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[{"$nulls":17},"RK-07-2003-16, př. 1"]
["Vybrané ukazatele výnosů a nákladů na rok 2003",{"$nulls":16},"počet stran: 4"]
[]
["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"]
["Kultura celkem",86379,91756,3402,95158,94556,99.36736795645137,72379,0,0,79500,82808.9,104.16213836477988,14000,0,0,15658,11747.1,75.02299144207434,null,560128,12747,528344,0]
["Horácké divadlo Jihlava",32719,30511,2586,33097,33679,101.75846753482189,25321,null,null,25078,27149,108.25823430895605,7398,null,null,8019,6530,81.43159995011847,null,103572,1834,95524]
["Krajská knihovna Vysočiny",10773,13792,null,13792,11199,81.19924593967517,8828,null,null,12226,10749,87.91918861442826,1945,null,null,1566,450,28.735632183908045,null,94795,4754,89063]
["Galerie výtvarného umění v Havl.Brodě",3318,3872,0,3872,4341,112.11260330578511,3190,null,null,3647,4231,116.01316150260487,128,null,null,225,110,48.888888888888886,null,98147,3084,93055]
["Oblastní galerie Vysočiny v Jihlavě",3873,4669,0,4669,5850,125.29449560933818,3730,null,null,4364,5692,130.43079743354718,143,null,null,305,158,51.80327868852459,null,104491,716,98783]
["Horácká galerie v Novém Městě na M.x)",5177,8402,23,8425,6785,80.53412462908011,5052,null,null,8042,6685,83.12608803780154,125,null,null,383,100,26.109660574412537,null,159123,2359,151919]
["Okresní vlastivěd. muzeum Havl.Brod",2638,2500,0,2500,2590,103.60000000000001,2400,null,null,2200,2439.7,110.89545454545453,238,null,null,300,150.30000000000018,50.10000000000006]
["Muzeum Vysočiny v Jihlavě",9300,9630,609,10239,10842,105.88924699677702,7268,null,null,7957,8752,109.99120271459093,2032,null,null,2282,2090,91.5863277826468]
["Okresní muzeum v Pelhřimově",3262,3125,0,3125,3494,111.80799999999999,3015,null,null,3029,3448.8,113.85935952459559,247,null,null,96,45.19999999999982,47.083333333333144]
["Západomoravské muzeum Třebíč",12980,12437,184,12621,13654,108.18477141272483,12118,null,null,11173,12060,107.93878098988634,862,null,null,1448,1594,110.0828729281768]
["Státní hrad Kámen",2339,2818,0,2818,2122,75.30163236337827,1457,null,null,1784,1602.4,89.8206278026906,882,null,null,1034,519.5999999999999,50.25145067698258]
["x) - u Horácké galerie Nové Město na Mor. je dotace na provoz na rok 2002 ovlivněna účelovými prostředky ve výši 2.024 tis. Kč na opravu fasády zámku v Novém Městě na Mor."]
[]
["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."]
["Kultura celkem",84807,93607,1511,95118,94556,99.40915494438487,32788,36134,35,36169,42281.200000000004,116.89900190771102,4362,5325,84,5409,2969,54.889998151229435,null,585797,9667,129322,1553,135815,342]
["Horácké divadlo Jihlava",32090,31898,1199,33097,33679,101.75846753482189,11661,13007,0,13007,14596,112.21649880833398,1544,271,83,354,300,84.7457627118644,null,109566,1371,23754,136,26975,34]
["Krajská knihovna Vysočiny",10777,13845,0,13845,11199,80.8884073672806,4499,4334,0,4334,5769,133.11029072450393,181,217,0,217,170,78.3410138248848,null,98741,3433,23756,507,21412,193]
["Galerie výtvarného umění Havl.Brod",3145,3942,0,3942,4341,110.12176560121765,1144,1246,0,1246,1607,128.97271268057784,116,136,0,136,85,62.5,null,101900,2316,22516,318,17615,40]
["Oblastní galerie Vysočiny v Jihlavě",3824,4563,0,4563,5850,128.2051282051282,1768,1968,0,1968,2465,125.2540650406504,33,252,0,252,70,27.77777777777778,null,109118,679,27830,176,19324,28]
["Horácká galerie v Novém Městě na M.",5045,8354,13,8367,6785,81.0923867574997,1795,2239,5,2244,2785,124.10873440285204,320,2764,1,2765,640,23.146473779385172,null,166472,1868,31466,416,50489,47]
["Okresní vlastivěd. muzeum Havl.Brod",2648,2692,0,2692,2590,96.2109955423477,1222,1334,0,1334,1390.1,104.20539730134932,4,16,0,16,5,31.25]
["Muzeum Vysočiny v Jihlavě",9244,9948,116,10064,10842,107.73052464228934,4278,4739,0,4739,5484,115.72061616374762,411,348,0,348,340,97.70114942528735]
["Okresní muzeum v Pelhřimově",3246,3123,0,3123,3494,111.87960294588537,1679,1749,0,1749,1944.3,111.1663807890223,8,21,0,21,15,71.42857142857143]
["Západomoravské muzeum Třebíč",12708,12438,183,12621,13654,108.18477141272483,3934,4600,30,4630,5265,113.71490280777539,1623,851,0,851,1244,146.18096357226793]
["Státní hrad Kámen",2080,2804,0,2804,2122,75.67760342368047,808,918,0,918,975.8,106.29629629629629,122,449,0,449,100,22.271714922049]
[]
[]
["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"]
["Kultura celkem",8228,10189,541,10730,7083,66.0111835973905,8188,7272,0,7272,4962,68.23432343234323,1572,-1851,1891,40,0,"x",null,187419,5149,48980,370,-25669,3080]
["Horácké divadlo Jihlava",2299,1942,533,2475,2600,105.05050505050507,4857,4753,0,4753,3100,65.22196507468966,629,-1387,1387,0,0,"x",null,34230,967,10128,12,-5994,463]
["Krajská knihovna Vysočiny",3068,4595,0,4595,1173,25.527747551686613,120,137,null,137,300,218.97810218978103,-4,-53,0,-53,0,"x",null,28201,1794,9962,116,-3946,1321]
["Galerie výtvarného umění Havl.Brod",169,403,0,403,330,81.88585607940446,479,172,0,172,222,129.06976744186048,173,-70,0,-70,0,"x",null,37879,1368,9116,106,-3753,768]
["Oblastní galerie Vysočiny v Jihlavě",190,258,0,258,384,148.8372093023256,270,96,0,96,92,95.83333333333334,49,106,0,106,0,"x",null,32961,198,9351,65,-4627,37]
["Horácká galerie v Novém Městě na M.x)",467,633,0,633,530,83.72827804107425,363,190,0,190,188,98.94736842105263,132,48,10,58,0,"x",null,54148,822,10423,71,-7349,491]
["Okresní vlastivěd. muzeum Havl.Brod",146,105,0,105,150,142.85714285714286,245,181,0,181,56,30.939226519337016,-10,-192,0,-192,0,"x"]
["Muzeum Vysočiny v Jihlavě",484,743,0,743,692,93.13593539703902,267,256,0,256,96,37.5,56,-318,493,175,0,"x"]
["Okresní muzeum v Pelhřimově",179,88,0,88,115,130.6818181818182,112,121,0,121,150,123.96694214876034,16,2,0,2,0,"x"]
["Západomoravské muzeum Třebíč",875,686,8,694,800,115.27377521613833,1400,1335,0,1335,718,53.78277153558052,272,-1,1,0,0,"x"]
["Státní hrad Kámen",351,736,0,736,309,41.983695652173914,75,31,0,31,40,129.03225806451613,259,14,0,14,0,"x"]
[]
["Vybrané ukazatele výnosů a nákladů na rok 2003"]
["I. Výnosové ukazatele"]
["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,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,"výnosy celkem",null,"dotace na provoz"]
["Zdravotnictví celkem",2421085,2602934,38464,2641398,2634114,99.72423693816683,140884,0,0,172972,112351,64.95328723724072,2280201,0,0,2468426,2521763,102.16076965645313,null,"h.č.","v č","h.č.","v č"]
["Okresní nemocnice Havlíčkův Brod",442197,532612,4219,536831,551157,102.66862383133612,1059,null,null,353,500,141.64305949008497,441138,null,null,536478,550657,102.64297883603801,null,560128,12747,528344,0]
["Nemocnice Jihlava",578727,584962,3555,588517,605132,102.82319797049193,1825,null,null,679,500,"x",576902,null,null,587838,604632,102.8569095567146,null,103572,1834,95524]
["Okresní nemocnice Pelhřimov",315848,364924,0,364924,360295,98.73151669936753,22439,null,null,21483,17995,83.76390634455151,293409,null,null,343441,342300,99.66777408637874,null,94795,4754,89063]
["Nemocnice Třebíčx)",463327,453940,27956,481896,449740,93.32719092916314,22440,null,null,50923,1400,2.749248865934843,440887,null,null,430973,448340,104.02971879908951,null,98147,3084,93055]
["Okresní nemocnice Nové Město na M.",463134,489417,2610,492027,490350,99.65916504582066,8896,null,null,6530,500,7.656967840735068,454238,null,null,485497,489850,100.89660698212349,null,104491,716,98783]
["Zdrav.zachranná služba Havl. Brod",29016,32352,0,32352,24180,74.74035608308606,18855,null,null,20789,12860,61.85963730819183,10161,null,null,11563,11320,97.89846925538355,null,159123,2359,151919]
["Úz.středisko záchranné služby Jihlava",31999,32656,0,32656,42158,129.09725624693777,18077,null,null,17800,24700,138.7640449438202,13922,null,null,14856,17458,117.51480883144858]
["Záchranná zdrav.služba Třebíč",26328,31498,0,31498,24133,76.61756301987428,18504,null,null,21438,15500,72.30152066424107,7824,null,null,10060,8633,85.81510934393638]
["Záchranná služba Žďár nad Sáz.",42045,47439,124,47563,53385,112.24060719466813,12800,null,null,15164,20250,133.53996307042996,29245,null,null,32399,33135,102.27167505169912]
["Dětské centrum Jihlava",10402,11543,0,11543,11725,101.5767131594906,9961,null,null,10747,11425,106.30873732204336,441,null,null,796,300,37.68844221105528]
["Dětský domov Kamenice nad Lipou",6391,6946,0,6946,7088,102.04434206737692,6004,null,null,6447,6721,104.25003877772608,387,null,null,499,367,73.54709418837675]
["Dětská odborná léčebna Počátky",11671,14645,0,14645,14771,100.8603618982588,24,null,null,619,0,"x",11647,null,null,14026,14771,105.311564237844]
["x) - u Nemocnice Třebíč je provozní dotace za roky 2001 a 2002 ovlivněna rozhodnutím zřizovatele o převodu prostředků investičního fondu ve výši 19.500 mil. Kč do provozu nemocnice "]
["II. Náklady a hospodářký výsledek"]
["Odvětví","NÁKLADY CELKEM",{"$nulls":5},"z toho: náklady na platy",{"$nulls":5},"opravy a údržba",{"$nulls":6},"náklady",null,"platy",null,"opravy",null,"daň z příjmu"]
["Organizace","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index",null,"h.č.","v č","h.č.","v č","h.č.","v č","h.č.","v.č."]
[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,585797,9667,129322,1553,135815,342]
["Zdravotnictví celkem",2587218,2748588,30439,2779027,2864890,103.0896785097806,894841,1011404,0,1011404,1109500,109.69899268739296,47100,44132,64,44196,51500,116.52638247805231,null,109566,1371,23754,136,26975,34]
["Okresní nemocnice Havlíčkův Brod",523367,563339,3374,566713,553938,97.74577255153844,179355,204660,null,204660,219871,107.43232678588879,9735,11718,14,11732,14391,122.66450733037846,null,98741,3433,23756,507,21412,193]
["Nemocnice Jihlava",636322,647764,3459,651223,676597,103.89636115432042,215936,229085,null,229085,236180,103.09710369513499,10419,8342,27,8369,8020,95.82984824949217,null,101900,2316,22516,318,17615,40]
["Okresní nemocnice Pelhřimov",315622,364508,0,364508,401300,110.09360562731135,103721,125755,0,125755,147900,117.60963778776193,7269,4612,0,4612,7000,151.7779705117086,null,109118,679,27830,176,19324,28]
["Nemocnice Třebíčx)",462302,476782,21759,498541,507755,101.84819302725352,162137,184441,null,184441,211133,114.47183652224831,12135,10028,21,10049,12035,119.76316051348392,null,166472,1868,31466,416,50489,47]
["Okresní nemocnice Nové Město na M.",486898,513329,1733,515062,527219,102.3602983718465,162166,183387,null,183387,195845,106.7932841477313,5732,6788,2,6790,7502,110.4860088365243]
["Zdrav.zachranná služba Havl. Brod",30119,33020,0,33020,25808,78.15869170199878,11736,13428,0,13428,13710,102.10008936550491,306,348,0,348,300,86.20689655172413]
["Úz.středisko záchranné služby Jihlava",32223,36105,0,36105,54597,151.21728292480265,15194,17570,0,17570,25575,145.56061468412068,225,188,0,188,849,451.59574468085106]
["Záchranná zdrav.služba Třebíč",24767,31798,0,31798,29781,93.65683376312975,9889,14110,0,14110,15168,107.49822820694544,117,201,0,201,157,78.1094527363184]
["Záchranná služba Žďár nad Sáz.",45583,50258,114,50372,54311,107.81982053521797,19976,23058,null,23058,26105,113.21450255876486,528,856,0,856,900,105.14018691588785]
["Dětské centrum Jihlava",10377,11543,0,11543,11725,101.5767131594906,5310,6079,0,6079,6480,106.59647968415857,285,352,0,352,136,38.63636363636363]
["Dětský domov Kamenice nad Lipou",6296,6944,0,6944,7088,102.07373271889402,3278,3735,0,3735,3889,104.12315930388219,255,244,0,244,110,45.08196721311475]
["Dětská odborná léčebna Počátky",13342,13198,0,13198,14771,111.91847249583272,6143,6096,0,6096,7644,125.39370078740157,94,455,0,455,100,21.978021978021978]
["x) - u Nemocnice Třebíč jsou z důvodu meziročního srovnání celkové náklady a hospodářský výsledek za rok 2001 a 2002 očistěny o sankční odvody a penále vyměřené finančním úřadem ve výši 183 mil.Kč, resp.180,1 mil.Kč",{"$nulls":19},"spotřeba",null,"odpisy",null,"zisk"]
["Odvětví","spotřeba materiálu",{"$nulls":5},"odpisy dlouhodobého majetku",{"$nulls":5},"HOSPODÁŘSKÝ VÝSLEDEK",{"$nulls":6},"h.č.","v č","h.č.","v č","h.č.","v č"]
["Organizace","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index","Skutečnost","Skutečnost",null,"Skutečnost","Návrh","Index",null,187419,5149,48980,370,-25669,3080]
[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,34230,967,10128,12,-5994,463]
["Zdravotnictví celkem",652852,670648,1300,671948,664734,98.92640501943603,234054,217762,822,218584,172939,79.11786773048347,-166133,-145654,8025,-137629,-230776,"x",null,28201,1794,9962,116,-3946,1321]
["Okresní nemocnice Havlíčkův Brod",138967,135243,177,135420,131758,97.2958204105745,58318,58346,67,58413,27890,47.746220875490046,-81170,-30727,845,-29882,-2781,"x",null,37879,1368,9116,106,-3753,768]
["Nemocnice Jihlava",162755,170162,428,170590,170365,99.86810481270884,54535,35091,12,35103,51213,145.89351337492522,-57595,-62802,96,-62706,-71465,"x",null,32961,198,9351,65,-4627,37]
["Okresní nemocnice Pelhřimov",84995,94185,0,94185,104000,110.42097998619738,23204,23449,0,23449,18597,79.30828606763615,226,416,0,416,-41005,"x",null,54148,822,10423,71,-7349,491]
["Nemocnice Třebíčx)",101233,111869,179,112048,100150,89.38133657004141,47596,47178,664,47842,31149,65.10806404414531,1025,-22842,6197,-16645,-58015,"x"]
["Okresní nemocnice Nové Město na M.",147047,142404,511,142915,140143,98.06038554385474,38962,40983,79,41062,30685,74.72845940285421,-23764,-23912,877,-23035,-36869,"x"]
["Zdrav.zachranná služba Havl. Brod",1900,1908,0,1908,833,43.658280922431864,1947,2331,0,2331,3035,130.2016302016302,-1103,-668,0,-668,-1628,"x"]
["Úz.středisko záchranné služby Jihlava",2431,2701,0,2701,5107,189.07811921510552,2985,3509,0,3509,4414,125.79082359646623,-224,-3449,0,-3449,-12439,"x"]
["Záchranná zdrav.služba Třebíč",2655,1885,0,1885,1339,71.03448275862068,2258,2970,0,2970,1676,56.43097643097643,1561,-300,0,-300,-5648,"x"]
["Záchranná služba Žďár nad Sáz.",6109,5065,5,5070,6007,118.48126232741618,3019,3183,0,3183,3826,120.20106817467797,-3538,-2819,10,-2809,-926,"x"]
["Dětské centrum Jihlava",1413,1517,0,1517,1330,87.67303889255109,316,251,0,251,164,65.33864541832669,25,0,0,0,0,"x"]
["Dětský domov Kamenice nad Lipou",782,965,0,965,943,97.72020725388602,145,90,0,90,45,50,95,2,0,2,0,"x"]
["Dětská odborná léčebna Počátky",2565,2744,0,2744,2759,100.5466472303207,769,381,0,381,245,64.30446194225722,-1671,1447,0,1447,0,"x"]
["Vybrané ukazatele výnosů a nákladů na rok 2003"]
["I. Výnosové ukazatele"]
["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"]
[]
["Vybrané ukazatele výnosů a nákladů na rok 2003"]
[]
[]
[]
["I. Výnosové ukazatele"]
[]
["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]