472,1868,31466,416,50489,47]
["Domov důchodců Havlíčkův Brod",10764,12169,0,12169,12838,105.49757580737939,4542,5070,0,5070,5800,114.3984220907298,784,1151,0,1151,770,66.89834926151173]
["Domov dúchodců Ždírec",17361,17849,0,17849,20198,113.16040114292116,7383,8328,null,8328,9295,111.61143131604227,575,235,null,235,400,170.2127659574468]
["Domov důchodců Humpolec",27384,29121,566,29687,31334,105.5478829117122,10106,11505,109,11614,13158,113.2942999827794,1341,1274,6,1280,900,70.3125]
["Domov důchodců Onšov",5700,6526,0,6526,6500,99.60159362549801,2066,2287,0,2287,2493,109.00743331875819,290,488,0,488,320,65.57377049180327]
["Domov důchodců Proseč Obořiště",9739,10220,0,10220,11422,111.76125244618396,3393,3786,0,3786,4420,116.7459059693608,1079,763,0,763,800,104.84927916120577]
["Domov důchodců Proseč u Pošné",9453,9875,0,9875,10753,108.89113924050633,3558,4033,0,4033,4545,112.69526407141086,932,251,0,251,400,159.3625498007968]
["OÚSS Třebíč",130623,138355,0,138355,153170,110.70796140363557,57753,64221,0,64221,69900,108.84290185453355,6734,5824,null,5824,6100,104.73901098901099]
["OSÚSS Žďár nad Sázavou",78088,85377,540,85917,84974,98.90242908853894,30701,34399,101,34500,39708,115.09565217391304,4787,4660,5,4665,3745,80.27867095391211]
[]
["Odvětví","spotřeba materiálu",{"$nulls":5},"odpisy dlouhodobého majetku",{"$nulls":5},"HOSPODÁŘSKÝ VÝSLEDEK"]
["Organizace","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index",null,"spotřeba",null,"odpisy",null,"zisk"]
[null,2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",2001,"HČ 2002","DČ 2002",2002,2003,"2003/2002",null,"h.č.","v č","h.č.","v č","h.č.","v č"]
["Sociální věci celkem",81703,81466,1377,82843,80629,97.32747486208852,11576,18663,516,19179,16481,85.93253037176079,8312,2360,414,2774,76,"x",null,187419,5149,48980,370,-25669,3080]
["Ústav pro mentálně postižené Zboží",2583,3159,0,3159,3173,100.44317822095601,351,449,0,449,347,77.28285077951003,787,92,0,92,0,"x",null,34230,967,10128,12,-5994,463]
["Ústav pro mentálně postižené Háj",1354,1429,0,1429,1604,112.24632610216936,1329,972,222,1194,660,55.27638190954774,710,1019,256,1275,0,"x",null,28201,1794,9962,116,-3946,1321]
["Ústav sociální péče pro dospělé Věž",4081,3925,0,3925,3670,93.5031847133758,443,487,0,487,328,67.35112936344969,203,180,0,180,0,"x"]
["DÚSP Černovice",7735,7125,636,7761,7238,93.26117768328824,1790,3202,285,3487,3554,101.9214224261543,3317,605,8,613,0,"x",null,37879,1368,9116,106,-3753,768]
["Ústav soc. péče pro mládež Lidmaň",3427,3798,0,3798,3690,97.1563981042654,768,854,0,854,546,63.934426229508205,0,0,0,0,0,"x",null,32961,198,9351,65,-4627,37]
["Ústav soc. péče pro mládež Těchobuz",2574,2528,0,2528,2295,90.78322784810126,160,186,0,186,76,40.86021505376344,64,25,0,25,0,"x",null,54148,822,10423,71,-7349,491]
["Domov důchodců Havlíčkův Brod",2331,2425,0,2425,2600,107.21649484536083,282,386,0,386,262,67.87564766839378,177,4,0,4,0,"x"]
["Domov dúchodců Ždírec",5662,3651,null,3651,3970,108.73733223774309,0,0,null,0,576,0,0,0,null,0,0,"x"]
["Domov důchodců Humpolec",6821,6710,377,7087,7011,98.92761394101876,793,937,7,944,563,59.63983050847458,481,349,14,363,0,"x"]
["Domov důchodců Onšov",1414,1638,0,1638,1435,87.6068376068376,146,103,0,103,185,179.6116504854369,167,3,0,3,0,"x"]
["Domov důchodců Proseč Obořiště",2001,1996,0,1996,2297,115.08016032064128,273,455,0,455,321,70.54945054945055,4,64,0,64,0,"x"]
["Domov důchodců Proseč u Pošné",2413,2784,0,2784,2638,94.75574712643679,295,256,0,256,350,136.71875,7,13,0,13,0,"x"]
["OÚSS Třebíč",25287,26829,null,26829,24673,91.96391963919639,0,0,null,0,6210,0,0,0,null,0,0,"x"]
["OSÚSS Žďár nad Sázavou",14020,13469,364,13833,14335,103.62900310850864,4946,10376,2,10378,2503,24.118327230680286,2395,6,136,142,76,"x"]

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[]
[]
[]
["Tvorba a použití peněžních fondů na rok 2003"]
[{"$nulls":17},"/v tis. Kč/"]
[null,"Investiční fond",{"$nulls":7},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
["Odvětví","Zůstatek","Tvorba","Použití","z toho:",null,null,null,"Zůstatek","Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Tvorba","Zůstatek"]
["Organizace","k","celkem","celkem","movitý","nemovitý","opravy","odvod do","k","k","Tvorba","Použití","k ","vč.zůst.k","Použití ","k","vč.zůst.k","k "]
[null,"1.1.2003",null,null,"majetek","majetek","nemov.maj.","rozpočtu","31.12.2003","1.1.2003","celkem","celkem","31.12.2003","1.1.2003","celkem","31.12.2003","1.1.2003","31.12.2003"]
["SÚS celkem",2921,56880,59174,48166,4492,959,5557,627,0,0,0,0,6378,3300,3078,1550,1550]
["SÚS Havl. Brod",620,12036,12636,11435,942,259,0,20,0,0,0,0,1071,500,571,258,258]
["SÚS Jihlava",453,10285,10300,10300,0,0,0,438,0,0,0,0,1488,700,788,633,633]
["SÚS Pelhřimov",681,12200,12881,12073,0,700,108,0,0,0,0,0,1230,370,860,151,151]
["SÚS Trebíč",435,11100,11468,7918,3550,0,0,67,0,0,0,0,1054,680,374,508,508]
["SÚS Žďár nad Sáz.",732,11259,11889,6440,0,0,5449,102,0,0,0,0,1535,1050,485,0,0]
[]
[]
[]
[]
[]
["Plán čerpání investičního fondu"]
[]
["Organizace","Stavby - technické zhodnocení a opravy",{"$nulls":5},"RN","Strojní investice",{"$nulls":8},"RN"]
[null,"název akce ",{"$nulls":5},"v tis.Kč","(pořizovací cena má orientační charakter)",{"$nulls":8},"v tis.Kč"]
[]
["SÚS Havlíčkův Brod","plynofikace střediska Ledeč n/S",{"$nulls":5},200,"nosič přídavných zařízení (4500), nakladač (1500), 3x sekačka (1200), 5x podvozek (500),",{"$nulls":8},11435]
[null,"rekonstrukce centr. vytápění střediska Havl.Brod - zahájení",{"$nulls":5},101,"2x osobní automobil (600), 2x technologické vozidlo (1000), sněhová fréza (1200), drobná"]
[null,"plynofikace střediska Chotěboř",{"$nulls":5},641,"mechanizace (535), pojízdné návěstí (400)"]
[null,"oprava střechy garáží středisko Havlíčkův Brod",{"$nulls":5},259]
["SÚS Jihlava",{"$nulls":6},0,"2x osobní auta (600), nakladač posypových materiálů (2400), 2x nákladní vozidlo",{"$nulls":8},10300]
[{"$nulls":8},"s nástavbou (7300)"]
["SÚS Pelhřimov","oprava skladu Pelhřimov",{"$nulls":5},500,"nákladní auto (3100), 2x sypací nástavba (1650), sněhová radlice (250), nakladač (2300),",{"$nulls":8},12073]
[null,"oprava střechy garáže Humpolec",{"$nulls":5},100,"sněhová fréza (1100), technologické vozidlo (1100), 4x závěsný přívěs (500), dodávkové"]
[null,"oprava střechy garáže Pelhřimov",{"$nulls":5},100,"vozidlo (400), samojízdný válec (681), drobá mechanizace (992)"]
["SÚS Trebíč","rekonstrukce střechy opravárenské haly v Třebíči",{"$nulls":5},3550,"nákladní podvozek (3584), vysprávková souprava (1634), nakladač teleskopický (2200),",{"$nulls":8},7918]
[{"$nulls":8},"počítačová technika (250), osobní automobil (250)"]
["SÚS Žďár nad Sáz.",{"$nulls":6},0,"sypač (4200), sekačka (300), 2x osobní automobil (600), kropička-nástavba (500), nakladač (250)",{"$nulls":8},6440]
[{"$nulls":8},"řezačka asfaltu (300), 3x elektrocentrála (240), svářečka (50)"]
{"$rows_empty":12}
["Tvorba a použití peněžních fondů na rok 2003"]
[{"$nulls":17},"/v tis. Kč/"]
[null,"Investiční fond",{"$nulls":7},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
["Odvětví","Zůstatek","Tvorba","Použití","z toho:",null,null,null,"Zůstatek","Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Tvorba","Zůstatek"]
["Organizace","k","celkemx)","celkem","movitý","nemovitý","opravy","odvod do","k","k","Tvorba","Použití","k ","vč.zůst.k","Použití ","k","vč.zůst.k","k "]
[null,"1.1.2003",null,null,"majetek","majetek","nemov.maj.","rozpočtu","31.12.2003","1.1.2003","celkem","celkem","31.12.2003","1.1.2003","celkem","31.12.2003","1.1.2003","31.12.2003"]
["Sociální věci celkem",12193,21324,20663,5165,7775,1227,6496,12854,3398,0,626,2772,5721,4314,1407,728,728]
["Ústav pro mentálně post. Zboží",435,347,489,60,400,0,29,293,1213,0,0,1213,174,85,89,0,0]
["Ústav pro mentálně post. Háj",5197,660,1194,0,750,0,444,4663,0,0,0,0,197,96,101,0,0]
["Ústav soc.péče pro dospělé Věž",543,423,597,0,0,0,597,369,237,0,95,142,178,110,68,64,64]
["DÚSP Černovice",2376,5241,4797,1754,1907,0,1136,2820,207,0,60,147,733,600,133,10,10]
["ÚSP pro mládež Lidmaň",170,546,341,300,0,0,41,375,94,0,0,94,245,172,73,3,3]
["ÚSP pro mládežTěchobuz",121,76,197,80,0,101,16,0,70,0,0,70,393,78,315,69,69]
["DD Havlíčkův Brod",487,262,195,100,0,0,95,554,86,0,66,20,151,120,31,7,7]
["DD Ždírec",0,576,576,206,0,69,301,0,17,0,0,17,366,180,186,0,0]
["DD Humpolec",157,968,1125,365,562,0,198,0,405,0,405,0,359,250,109,13,13]
["DD Onšov",163,185,15,0,0,0,15,333,98,0,0,98,128,49,79,49,49]
["DD Proseč Obořiště",971,321,796,160,400,218,18,496,0,0,0,0,179,80,99,96,96]
["DD Proseč u Pošné",5,350,120,70,0,50,0,235,18,0,0,18,123,99,24,31,31]
["OÚSS Třebíč",0,8866,7150,1570,2656,0,2924,1716,0,0,0,0,1400,1300,100,0,0]
["OSÚSS Žďár nad Sázavou",1568,2503,3071,500,1100,789,682,1000,953,0,0,953,1095,1095,0,386,386]
["x) - zdroje investičního fondu zvýšeny o převod prostředků z rezervního fondu ve výši 560 tis. Kč, z toho DD Humpolec 405, ÚSP Věž 95 a DÚSP Černovice 60 - vše v tis. Kč"]
[]
["Plán čerpání investičního fondu"]
[]
["Organizace","Stavby - technické zhodnocení a opravy",{"$nulls":5},"RN","Strojní investice",{"$nulls":8},"Celkem"]
[null,"název akce ",{"$nulls":5},"v tis.Kč","(pořizovací cena má orientační charakter)",{"$nulls":8},"v tis.Kč"]
["Ústav pro mentálně post.Zboží","rekonstrukce kotelny",{"$nulls":5},300,"keramická pec",{"$nulls":8},60]
[null,"rekonstrukce kuchyně",{"$nulls":5},100]
["Ústav pro mentálně post. Háj","rekonstrukce kotelny",{"$nulls":5},750,{"$nulls":9},0]
["DÚSP Černovice","pokračování rekonstrukce odd. č. 6",{"$nulls":5},1847,"modernizace informačního systému (954), mikrobus (800)",{"$nulls":8},1754]
[null,"rekonstrukce Zadní Hamr",{"$nulls":5},60]
["ÚSP pro mládež Lidmaň",{"$nulls":6},0,"telefonní ústředna (150), pračka (150)",{"$nulls":8},300]
["ÚSP pro mládež Těchobuz","fasáda budovy",{"$nulls":5},101,"myčka na nádobí",{"$nulls":8},80]
["DD Havlíčkův Brod",{"$nulls":6},0,"elektrická pánev",{"$nulls":8},100]
["DD Ždírec","oprava střechy",{"$nulls":5},69,"mycí stroj na nádobí (120), varný kotel (86)",{"$nulls":8},206]
["DD Proseč Obořiště","rekonstrukce prádelny, garáží včetně zřízení pokojů",{"$nulls":5},400,"travní traktor",{"$nulls":8},160]
[null,"běžná údržba",{"$nulls":5},218]
["DD Proseč u Pošné","oprava zdi",{"$nulls":5},50,"sterilizátor",{"$nulls":8},70]
["DD Humpolec","vzduchotechnika kuchyně",{"$nulls":5},562,"dodávkový vůz",{"$nulls":8},360]
["OÚSS Třebíč","půdní vestavba ÚSP Jinošov",{"$nulls":5},2656,"pračka (400), sušička (120), krouhač na zeleninu (100), výdajový vyhřívací pult (50), fritéze (70)",{"$nulls":8},1570]
[{"$nulls":8},"konvektomat (300),el. sporák (130), kráječ chleba (100), os. auto (300)"]
["OSÚSS Žďár n. Sáz. ","DD Mitrov - šatny",{"$nulls":5},450,"žehlič prádla",{"$nulls":8},500]
[null,"DD Mitrov - rekonstrukce vstupu",{"$nulls":5},150]
[null,"ÚSP Křižanov - koupelny",{"$nulls":5},300]
[null,"DD Mitrov - rekonstrukce oddělení",{"$nulls":5},200]
[null,"DD Velké Meziříčí - oprava výtahu",{"$nulls":5},150]
[null,"ÚSP Křižanov - oprava oken",{"$nulls":5},239]
[null,"DD Mitrov - oprava podlah",{"$nulls":5},400]

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["Odpisové plány příspěvkových organizací "]
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[{"$nulls":9},"/v tis. Kč/","/v tis. Kč/"]
["Odvětví","Pořizovací","Oprávky","Účetní odpisy na rok 2003",{"$nulls":5},"Zůstatková","Odpisy z"]
["Organizace","cena","k","celkem","z toho odpisová skupina:",{"$nulls":4},"cena ","majetku"]
[null,"majetku","1.1.2003",null,1,2,3,4,5,"k 31.12.2003","od.sk. 4 a 5"]
[]
["Kultura celkem",176446,44296,4160,1257,1413,68,26,1396,127990,1422]
["Horácké divadlo Jihlava",163217,38328,3100,720,957,43,0,1380,121789,1380]
["Okresní vlastivědné muzeum Havlíčkův Brod",976,555,56,50,5,1,0,0,365,0]
["Muzeum Vysočiny v Jihlavě",2441,588,96,35,45,0,0,16,1757,16]
["Okresní muzeum v Pelhřimově",1411,725,150,88,62,0,0,0,536,0]
["Západomoravské muzeum Třebíč",7994,3949,718,335,344,13,26,0,3327,26]
["Státní zámek Kámen",407,151,40,29,0,11,0,0,216,0]
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["Zdravotnictví celkem",29089,15427,454,176,83,5,16,174,13208,{"$error":"#REF!"}]
["Dětské centrum Jihlava",10514,3688,164,68,65,0,0,31,6662,31]
["Dětský domov Kamenice nad Lipou",3317,1579,45,5,7,0,8,25,1693,33]
["Dětská odborná léčebna Počátky",15258,10160,245,103,11,5,8,118,4853,126]
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["Odvětví","Pořizovací","Oprávky","Účetní odpisy na rok 2003",{"$nulls":5},"Zůstatková","Odpisy z"]
["Organizace","cena","k","celkem","z toho odpisová skupina:",{"$nulls":4},"cena ","majetku"]
[null,"majetku","1.1.2003",null,1,2,3,4,5,"k 31.12.2003","4 a 5 od.sk."]
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["Sociální věci celkem",765215,162068,16481,3192,5953,854,662,5820,586666]
["Ústav pro mentálně postižené Zboží",6717,3164,347,65,220,52,0,10,3206]
["Ústav pro mentálně postižené Háj",48904,8280,660,75,134,2,5,444,39964]
["Ústav sociální péče pro dospělé Věž",8236,2239,328,79,191,6,0,52,5669]
["DÚSP Černovice",150771,27564,3554,973,996,43,491,1051,119653]
["Ústav sociální péče pro mládež Lidmaň",13805,6320,546,205,149,15,136,41,6939]
["Ústav sociální péče pro mládež Těchobuz",6759,4841,76,7,30,3,20,16,1842]
["Domov dúchodců Havlíčkův Brod",11309,2564,262,38,129,0,0,95,8483]
["Domov důchodců Ždírec",33184,2475,576,98,172,5,0,301,30133]
["Domov důchodců Humpolec",24946,8728,563,56,191,118,0,198,15655]
["Domov důchodců Onšov",8905,8314,185,108,7,70,0,0,406]
["Domov důchodců Proseč Obořiště",5181,2461,321,74,0,229,0,18,2399]
["Domov důchodců Proseč u Pošné",3274,1469,350,140,210,0,0,0,1455]
["OÚSS Třebíč",355979,57347,6210,466,2644,178,10,2912,292422]
["OSÚSS Žďár nad Sázavou",87245,26302,2503,808,880,133,0,682,58440]

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["Pracovníci, průměrná mzda a limit prostředků na platy na rok 2003"]
[]
[{"$nulls":7},"/v tis. Kč/"]
["Odvětví","Pracovníci",null,null,"Průměrná mzda (v Kč)",null,null,"Limit",null,null,"Pplaty"]
["Organizace","Skutečnost","Návrh","Změna + -","Skutečnost","Návrh","Index","prostředků",null,null,"Skutečnost","návrh"]
[null,2002,2003,null,2002,2003,"2002/2001","na platy",null,null,2002,2003]
["Školství celkem",null,null,0,null,null,{"$error":"#DIV/0!"}]
[]
["Sociální věci celkem",1286,1303,17,12181.765163297046,13345.740598618571,109.555063816437,"x",null,"celkem",187989,208674]
["Ústav pro mentálně postižené Zboží",26,27,1,13432.692307692307,13842.592592592593,103.0515125003314,4485,null,"Zboží",4191,4485]
["Ústav pro mentálně postižené Háj",31,33,2,13365.591397849463,13982.323232323231,104.61432506887051,5537,null,"Háj",4972,5537]
["Ústav sociální péče pro dospělé Věž",39,40,1,12529.91452991453,13810.416666666666,110.21956002728513,6629,null,"Věž",5864,6629]
["DÚSP Černovice",147,145,-2,13928.57142857143,15532.758620689656,111.51724137931033,27027,null,"Černovice",24570,27027]
["Ústav soc. péče pro mládež Lidmaň",59,60,1,11939.265536723164,12708.333333333334,106.44150005915061,9150,null,"Lidmaň",8453,9150]
["Ústav soc.péče pro mládež Těchobuz",39,40,1,13034.188034188033,13597.916666666668,104.32500000000002,6527,null,"Těchobuz",6100,6527]
["Domov důchodců Havlíčkův Brod",32,33,1,13203.125,14646.464646464645,110.93180323949554,5800,null,"DD HB",5070,5800]
["Domov důchodců Ždírec",54,54,0,12851.851851851852,14344.135802469134,111.61143131604226,9295,null,"Ždírec",8328,9295]
["Domov důchodců Humpolec",78,81,3,12408.119658119658,13537.037037037038,109.09821479823204,13158,null,"Humpolec",11614,13158]
["Domov důchodců Onšov",17,17,0,11210.78431372549,12220.588235294117,109.00743331875819,2493,null,"Onšov",2287,2493]
["Domov důchodců Proseč Obořiště",29,29,0,10879.310344827587,12701.149425287356,116.74590596936079,4420,null,"Proseč Ob.",3786,4420]
["Domov důchodců Proseč u Pošné",31,32,1,10841.397849462366,11835.9375,109.17353706917928,4545,null,"Proseč Poš",4033,4545]
["OÚSS Třebíč",448,448,0,11945.870535714284,13002.232142857145,108.84290185453361,69900,null,"OÚSS TR",64221,69900]
["OSÚSS Žďár nad Sázavou",256,264,8,11230.46875,12534.090909090908,111.60790513833992,39708,null,"OSÚSS ZR",34500,39708]
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["SÚS celkem",893,898,5,12577.920865994774,13359.966592427618,106.21760730382042,"x",null,"celkem",134785,143967]
["SÚS Havlíčkův Brod",157,157,0,12650.743099787684,12988.853503184713,102.67265251321642,"x",null,"SÚS HB",23834,24471]
["SÚS Jihlava",159,159,0,12643.081761006288,13907.756813417192,110.00290179496747,"x",null,"SÚS JI",24123,26536]
["SÚS Pelhřimov",148,151,3,12887.950450450451,13918.32229580574,107.99484642121102,"x",null,"SÚS PE",22889,25220]
["SÚS Trebíč",200,200,0,12816.249999999998,13658.333333333334,106.57043466952764,"x",null,"SÚS TR",30759,32780]
[" SÚS Žďár nad Sáz.",229,231,2,12074.235807860263,12611.832611832611,104.45242922638943,"x",null,"SÚS ZR",33180,34960]