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["Vybrané ukazatele výnosů a nákladů za SÚS kraje Vysočina "]
[{"$nulls":11},"RK-24-2002-10, př. 2"]
["I. Výnosové ukazatele",{"$nulls":10},"počet stran: 2"]
[{"$nulls":12},"/v tis. Kč/"]
[null,"VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost"]
["Organizace","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index",null,"výnosy celkem",null,"dotace na provoz"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",null,"h.č.","v č","h.č.","v č"]
["SÚS celkem",560951,572875,590686,103.10905520401484,512476,528344,565756,107.08099268658297,48475,44531,24930,55.98347218791404,null,560128,12747,528344,0]
["z toho: SÚS Havl. Brod",105048,105406,109235,103.63262053393545,94341,95524,104435,109.32854570579123,10707,9882,4800,48.57316332726169,null,103572,1834,95524]
["            SÚS Jihlava",106309,99549,104412,104.88503149202906,93506,89063,99752,112.00161683302832,12803,10486,4660,44.440205988937635,null,94795,4754,89063]
["            SÚS Pelhřimov",112539,101231,112556,111.18728452746689,103711,93055,105756,113.648917306969,8828,8176,6800,83.17025440313111,null,98147,3084,93055]
["            SÚS Trebíč",105950,105207,118329,112.4725541076164,103747,98783,115779,117.20538959132645,2203,6424,2550,39.69489414694894,null,104491,716,98783]
["            SÚS Žďár n. S.",131105,161482,146154,90.5079203874116,117171,151919,140034,92.17675208499266,13934,9563,6120,63.996653769737534,null,159123,2359,151919]
[]
[]
["II. Náklady a hospodářký výsledek"]
[]
[null,"NÁKLADY CELKEM",null,null,null,"z toho: náklady na platy",null,null,null,"opravy a údržba"]
["Organizace","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index",null,"náklady",null,"platy",null,"opravy",null,"daň z příjmu"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",null,"h.č.","v č","h.č.","v č","h.č.","v č","h.č.","v.č."]
["SÚS celkem",554045,595464,589445,98.98919162199562,117810,129934,135821,104.53076177136084,132430,136157,80845,59.37630823240817,null,585797,9667,129322,1553,135815,342]
["z toho: SÚS Havl. Brod",103438,110937,108797,98.07097722130578,21714,23890,24461,102.3901213897028,23378,27009,11789,43.64841349179903,null,109566,1371,23754,136,26975,34]
["            SÚS Jihlava",103919,102174,104412,102.19038111456926,21125,23322,24150,103.55029585798816,27693,21605,11562,53.51538995602869,null,98741,3433,23756,507,21412,193]
["            SÚS Pelhřimov",111360,104216,111841,107.31653488907654,20326,22834,24700,108.17202417447666,29391,17655,18090,102.46389124893798,null,101900,2316,22516,318,17615,40]
["            SÚS Trebíč",105423,109797,118241,107.69055620827528,25517,28006,29560,105.54881096907805,24407,19352,13865,71.64634146341463,null,109118,679,27830,176,19324,28]
["            SÚS Žďár n. S.",129905,168340,146154,86.82071997148628,29128,31882,32950,103.34985258139389,27561,50536,25539,50.536251385151175,null,166472,1868,31466,416,50489,47]
[]
[]
[null,"spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Organizace","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index",null,"spotřeba",null,"odpisy",null,"zisk"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",null,"h.č.","v č","h.č.","v č","h.č.","v č"]
["SÚS celkem",179253,192569,190091,98.71318851943978,44380,49350,94866,192.2310030395137,6906,-22589,1241,0,null,187419,5149,48980,370,-25669,3080]
["z toho: SÚS Havl. Brod",37773,35197,37875,107.608603005938,8747,10140,20874,205.8579881656805,1610,-5531,438,0,null,34230,967,10128,12,-5994,463]
["            SÚS Jihlava",29664,29995,32098,107.011168528088,9344,10078,20560,204.0087318912483,2390,-2625,0,0,null,28201,1794,9962,116,-3946,1321]
["            SÚS Pelhřimov",39139,39248,38686,98.56807990216062,8175,9222,13880,150.50965083495987,1179,-2985,715,0,null,37879,1368,9116,106,-3753,768]
["            SÚS Trebíč",28919,33159,34579,104.28239693597514,8184,9416,19595,208.1032285471538,527,-4590,88,0,null,32961,198,9351,65,-4627,37]
["            SÚS Žďár n. S.",43758,54970,46853,85.23376387120247,9930,10494,19957,190.17533828854582,1200,-6858,0,0,null,54148,822,10423,71,-7349,491]
[]
[]
[]
[]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví kultury a DÚSP Černovice "]
[]
["I. Výnosové ukazatele"]
[{"$nulls":12},"/v tis. Kč/"]
[null,"VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost"]
["Organizace","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index",null,"výnosy celkem",null,null,null,"dotace na provoz"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",null,"h.č./6","h.č./12","v. č./6","v. č./12",6,12]
["Galerie celkem",11855,12367,15027,121.50885420878143,11321,11822,14429,122.05210624259854,534,545,598,109.72477064220183,null,6034,6274,6,29,5893,6079]
["z toho: GVU Havl. Brod",3243,3318,3937,118.65581675708259,3187,3190,3836,120.25078369905957,56,128,101,78.90625,null,1575,1743,0,0,1551,1639]
["            OGV Jihlava",3978,3872,4988,128.82231404958677,3641,3730,4575,122.65415549597856,337,142,413,290.8450704225352,null,1928,1932,0,0,1842,1888]
["            HG Nové Město",4634,5177,6102,117.86749082480202,4493,4902,6018,122.76621787025704,141,275,84,30.545454545454547,null,2531,2599,6,29,2500,2552]
[]
["Krajská knihovna HBx)",8610,10773,13450,124.84915993687923,8150,8828,13000,147.25872224739464,460,1945,450,23.13624678663239]
[]
["DÚSP Černovice",40184,49143,51870,105.54911177583786,35026,41699,44000,105.51811794047819,5158,7444,7870,105.72272971520688]
[]
["II. Náklady a hospodářský výsledek"]
[]
[null,"NÁKLADY CELKEM",null,null,null,"z toho: náklady na platy",null,null,null,"opravy a údržba"]
["Organizace","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index",null,"náklady celkem",null,null,null,"platy",null,null,null,"opravy"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",null,"h. č./6","h. č./12","v č 6","v. č./12","h. č./6","h. č./12","v č 6","v. č./12","h. č./6","h. č./12","v č 6","v. č./12"]
["Galerie celkem",11706,12013,15027,125.08948638974444,4159,4707,5770,122.58338644571913,878,469,847,180.59701492537314,null,5915,6053,5,16,0,4695,0,0,159,310,0,0]
["z toho: GVU Havl. Brod",3207,3145,3937,125.18282988871223,1041,1144,1387,121.24125874125875,86,116,135,116.37931034482759,null,1486,1659,0,0,null,1144,null,null,63,53,0,0]
["            OGV Jihlava",3977,3823,4988,130.47345017002354,1661,1768,2156,121.94570135746608,214,33,292,884.8484848484848,null,2017,1794,0,0,null,1756,null,null,14,19,0,0]
["            HG Nové Město",4522,5045,6102,120.95143706640239,1457,1795,2227,124.06685236768801,578,320,420,131.25,null,2412,2600,5,16,null,1795,null,null,82,238,0,0]
[]
["Krajská knihovna HBx)",8219,10778,13450,124.79124141770272,4124,4499,5362,119.1820404534341,107,181,380,209.94475138121547]
[]
["DÚSP Černovice",40184,49095,51870,105.65230675221508,19086,21540,24570,114.06685236768803,2703,1669,1432,85.79988016776512]
[]
[null,"spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Organizace","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index",null,"spotřeba",null,null,null,"odpisy",null,null,null,"zisk"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",null,"h. č./6","h. č./12","v č 6","v. č./12","h. č./6","h. č./12","v č 6","v. č./12","h. č./6","h. č./12","v č 6","v. č./12"]
["Galerie celkem",985,825,1315,159.3939393939394,1158,1112,494,44.42446043165468,149,354,0,0,null,461,366,0,0,624,488,0,0,119,221,1,13]
["z toho: GVU Havl. Brod",386,168,325,193.45238095238096,550,479,176,36.74321503131524,36,173,0,0,null,80,89,0,0,311,168,0,0,89,84,0,0]
["            OGV Jihlava",192,190,235,123.6842105263158,278,270,96,35.55555555555556,1,49,0,0,null,122,68,0,0,134,136,0,0,-89,138,0,0]
["            HG Nové Město",407,467,755,161.67023554603855,330,363,222,61.15702479338842,112,132,0,0,null,259,209,0,0,179,184,0,0,119,-1,1,13]
[]
["Krajská knihovna HBx)",1389,3068,3532,115.1238591916558,21,120,135,112.5,391,-5,0,0]
[]
["DÚSP Černovice",7714,7735,7486,96.7808661926309,"x",1790,3471,193.91061452513966,0,48,0,0]
["x) - skutečnost za roky 2000 a 2001 se týká Okresní knihovny Havlíčkův Brod"]