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[{"$nulls":11},"RK-07-2003-16, př. 2"]
[{"$nulls":11},"počet stran: 12"]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["Školství  celkem",1695008,1808293,705049,38.98975442585908,207895,270910,289883,107.00343287438632,1487113,1537383,415166,27.00472166011983]
["§ 3114 celkem",62230,68802,11984,17.41809831109561,7616,10185,11190,109.86745213549338,54614,58617,794,1.3545558455738096]
["ZvŠ Ledeč nad Sázavou",2254,2383,268,11.246328157784305,200,238,267,112.18487394957984,2054,2145,1,0.046620046620046623]
["Spec. Škola Havlíčkův Brod",5347,5790,1301,22.469775474956823,495,709,1301,183.49788434414668,4852,5081,0,0]
["Sp.školy při ZZ Havlíčkův Brod",2679,2929,448,15.295322635711846,255,334,448,134.1317365269461,2424,2595,0,0]
["ZvŠ a Pom.škola Pelhřimov",4908,5368,763,14.213859910581222,558,794,763,96.09571788413098,4350,4574,0,0]
["ZvŠ a Pom.škola Humpolec ",3075,3688,860,23.318872017353577,591,845,860,101.77514792899409,2484,2843,0,0]
["Speciální školy Kamenice nad Lipou",3146,3579,737,20.59234423023191,442,706,737,104.39093484419264,2704,2873,0,0]
["ZvŠ Pacov",2073,2295,281,12.24400871459695,202,271,279,102.95202952029521,1871,2024,2,0.09881422924901186]
["Spec.MŠ a ZŠ při nem.Pelhřimov",1414,1615,274,16.96594427244582,218,266,274,103.00751879699249,1196,1349,0,0]
["Speciální školy Černovice",3442,4037,538,13.32672776814466,311,507,536,105.7199211045365,3131,3530,2,0.05665722379603399]
["ZvŠ Moravské Budějovice",5717,6517,1151,17.661500690501764,786,1032,1151,111.53100775193798,4931,5485,0,0]
["Speciální školy Třebíč",8263,8608,1822,21.16635687732342,1227,1186,1133,95.53119730185497,7036,7422,689,9.283212072217731]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Školství  celkem",1706361,1801754,700378,38.872010274432576,109354,117401,123516,105.20864387867223,35125,37016,35536,96.0017289820618]
["§ 3114 celkem",62384,68780,11979,17.416400116312882,3181,3613,3790,104.89897592028785,386,644,1267,196.73913043478262]
["ZvŠ Ledeč nad Sázavou",2253,2383,268,11.246328157784305,92,92,92,100,3,7,25,357.14285714285717]
["Spec. Škola Havlíčkův Brod",5347,5790,1301,22.469775474956823,192,200,200,100,15,52,405,778.8461538461538]
["Sp.školy při ZZ Havlíčkův Brod",2679,2929,448,15.295322635711846,88,90,100,111.11111111111111,5,27,30,111.11111111111111]
["ZvŠ a Pom.škola Pelhřimov",4905,5368,763,14.213859910581222,316,340,345,101.47058823529412,66,93,100,107.5268817204301]
["ZvŠ a Pom.škola Humpolec ",3073,3688,860,23.318872017353577,337,335,350,104.4776119402985,2,77,80,103.89610389610388]
["Speciální školy Kamenice nad Lipou",3146,3579,737,20.59234423023191,91,234,254,108.54700854700855,1,34,34,100]
["ZvŠ Pacov",2072,2295,281,12.24400871459695,68,77,95,123.37662337662339,1,0,25," "]
["Spec.MŠ a ZŠ při nem.Pelhřimov",1409,1615,274,16.96594427244582,94,97,102,105.15463917525774,1,11,25,227.27272727272728]
["Speciální školy Černovice",3442,4037,538,13.32672776814466,176,260,270,103.84615384615385,3,34,34,100]
["ZvŠ Moravské Budějovice",5717,6517,1151,17.661500690501764,311,331,350,105.74018126888218,16,38,94,247.3684210526316]
["Speciální školy Třebíč",8250,8603,1817,21.12053934673951,343,395,437,110.63291139240505,233,102,100,98.0392156862745]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Školství  celkem",241095,255967,267626,104.55488402801925,54826,46820,51266,109.49594190516873,-11353,6539,4671,71.43294081663863]
["§ 3114 celkem",1997,2643,2893,109.45894816496407,367,310,318,102.58064516129033,-154,22,5,22.727272727272727]
["ZvŠ Ledeč nad Sázavou",13,33,35,106.06060606060606,3,6,6,100,1,0,0," "]
["Spec. Škola Havlíčkův Brod",81,149,410,275.1677852348993,1,66,66,100,0,0,0," "]
["Sp.školy při ZZ Havlíčkův Brod",53,85,120,141.1764705882353,1,35,35,100,0,0,0," "]
["ZvŠ a Pom.škola Pelhřimov",208,211,117,55.45023696682464,37,70,69,98.57142857142858,3,0,0," "]
["ZvŠ a Pom.škola Humpolec ",15,80,100,125,0,0,0," ",2,0,0," "]
["Speciální školy Kamenice nad Lipou",98,136,113,83.08823529411765,0,0,0," ",0,0,0," "]
["ZvŠ Pacov",12,7,10,142.85714285714286,0,0,0," ",1,0,0," "]
["Spec.MŠ a ZŠ při nem.Pelhřimov",55,73,67,91.78082191780823,0,0,0," ",5,0,0," "]
["Speciální školy Černovice",36,141,158,112.05673758865248,0,0,0," ",0,0,0," "]
["ZvŠ Moravské Budějovice",142,167,186,111.37724550898203,30,11,10,90.9090909090909,0,0,0," "]
["Speciální školy Třebíč",896,785,802,102.1656050955414,123,70,102,145.7142857142857,13,5,5,100]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["ZvŠ a Pom škola Velké Meziříčí",3238,3442,504,14.642649622312609,400,470,494,105.10638297872342,2838,2972,10,0.3364737550471063]
["ZvŠ Bystřice nad Pernštejnem",3323,3814,768,20.136339800734138,372,658,765,116.26139817629179,2951,3156,3,0.09505703422053231]
["Speciální školy Velká Biteš, Tišnovská",2296,2572,474,18.42923794712286,267,406,467,115.02463054187193,2029,2166,7,0.32317636195752536]
["Spec.školy pro ment.post. Žďár n/S.",6602,7162,930,12.985199664898072,699,867,850,98.0392156862745,5903,6295,80,1.2708498808578237]
["Speciální školy Velká Biteš, U Stadionu",1788,1942,311,16.01441812564367,230,265,311,117.35849056603773,1558,1677,0,0]
["Speciální školy Nové Město na Moravě",2665,3061,554,18.098660568441684,363,631,554,87.79714738510302,2302,2430,0,0]
["§ 3116 celkem",13882,15379,3241,21.07419208010924,1865,2404,2782,115.72379367720467,12017,12975,459,3.5375722543352603]
["Speciální školy Chotěboř",6596,7446,1797,24.133763094278805,836,1121,1518,135.41480820695807,5760,6325,279,4.41106719367589]
["ZvŠ internátní a Pom.škola Třebíč",7286,7933,1444,18.20244548090256,1029,1283,1264,98.5190958690569,6257,6650,180,2.706766917293233]
["§ 3121 celkem",164804,184773,40621,21.98427259393959,22913,32042,35628,111.19156107608762,141891,152731,4993,3.2691464077364776]
["Gymnázium Havlíčkův Brod",15686,17401,2807,16.13125682432044,1755,2576,2717,105.47360248447204,13931,14825,90,0.6070826306913997]
["Gymnázium Chotěboř",9232,10005,2132,21.30934532733633,1352,1850,2119,114.54054054054055,7880,8155,13,0.15941140404659718]
["Gymnázium Ledeč nad Sázavou",8882,9874,1429,14.472351630544866,1077,1234,1429,115.80226904376012,7805,8640,0,0]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["ZvŠ a Pom škola Velké Meziříčí",3238,3442,504,14.642649622312609,118,145,160,110.34482758620689,5,41,60,146.34146341463415]
["ZvŠ Bystřice nad Pernštejnem",3382,3814,768,20.136339800734138,158,180,180,100,6,36,70,194.44444444444443]
["Speciální školy Velká Biteš, Tišnovská",2296,2572,474,18.42923794712286,127,136,150,110.29411764705883,10,20,65,325]
["Spec.školy pro ment.post. Žďár n/S.",6755,7162,930,12.985199664898072,409,410,410,100,4,40,30,75]
["Speciální školy Velká Biteš, U Stadionu",1788,1925,311,16.155844155844157,149,145,140,96.55172413793103,5,24,70,291.66666666666663]
["Speciální školy Nové Město na Moravě",2632,3061,554,18.098660568441684,112,146,155,106.16438356164383,10,8,20,250]
["§ 3116 celkem",13841,15379,3241,21.07419208010924,825,812,967,119.08866995073892,118,270,305,112.96296296296295]
["Speciální školy Chotěboř",6560,7446,1797,24.133763094278805,405,442,587,132.8054298642534,26,100,160,160]
["ZvŠ internátní a Pom.škola Třebíč",7281,7933,1444,18.20244548090256,420,370,380,102.7027027027027,92,170,145,85.29411764705883]
["§ 3121 celkem",168436,184761,40529,21.935906387170455,9760,11302,12662,112.0332684480623,2834,3642,3631,99.69796814936848]
["Gymnázium Havlíčkův Brod",15682,17401,2807,16.13125682432044,892,910,1030,113.18681318681318,75,374,225,60.16042780748663]
["Gymnázium Chotěboř",9232,9999,2132,21.322132213221323,575,561,590,105.16934046345811,83,180,191,106.11111111111111]
["Gymnázium Ledeč nad Sázavou",8898,9874,1429,14.472351630544866,143,255,400,156.86274509803923,230,72,160,222.22222222222223]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["ZvŠ a Pom škola Velké Meziříčí",97,113,145,128.31858407079645,23,7,7,100,0,0,0," "]
["ZvŠ Bystřice nad Pernštejnem",37,129,183,141.86046511627907,0,3,5,166.66666666666669,-59,0,0," "]
["Speciální školy Velká Biteš, Tišnovská",33,107,124,115.88785046728971,0,0,0," ",0,0,0," "]
["Spec.školy pro ment.post. Žďár n/S.",140,160,160,100,136,35,12,34.285714285714285,-153,0,0," "]
["Speciální školy Velká Biteš, U Stadionu",43,47,43,91.48936170212765,0,0,0," ",0,17,0,0]
["Speciální školy Nové Město na Moravě",38,220,120,54.54545454545454,13,7,6,85.71428571428571,33,0,0," "]
["§ 3116 celkem",691,1053,1035,98.29059829059828,89,175,355,202.85714285714283,41,0,0," "]
["Speciální školy Chotěboř",293,478,518,108.36820083682008,35,152,333,219.07894736842107,36,0,0," "]
["ZvŠ internátní a Pom.škola Třebíč",398,575,517,89.91304347826087,54,23,22,95.65217391304348,5,0,0," "]
["§ 3121 celkem",4545,7404,9746,131.6315505132361,6067,6140,7000,114.00651465798046,-3632,12,92,766.6666666666667]
["Gymnázium Havlíčkův Brod",326,261,216,82.75862068965517,202,280,286,102.14285714285714,4,0,0," "]
["Gymnázium Chotěboř",231,302,500,165.56291390728478,13,222,225,101.35135135135135,0,6,0,0]
["Gymnázium Ledeč nad Sázavou",453,420,444,105.71428571428572,87,130,134,103.07692307692307,-16,0,0," "]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["Gymnázium Jihlava",22234,23009,3000,13.038376287539657,2613,2887,2920,101.14305507447176,19621,20122,80,0.3975747937580758]
["Gymnázium Telč",9915,12559,5956,47.424157974361016,1499,2481,3256,131.23740427247077,8416,10078,2700,26.791029966263146]
["Gymnázium Humpolec",9090,11263,2515,22.329752286247004,1410,2125,2455,115.52941176470588,7680,9138,60,0.6565988181221274]
["Gymnázium Pacov",4169,5463,1299,23.778143876990665,603,1237,1249,100.97008892481811,3566,4226,50,1.183151916706105]
["Gymnázium Pelhřimov",13388,15208,3669,24.12546028406102,1561,2116,2249,106.28544423440454,11827,13092,1420,10.846318362358693]
["Gymnázium Moravské Budějovice",9887,11300,2986,26.424778761061944,1519,2456,2831,115.26872964169381,8368,8844,155,1.752600633197648]
["Gymnázium Třebíč",15503,16601,3135,18.88440455394253,2109,2921,2985,102.19103046901745,13394,13680,150,1.0964912280701753]
["Gymnázium Bystřice nad Pernštejnem",9604,10930,2750,25.16010978956999,1596,2814,2750,97.72565742714995,8008,8116,0,0]
["Gymnázium Nové Město na Moravě",11722,12123,2606,21.496329291429515,1820,2209,2506,113.44499773653236,9902,9914,100,1.0086746015735324]
["Gymnázium Velké Meziříčí",10693,11451,2952,25.77940791197275,1660,2091,2877,137.5896700143472,9033,9360,75,0.8012820512820512]
["Gymnázium Žďár nad Sázavou",14799,17586,3385,19.24826566587058,2339,3045,3285,107.88177339901478,12460,14541,100,0.6877106113747335]
["§ 3122 celkem",433042,463972,141422,30.480718664057317,60337,76512,82317,107.58704516938519,372705,387460,59105,15.254477881587777]
["Obchodní akademie Havl. Brod",7885,8996,1750,19.45309026233882,1313,1359,1450,106.69610007358352,6572,7637,300,3.92824407489852]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Gymnázium Jihlava",22232,23009,3000,13.038376287539657,1306,1500,1600,106.66666666666667,156,221,260,117.64705882352942]
["Gymnázium Telč",9915,12559,5868,46.72346524404809,544,926,1400,151.1879049676026,318,130,250,192.30769230769232]
["Gymnázium Humpolec",9989,11263,2515,22.329752286247004,495,524,567,108.20610687022901,88,218,370,169.72477064220183]
["Gymnázium Pacov",4170,5463,1299,23.778143876990665,235,400,430,107.5,32,0,90," "]
["Gymnázium Pelhřimov",13387,15208,3669,24.12546028406102,846,950,1000,105.26315789473684,81,185,230,124.32432432432432]
["Gymnázium Moravské Budějovice",10707,11294,2982,26.403400035417036,721,872,985,112.95871559633028,113,195,185,94.87179487179486]
["Gymnázium Třebíč",16253,16601,3135,18.88440455394253,959,1000,1000,100,122,275,310,112.72727272727272]
["Gymnázium Bystřice nad Pernštejnem",10266,10930,2750,25.16010978956999,834,844,950,112.55924170616115,101,127,90,70.86614173228347]
["Gymnázium Nové Město na Moravě",12134,12123,2606,21.496329291429515,668,710,760,107.04225352112675,933,300,410,136.66666666666666]
["Gymnázium Velké Meziříčí",10692,11451,2952,25.77940791197275,741,850,850,100,219,365,460,126.02739726027397]
["Gymnázium Žďár nad Sázavou",14879,17586,3385,19.24826566587058,801,1000,1100,110.00000000000001,283,1000,400,40]
["§ 3122 celkem",439817,462286,140261,30.340741445771663,32168,34316,34986,101.95244200955823,12342,10253,9890,96.45957280795865]
["Obchodní akademie Havlíčkův Brod",7863,8827,1750,19.825535289452816,399,465,420,90.32258064516128,70,114,225,197.36842105263156]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Gymnázium Jihlava",222,387,302,78.0361757105943,246,460,479,104.1304347826087,2,0,0," "]
["Gymnázium Telč",204,1224,2262,184.80392156862746,128,855,1400,163.74269005847952,0,0,88," "]
["Gymnázium Humpolec",144,143,155,108.3916083916084,900,491,550,112.0162932790224,-899,0,0," "]
["Gymnázium Pacov",206,160,120,75,1,521,524,100.57581573896353,-1,0,0," "]
["Gymnázium Pelhřimov",1484,1700,1755,103.23529411764707,69,261,270,103.44827586206897,1,0,0," "]
["Gymnázium Moravské Budějovice",175,255,423,165.8823529411765,983,535,592,110.65420560747663,-820,6,4,66.66666666666666]
["Gymnázium Třebíč",300,752,750,99.7340425531915,990,575,600,104.34782608695652,-750,0,0," "]
["Gymnázium Bystřice nad Pernštejnem",151,259,274,105.7915057915058,662,881,930,105.56186152099886,-662,0,0," "]
["Gymnázium Nové Město na Moravě",207,481,543,112.88981288981287,798,339,348,102.65486725663717,-412,0,0," "]
["Gymnázium Velké Meziříčí",180,270,1109,410.74074074074076,336,165,180,109.09090909090908,1,0,0," "]
["Gymnázium Žďár nad Sázavou",262,790,893,113.0379746835443,652,425,482,113.41176470588235,-80,0,0," "]
["§ 3122 celkem",41573,45855,47745,104.12168792934249,14765,13108,14014,106.91180958193469,-6775,1686,1161,68.86120996441281]
["Obchodní akademie Havlíčkův Brod",83,200,200,100,257,108,115,106.4814814814815,22,169,0,0]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["VOŠ a Obchodní akademie Chotěboř",13635,14367,3830,26.65831419224612,1599,1390,1431,102.94964028776978,12036,12977,2399,18.48655313246513]
["SPŠ stavební Havlíčkův Brod",10669,11248,2140,19.025604551920342,1547,1609,1888,117.33996270975761,9122,9639,252,2.6143790849673203]
["SZeŠ Havlíčkův Brod",15092,16546,6418,38.78883113743503,1893,2523,2802,111.05826397146255,13199,14023,3616,25.78620837196035]
["Střední zdravot.šk.a VOŠ Havl. Brod",15419,16957,3169,18.688447248923747,1310,2198,2451,111.51046405823475,14109,14759,718,4.864828240395691]
["OA a Státní jazyková škola Jihlava",12774,12375,1981,16.00808080808081,1653,1793,1881,104.9079754601227,11121,10582,100,0.945000945000945]
["Střední odborná škola Jihlava",16651,18044,7273,40.307027266681445,2491,3497,3783,108.17843866171005,14160,14547,3490,23.991200934900668]
["Střední odborná škola Telč",15061,16421,6212,37.82960842823214,2008,2745,2805,102.18579234972678,13053,13676,3407,24.912255045334895]
["SPŠ Jihlava",20615,22505,5088,22.608309264607865,3360,4194,4758,113.44778254649499,17255,18311,330,1.8021954016711268]
["SPŠ textilní Jihlava",19510,21689,7217,33.27493199317627,2737,3918,4437,113.24655436447166,16773,17771,2780,15.643464070676947]
["SZŠ, VZŠ a Speciální školy Jihlava",16262,16556,2972,17.95119594104856,1511,1845,1997,108.23848238482385,14751,14711,975,6.627693562640201]
["Obchodní akademie Pelhřimov",9595,10780,2290,21.243042671614102,1226,1701,2019,118.69488536155204,8369,9079,271,2.9849102324044496]
["SPŠ Pelhřimov",8573,9551,2271,23.777614909433566,1358,1939,2175,112.17122227952552,7215,7612,96,1.2611665790856543]
["SZeŠ Humpolec ",15812,17333,7781,44.89124790861363,2706,3391,3631,107.07755824240637,13106,13942,4150,29.766174150050205]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["VOŠ a Obchodní akademie Chotěboř",13539,14264,3830,26.850813236118903,926,1200,1000,83.33333333333334,507,300,300,100]
["SPŠ stavební Havlíčkův Brod",10581,11150,2057,18.448430493273545,523,495,560,113.13131313131312,364,175,205,117.14285714285715]
["SZeŠ Havlíčkův Brod",15236,16469,6418,38.970186410832476,1666,1840,1872,101.7391304347826,511,294,390,132.6530612244898]
["Střední zdravot.šk.a VOŠ Havl. Brod",15410,16957,3169,18.688447248923747,741,820,820,100,166,174,290,166.66666666666669]
["OA a Státní jazyková škola Jihlava",12856,12375,1981,16.00808080808081,628,672,710,105.65476190476191,375,133,180,135.33834586466165]
["Střední odborná škola Jihlava",16614,18017,7235,40.15651884331465,1453,1623,1624,100.06161429451632,250,244,250,102.45901639344261]
["Střední odborná škola Telč",14803,16171,5944,36.757157875208705,1571,1770,1780,100.56497175141243,708,1146,215,18.760907504363004]
["SPŠ Jihlava",20370,22369,5030,22.486476820599936,1160,1211,1230,101.56895127993393,114,242,670,276.8595041322314]
["SPŠ textilní Jihlava",19214,21689,7217,33.27493199317627,1900,2100,2200,104.76190476190477,240,1056,910,86.17424242424242]
["SZŠ, VZŠ a Speciální školy Jihlava",16262,16556,2972,17.95119594104856,1123,1180,1250,105.93220338983052,437,120,150,125]
["Obchodní akademie Pelhřimov",10537,10773,2279,21.154738698598347,447,533,551,103.37711069418387,237,97,180,185.56701030927834]
["SPŠ Pelhřimov",8556,9491,2256,23.76988726161627,691,755,750,99.33774834437085,87,219,281,128.31050228310502]
["SZeŠ Humpolec ",15925,17143,7680,44.79962666977775,1300,1417,1420,100.21171489061398,573,537,320,59.5903165735568]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["VOŠ a Obchodní akademie Chotěboř",1133,1559,1529,98.07568954457986,603,241,241,100,96,103,0,0]
["SPŠ stavební Havlíčkův Brod",311,280,349,124.64285714285714,262,484,630,130.16528925619835,88,98,83,84.6938775510204]
["SZeŠ Havlíčkův Brod",2453,2250,2320,103.11111111111111,26,378,365,96.56084656084656,-144,77,0,0]
["Střední zdravot.šk.a VOŠ Havl. Brod",513,603,780,129.3532338308458,10,280,301,107.5,9,0,0," "]
["OA a Státní jazyková škola Jihlava",338,330,406,123.03030303030302,435,321,330,102.803738317757,-82,0,0," "]
["Střední odborná škola Jihlava",3045,3251,3527,108.48969547831437,415,812,850,104.67980295566504,37,27,38,140.74074074074073]
["Střední odborná škola Telč",1729,1996,2005,100.45090180360721,523,762,761,99.86876640419948,258,250,268,107.2]
["SPŠ Jihlava",322,472,596,126.27118644067797,108,552,630,114.13043478260869,245,136,58,42.64705882352941]
["SPŠ textilní Jihlava",1621,2200,2400,109.09090909090908,401,875,1123,128.34285714285713,296,0,0," "]
["SZŠ, VZŠ a Speciální školy Jihlava",1130,1027,1089,106.03700097370982,529,286,290,101.3986013986014,0,0,0," "]
["Obchodní akademie Pelhřimov",173,424,583,137.5,950,299,300,100.33444816053512,-942,7,11,157.14285714285714]
["SPŠ Pelhřimov",274,348,466,133.90804597701148,36,326,358,109.81595092024541,17,60,15,25]
["SZeŠ Humpolec ",3051,3043,3050,100.23003614853762,540,553,606,109.58408679927668,-113,190,101,53.1578947368421]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["Obchodní akademie Třebíč",15491,15004,3287,21.90749133564383,1839,1468,1479,100.74931880108993,13652,13536,1808,13.356973995271867]
["SOŠ Moravské Budějovice",7019,7073,1008,14.251378481549553,1181,877,940,107.1835803876853,5838,6196,68,1.0974822466107166]
["SPŠ stavební Třebíč",11231,12657,3163,24.99012404203208,2218,2433,2513,103.28812166050143,9013,10224,650,6.357589984350548]
["SPŠ techn.a SOU tech. Třebíč",52550,57906,21211,36.63005560736366,7109,9804,9881,100.78539371685027,45441,48102,11330,23.554114174046816]
["Střední zem. a Ekonomická škola Třebíč",13070,14488,5361,37.00303699613473,1947,2797,3061,109.43868430461208,11123,11691,2300,19.67325292960397]
["SZŠ, VZŠ a VOŠ Třebíč",12224,13090,2554,19.511077158135983,1230,1484,1779,119.87870619946092,10994,11606,775,6.67758056177839]
["Hotelová škola a OA Velké Meziříčí",29179,30037,9492,31.601025402004197,4318,5387,5792,107.51809912752923,24861,24650,3700,15.010141987829615]
["VOŠ a SPŠ Žďár nad Sázavou",37732,40706,14570,35.7932491524591,5204,6842,7050,103.04004676995031,32528,33864,7520,22.206472950626033]
["VOŠ, SZemŠ a SOU opravárenské Bystřice",31491,31963,11871,37.1398179144636,5539,7098,7401,104.26880811496196,25952,24865,4470,17.97707621154233]
["SZŠ a VZŠ Žďár nad Sázavou",11976,12406,2772,22.344027083669193,1605,1930,2242,116.16580310880829,10371,10476,530,5.059182894234441]
["VOŠ a ISŠ strojnická Ledeč nad Sázavou",13526,15274,5741,37.586748723320675,1435,2290,2671,116.63755458515284,12091,12984,3070,23.64448552064079]
["§ 3123 celkem",575194,615593,238389,38.7250992132789,75739,104482,111637,106.84806952393713,499455,511111,126752,24.799309738980376]
["SOU technické Chotěboř",20013,21411,7882,36.812853206295834,3084,4102,4362,106.33837152608483,16929,17309,3520,20.33624126177133]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Obchodní akademie Třebíč",15466,14982,3287,21.939660926445068,880,730,750,102.73972602739727,516,540,475,87.96296296296296]
["SOŠ Moravské Budějovice",7015,7073,1008,14.251378481549553,282,303,320,105.6105610561056,29,78,200,256.4102564102564]
["SPŠ stavební Třebíč",11151,12550,3163,25.203187250996017,514,711,705,99.15611814345992,368,206,277,134.46601941747574]
["SPŠ techn.a SOU tech. Třebíč",57424,57669,20793,36.05576652967799,4957,5050,5190,102.77227722772278,1445,1100,890,80.9090909090909]
["Střední zem. a Ekonomická škola Třebíč",13631,14452,5328,36.86686963742042,1392,1714,1800,105.01750291715285,218,120,355,295.83333333333337]
["SZŠ, VZŠ a VOŠ Třebíč",12224,13090,2554,19.511077158135983,432,439,445,101.36674259681094,122,80,140,175]
["Hotelová škola a OA Velké Meziříčí",29179,30037,9492,31.601025402004197,1780,1750,2000,114.28571428571428,776,860,1000,116.27906976744187]
["VOŠ a SPŠ Žďár nad Sázavou",39434,40645,14540,35.77315782999138,3215,3300,3400,103.03030303030303,1740,588,350,59.523809523809526]
["VOŠ, SZemŠ a SOU opravárenské Bystřice",31042,31869,11777,36.954407104082335,2786,2740,2631,96.02189781021899,2168,1035,440,42.51207729468599]
["SZŠ a VZŠ Žďár nad Sázavou",11959,12394,2760,22.26883976117476,489,508,558,109.84251968503938,269,402,552,137.3134328358209]
["VOŠ a ISŠ strojnická Ledeč nad Sázavou",13526,15274,5741,37.586748723320675,913,990,1000,101.01010101010101,52,393,645,164.12213740458014]
["§ 3123 celkem",577152,613808,236934,38.60066991632563,42672,44660,47022,105.28884908195253,10016,13513,12494,92.45911344631097]
["SOU technické Chotěboř",20012,21391,7852,36.70702631948016,2018,2130,2150,100.93896713615023,564,590,590,100]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Obchodní akademie Třebíč",520,467,400,85.65310492505354,622,295,401,135.93220338983053,25,22,0,0]
["SOŠ Moravské Budějovice",90,276,150,54.347826086956516,19,6,8,133.33333333333331,4,0,0," "]
["SPŠ stavební Třebíč",384,658,614,93.3130699088146,657,430,450,104.65116279069768,80,107,0,0]
["SPŠ techn.a SOU tech. Třebíč",6548,6241,6270,100.46466912353789,3805,2387,2276,95.34981147884373,-4874,237,418,176.37130801687763]
["Střední zem. a Ekonomická škola Třebíč",1450,1430,1570,109.79020979020979,417,442,451,102.03619909502262,-561,36,33,91.66666666666666]
["SZŠ, VZŠ a VOŠ Třebíč",947,995,1089,109.44723618090453,0,84,164,195.23809523809524,0,0,0," "]
["Hotelová škola a OA Velké Meziříčí",3586,4735,4700,99.26082365364309,0,709,680,95.90973201692525,0,0,0," "]
["VOŠ a SPŠ Žďár nad Sázavou",5835,5996,6390,106.57104736490994,2326,1123,1300,115.76135351736421,-1702,61,30,49.18032786885246]
["VOŠ, SZemŠ a SOU opravárenské Bystřice",3201,4145,4430,106.87575392038599,1504,860,879,102.20930232558139,449,94,94,100]
["SZŠ a VZŠ Žďár nad Sázavou",1123,1069,966,90.36482694106641,128,76,81,106.57894736842107,17,12,12,100]
["VOŠ a ISŠ strojnická Ledeč nad Sázavou",1713,1860,1866,100.32258064516128,192,419,424,101.19331742243436,0,0,0," "]
["§ 3123 celkem",73409,80783,85192,105.45783147444388,17886,16694,17966,107.619504013418,-1958,1785,1455,81.5126050420168]
["SOU technické Chotěboř",2395,2340,2652,113.33333333333333,587,588,560,95.23809523809523,1,20,30,150]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["ISŠ Kyjovská, Havlíčkův Brod",16301,18432,7410,40.20182291666667,1811,2896,3146,108.63259668508287,14490,15536,4264,27.44593202883625]
["ISŠ PaS Havlíčkův Brod",15855,16392,4192,25.5734504636408,2382,2473,2728,110.31136271734736,13473,13919,1464,10.517996982541849]
["ISŠ Světlá nad Sázavou",28747,32167,12081,37.55712376037554,2237,3694,4591,124.28262046561993,26510,28473,7490,26.30562287078987]
["VOŠ, G, SSŠ, SOU a OU Světlá nad Sáz.",30632,31914,18363,57.53901109231059,5649,6706,6877,102.54995526394272,24983,25208,11486,45.56490003173595]
["SOŠ,SOU,OU a PŠ Třešť",57129,57743,21159,36.64340266352632,7845,9510,10299,108.29652996845427,49284,48233,10860,22.51570501523853]
["SOU opravárenské Jihlava",18492,19895,7723,38.81879869313898,3404,3721,3903,104.89115829078204,15088,16174,3820,23.61815259057747]
["SOU služeb Jihlava",31925,33870,18162,53.62267493356953,4387,5652,8260,146.14295824486908,27538,28218,9902,35.091076617761715]
["SOU strojírenské a U Jihlava",18966,21008,6189,29.46020563594821,3692,4470,4514,100.98434004474272,15274,16538,1675,10.12818962389648]
["ISŠ obchodní Jihlava",17180,17946,3442,19.179761506742448,2702,3143,3125,99.4272987591473,14478,14803,317,2.141457812605553]
["ISŠ stavební Jihlava",27852,31041,6977,22.476724332334655,4477,5391,5907,109.57150806900388,23375,25650,1070,4.171539961013646]
["SPV Na Kopci, Jihlava",15435,14349,6349,44.24698585267266,149,352,496,140.9090909090909,15286,13997,5853,41.81610345073945]
["SPV Legionářů, Jihlava",3913,4030,1472,36.52605459057072,0,0,0," ",3913,4030,1472,36.52605459057072]
["SPV Tovární, Jihlava",5833,5535,4103,74.1282746160795,0,0,0," ",5833,5535,4103,74.1282746160795]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["ISŠ Kyjovská, Havlíčkův Brod",16053,17967,7125,39.65603606612122,1462,1559,1470,94.29121231558692,70,470,680,144.6808510638298]
["ISŠ PaS Havlíčkův Brod",15999,16392,4192,25.5734504636408,1065,1176,1258,106.97278911564625,139,239,367,153.55648535564853]
["ISŠ Světlá nad Sázavou",28717,32152,12067,37.531102264244836,2039,2220,2571,115.81081081081082,377,301,770,255.8139534883721]
["VOŠ, G, SSŠ, SOU a OU Světlá nad Sáz.",30563,31896,18324,57.44920993227991,5143,4955,4885,98.58728557013117,1714,795,971,122.13836477987421]
["SOŠ,SOU,OU a PŠ Třešť",56975,57660,21062,36.52792230315644,3544,3050,3200,104.91803278688525,1254,1400,650,46.42857142857143]
["SOU opravárenské Jihlava",18466,19865,7694,38.731437201107475,1188,1344,1425,106.02678571428572,254,296,285,96.28378378378379]
["SOU služeb Jihlava",31620,33783,18057,53.449960039072906,2247,3064,4104,133.9425587467363,235,349,350,100.2865329512894]
["SOU strojírenské a U Jihlava",18960,21003,6184,29.443412845783932,1074,1120,1100,98.21428571428571,167,450,310,68.88888888888889]
["ISŠ obchodní Jihlava",17180,17946,3442,19.179761506742448,301,380,407,107.10526315789475,137,423,297,70.2127659574468]
["ISŠ stavební Jihlava",28148,31006,6857,22.115074501709348,1207,1240,1240,100,218,546,410,75.0915750915751]
["SPV Na Kopci, Jihlava",15267,14349,6319,44.03791204962018,966,850,980,115.29411764705881,63,68,200,294.11764705882354]
["SPV Legionářů, Jihlava",3913,4030,1472,36.52605459057072,64,65,65,100,7,11,11,100]
["SPV Tovární, Jihlava",5809,5526,4075,73.74230908432862,1626,1450,1294,89.24137931034483,124,260,105,40.38461538461539]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["ISŠ Kyjovská, Havlíčkův Brod",2167,2400,2359,98.29166666666667,301,792,846,106.81818181818181,248,465,285,61.29032258064516]
["ISŠ PaS Havlíčkův Brod",1409,1341,1417,105.66741237882178,827,472,492,104.23728813559323,-144,0,0," "]
["ISŠ Světlá nad Sázavou",5352,5560,6010,108.09352517985612,447,821,870,105.96833130328866,30,15,14,93.33333333333333]
["VOŠ, G, SSŠ, SOU a OU Světlá nad Sáz.",5774,5630,5497,97.63765541740675,330,1155,1176,101.81818181818181,69,18,39,216.66666666666666]
["SOŠ,SOU,OU a PŠ Třešť",5960,6100,6100,100,1017,895,1000,111.73184357541899,154,83,97,116.86746987951808]
["SOU opravárenské Jihlava",2464,2960,2967,100.23648648648648,561,466,517,110.9442060085837,26,30,29,96.66666666666667]
["SOU služeb Jihlava",7018,7444,9796,131.59591617409993,717,758,1283,169.26121372031662,305,87,105,120.6896551724138]
["SOU strojírenské a U Jihlava",913,1130,1216,107.61061946902655,711,435,484,111.26436781609195,6,5,5,100]
["ISŠ obchodní Jihlava",546,617,770,124.79740680713127,220,87,90,103.44827586206897,0,0,0," "]
["ISŠ stavební Jihlava",863,865,790,91.32947976878613,539,610,630,103.27868852459017,-296,35,120,342.85714285714283]
["SPV Na Kopci, Jihlava",3045,1813,2341,129.12300055157198,534,367,496,135.14986376021798,168,0,30," "]
["SPV Legionářů, Jihlava",291,247,317,128.34008097165992,16,0,0," ",0,0,0," "]
["SPV Tovární, Jihlava",650,520,406,78.07692307692308,76,24,22,91.66666666666666,24,9,28,311.11111111111114]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["SPV Třešť",3209,3450,1370,39.710144927536234,0,0,0," ",3209,3450,1370,39.710144927536234]
["SOU a U technické Humpolec",22813,22955,10718,46.69135264648225,2975,3870,3887,100.43927648578813,19838,19085,6831,35.79250720461095]
["SOU Pelhřimov",26957,31145,8763,28.136137421737033,3816,5528,5083,91.95007235890014,23141,25617,3680,14.365460436428934]
["SOU zemědělské Kamenice nad Lipou",33121,37484,26651,71.09966919218866,3347,5319,6421,120.71818010904305,29774,32165,20230,62.89445048966268]
["SOŠ obchodu a služeb a SOU Třebíč",30549,32825,8134,24.77989337395278,4052,5450,5454,100.07339449541284,26497,27375,2680,9.789954337899545]
["SOU lesnické a U Lesonice",9278,8146,3849,47.25018413945495,532,1229,1609,130.91944670463792,8746,6917,2240,32.38398149486772]
["SOU stavební a OU Třebíč",13519,16405,4242,25.857970131057606,2519,4483,3322,74.10216372964533,11000,11922,920,7.7168260359000165]
["SOU řemesel a služeb Moravské Budějovice",26636,29462,10456,35.48978344986762,2299,5958,6411,107.60322255790533,24337,23504,4045,17.209836623553436]
["SOU zemědělské Třebíč",20646,22968,7169,31.212991988854057,2942,4107,4334,105.52714877039202,17704,18861,2835,15.031016383012567]
["SOŠ a SOU dop. a sl. Nové Město na Moravě",18634,20291,8113,39.98324380267114,2460,3379,3388,100.26635099141758,16174,16912,4725,27.938741721854303]
["SOU lesnické Nové Město na Moravě",15594,15878,6813,42.908426753999244,4045,4393,4473,101.82107898930116,11549,11485,2340,20.374401393121463]
["SOU strojírenské a U Žďár nad Sázavou",29465,31011,10297,33.204346844668024,3207,5279,5087,96.3629475279409,26258,25732,5210,20.247163065443804]
["SOU zemědělské Velké Meziříčí",16500,17840,6310,35.369955156950674,1726,3377,3960,117.26384364820848,14774,14463,2350,16.248357878725024]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["SPV Třešť",3198,3450,1370,39.710144927536234,37,35,40,114.28571428571428,55,75,80,106.66666666666667]
["SOU a U technické Humpolec",22784,22925,10711,46.721919302071974,1248,1062,1130,106.4030131826742,364,410,400,97.5609756097561]
["SOU Pelhřimov",26945,31110,8731,28.064930890388943,1895,2212,2180,98.55334538878843,416,1063,410,38.57008466603951]
["SOU zemědělské Kamenice nad Lipou",32829,36965,26348,71.27823616934938,1820,1867,2000,107.12372790573113,1016,680,980,144.11764705882354]
["SOŠ obchodu a služeb a SOU Třebíč",30525,32764,8070,24.630692223171774,1868,2050,2090,101.95121951219512,542,631,770,122.02852614896989]
["SOU lesnické a U Lesonice",9435,7955,3733,46.926461345065995,1068,910,933,102.52747252747253,375,190,311,163.68421052631578]
["SOU stavební a OU Třebíč",14246,16405,4242,25.857970131057606,682,750,800,106.66666666666667,95,946,365,38.58350951374207]
["SOU řemesel a služeb Moravské Budějovice",27234,29449,10443,35.46130598662094,1866,1865,2035,109.11528150134049,249,762,815,106.95538057742782]
["SOU zemědělské Třebíč",20940,22968,7158,31.165099268547547,1557,1812,1830,100.99337748344371,251,861,580,67.36353077816493]
["SOŠ a SOU dop. a sl. Nové Město na Moravě",19541,20291,8113,39.98324380267114,1345,1620,1810,111.7283950617284,132,550,400,72.72727272727273]
["SOU lesnické Nové Město na Moravě",15531,15819,6763,42.7523863708199,870,1160,1275,109.91379310344827,675,412,425,103.15533980582525]
["SOU strojírenské a U Žďár nad Sázavou",29338,30960,10279,33.200904392764855,3088,3000,3000,100,456,530,460,86.79245283018868]
["SOU zemědělské Velké Meziříčí",16924,17781,6251,35.15550306506945,1384,1714,1750,102.10035005834305,67,205,502,244.8780487804878]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["SPV Třešť",781,903,1050,116.27906976744187,47,28,28,100,11,0,0," "]
["SOU a U technické Humpolec",3797,3820,3730,97.64397905759162,0,485,553,114.02061855670102,29,30,7,23.333333333333332]
["SOU Pelhřimov",2569,3003,3055,101.73160173160174,303,518,521,100.57915057915059,12,35,32,91.42857142857143]
["SOU zemědělské Kamenice nad Lipou",7406,9574,10451,109.16022561102987,523,1987,1886,94.91696024157021,292,519,303,58.38150289017341]
["SOŠ obchodu a služeb a SOU Třebíč",2554,2862,2629,91.85883997204752,1208,846,827,97.75413711583924,24,61,64,104.91803278688525]
["SOU lesnické a U Lesonice",1609,1431,1410,98.53249475890985,488,323,305,94.42724458204334,-157,191,116,60.73298429319372]
["SOU stavební a OU Třebíč",1045,1255,1150,91.63346613545816,747,365,405,110.95890410958904,-727,0,0," "]
["SOU řemesel a služeb Moravské Budějovice",3417,4566,4290,93.95532194480947,1874,962,1047,108.83575883575884,-598,13,13,100]
["SOU zemědělské Třebíč",2602,2986,3059,102.44474212993973,1081,887,883,99.54904171364149,-294,0,11," "]
["SOŠ a SOU dop. a sl. Nové Město na Moravě",2344,2702,3000,111.02886750555146,1192,871,936,107.46268656716418,-907,0,0," "]
["SOU lesnické Nové Město na Moravě",2035,2629,2603,99.01103081019399,1485,520,520,100,63,59,50,84.7457627118644]
["SOU strojírenské a U Žďár nad Sázavou",2294,3865,3761,97.30918499353169,834,948,940,99.15611814345992,127,51,18,35.294117647058826]
["SOU zemědělské Velké Meziříčí",2109,2220,2366,106.57657657657657,1221,484,649,134.0909090909091,-424,59,59,100]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["§ 3125 celkem",14632,16061,4180,26.025776726231243,1915,2788,3052,109.46915351506456,12717,13273,1128,8.498455511188126]
["Odborné učiliště a Prakt. škola Černovice",14632,16061,4180,26.025776726231243,1915,2788,3052,109.46915351506456,12717,13273,1128,8.498455511188126]
["§ 3127 celkem",7768,8424,1699,20.168566001899336,1069,1197,1214,101.4202172096909,6699,7227,485,6.71094506710945]
["Odborné učiliště a Prakt. škola Bystřice",7768,8424,1699,20.168566001899336,1069,1197,1214,101.4202172096909,6699,7227,485,6.71094506710945]
["§ 3145 celkem",33513,35154,17942,51.03828867269728,3592,4030,3492,86.6501240694789,29921,31124,14450,46.42719444801439]
["Domov mládeže Jihlava",19040,19816,8847,44.64574081550262,2525,2540,2097,82.55905511811024,16515,17276,6750,39.07154433896735]
["Domov mládeže Pelhřimov",14473,15338,9095,59.297170426391965,1067,1490,1395,93.6241610738255,13406,13848,7700,55.60369728480647]
["§ 3146 celkem",13536,15929,3617,22.70701236738025,2219,3047,3498,114.80144404332131,11317,12882,119,0.9237696009936345]
["Pedagog.-psycholog. poradna H. Brod",2246,2306,552,23.937554206418042,381,384,552,143.75,1865,1922,0,0]
["Pedagog.-psycholog. poradna Jihlava",2872,3049,673,22.07281075762545,468,536,554,103.35820895522387,2404,2513,119,4.735376044568245]
["Pedagog.-psycholog. poradna Pelhřimov",1698,2425,390,16.082474226804123,158,403,390,96.7741935483871,1540,2022,0,0]
["Pedagog.-psycholog. poradna Třebič",3523,4263,988,23.17616701853155,673,913,988,108.2146768893757,2850,3350,0,0]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["§ 3125 celkem",14632,16058,4176,26.005729231535685,740,990,1017,102.72727272727273,249,150,230,153.33333333333334]
["Odborné učiliště a Prakt. škola Černovice",14632,16058,4176,26.005729231535685,740,990,1017,102.72727272727273,249,150,230]
["§ 3127 celkem",7768,8424,1699,20.168566001899336,582,560,520,92.85714285714286,276,70,120,171.42857142857142]
["Odborné učiliště a Prakt. škola Bystřice",7768,8424,1699,20.168566001899336,582,560,520,92.85714285714286,276,70,120,171.42857142857142]
["§ 3145 celkem",33161,34970,17853,51.05233056905919,2975,3407,3530,103.61021426474906,971,1418,430,30.32440056417489]
["Domov mládeže Jihlava",18876,19689,8758,44.48169028391488,1797,1747,1830,104.75100171722953,773,908,300,33.03964757709251]
["Domov mládeže Pelhřimov",14285,15281,9095,59.51835612852562,1178,1660,1700,102.40963855421687,198,510,130,25.49019607843137]
["§ 3146 celkem",13533,15929,3617,22.70701236738025,379,411,543,132.1167883211679,86,261,470,180.07662835249045]
["Pedagog.-psycholog. poradna H. Brod",2255,2306,552,23.937554206418042,68,80,75,93.75,20,33,129,390.90909090909093]
["Pedagog.-psycholog. poradna Jihlava",2869,3049,673,22.07281075762545,117,75,100,133.33333333333331,46,65,158,243.07692307692307]
["Pedagog.-psycholog. poradna Pelhřimov",1697,2425,390,16.082474226804123,18,56,56,100,4,37,37,100]
["Pedagog.-psycholog. poradna Třebič",3523,4263,988,23.17616701853155,15,25,28,112.00000000000001,4,81,81,100]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["§ 3125 celkem",1513,1961,1969,100.40795512493625,12,263,279,106.08365019011407,0,3,4,133.33333333333331]
["Odborné učiliště a Prakt. škola Černovice",1513,1961,1969,100.40795512493625,12,263,279,106.08365019011407,0,3,4,133.33333333333331]
["§ 3127 celkem",527,788,874,110.91370558375635,125,111,107,96.3963963963964,0,0,0," "]
["Odborné učiliště a Prakt. škola Bystřice",527,788,874,110.91370558375635,125,111,107,96.3963963963964,0,0,0," "]
["§ 3145 celkem",10503,10720,10810,100.83955223880596,875,703,650,92.46088193456615,352,184,89,48.369565217391305]
["Domov mládeže Jihlava",4911,5228,5140,98.31675592960978,731,344,292,84.88372093023256,164,127,89,70.07874015748031]
["Domov mládeže Pelhřimov",5592,5492,5670,103.24107793153678,144,359,358,99.72144846796658,188,57,0,0]
["§ 3146 celkem",427,967,818,84.59152016546018,103,80,98,122.50000000000001,3,0,0," "]
["Pedagog.-psycholog. poradna H. Brod",97,83,102,122.89156626506023,36,26,26,100,-9,0,0," "]
["Pedagog.-psycholog. poradna Jihlava",140,255,193,75.68627450980392,34,19,21,110.5263157894737,3,0,0," "]
["Pedagog.-psycholog. poradna Pelhřimov",40,150,136,90.66666666666666,0,0,0," ",1,0,0," "]
["Pedagog.-psycholog. poradna Třebič",55,147,160,108.843537414966,33,25,30,120,0,0,0," "]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["Pedagog.-psych. poradna Žďár nad Sázavou",3197,3886,1014,26.09366958311889,539,811,1014,125.0308261405672,2658,3075,0,0]
["§ 3147 celkem",162431,155978,158662,101.72075549115903,6072,6000,6000,100,156359,149978,152662,101.7895958073851]
["Školní statek Havlíčkův Brod",15029,11884,11970,100.72366206664422,944,1104,1030,93.29710144927536,14085,10780,10940,101.48423005565863]
["Školní statek Jihlava",3868,3578,3767,105.2822806036892,646,660,650,98.48484848484848,3222,2918,3117,106.81973954763538]
["Školní statek Telč",18213,17023,17635,103.59513599248076,985,548,580,105.83941605839415,17228,16475,17055,103.52048558421852]
["Školní statek Humpolec",101291,100059,102020,101.9598436922216,1625,1658,1820,109.7708082026538,99666,98401,100200,101.82823345291206]
["Školní statek Třebíč",20844,20524,20720,100.9549795361528,667,852,870,102.11267605633803,20177,19672,19850,100.90483936559578]
["Školní statek Bystřice nad Pernštejnem",3186,2910,2550,87.62886597938144,1205,1178,1050,89.13412563667232,1981,1732,1500,86.60508083140877]
["§ 3149 celkem",15420,14898,12990,87.19291180024165,404,100,0,0,15016,14798,12990,87.78213272063793]
["Středisko služby škole Třebíč",1788,1600,1960,122.50000000000001,200,100,0,0,1588,1500,1960,130.66666666666666]
["Středisko služby škole Pelhřimov",6902,5711,3930,68.81456837681667,204,0,0," ",6698,5711,3930,68.81456837681667]
["Plavecká škola Jihlava",4007,4706,4230,89.88525286867828,0,0,0," ",4007,4706,4230,89.88525286867828]
["Plavecká škola Třebíč",2723,2881,2870,99.61818812912183,0,0,0," ",2723,2881,2870,99.61818812912183]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Pedagog.-psych. poradna Žďár nad Sázavou",3189,3886,1014,26.09366958311889,161,175,284,162.28571428571428,12,45,65,144.44444444444443]
["§ 3147 celkem",161870,153832,157471,102.36556763222215,3837,3760,4010,106.64893617021276,2045,1975,2050,103.79746835443038]
["Školní statek Havlíčkův Brod",15022,11875,11970,100.8,178,290,300,103.44827586206897,434,250,310,124]
["Školní statek Jihlava",3477,3555,3746,105.37271448663854,155,138,155,112.31884057971016,6,65,40,61.53846153846154]
["Školní statek Telč",18106,16857,17265,102.42035949457198,398,390,380,97.43589743589743,0,0,0," "]
["Školní statek Humpolec",101283,97996,101220,103.28993020123269,2137,2091,2300,109.9952175992348,1251,1120,1350,120.53571428571428]
["Školní statek Třebíč",20723,20524,20720,100.9549795361528,872,771,785,101.81582360570687,226,270,300,111.11111111111111]
["Školní statek Bystřice nad Pernštejnem",3259,3025,2550,84.29752066115702,97,80,90,112.5,128,270,50,18.51851851851852]
["§ 3149 celkem",15041,14875,12668,85.16302521008403,32,41,48,117.07317073170731,61,65,60,92.3076923076923]
["Středisko služby škole Třebíč",1764,1577,1960,124.28662016487,30,35,40,114.28571428571428,0,0,0," "]
["Středisko služby škole Pelhřimov",6562,5711,3608,63.17632638767291,0,0,0," ",25,45,35,77.77777777777779]
["Plavecká škola Jihlava",4007,4706,4230,89.88525286867828,2,6,8,133.33333333333331,7,10,15,150]
["Plavecká škola Třebíč",2708,2881,2870,99.61818812912183,0,0,0," ",29,10,10,100]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Pedagog.-psych. poradna Žďár nad Sázavou",95,332,227,68.37349397590361,0,10,21,210,8,0,0," "]
["§ 3147 celkem",86013,81626,83873,102.75279935314727,9247,5611,6537,116.50329709499199,561,2146,1191,55.498602050326184]
["Školní statek Havlíčkův Brod",6771,5510,5690,103.26678765880217,561,221,197,89.14027149321268,7,9,0,0]
["Školní statek Jihlava",1185,1500,1650,110.00000000000001,136,225,215,95.55555555555556,391,23,21,91.30434782608695]
["Školní statek Telč",6804,7544,7528,99.78791092258749,1429,320,320,100,107,166,370,222.89156626506025]
["Školní statek Humpolec",61688,55971,57900,103.44642761430028,4843,3409,4409,129.33411557641537,8,2063,800,38.77847794474067]
["Školní statek Třebíč",8858,10251,10305,100.52677787532924,1908,1270,1250,98.4251968503937,121,0,0," "]
["Školní statek Bystřice nad Pernštejnem",707,850,800,94.11764705882352,370,166,146,87.95180722891565,-73,-115,0,0]
["§ 3149 celkem",450,485,555,114.43298969072164,175,33,33,100,379,23,322,1400]
["Středisko služby škole Třebíč",110,90,140,155.55555555555557,0,0,0," ",24,23,0,0]
["Středisko služby škole Pelhřimov",168,120,110,91.66666666666666,175,33,33,100,340,0,322," "]
["Plavecká škola Jihlava",127,205,235,114.6341463414634,0,0,0," ",0,0,0," "]
["Plavecká škola Třebíč",45,70,70,100,0,0,0," ",15,0,0," "]
[]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["§ 3150 celkem",35663,36894,11694,31.696210765978204,4287,4202,4244,100.99952403617326,31376,32692,7450,22.788449773644928]
["Vyšší odborná škola Jihlava",35663,36894,11694,31.696210765978204,4287,4202,4244,100.99952403617326,31376,32692,7450,22.788449773644928]
["§ 3231 celkem",68360,73399,15790,21.512554666957314,760,573,126,21.98952879581152,67600,72826,15664,21.50880180155439]
["ZUŠ Havlíčkův Brod",5703,5552,1260,22.694524495677236,500,0,0," ",5203,5552,1260,22.694524495677236]
["ZUŠ Chotěboř",4359,4662,913,19.583869583869586,0,0,0," ",4359,4662,913,19.583869583869586]
["ZUŠ Ledeč nad Sázavou",2749,3173,592,18.657421998109044,0,0,0," ",2749,3173,592,18.657421998109044]
["ZUŠ Světlá nad Sázavou",3925,4241,880,20.749823154916296,0,0,0," ",3925,4241,880,20.749823154916296]
["ZUŠ Jihlava",10406,11299,2262,20.01947074962386,0,0,0," ",10406,11299,2262,20.01947074962386]
["ZUŠ Humpolec",4411,4666,1105,23.68195456493785,54,60,0,0,4357,4606,1105,23.99044724272688]
["ZUŠ Kamenice nad Lipou",3152,3430,672,19.591836734693878,165,165,0,0,2987,3265,672,20.581929555895865]
["ZUŠ Pacov",2129,2456,410,16.693811074918568,37,48,0,0,2092,2408,410,17.026578073089702]
["ZUŠ Pelhřimov",5711,5930,1405,23.69308600337268,0,0,0," ",5711,5930,1405,23.69308600337268]
["ZUŠ Bystřice nad Pernštejnem",4987,5300,1130,21.32075471698113,0,0,0," ",4987,5300,1130,21.32075471698113]
["ZUŠ Nové Město na Moravě",5084,5620,1304,23.202846975088967,0,0,0," ",5084,5620,1304,23.202846975088967]
["ZUŠ Velká Bíteš",3298,3557,660,18.554962046668543,0,70,0,0,3298,3487,660,18.92744479495268]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["§ 3150 celkem",35643,36754,11550,31.425151003972356,2731,2650,2700,101.88679245283019,1238,720,620,86.11111111111111]
["Vyšší odborná škola Jihlava",35643,36754,11550,31.425151003972356,2731,2650,2700,101.88679245283019,1238,720,620,86.11111111111111]
["§ 3231 celkem",68863,73399,15790,21.512554666957314,2409,2912,3127,107.38324175824177,1354,972,1293,133.02469135802468]
["ZUŠ Havlíčkův Brod",5694,5552,1260,22.694524495677236,204,200,220,110.00000000000001,692,74,90,121.62162162162163]
["ZUŠ Chotěboř",4357,4662,913,19.583869583869586,120,172,180,104.65116279069768,14,33,8,24.242424242424242]
["ZUŠ Ledeč nad Sázavou",2720,3173,592,18.657421998109044,28,30,40,133.33333333333331,21,16,20,125]
["ZUŠ Světlá nad Sázavou",3734,4241,880,20.749823154916296,7,100,85,85,18,45,0,0]
["ZUŠ Jihlava",10391,11299,2262,20.01947074962386,347,428,500,116.82242990654206,124,370,700,189.1891891891892]
["ZUŠ Humpolec",4407,4666,1105,23.68195456493785,232,270,280,103.7037037037037,28,70,65,92.85714285714286]
["ZUŠ Kamenice nad Lipou",3149,3430,672,19.591836734693878,76,93,110,118.27956989247312,63,45,55,122.22222222222223]
["ZUŠ Pacov",2118,2456,410,16.693811074918568,38,55,55,100,5,17,20,117.64705882352942]
["ZUŠ Pelhřimov",5705,5930,1405,23.69308600337268,170,235,240,102.12765957446808,110,13,50,384.61538461538464]
["ZUŠ Bystřice nad Pernštejnem",5016,5300,1130,21.32075471698113,148,180,177,98.33333333333333,32,52,40,76.92307692307693]
["ZUŠ Nové Město na Moravě",5084,5620,1304,23.202846975088967,138,150,160,106.66666666666667,97,117,120,102.56410256410255]
["ZUŠ Velká Bíteš",3298,3557,660,18.554962046668543,177,149,190,127.51677852348993,25,25,25,100]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["§ 3150 celkem",3312,3865,3630,93.91979301423027,1435,805,950,118.01242236024845,20,140,144,102.85714285714285]
["Vyšší odborná škola Jihlava",3312,3865,3630,93.91979301423027,1435,805,950,118.01242236024845,20,140,144,102.85714285714285]
["§ 3231 celkem",3035,2411,2630,109.0833678971381,1293,803,806,100.37359900373599,-503,0,0," "]
["ZUŠ Havlíčkův Brod",126,132,130,98.48484848484848,104,107,113,105.60747663551402,9,0,0," "]
["ZUŠ Chotěboř",141,95,98,103.15789473684211,15,21,21,100,2,0,0," "]
["ZUŠ Ledeč nad Sázavou",125,113,99,87.61061946902655,14,14,14,100,29,0,0," "]
["ZUŠ Světlá nad Sázavou",77,172,71,41.27906976744186,46,33,33,100,191,0,0," "]
["ZUŠ Jihlava",469,250,522,208.8,106,71,70,98.59154929577466,15,0,0," "]
["ZUŠ Humpolec",328,160,220,137.5,29,12,12,100,4,0,0," "]
["ZUŠ Kamenice nad Lipou",201,110,120,109.09090909090908,31,10,8,80,3,0,0," "]
["ZUŠ Pacov",108,39,80,205.1282051282051,0,0,0," ",11,0,0," "]
["ZUŠ Pelhřimov",469,255,260,101.96078431372548,80,179,181,101.1173184357542,6,0,0," "]
["ZUŠ Bystřice nad Pernštejnem",180,199,190,95.47738693467338,14,1,1,100,-29,0,0," "]
["ZUŠ Nové Město na Moravě",293,300,300,100,88,69,69,100,0,0,0," "]
["ZUŠ Velká Bíteš",72,96,100,104.16666666666667,8,8,6,75,0,0,0," "]
[]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["ZUŠ Velké Meziříčí",5169,5652,1437,25.424628450106155,4,230,126,54.78260869565217,5165,5422,1311,24.17926964219845]
["ZUŠ Žďár nad Sázavou",7277,7861,1760,22.38900903192978,0,0,0," ",7277,7861,1760,22.38900903192978]
["§ 3421 celkem",40785,43368,19590,45.17155506364139,5025,4998,6127,122.5890356142457,35760,38370,13463,35.08730779254626]
["DDM Havlíčkův Brod",3759,4407,2110,47.87837531200363,834,250,250,100,2925,4157,1860,44.743805629059416]
["DDM Chotěboř",4175,4487,2347,52.30666369511924,442,531,607,114.31261770244821,3733,3956,1740,43.98382204246714]
["DDM Ledeč nad Sázavou",2161,2302,1018,44.222415291051256,136,226,278,123.00884955752211,2025,2076,740,35.64547206165704]
["DDM Světlá nad Sázavou",960,1159,545,47.02329594477998,348,462,489,105.84415584415585,612,697,56,8.034433285509325]
["DDM Jihlava",5569,5355,2126,39.70121381886088,1283,935,916,97.96791443850267,4286,4420,1210,27.37556561085973]
["DDM Humpolec",1140,1474,601,40.77340569877883,285,511,511,100,855,963,90,9.345794392523365]
["DDM Pelhřimov",3599,4125,2024,49.06666666666666,394,696,773,111.0632183908046,3205,3429,1251,36.48293963254593]
["DDM Třebič",5078,5872,2987,50.868528610354225,503,991,932,94.04641775983855,4575,4881,2055,42.1020282728949]
["DDM Bystřice nad Pernštejnem",1496,1670,628,37.604790419161674,98,215,310,144.1860465116279,1398,1455,318,21.855670103092784]
["DDM Velké Meziříčí",3521,3889,996,25.61069683723322,162,249,331,132.93172690763052,3359,3640,665,18.269230769230766]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["ZUŠ Velké Meziříčí",5865,5652,1437,25.424628450106155,388,430,430,100,98,50,30,60]
["ZUŠ Žďár nad Sázavou",7325,7861,1760,22.38900903192978,336,420,460,109.52380952380953,27,45,70,155.55555555555557]
["§ 3421 celkem",40697,42830,19382,45.25332710716788,3500,4028,4567,113.38133068520358,1733,919,830,90.31556039173014]
["DDM Havlíčkův Brod",3773,4407,2110,47.87837531200363,176,210,220,104.76190476190477,60,140,100,71.42857142857143]
["DDM Chotěboř",4071,4447,2326,52.30492466831572,541,420,470,111.90476190476191,25,48,55,114.58333333333333]
["DDM Ledeč nad Sázavou",2160,2296,1018,44.33797909407666,81,109,124,113.76146788990826,16,30,20,66.66666666666666]
["DDM Světlá nad Sázavou",953,1159,545,47.02329594477998,91,125,130,104,6,12,50,416.6666666666667]
["DDM Jihlava",5569,5355,2126,39.70121381886088,426,750,780,104,283,180,80,44.44444444444444]
["DDM Humpolec",1140,1474,601,40.77340569877883,132,165,175,106.06060606060606,30,41,50,121.95121951219512]
["DDM Pelhřimov",3436,4025,1894,47.05590062111801,292,290,300,103.44827586206897,217,250,260,104]
["DDM Třebič",5417,5780,2987,51.67820069204152,754,750,780,104,32,50,50,100]
["DDM Bystřice nad Pernštejnem",1496,1670,628,37.604790419161674,157,180,190,105.55555555555556,0,5,60,1200]
["DDM Velké Meziříčí",3501,3889,996,25.61069683723322,119,200,210,105,31,23,40,173.91304347826087]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["ZUŠ Velké Meziříčí",160,190,100,52.63157894736842,731,271,271,100,-696,0,0," "]
["ZUŠ Žďár nad Sázavou",286,300,340,113.33333333333333,27,7,7,100,-48,0,0," "]
["§ 3421 celkem",4215,4366,4950,113.37608795235914,1062,948,992,104.64135021097047,88,538,208,38.66171003717472]
["DDM Havlíčkův Brod",609,500,700,140,35,41,45,109.75609756097562,-14,0,0," "]
["DDM Chotěboř",400,424,372,87.73584905660378,19,4,7,175,104,40,21,52.5]
["DDM Ledeč nad Sázavou",214,185,370,200,1,44,46,104.54545454545455,1,6,0,0]
["DDM Světlá nad Sázavou",10,61,10,16.39344262295082,0,0,0," ",7,0,0," "]
["DDM Jihlava",1091,796,830,104.27135678391959,60,85,65,76.47058823529412,0,0,0," "]
["DDM Humpolec",23,76,60,78.94736842105263,0,0,0," ",0,0,0," "]
["DDM Pelhřimov",267,479,585,122.1294363256785,232,229,274,119.65065502183405,163,100,130,130]
["DDM Třebič",895,1000,1050,105,223,222,221,99.54954954954955,-339,92,0,0]
["DDM Bystřice nad Pernštejnem",44,55,92,167.27272727272725,60,27,28,103.7037037037037,0,0,0," "]
["DDM Velké Meziříčí",250,335,332,99.1044776119403,0,0,0," ",20,0,0," "]
[]
["Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index","Skutečnost","Oček. skuteč.","Návrh","Index"]
[null,2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002",2001,2002,2003,"2003/2002"]
["DDM Žďár nad Sázavou ",9327,8628,4208,48.771441817338896,540,-68,730,-1073.5294117647059,8787,8696,3478,39.99540018399264]
["§ 4322 celkem",53748,59669,23228,38.92808661113811,14082,18350,18576,101.2316076294278,39666,41319,4652,11.258742951184685]
["DD Nová Ves u Chotěboře",6950,7378,3344,45.32393602602332,2107,2474,2474,100,4843,4904,870,17.74061990212072]
["DD Telč",4973,5996,2265,37.77518345563709,1585,2056,1905,92.6556420233463,3388,3940,360,9.137055837563452]
["DD Humpolec",7951,9199,3371,36.645287531253395,2215,3052,2871,94.0694626474443,5736,6147,500,8.134049129656743]
["DD Senožaty",9994,11185,4854,43.39740724184175,2415,3657,3754,102.65244736122506,7579,7528,1100,14.61211477151966]
["DD Budkov",7709,8401,3146,37.44792286632544,1870,2475,2699,109.05050505050504,5839,5926,447,7.543030712116098]
["DD Hrotovice",3763,3806,1359,35.70677877036258,909,1073,1097,102.23671947809878,2854,2733,262,9.586534943285766]
["DD Jemnice",5087,5481,1912,34.88414522897281,1290,1339,1532,114.41374159820761,3797,4142,380,9.174311926605505]
["DD Náměšť nad Oslavou",3060,3480,1331,38.247126436781606,706,1003,1011,100.7976071784646,2354,2477,320,12.918853451756156]
["DD Rovečné",4261,4743,1646,34.70377398271137,985,1221,1233,100.982800982801,3276,3522,413,11.726291879613855]
[]
[]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["DDM Žďár nad Sázavou ",9181,8328,4151,49.843900096061475,731,829,1188,143.30518697225574,1033,140,65,46.42857142857143]
["§ 4322 celkem",53523,59669,23228,38.92808661113811,3563,3939,4027,102.23406956080223,1416,2144,1846,86.1007462686567]
["DD Nová Ves u Chotěboře",6697,7378,3344,45.32393602602332,459,480,500,104.16666666666667,62,10,210,2100]
["DD Telč",4973,5996,2265,37.77518345563709,404,400,400,100,182,150,200,133.33333333333331]
["DD Humpolec",7878,9199,3371,36.645287531253395,405,520,500,96.15384615384616,340,719,290,40.333796940194716]
["DD Senožaty",10151,11185,4854,43.39740724184175,864,1071,1100,102.70774976657329,236,324,330,101.85185185185186]
["DD Budkov",7709,8401,3146,37.44792286632544,548,583,640,109.7770154373928,116,293,240,81.91126279863481]
["DD Hrotovice",3763,3806,1359,35.70677877036258,168,175,190,108.57142857142857,207,90,150,166.66666666666669]
["DD Jemnice",5031,5481,1912,34.88414522897281,225,240,240,100,20,140,150,107.14285714285714]
["DD Náměšť nad Oslavou",3060,3480,1331,38.247126436781606,131,150,157,104.66666666666666,170,218,168,77.06422018348624]
["DD Rovečné",4261,4743,1646,34.70377398271137,359,320,300,93.75,83,200,108,54]
[]
[]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["DDM Žďár nad Sázavou ",412,455,549,120.65934065934066,432,296,306,103.37837837837837,146,300,57,19]
["§ 4322 celkem",8885,11040,10906,98.78623188405797,1325,1036,1161,112.06563706563706,225,0,0," "]
["DD Nová Ves u Chotěboře",1387,1742,1800,103.32950631458093,20,156,160,102.56410256410255,253,0,0," "]
["DD Telč",829,1087,950,87.3965041398344,82,69,69,100,0,0,0," "]
["DD Humpolec",1128,1430,1450,101.3986013986014,86,96,98,102.08333333333333,73,0,0," "]
["DD Senožaty",1828,2550,2550,100,410,177,197,111.2994350282486,-157,0,0," "]
["DD Budkov",1289,1494,1491,99.79919678714859,273,166,225,135.5421686746988,0,0,0," "]
["DD Hrotovice",564,650,685,105.38461538461539,142,86,88,102.32558139534885,0,0,0," "]
["DD Jemnice",767,752,858,114.09574468085107,179,111,144,129.72972972972974,56,0,0," "]
["DD Náměšť nad Oslavou",524,635,482,75.90551181102362,104,98,104,106.12244897959184,0,0,0," "]
["DD Rovečné",569,700,640,91.42857142857143,29,77,76,98.7012987012987,0,0,0," "]