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["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[{"$nulls":11},"RK-16-2002-04, př. 1"]
["I. Výnosové ukazatele",{"$nulls":10},"počet stran: 12"]
[{"$nulls":12},"/v tis. Kč/"]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["Školství  celkem",1519374,1693632,673444,39.763301590900504,234545,207108,270588,130.65067501013962,1284829,1486524,402856,27.100537899152656]
["§ 3114 celkem",36242,60649,10522,17.349008227670694,6942,7428,9556,128.64835756596662,29300,53221,966,1.8150729975009865]
["ZvŠ Ledeč nad Sázavou",820,2254,238,10.559006211180124,150,200,238,119,670,2054,0,0]
["Spec. Škola Havlíčkův Brod",1897,5347,639,11.95062651954367,235,495,639,129.0909090909091,1662,4852,0,0]
["Sp.školy při ZZ Havlíčkův Brod",972,2679,334,12.467338559163867,93,255,334,130.98039215686273,879,2424,0,0]
["ZvŠ a Pom.škola Pelhřimov",2142,4908,794,16.177669111654442,766,558,794,142.29390681003585,1376,4350,0,0]
["ZvŠ a Pom.škola Humpolec ",990,3075,845,27.479674796747965,167,591,845,142.97800338409476,823,2484,0,0]
["ZvŠ Kamenice",909,2157,378,17.524339360222534,245,303,378,124.75247524752476,664,1854,0,0]
["ZvŠ Pacov",850,2073,273,13.16931982633864,140,202,271,134.15841584158417,710,1871,2,0.10689470871191875]
["Spec.MŠ a ZŠ při nem.Pelhřimov",519,1414,266,18.81188118811881,83,218,266,122.01834862385321,436,1196,0,0]
["Pom a Prakt. škola Černovice",1084,2849,376,13.197613197613197,208,262,374,142.74809160305344,876,2587,2,0.07730962504831851]
["ZvŠ Moravské Budějovice",5006,5717,962,16.827007171593493,851,786,934,118.8295165394402,4155,4931,28,0.5678361387142568]
["Speciální školy Třebíč",7959,8263,2043,24.724676267699383,1768,1227,1186,96.65851670741647,6191,7036,857,12.18021603183627]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Školství  celkem",1539820,1704858,670369,39.32110474889991,90326,109351,122593,112.1096286270816,81585,36025,30790,85.46842470506593]
["§ 3114 celkem",35911,60803,10489,17.250793546371067,1443,3170,3488,110.03154574132492,1448,388,841,216.7525773195876]
["ZvŠ Ledeč nad Sázavou",815,2253,238,10.563692853972482,25,92,92,100,18,3,21,700]
["Spec. Škola Havlíčkův Brod",1897,5347,639,11.95062651954367,48,192,200,104.16666666666667,8,15,52,346.6666666666667]
["Sp.školy při ZZ Havlíčkův Brod",972,2679,334,12.467338559163867,32,88,90,102.27272727272727,0,5,27,540]
["ZvŠ a Pom.škola Pelhřimov",2065,4905,794,16.18756371049949,68,316,340,107.59493670886076,484,67,66,98.50746268656717]
["ZvŠ a Pom.škola Humpolec ",972,3073,845,27.497559388219983,35,337,350,103.85756676557864,1,2,77,3850]
["ZvŠ Kamenice",905,2157,378,17.524339360222534,68,80,95,118.75,2,1,34,3400]
["ZvŠ Pacov",783,2072,273,13.175675675675674,11,68,77,113.23529411764706,1,1,25,2500]
["Spec.MŠ a ZŠ při nem.Pelhřimov",515,1409,266,18.878637331440736,44,94,115,122.34042553191489,0,1,24,2400]
["Pom a Prakt. škola Černovice",1084,2849,376,13.197613197613197,92,176,200,113.63636363636364,0,3,34,1133.3333333333335]
["ZvŠ Moravské Budějovice",5006,5717,962,16.827007171593493,263,311,333,107.07395498392283,7,16,84,525]
["Speciální školy Třebíč",7812,8250,2010,24.363636363636363,260,343,395,115.1603498542274,873,233,102,43.776824034334766]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Školství  celkem",233239,241349,249380,103.32754641618568,61001,56311,49165,87.3097618582515,-20446,-11226,3075,-27.39176910742918]
["§ 3114 celkem",2794,1981,2544,128.41998990408885,319,367,314,85.55858310626702,331,-154,33,-21.428571428571427]
["ZvŠ Ledeč nad Sázavou",60,13,25,192.30769230769232,1,3,6,200,5,1,0,0]
["Spec. Škola Havlíčkův Brod",86,73,79,108.21917808219179,8,1,66,6600,0,0,0,0]
["Sp.školy při ZZ Havlíčkův Brod",30,53,85,160.37735849056605,4,1,35,3500,0,0,0,0]
["ZvŠ a Pom.škola Pelhřimov",96,208,200,96.15384615384616,13,37,71,191.89189189189187,77,3,0,0]
["ZvŠ a Pom.škola Humpolec ",43,15,65,433.3333333333333,0,0,0,0,18,2,0,0]
["ZvŠ Kamenice",148,92,123,133.69565217391303,0,0,0,0,4,0,0,0]
["ZvŠ Pacov",102,12,7,58.333333333333336,0,0,0,0,67,1,0,0]
["Spec.MŠ a ZŠ při nem.Pelhřimov",6,55,54,98.18181818181819,0,0,0,0,4,5,0,0]
["Pom a Prakt. škola Černovice",88,34,81,238.23529411764704,0,0,0,0,0,0,0,0]
["ZvŠ Moravské Budějovice",128,142,167,117.6056338028169,26,30,7,23.333333333333332,0,0,0,0]
["Speciální školy Třebíč",998,896,959,107.03125,118,123,70,56.91056910569105,147,13,33,253.84615384615384]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství+A23 "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["ZvŠ a Pom škola Velké Meziříčí",1838,3238,470,14.515132798023473,681,400,470,117.5,1157,2838,0,0]
["ZvŠ Bystřice nad Pernštejnem",1696,3323,658,19.80138429130304,193,372,658,176.88172043010752,1503,2951,0,0]
["ZvŠ Velká Bíteš",1090,2296,413,17.98780487804878,202,267,406,152.05992509363296,888,2029,7,0.34499753573188763]
["Spec.školy pro ment.post. Žďár n/S.",6475,6603,937,14.190519460851128,756,699,867,124.0343347639485,5719,5904,70,1.1856368563685638]
["Speciální ZŠ při DPL Velká Bíteš",833,1788,265,14.821029082774048,155,230,265,115.21739130434783,678,1558,0,0]
["Speciální školy Nové Město na Moravě",1162,2665,631,23.677298311444652,249,363,631,173.82920110192836,913,2302,0,0]
["§ 3116 celkem",9444,13882,2855,20.566200835614463,1523,1865,2404,128.90080428954425,7921,12017,451,3.753016559873513]
["ZvŠ internátní Chotěboř",2824,6596,1392,21.10369921164342,622,836,1121,134.0909090909091,2202,5760,271,4.704861111111111]
["ZvŠ internátní a Pom.škola Třebíč",6620,7286,1463,20.079604721383475,901,1029,1283,124.68415937803692,5719,6257,180,2.876778008630334]
["§ 3121 celkem",147914,165774,33605,20.271574553307513,26504,23517,31513,134.0009354934728,121410,142257,2092,1.4705778977484412]
["Gymnázium Havlíčkův Brod",13633,15686,2636,16.804794083896468,2772,1755,2576,146.7806267806268,10861,13931,60,0.43069413538152324]
["Gymnázium Chotěboř",7765,9232,1842,19.952339688041594,1503,1352,1810,133.87573964497042,6262,7880,32,0.40609137055837563]
["Gymnázium Ledeč nad Sázavou",7210,8882,1234,13.893267282143661,835,1077,1234,114.57753017641596,6375,7805,0,0]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["ZvŠ a Pom škola Velké Meziříčí",1838,3238,470,14.515132798023473,41,118,130,110.16949152542372,11,5,41,820]
["ZvŠ Bystřice nad Pernštejnem",1665,3382,658,19.455943228858665,9,158,220,139.24050632911394,1,6,60,1000]
["ZvŠ Velká Bíteš",1063,2296,413,17.98780487804878,21,127,136,107.08661417322836,5,11,37,336.3636363636364]
["Spec.školy pro ment.post. Žďár n/S.",6475,6756,937,13.86915334517466,322,409,410,100.24449877750612,32,4,76,1900]
["Speciální ZŠ při DPL Velká Bíteš",830,1788,265,14.821029082774048,52,149,145,97.31543624161074,4,5,24,480]
["Speciální školy Nové Město na Moravě",1214,2632,631,23.9741641337386,52,112,160,142.85714285714286,1,10,57,570]
["§ 3116 celkem",9387,13841,2855,20.62712231775161,371,825,921,111.63636363636364,285,118,202,171.18644067796612]
["ZvŠ internátní Chotěboř",2770,6560,1392,21.21951219512195,88,405,506,124.93827160493827,150,26,87,334.61538461538464]
["ZvŠ internátní a Pom.škola Třebíč",6617,7281,1463,20.093393764592776,283,420,415,98.80952380952381,135,92,115,125]
["§ 3121 celkem",151690,169406,33605,19.8369597298797,8308,9760,11048,113.1967213114754,8374,2835,2751,97.03703703703704]
["Gymnázium Havlíčkův Brod",13627,15682,2636,16.809080474429283,711,892,950,106.50224215246638,1404,75,209,278.6666666666667]
["Gymnázium Chotěboř",7598,9232,1842,19.952339688041594,487,575,600,104.34782608695652,322,83,200,240.96385542168676]
["Gymnázium Ledeč nad Sázavou",7189,8898,1234,13.868285007866938,134,143,270,188.8111888111888,35,230,101,43.913043478260875]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["ZvŠ a Pom škola Velké Meziříčí",544,97,102,105.15463917525774,4,23,17,73.91304347826086,0,0,0,0]
["ZvŠ Bystřice nad Pernštejnem",95,37,90,243.24324324324326,10,0,0,0,31,-59,0,0]
["ZvŠ Velká Bíteš",81,33,97,293.93939393939394,0,0,0,0,27,0,0,0]
["Spec.školy pro ment.post. Žďár n/S.",211,140,177,126.42857142857142,128,136,35,25.735294117647058,0,-153,0,0]
["Speciální ZŠ při DPL Velká Bíteš",42,43,47,109.30232558139534,0,0,0,0,3,0,0,0]
["Speciální školy Nové Město na Moravě",36,38,186,489.4736842105263,7,13,7,53.84615384615385,-52,33,0,0]
["§ 3116 celkem",655,691,962,139.21852387843705,77,89,189,212.35955056179776,57,41,0,0]
["ZvŠ internátní Chotěboř",225,293,408,139.2491467576792,14,35,166,474.2857142857143,54,36,0,0]
["ZvŠ internátní a Pom.škola Třebíč",430,398,554,139.19597989949747,63,54,23,42.592592592592595,3,5,0,0]
["§ 3121 celkem",3854,5158,5592,108.41411399767351,5583,6067,6089,100.36261743860226,-3776,-3632,0,0]
["Gymnázium Havlíčkův Brod",133,326,215,65.95092024539878,192,202,280,138.6138613861386,6,4,0,0]
["Gymnázium Chotěboř",69,231,285,123.37662337662339,10,13,201,1546.1538461538462,167,0,0,0]
["Gymnázium Ledeč nad Sázavou",363,453,252,55.62913907284768,85,87,127,145.97701149425288,21,-16,0,0]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství+A23 "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["Gymnázium Jihlava",18308,22234,2963,13.32643698839615,2719,2613,2887,110.48603138155377,15589,19621,76,0.3873400947963916]
["Gymnázium Telč",9017,10521,2456,23.343788613249693,1314,2114,2251,106.48060548722799,7703,8407,205,2.4384441536814556]
["Gymnázium Humpolec",9168,9454,2145,22.688808969748255,1840,1410,2125,150.70921985815602,7328,8044,20,0.24863252113376427]
["Gymnázium Pacov",3941,4169,1267,30.39098105061166,790,603,1237,205.14096185737975,3151,3566,30,0.8412787436904094]
["Gymnázium Pelhřimov",14913,13388,3516,26.262324469674336,4321,1561,2116,135.55413196668803,10592,11827,1400,11.837321383275556]
["Gymnázium Moravské Budějovice",9454,9887,2542,25.71052897744513,1783,1519,2456,161.68531928900595,7671,8368,86,1.0277246653919694]
["Gymnázium Třebíč",13240,15503,3001,19.357543701219118,2066,2109,2921,138.5016595542911,11174,13394,80,0.5972823652381664]
["Gymnázium Bystřice nad Pernštejnem",8254,9604,2600,27.072053311120364,1359,1596,2600,162.90726817042608,6895,8008,0,0]
["Gymnázium Nové Město na Moravě",10279,11722,2259,19.271455383040436,1736,1809,2209,122.11166390270868,8543,9913,50,0.5043881771411278]
["Gymnázium Velké Meziříčí",9580,10693,2099,19.629664266342466,1800,1660,2046,123.25301204819277,7780,9033,53,0.5867375179895937]
["Gymnázium Žďár nad Sázavou",13152,14799,3045,20.575714575309142,1666,2339,3045,130.1838392475417,11486,12460,0,0]
["§ 3122 celkem",371204,402511,117939,29.300814139240916,69423,55831,70496,126.26676935752539,301781,346680,47443,13.684954424829815]
["Obchodní akademie Havlíčkův Brod",6780,7885,1363,17.285986049461002,1070,1313,1359,103.50342726580351,5710,6572,4,0.06086427267194157]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Gymnázium Jihlava",18873,22232,2963,13.327635840230299,1031,1306,1500,114.85451761102603,167,156,221,141.66666666666669]
["Gymnázium Telč",9017,10521,2456,23.343788613249693,411,544,652,119.85294117647058,352,318,127,39.937106918238996]
["Gymnázium Humpolec",9166,10353,2145,20.718632280498404,424,495,520,105.05050505050507,399,89,152,170.78651685393257]
["Gymnázium Pacov",3936,4169,1267,30.39098105061166,329,235,371,157.87234042553192,33,32,100,312.5]
["Gymnázium Pelhřimov",14849,13388,3516,26.262324469674336,786,846,950,112.29314420803782,2870,81,169,208.64197530864197]
["Gymnázium Moravské Budějovice",10365,10707,2542,23.741477538059215,580,721,863,119.69486823855755,624,113,178,157.52212389380531]
["Gymnázium Třebíč",14350,16253,3001,18.46428351688919,728,959,1000,104.27528675703859,637,122,213,174.59016393442624]
["Gymnázium Bystřice nad Pernštejnem",9027,10266,2600,25.326319890902006,664,834,862,103.35731414868106,98,101,202,200]
["Gymnázium Nové Město na Moravě",10740,12134,2259,18.61710895005769,532,668,710,106.2874251497006,653,933,170,18.220793140407288]
["Gymnázium Velké Meziříčí",9304,10692,2099,19.631500187055742,546,741,800,107.96221322537112,536,219,171,78.08219178082192]
["Gymnázium Žďár nad Sázavou",13649,14879,3045,20.465085019154515,945,801,1000,124.84394506866417,244,283,538,190.1060070671378]
["§ 3122 celkem",376673,409467,116410,28.429641460728217,24389,29324,32242,109.95089346610285,28627,10810,6423,59.41720629047178]
["Obchodní akademie Havlíčkův Brod",6817,7863,1359,17.283479587943535,348,399,450,112.78195488721805,46,70,114,162.85714285714286]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Gymnázium Jihlava",438,222,387,174.32432432432432,585,246,460,186.9918699186992,-565,2,0,0]
["Gymnázium Telč",106,813,189,23.247232472324722,128,128,855,667.96875,0,0,0,0]
["Gymnázium Humpolec",225,148,150,101.35135135135135,0,900,450,50,2,-899,0,0]
["Gymnázium Pacov",128,206,200,97.0873786407767,1,1,521,52100,5,0,0,0]
["Gymnázium Pelhřimov",1471,1484,1700,114.55525606469004,31,69,261,378.2608695652174,64,0,0,0]
["Gymnázium Moravské Budějovice",189,175,315,180,1002,983,551,56.0528992878942,-911,-820,0,0]
["Gymnázium Třebíč",181,300,691,230.33333333333331,996,990,575,58.080808080808076,-1110,-750,0,0]
["Gymnázium Bystřice nad Pernštejnem",140,151,150,99.33774834437085,783,662,881,133.08157099697885,-773,-662,0,0]
["Gymnázium Nové Město na Moravě",172,207,260,125.60386473429952,771,798,339,42.4812030075188,-461,-412,0,0]
["Gymnázium Velké Meziříčí",81,180,276,153.33333333333334,308,336,165,49.107142857142854,276,1,0,0]
["Gymnázium Žďár nad Sázavou",158,262,522,199.23664122137404,691,652,423,64.87730061349694,-497,-80,0,0]
["§ 3122 celkem",37173,34446,34981,101.55315566393777,17597,15050,12264,81.48837209302326,-5469,-6956,1529,-21.98102357676826]
["Obchodní akademie Havlíčkův Brod",51,83,130,156.6265060240964,255,257,108,42.023346303501945,-37,22,4,18.181818181818183]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["VOŠ a Obchodní akademie Chotěboř",12079,13635,3600,26.4026402640264,1519,1599,1655,103.50218886804252,10560,12036,1945,16.159853772017282]
["SPŠ stavební Havlíčkův Brod",8414,10669,1823,17.086887243415504,895,1547,1609,104.00775694893343,7519,9122,214,2.3459767594825696]
["SZeŠ Havlíčkův Brod",11810,15092,6333,41.96262920752717,1538,1893,2523,133.28050713153726,10272,13199,3810,28.86582316842185]
["Střední zdravot.šk.a VOŠ Havl. Brod",14310,15419,2913,18.892275763668202,2451,1310,2198,167.78625954198475,11859,14109,715,5.067687291799561]
["Obchodní akademie Jihlava",11434,12519,1873,14.961258886492532,2987,1653,1793,108.46944948578343,8447,10866,80,0.7362414872078042]
["Střední odborná škola Jihlava",13578,16651,6527,39.19884691610114,4268,2491,3497,140.38538739462064,9310,14160,3030,21.398305084745765]
["Střední odborná škola Telč",14979,15061,6090,40.435562047672796,2866,2008,2745,136.70318725099602,12113,13053,3345,25.62629280625144]
["SPŠ Jihlava",18722,20615,4482,21.741450400194033,3964,3360,4072,121.19047619047618,14758,17255,410,2.3761228629382787]
["SPŠ textilní Jihlava",20465,19510,6774,34.72065607380831,6106,2737,3918,143.14943368651808,14359,16773,2856,17.02736540869254]
["Střední zdravot.škola a VOŠ Jihlava",12738,14804,2498,16.87381788705755,1125,1469,1498,101.97413206262765,11613,13335,1000,7.499062617172854]
["Obchodní akademie Pelhřimov",9471,9595,1763,18.374153204794162,1783,1226,1736,141.59869494290376,7688,8369,27,0.32261918986736765]
["SPŠ Pelhřimov",8393,8574,1978,23.069745742943784,2224,1358,1939,142.7835051546392,6169,7216,39,0.5404656319290465]
["SZeŠ Humpolec ",15717,15812,7418,46.913736402732106,2389,2706,3491,129.00960827790095,13328,13106,3927,29.96337555318175]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["VOŠ a Obchodní akademie Chotěboř",12272,13539,3520,25.99896595021789,866,926,1072,115.76673866090712,462,507,400,78.89546351084813]
["SPŠ stavební Havlíčkův Brod",8394,10581,1794,16.954919194783102,444,523,580,110.89866156787762,193,364,109,29.945054945054945]
["SZeŠ Havlíčkův Brod",11744,15236,6280,41.21816749803098,1241,1666,1880,112.8451380552221,287,511,375,73.38551859099805]
["Střední zdravot.šk.a VOŠ Havl. Brod",14261,15410,2913,18.90330953926022,518,741,820,110.6612685560054,1306,166,174,104.81927710843372]
["Obchodní akademie Jihlava",11336,12601,1873,14.863899690500753,465,628,700,111.46496815286623,1299,375,133,35.46666666666667]
["Střední odborná škola Jihlava",13520,16614,6527,39.28614421572168,593,1453,1600,110.11699931176875,172,250,244,97.6]
["Střední odborná škola Telč",15074,14803,5455,36.85063838411133,1301,1571,1880,119.66900063653725,392,659,284,43.09559939301973]
["SPŠ Jihlava",18721,20370,4332,21.266568483063327,1070,1160,1315,113.36206896551724,262,114,320,280.7017543859649]
["SPŠ textilní Jihlava",20465,19214,6774,35.25554283335068,1742,1900,2200,115.78947368421053,4296,240,278,115.83333333333334]
["Střední zdravot.škola a VOŠ Jihlava",12738,14804,2498,16.87381788705755,882,1120,1200,107.14285714285714,555,437,111,25.400457665903893]
["Obchodní akademie Pelhřimov",9455,10538,1763,16.729929777946477,437,447,500,111.85682326621924,785,237,132,55.69620253164557]
["SPŠ Pelhřimov",8362,8557,1978,23.115577889447238,781,691,750,108.5383502170767,936,87,147,168.9655172413793]
["SZeŠ Humpolec ",15585,15925,7299,45.83359497645212,1285,1300,1490,114.61538461538461,942,574,524,91.28919860627178]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["VOŠ a Obchodní akademie Chotěboř",1583,1133,1184,104.50132391879964,582,603,213,35.32338308457712,-193,96,80,83.33333333333334]
["SPŠ stavební Havlíčkův Brod",171,311,206,66.2379421221865,1,262,411,156.87022900763358,20,88,29,32.95454545454545]
["SZeŠ Havlíčkův Brod",1829,2453,2400,97.83938035059111,24,26,378,1453.8461538461538,66,-144,53,-36.80555555555556]
["Střední zdravot.šk.a VOŠ Havl. Brod",340,513,603,117.54385964912282,370,10,280,2800,49,9,0,0]
["Obchodní akademie Jihlava",441,288,318,110.41666666666667,547,435,330,75.86206896551724,98,-82,0,0]
["Střední odborná škola Jihlava",3861,3045,3031,99.54022988505747,564,415,812,195.66265060240963,58,37,0,0]
["Střední odborná škola Telč",2788,1729,1900,109.8901098901099,909,523,726,138.81453154875717,-95,258,635,246.12403100775194]
["SPŠ Jihlava",1259,322,200,62.11180124223602,773,108,552,511.1111111111111,1,245,150,61.224489795918366]
["SPŠ textilní Jihlava",1674,1621,2140,132.01727328809375,142,401,860,214.4638403990025,0,296,0,0]
["Střední zdravot.škola a VOŠ Jihlava",949,1098,912,83.06010928961749,440,529,275,51.98487712665406,0,0,0,0]
["Obchodní akademie Pelhřimov",218,173,150,86.70520231213872,0,950,280,29.47368421052631,16,-943,0,0]
["SPŠ Pelhřimov",189,273,356,130.4029304029304,0,36,325,902.7777777777778,31,17,0,0]
["SZeŠ Humpolec ",3048,3051,3000,98.32841691248771,358,540,602,111.4814814814815,132,-113,119,-105.30973451327435]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["Obchodní akademie Třebíč",13049,15490,3241,20.92317624273725,1801,1839,1468,79.82599238716693,11248,13651,1773,12.98805948282177]
["SOŠ Moravské Budějovice",5704,7018,924,13.166144200626958,1503,1181,859,72.73497036409822,4201,5837,65,1.1135857461024499]
["SPŠ stavební Třebíč",8972,11231,2747,24.459086457127594,1984,2218,2447,110.32461677186656,6988,9013,300,3.328525463219793]
["SPŠ techn.a SOU tech. Třebíč",48030,52550,20744,39.47478591817317,10390,7109,9804,137.90969193979464,37640,45441,10940,24.07517440197179]
["Střední zem. a Ekonomická škola Třebíč",11107,13070,4907,37.54399387911247,2254,1947,2807,144.17051874678995,8853,11123,2100,18.879798615481434]
["SZŠ, VZŠ a VOŠ Třebíč",10338,12224,2367,19.363547120418847,860,1230,1484,120.65040650406505,9478,10994,883,8.03165362925232]
["Hotelová škola a OA Velké Meziříčí",28383,29179,8887,30.45683539531855,5788,4318,5387,124.75683186660491,22595,24861,3500,14.078275210168536]
["VOŠ a SPŠ Žďár nad Sázavou",20781,22328,4880,21.85596560372626,2265,3281,4660,142.0298689423956,18516,19047,220,1.1550375387200085]
["SZeŠ a VOŠ Bystřice nad Pernštejnem",23266,17975,6062,33.724617524339365,4953,2998,3327,110.97398265510341,18313,14977,2735,18.26133404553649]
["SZŠ a VZŠ Žďár nad Sázavou",10137,11973,2710,22.634260419276707,1296,1605,1930,120.24922118380061,8841,10368,780,7.523148148148148]
["VOŠ a ISŠ strojnická Ledeč nad Sázavou",12547,13632,5035,36.935152582159624,1144,1435,2290,159.58188153310104,11403,12197,2745,22.505534147741248]
["§ 3123 celkem",538894,588758,234185,39.77610495313864,83700,78280,108192,138.2115482881962,455194,510478,125993,24.681377062282802]
["SOU technické Chotěboř",17214,20013,7301,36.48128716334383,2493,3084,4362,141.4396887159533,14721,16929,2939,17.360741922145433]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Obchodní akademie Třebíč",13468,15464,3241,20.958354888773925,789,879,600,68.25938566552901,1176,515,108,20.97087378640777]
["SOŠ Moravské Budějovice",5797,7014,924,13.17365269461078,184,282,310,109.92907801418438,91,29,45,155.17241379310346]
["SPŠ stavební Třebíč",9236,11151,2747,24.634561922697515,466,514,750,145.9143968871595,412,368,236,64.13043478260869]
["SPŠ techn.a SOU tech. Třebíč",51371,57425,20304,35.357422725293866,4052,4957,5050,101.87613475892677,1598,1446,674,46.61134163208852]
["Střední zem. a Ekonomická škola Třebíč",12250,13631,4888,35.85943804563128,1247,1392,1725,123.92241379310344,443,218,218,100]
["SZŠ, VZŠ a VOŠ Třebíč",10338,12224,2367,19.363547120418847,354,432,480,111.11111111111111,155,122,127,104.0983606557377]
["Hotelová škola a OA Velké Meziříčí",28342,29179,8887,30.45683539531855,1506,1780,2000,112.35955056179776,4867,776,425,54.76804123711341]
["VOŠ a SPŠ Žďár nad Sázavou",21323,24030,4880,20.307948397836036,1230,1386,1600,115.44011544011543,581,534,348,65.1685393258427]
["SZeŠ a VOŠ Bystřice nad Pernštejnem",23266,17706,6062,34.236981814074326,1389,1774,1890,106.53889515219844,7075,1890,305,16.137566137566136]
["SZŠ a VZŠ Žďár nad Sázavou",10090,11956,2710,22.66644362663098,361,490,500,102.04081632653062,237,269,169,62.825278810408925]
["VOŠ a ISŠ strojnická Ledeč nad Sázavou",12448,13632,5035,36.935152582159624,838,913,900,98.57612267250822,59,52,423,813.4615384615385]
["§ 3123 celkem",544811,590535,233044,39.46319862497566,38710,43684,48656,111.38174159875469,19623,10299,12280,119.23487717254102]
["SOU technické Chotěboř",17211,20012,7291,36.43314011593044,1646,2018,2050,101.58572844400398,277,564,343,60.815602836879435]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Obchodní akademie Třebíč",296,523,560,107.07456978967495,1015,622,285,45.81993569131833,-419,26,0,0]
["SOŠ Moravské Budějovice",244,90,290,322.22222222222223,111,19,3,15.789473684210526,-93,4,0,0]
["SPŠ stavební Třebíč",241,384,640,166.66666666666669,611,657,399,60.73059360730594,-264,80,0,0]
["SPŠ techn.a SOU tech. Třebíč",6414,6179,5970,96.61757565949183,5296,3805,2387,62.73324572930355,-3341,-4875,440,-9.025641025641026]
["Střední zem. a Ekonomická škola Třebíč",1224,1450,1400,96.55172413793103,837,430,426,99.06976744186046,-1143,-561,19,-3.3868092691622103]
["SZŠ, VZŠ a VOŠ Třebíč",844,944,870,92.16101694915254,3,4,83,2075,0,0,0,0]
["Hotelová škola a OA Velké Meziříčí",4959,3585,3299,92.02231520223152,1502,1602,708,44.19475655430712,41,0,0,0]
["VOŠ a SPŠ Žďár nad Sázavou",355,632,1044,165.18987341772151,1428,1922,833,43.340270551508844,-542,-1702,0,0]
["SZeŠ a VOŠ Bystřice nad Pernštejnem",1653,1746,1660,95.07445589919816,1159,574,444,77.35191637630662,0,269,0,0]
["SZŠ a VZŠ Žďár nad Sázavou",1098,1107,1106,99.9096657633243,136,128,75,58.59375,47,17,0,0]
["VOŠ a ISŠ strojnická Ledeč nad Sázavou",1444,1713,1612,94.10391126678343,534,192,469,244.27083333333334,99,0,0,0]
["§ 3123 celkem",74082,74254,79681,107.308697174563,21448,18801,17136,91.14408808042126,-5917,-1777,1141,-64.20934158694429]
["SOU technické Chotěboř",2183,2395,2370,98.95615866388309,642,587,588,100.17035775127768,3,1,10,1000]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["ISŠ Kyjovská, Havlíčkův Brod",13696,16301,7351,45.095392920679714,1806,1811,2878,158.91772501380453,11890,14490,4473,30.869565217391305]
["ISŠ PaS Havlíčkův Brod",12861,15858,3965,25.003152982721655,2651,2382,2725,114.39966414777498,10210,13476,1240,9.201543484713564]
["ISŠ Světlá nad Sázavou",26252,28747,11097,38.602288934497516,2893,2237,3652,163.25435851586946,23359,26510,7445,28.083741984156923]
["VOŠ, G, SSŠ, SOU a OU Světlá nad Sáz.",29208,30632,17898,58.4290937581614,5202,5649,6706,118.71127633209417,24006,24983,11192,44.79846295480927]
["SOŠ,SOU,OU a PŠ Třešť",47743,57129,20980,36.72390554709517,6876,7845,9510,121.22370936902485,40867,49284,11470,23.273273273273272]
["SOU opravárenské Jihlava",19259,18492,7391,39.96863508544236,3742,3404,3721,109.31257344300822,15517,15088,3670,24.323966065747616]
["SOU služeb Jihlava",28536,31925,13254,41.51605324980423,4145,4387,5522,125.87189423296101,24391,27538,7732,28.077565545791273]
["SOU strojírenské a U Jihlava",17251,18966,6595,34.77275123905937,3849,3692,4500,121.8851570964247,13402,15274,2095,13.716118894854002]
["ISŠ obchodní Jihlava",14873,17180,3160,18.39348079161816,1909,2702,3143,116.32124352331606,12964,14478,17,0.1174195330846802]
["ISŠ stavební Jihlava",25845,27852,6741,24.20292977165015,6053,4477,5391,120.41545677909313,19792,23375,1350,5.775401069518717]
["SPV Brněnská, Jihlava",11643,15435,6424,41.61969549724652,223,149,352,236.24161073825505,11420,15286,6072,39.72262200706529]
["SPV Legionářů, Jihlava",3759,3913,1359,34.73038589317659,0,0,0,0,3759,3913,1359,34.73038589317659]
["SPV Tovární, Jihlava",5193,5833,4857,83.26761529230242,0,0,0,0,5193,5833,4857,83.26761529230242]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["ISŠ Kyjovská, Havlíčkův Brod",13322,16053,7049,43.910795489939574,1229,1462,1650,112.85909712722298,289,70,410,585.7142857142857]
["ISŠ PaS Havlíčkův Brod",12842,16002,3965,24.778152730908637,835,1065,1285,120.65727699530517,79,139,191,137.41007194244602]
["ISŠ Světlá nad Sázavou",28134,28717,11082,38.59038200369119,1869,2039,2220,108.87690044139285,527,377,259,68.70026525198939]
["VOŠ, G, SSŠ, SOU a OU Světlá nad Sáz.",29205,30563,17818,58.299250728004445,5691,5143,5685,110.53859615010695,568,1714,584,34.072345390898484]
["SOŠ,SOU,OU a PŠ Třešť",47634,56975,20888,36.66169372531812,2928,3544,3700,104.40180586907448,937,1254,1350,107.65550239234449]
["SOU opravárenské Jihlava",19251,18466,7391,40.02491064659374,1039,1188,1630,137.20538720538718,849,254,296,116.53543307086613]
["SOU služeb Jihlava",28438,31620,13064,41.31562302340291,2014,2247,2539,112.99510458388964,243,235,476,202.5531914893617]
["SOU strojírenské a U Jihlava",17237,18960,6580,34.70464135021097,832,1074,1155,107.54189944134079,174,167,533,319.1616766467066]
["ISŠ obchodní Jihlava",14873,17180,3160,18.39348079161816,239,301,380,126.24584717607974,89,137,423,308.7591240875912]
["ISŠ stavební Jihlava",26169,28148,6706,23.824072758277676,933,1207,1300,107.70505385252693,1507,218,439,201.37614678899084]
["SPV Brněnská, Jihlava",12544,15267,6424,42.07768389336478,1022,966,1254,129.81366459627327,169,63,200,317.46031746031747]
["SPV Legionářů, Jihlava",3759,3913,1359,34.73038589317659,54,64,70,109.375,22,8,12,150]
["SPV Tovární, Jihlava",5182,5809,4816,82.90583577207781,1624,1626,1686,103.690036900369,157,124,174,140.3225806451613]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["ISŠ Kyjovská, Havlíčkův Brod",1789,2167,2327,107.38347946469773,265,301,786,261.1295681063123,374,248,302,121.7741935483871]
["ISŠ PaS Havlíčkův Brod",1419,1409,1230,87.2959545777147,346,827,626,75.69528415961307,19,-144,0,0]
["ISŠ Světlá nad Sázavou",5263,5352,5560,103.8863976083707,1334,447,821,183.668903803132,-1882,30,15,50]
["VOŠ, G, SSŠ, SOU a OU Světlá nad Sáz.",4956,5774,5040,87.28784205057153,1003,331,1191,359.81873111782477,3,69,80,115.94202898550725]
["SOŠ,SOU,OU a PŠ Třešť",5135,5960,6250,104.86577181208054,873,1017,872,85.74237954768928,109,154,92,59.74025974025974]
["SOU opravárenské Jihlava",2641,2464,2400,97.40259740259741,552,561,466,83.06595365418895,8,26,0,0]
["SOU služeb Jihlava",5836,7018,5960,84.92447990880592,637,717,802,111.85495118549511,98,305,190,62.295081967213115]
["SOU strojírenské a U Jihlava",1654,912,857,93.96929824561403,852,711,435,61.18143459915611,14,6,15,250]
["ISŠ obchodní Jihlava",889,546,617,113.00366300366301,247,220,92,41.81818181818181,0,0,0,0]
["ISŠ stavební Jihlava",1059,863,884,102.43337195828505,691,539,622,115.39888682745824,-324,-296,35,-11.824324324324325]
["SPV Brněnská, Jihlava",1966,3045,2435,79.96715927750411,363,534,352,65.91760299625467,-901,168,0,0]
["SPV Legionářů, Jihlava",337,291,220,75.60137457044674,0,0,0,0,0,0,0,0]
["SPV Tovární, Jihlava",628,651,579,88.94009216589862,72,76,24,31.57894736842105,11,24,41,170.83333333333331]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["SPV Třešť",3174,3209,1347,41.9756933624182,0,0,0,0,3174,3209,1347,41.9756933624182]
["SOU a U technické Humpolec",21661,22814,11955,52.402033838870864,3375,2975,3938,132.36974789915968,18286,19839,8017,40.41030293865619]
["SOU Pelhřimov",28512,26957,8903,33.02667210743035,7786,3816,5584,146.33123689727464,20726,23141,3319,14.342508966768937]
["SOU zemědělské Kamenice nad Lipou",29513,33121,23293,70.32698288095166,1271,3347,5319,158.91843441888258,28242,29774,17974,60.36810640155841]
["SOŠ obch. a služeb, SOU, OU a U Třebíč",29566,30549,7781,25.470555500998397,3821,4052,5450,134.5014807502468,25745,26497,2331,8.797222327055893]
["SOU lesnické a U Lesonice",8642,9278,3744,40.35352446647985,370,532,1194,224.4360902255639,8272,8746,2550,29.156185684884516]
["SOU stavební a OU Třebíč",11366,13519,5362,39.66269694504032,2050,2519,4162,165.22429535529972,9316,11000,1200,10.909090909090908]
["SOU strojírenské Moravské Budějovice",9681,9909,2840,28.660813401957817,1640,1613,2069,128.2703037817731,8041,8296,771,9.293635486981678]
["SOU zemědělské Moravské Budějovice",16144,16727,7287,43.5642972439768,2096,686,4139,603.3527696793003,14048,16041,3148,19.624711676329408]
["SOU zemědělské Třebíč",20498,20646,6981,33.81284510316768,4059,2942,3902,132.6308633582597,16439,17704,3079,17.39154993221871]
["SOŠ a SOU dop. a sl. Nové Město na Moravě",16877,18634,7800,41.85896747880219,2226,2460,3379,137.35772357723576,14651,16174,4421,27.333992827995544]
["SOU lesnické Nové Město na Moravě",15353,15594,6738,43.20892651019623,4607,4045,4493,111.07540173053152,10746,11549,2245,19.438912459953244]
["SOU strojírenské a U Žďár nad Sázavou",25624,29509,10328,34.99949168050425,4049,3207,4913,153.1961334580605,21575,26302,5415,20.587788000912475]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["SPV Třešť",3092,3198,1347,42.12007504690432,36,37,65,175.67567567567568,20,55,55,100]
["SOU a U technické Humpolec",21661,22785,11947,52.43361860873381,946,1248,1380,110.57692307692308,1169,369,320,86.72086720867209]
["SOU Pelhřimov",28499,26945,8886,32.978289107441086,1642,1895,2130,112.40105540897099,4401,416,1063,255.52884615384616]
["SOU zemědělské Kamenice nad Lipou",30258,32829,23293,70.95251149897956,1784,1820,2090,114.83516483516483,1144,1016,1020,100.39370078740157]
["SOŠ obch. a služeb, SOU, OU a U Třebíč",29535,30525,7781,25.490581490581494,1800,1868,2200,117.77301927194861,1332,541,418,77.26432532347505]
["SOU lesnické a U Lesonice",9155,9435,3647,38.653948065712775,859,1068,950,88.95131086142321,214,375,170,45.33333333333333]
["SOU stavební a OU Třebíč",12164,14246,5312,37.28765969394917,508,682,850,124.633431085044,152,95,946,995.7894736842105]
["SOU strojírenské Moravské Budějovice",9677,10179,2825,27.753217408389823,538,720,790,109.72222222222223,148,96,162,168.75]
["SOU zemědělské Moravské Budějovice",16144,17055,7287,42.72647317502199,937,1146,1350,117.80104712041886,1162,153,318,207.843137254902]
["SOU zemědělské Třebíč",20500,20940,6981,33.33810888252149,1524,1557,1662,106.74373795761079,1210,251,274,109.16334661354581]
["SOŠ a SOU dop. a sl. Nové Město na Moravě",17564,19541,7800,39.91607389591116,1128,1345,1460,108.55018587360594,153,132,524,396.969696969697]
["SOU lesnické Nové Město na Moravě",15279,15531,6679,43.00431395273968,711,870,1160,133.33333333333331,994,675,365,54.074074074074076]
["SOU strojírenské a U Žďár nad Sázavou",25475,29381,10242,34.85926278887717,2423,3088,2984,96.6321243523316,440,456,359,78.72807017543859]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["SPV Třešť",1011,781,974,124.71190781049937,39,47,28,59.57446808510638,82,11,0,0]
["SOU a U technické Humpolec",3525,3798,3820,100.57925223802,58,0,470,0,0,29,8,27.586206896551722]
["SOU Pelhřimov",3090,2569,2891,112.5340599455041,304,303,517,170.62706270627064,13,12,17,141.66666666666669]
["SOU zemědělské Kamenice nad Lipou",6823,7406,7900,106.67026735079665,2784,523,1889,361.1854684512428,-745,292,0,0]
["SOŠ obch. a služeb, SOU, OU a U Třebíč",2307,1740,2412,138.6206896551724,913,1208,850,70.36423841059603,31,24,0,0]
["SOU lesnické a U Lesonice",1734,1609,1440,89.49658172778123,750,488,323,66.18852459016394,-513,-157,97,-61.78343949044586]
["SOU stavební a OU Třebíč",1067,1045,1310,125.35885167464116,923,747,355,47.52342704149933,-798,-727,50,-6.87757909215956]
["SOU strojírenské Moravské Budějovice",361,430,620,144.1860465116279,204,386,289,74.87046632124353,4,-270,15,-5.555555555555555]
["SOU zemědělské Moravské Budějovice",3098,2987,3621,121.22530967525947,1176,1488,646,43.413978494623656,0,-328,0,0]
["SOU zemědělské Třebíč",2308,2602,2982,114.60415065334357,1071,1081,884,81.77613320999075,-2,-294,0,0]
["SOŠ a SOU dop. a sl. Nové Město na Moravě",2242,2344,2900,123.72013651877134,1010,1192,871,73.07046979865773,-687,-907,0,0]
["SOU lesnické Nové Město na Moravě",2215,2035,2779,136.56019656019654,1455,1485,496,33.400673400673405,74,63,59,93.65079365079364]
["SOU strojírenské a U Žďár nad Sázavou",3742,2294,4000,174.3679163034002,775,834,960,115.10791366906474,149,128,86,67.1875]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["SOU zemědělské Bystřice nad Pernštejnem",12613,13516,5896,43.62237348327908,1843,2541,3811,149.98032270759543,10770,10975,2085,18.997722095671982]
["SOU zemědělské Velké Meziříčí",16337,16500,5557,33.67878787878788,2665,1726,3377,195.65469293163383,13672,14774,2180,14.75565182076621]
["§ 3125 celkem",14605,14632,4078,27.870420995079275,1985,1915,2788,145.58746736292426,12620,12717,1290,10.143901863647088]
["Odborné učiliště a Prakt. škola Černovice",14605,14632,4078,27.870420995079275,1985,1915,2788,145.58746736292426,12620,12717,1290,10.143901863647088]
["§ 3127 celkem",7101,7768,1702,21.910401647785786,1168,1069,1297,121.32834424695977,5933,6699,405,6.045678459471563]
["Odborné učiliště a Prakt. škola Bystřice",7101,7768,1702,21.910401647785786,1168,1069,1297,121.32834424695977,5933,6699,405,6.045678459471563]
["§ 3145 celkem",48981,48917,27887,57.00881084285626,4258,5515,6512,118.07796917497733,44723,43402,21375,49.248882539975114]
["Domov mládeže Jihlava",19767,19040,9805,51.496848739495796,1993,2525,2540,100.5940594059406,17774,16515,7265,43.99031183772328]
["Domov mládeže Pelhřimov",13665,14473,8700,60.111932564084846,0,1067,1590,149.01593252108717,13665,13406,7110,53.03595405042518]
["Domov mládeže Žďár nad Sázavou",15549,15404,9382,60.90625811477538,2265,1923,2382,123.86895475819033,13284,13481,7000,51.9249313849121]
["§ 3146 celkem",9611,13536,3047,22.51034278959811,2269,2219,3047,137.31410545290672,7342,11317,0,0]
["Pedagog.-psycholog. poradna H. Brod",893,2246,384,17.09706144256456,100,381,384,100.78740157480314,793,1865,0,0]
["Pedagog.-psycholog. poradna Jihlava",2977,2872,536,18.662952646239557,1017,468,536,114.52991452991452,1960,2404,0,0]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["SOU zemědělské Bystřice nad Pernštejnem",13673,13336,5869,44.00869826034793,892,1012,1350,133.399209486166,870,278,330,118.70503597122301]
["SOU zemědělské Velké Meziříčí",16334,16924,5555,32.823209643110374,1027,1384,1631,117.84682080924856,327,67,266,397.0149253731343]
["§ 3125 celkem",14602,14632,4078,27.870420995079275,726,740,900,121.62162162162163,30,250,230,92]
["Odborné učiliště a Prakt. škola Černovice",14602,14632,4078,27.870420995079275,726,740,900,121.62162162162163,30,250,230,92]
["§ 3127 celkem",7100,7768,1702,21.910401647785786,348,582,500,85.91065292096219,82,276,110,39.85507246376812]
["Odborné učiliště a Prakt. škola Bystřice",7100,7768,1702,21.910401647785786,348,582,500,85.91065292096219,82,276,110,39.85507246376812]
["§ 3145 celkem",49137,48566,27478,56.57867644030803,3234,4804,5432,113.07243963363864,3730,2177,1087,49.931097841065686]
["Domov mládeže Jihlava",19683,18876,9657,51.16020343293071,1473,1797,2442,135.8931552587646,1974,773,735,95.08408796895213]
["Domov mládeže Pelhřimov",13918,14286,8469,59.281814363712726,970,1178,1290,109.50764006791172,149,198,112,56.56565656565656]
["Domov mládeže Žďár nad Sázavou",15536,15404,9352,60.71150350558297,791,1829,1700,92.94696555494806,1607,1206,240,19.900497512437813]
["§ 3146 celkem",9608,13534,3047,22.5136692773755,152,380,465,122.36842105263158,190,86,272,316.27906976744185]
["Pedagog.-psycholog. poradna H. Brod",885,2255,384,17.02882483370288,7,68,80,117.64705882352942,2,20,33,165]
["Pedagog.-psycholog. poradna Jihlava",2977,2870,536,18.67595818815331,70,118,140,118.64406779661016,156,46,47,102.17391304347827]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["SOU zemědělské Bystřice nad Pernštejnem",2436,1658,2504,151.02533172496985,797,930,397,42.68817204301075,-1060,180,27,15]
["SOU zemědělské Velké Meziříčí",2368,2109,2799,132.71692745376956,1312,1221,484,39.63963963963964,3,-424,2,-0.4716981132075472]
["§ 3125 celkem",1340,1513,1960,129.54395241242565,3,12,260,2166.666666666667,3,0,0,0]
["Odborné učiliště a Prakt. škola Černovice",1340,1513,1960,129.54395241242565,3,12,260,2166.666666666667,3,0,0,0]
["§ 3127 celkem",814,526,563,107.0342205323194,128,125,87,69.6,1,0,0,0]
["Odborné učiliště a Prakt. škola Bystřice",814,526,563,107.0342205323194,128,125,87,69.6,1,0,0,0]
["§ 3145 celkem",15283,15706,15030,95.69591239016935,1201,1279,1023,79.98436278342454,-156,351,409,116.52421652421651]
["Domov mládeže Jihlava",5135,4911,5060,103.03400529423743,805,731,373,51.02599179206566,84,164,148,90.2439024390244]
["Domov mládeže Pelhřimov",5229,5592,5020,89.77110157367669,0,144,358,248.61111111111111,-253,187,231,123.52941176470588]
["Domov mládeže Žďár nad Sázavou",4919,5203,4950,95.13742071881607,396,404,292,72.27722772277228,13,0,30,0]
["§ 3146 celkem",1004,426,843,197.88732394366198,34,104,72,69.23076923076923,3,2,0,0]
["Pedagog.-psycholog. poradna H. Brod",15,97,100,103.09278350515463,16,36,26,72.22222222222221,8,-9,0,0]
["Pedagog.-psycholog. poradna Jihlava",645,140,146,104.28571428571429,18,35,21,60,0,2,0,0]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["Pedagog.-psycholog. poradna Pelhřimov",672,1698,403,23.733804475853944,146,158,403,255.06329113924048,526,1540,0,0]
["Pedagog.-psycholog. poradna Třebič",3594,3523,913,25.91541300028385,726,673,913,135.66121842496287,2868,2850,0,0]
["Pedagog.-psych. poradna Žďár nad Sázavou",1475,3197,811,25.367532061307475,280,539,811,150.4638218923933,1195,2658,0,0]
["§ 3147 celkem",142452,162396,158503,97.60277346732678,7619,6088,6000,98.5545335085414,134833,156308,152503,97.56570361081967]
["Školní statek Havlíčkův Brod",11932,15029,11972,79.65932530441147,1032,960,1104,115,10900,14069,10868,77.24784988272087]
["Školní statek Jihlava",3506,3834,3172,82.73343766301512,0,646,660,102.1671826625387,3506,3188,2512,78.79548306148055]
["Školní statek Telč",15673,18213,14998,82.34777356833033,1106,985,548,55.63451776649746,14567,17228,14450,83.87508706756444]
["Školní statek Humpolec",95408,101291,105896,104.54630717437877,2209,1625,1658,102.03076923076924,93199,99666,104238,104.58732165432545]
["Školní statek Třebíč",12299,20844,19517,93.63365956630206,2217,667,852,127.736131934033,10082,20177,18665,92.50631907617584]
["Školní statek Bystřice nad Pernštejnem",3634,3185,2948,92.55886970172685,1055,1205,1178,97.75933609958506,2579,1980,1770,89.39393939393939]
["§ 3149 celkem",15969,15421,12633,81.92075740872836,253,404,100,24.752475247524753,15716,15017,12533,83.45874675367916]
["Středisko služby škole Třebíč",2283,1790,1602,89.49720670391062,0,200,100,50,2283,1590,1502,94.46540880503144]
["Středisko služby škole Pelhřimov",7123,6902,6621,95.92871631411185,253,204,0,0,6870,6698,6621,98.8504031054046]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Pedagog.-psycholog. poradna Pelhřimov",670,1697,403,23.74779021803182,0,18,40,222.22222222222223,1,4,37,925]
["Pedagog.-psycholog. poradna Třebič",3594,3523,913,25.91541300028385,16,15,25,166.66666666666669,17,4,81,2025]
["Pedagog.-psych. poradna Žďár nad Sázavou",1482,3189,811,25.431169645656947,59,161,180,111.80124223602483,14,12,74,616.6666666666667]
["§ 3147 celkem",148709,161837,158540,97.96276500429445,4194,3847,4161,108.16220431505069,2396,2994,2364,78.95791583166333]
["Školní statek Havlíčkův Brod",11876,15023,11972,79.69114025161419,831,188,300,159.5744680851064,46,425,120,28.235294117647058]
["Školní statek Jihlava",3858,3444,3257,94.57026713124273,0,155,210,135.48387096774192,5,6,3,50]
["Školní statek Telč",16360,18106,14998,82.83441952943775,515,398,455,114.321608040201,589,958,400,41.75365344467641]
["Školní statek Humpolec",95069,101283,105701,104.36203508979789,1964,2137,2271,106.27047262517549,1405,1251,1291,103.19744204636292]
["Školní statek Třebíč",17855,20723,19517,94.18037928871303,777,872,830,95.18348623853211,300,226,260,115.04424778761062]
["Školní statek Bystřice nad Pernštejnem",3691,3258,3095,94.99693063228975,107,97,95,97.9381443298969,51,128,290,226.5625]
["§ 3149 celkem",15658,14909,12633,84.7340532564223,42,32,35,109.375,40,61,70,114.75409836065573]
["Středisko služby škole Třebíč",2275,1763,1602,90.86783891094726,35,30,35,116.66666666666667,2,0,0,0]
["Středisko služby škole Pelhřimov",6820,6432,6621,102.93843283582089,0,0,0,0,20,25,40,160]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Pedagog.-psycholog. poradna Pelhřimov",75,40,150,375,0,0,0,0,2,1,0,0]
["Pedagog.-psycholog. poradna Třebič",164,54,147,272.22222222222223,0,33,25,75.75757575757575,0,0,0,0]
["Pedagog.-psych. poradna Žďár nad Sázavou",105,95,300,315.7894736842105,0,0,0,0,-7,8,0,0]
["§ 3147 celkem",75788,86013,86779,100.89056305442202,10379,9065,8170,90.12686155543298,-6257,559,-37,-6.618962432915922]
["Školní statek Havlíčkův Brod",5503,6772,5766,85.1447135262847,770,561,222,39.57219251336899,56,6,0,0]
["Školní statek Jihlava",1298,1185,1186,100.08438818565402,355,100,0,0,-352,390,-85,-21.794871794871796]
["Školní statek Telč",6007,6804,5355,78.70370370370371,1616,1429,1538,107.62771168649405,-687,107,0,0]
["Školní statek Humpolec",56162,61688,64870,105.15821553624691,5804,4843,5040,104.06772661573405,339,8,195,2437.5]
["Školní statek Třebíč",5856,8858,8872,100.15804922104311,1617,1908,1200,62.893081761006286,-5556,121,0,0]
["Školní statek Bystřice nad Pernštejnem",962,706,730,103.39943342776203,217,224,170,75.89285714285714,-57,-73,-147,201.36986301369865]
["§ 3149 celkem",690,439,595,135.53530751708428,55,175,32,18.285714285714285,311,512,0,0]
["Středisko služby škole Třebíč",215,110,90,81.81818181818183,0,0,0,0,8,27,0,0]
["Středisko služby škole Pelhřimov",252,168,215,127.97619047619047,55,175,32,18.285714285714285,303,470,0,0]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["Plavecká škola Jihlava",4029,4007,3210,80.10980783628649,0,0,0,0,4029,4007,3210,80.10980783628649]
["Plavecká škola Třebíč",2534,2722,1200,44.0852314474651,0,0,0,0,2534,2722,1200,44.0852314474651]
["§ 3150 celkem",36361,35663,9902,27.76547121666713,6004,4287,4202,98.0172614882202,30357,31376,5700,18.166751657317697]
["Vyšší odborná škola Jihlava",36361,35663,9902,27.76547121666713,6004,4287,4202,98.0172614882202,30357,31376,5700,18.166751657317697]
["§ 3231 celkem",59911,68950,15647,22.693255982596085,698,260,503,193.46153846153845,59213,68690,15144,22.046877274712475]
["ZUŠ Havlíčkův Brod",4506,5203,1210,23.25581395348837,0,0,0,0,4506,5203,1210,23.25581395348837]
["ZUŠ Chotěboř",3932,4359,893,20.486350080293644,0,0,0,0,3932,4359,893,20.486350080293644]
["ZUŠ Ledeč nad Sázavou",1307,2749,573,20.84394325209167,137,0,0,0,1170,2749,573,20.84394325209167]
["ZUŠ Světlá nad Sázavou",3724,3925,874,22.26751592356688,0,0,0,0,3724,3925,874,22.26751592356688]
["ZUŠ Jihlava",9620,10406,2242,21.54526234864501,0,0,0,0,9620,10406,2242,21.54526234864501]
["ZUŠ Humpolec",3892,4411,1044,23.66810247109499,53,54,60,111.11111111111111,3839,4357,984,22.584347027771404]
["ZUŠ Kamenice nad Lipou",1225,3152,800,25.380710659898476,73,165,165,100,1152,2987,635,21.25878808168731]
["ZUŠ Pacov",821,2129,448,21.042743071864724,35,37,48,129.72972972972974,786,2092,400,19.120458891013385]
["ZUŠ Pelhřimov",7792,6801,1255,18.45316865166887,0,0,0,0,7792,6801,1255,18.45316865166887]
["ZUŠ Bystřice nad Pernštejnem",4439,4987,1110,22.257870463204334,0,0,0,0,4439,4987,1110,22.257870463204334]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Plavecká škola Jihlava",4029,4007,3210,80.10980783628649,7,2,0,0,18,7,20,285.7142857142857]
["Plavecká škola Třebíč",2534,2707,1200,44.329516069449575,0,0,0,0,0,29,10,34.48275862068966]
["§ 3150 celkem",36190,35643,9902,27.781050977751594,2082,2731,3000,109.84987184181618,3063,1238,800,64.62035541195476]
["Vyšší odborná škola Jihlava",36190,35643,9902,27.781050977751594,2082,2731,3000,109.84987184181618,3063,1238,800,64.62035541195476]
["§ 3231 celkem",59525,69453,15647,22.528904438973118,2055,2409,2814,116.81195516811955,3236,1344,1173,87.27678571428571]
["ZUŠ Havlíčkův Brod",4473,5194,1210,23.296110897189067,180,204,220,107.84313725490196,104,192,85,44.27083333333333]
["ZUŠ Chotěboř",3920,4357,893,20.4957539591462,177,120,172,143.33333333333334,3,14,33,235.71428571428572]
["ZUŠ Ledeč nad Sázavou",1298,2720,573,21.066176470588236,5,28,33,117.85714285714286,24,21,20,95.23809523809523]
["ZUŠ Světlá nad Sázavou",3598,3734,874,23.40653454740225,112,7,80,1142.857142857143,8,18,30,166.66666666666669]
["ZUŠ Jihlava",9608,10391,2242,21.576364161293426,233,347,400,115.27377521613833,360,124,470,379.03225806451616]
["ZUŠ Humpolec",3891,4407,1044,23.689584751531655,196,232,260,112.06896551724137,41,28,50,178.57142857142858]
["ZUŠ Kamenice nad Lipou",1205,3149,800,25.40489044140997,52,76,93,122.36842105263158,24,63,45,71.42857142857143]
["ZUŠ Pacov",800,2118,448,21.152030217186024,4,38,47,123.6842105263158,8,5,13,260]
["ZUŠ Pelhřimov",7781,6795,1255,18.469462840323768,153,170,260,152.94117647058823,2444,600,130,21.666666666666668]
["ZUŠ Bystřice nad Pernštejnem",4409,5016,1110,22.129186602870814,113,148,150,101.35135135135135,91,32,45,140.625]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["Plavecká škola Jihlava",178,127,160,125.98425196850394,0,0,0,0,0,0,0,0]
["Plavecká škola Třebíč",45,34,130,382.3529411764706,0,0,0,0,0,15,0,0]
["§ 3150 celkem",3661,3312,2500,75.48309178743962,1560,1435,805,56.09756097560976,171,20,0,0]
["Vyšší odborná škola Jihlava",3661,3312,2500,75.48309178743962,1560,1435,805,56.09756097560976,171,20,0,0]
["§ 3231 celkem",2802,3635,2514,69.16093535075653,723,1293,807,62.41299303944315,386,-503,0,0]
["ZUŠ Havlíčkův Brod",171,126,117,92.85714285714286,102,104,107,102.88461538461537,33,9,0,0]
["ZUŠ Chotěboř",92,141,95,67.37588652482269,15,15,21,140,12,2,0,0]
["ZUŠ Ledeč nad Sázavou",210,125,113,90.4,7,14,14,100,9,29,0,0]
["ZUŠ Světlá nad Sázavou",73,77,86,111.68831168831169,10,46,33,71.73913043478261,126,191,0,0]
["ZUŠ Jihlava",308,469,250,53.304904051172706,111,106,77,72.64150943396226,12,15,0,0]
["ZUŠ Humpolec",161,328,275,83.84146341463415,44,29,12,41.37931034482759,1,4,0,0]
["ZUŠ Kamenice nad Lipou",174,201,111,55.223880597014926,13,31,10,32.25806451612903,20,3,0,0]
["ZUŠ Pacov",97,108,80,74.07407407407408,0,0,0,0,21,11,0,0]
["ZUŠ Pelhřimov",581,1069,425,39.75678203928906,49,80,177,221.25,11,6,0,0]
["ZUŠ Bystřice nad Pernštejnem",173,180,190,105.55555555555556,20,14,1,7.142857142857142,30,-29,0,0]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["ZUŠ Nové Město na Moravě",4520,5084,1274,25.05900865460268,0,0,0,0,4520,5084,1274,25.05900865460268]
["ZUŠ Velká Bíteš",3296,3298,756,22.922983626440267,400,0,0,0,2896,3298,756,22.922983626440267]
["ZUŠ Velké Meziříčí",4496,5169,1468,28.40007738440704,0,4,230,5750,4496,5165,1238,23.969022265246853]
["ZUŠ Žďár nad Sázavou",6341,7277,1700,23.36127525079016,0,0,0,0,6341,7277,1700,23.36127525079016]
["§ 3421 celkem",35448,41027,17943,43.734613790918175,5355,4348,5727,131.71573137074517,30093,36679,12216,33.30516099130293]
["DDM Havlíčkův Brod",4021,3759,1580,42.032455440276664,573,157,240,152.86624203821657,3448,3602,1340,37.20155469183787]
["DDM Chotěboř",3851,4173,2126,50.94656122693506,528,442,531,120.13574660633483,3323,3731,1595,42.74993299383543]
["DDM Ledeč nad Sázavou",1906,2161,863,39.93521517815826,279,136,226,166.1764705882353,1627,2025,637,31.45679012345679]
["DDM Světlá nad Sázavou",344,960,513,53.4375,112,348,462,132.75862068965517,232,612,51,8.333333333333332]
["DDM Jihlava",5079,5813,2429,41.78565284706692,1429,1283,1009,78.64380358534684,3650,4530,1420,31.346578366445915]
["DDM Humpolec",270,1140,516,45.26315789473684,165,285,446,156.49122807017542,105,855,70,8.187134502923977]
["DDM Pelhřimov",3260,3598,1046,29.07170650361312,505,394,746,189.34010152284264,2755,3204,300,9.363295880149813]
["DDM Třebič",5219,5078,2691,52.99330445057109,725,503,991,197.01789264413517,4494,4575,1700,37.15846994535519]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["ZUŠ Nové Město na Moravě",4489,5084,1274,25.05900865460268,139,138,139,100.72463768115942,55,97,150,154.63917525773198]
["ZUŠ Velká Bíteš",3052,3298,756,22.922983626440267,75,177,200,112.99435028248588,20,25,25,100]
["ZUŠ Velké Meziříčí",4732,5865,1468,25.02983802216539,221,388,430,110.82474226804125,31,98,50,51.02040816326531]
["ZUŠ Žďár nad Sázavou",6269,7325,1700,23.208191126279864,395,336,330,98.21428571428571,23,27,27,100]
["§ 3421 celkem",35730,40941,17943,43.82648201069832,2433,3500,4597,131.34285714285713,2868,1734,468,26.989619377162633]
["DDM Havlíčkův Brod",3975,3776,1580,41.84322033898305,193,176,200,113.63636363636364,348,62,43,69.35483870967742]
["DDM Chotěboř",3757,4069,2126,52.248709756696975,484,541,535,98.8909426987061,45,24,51,212.5]
["DDM Ledeč nad Sázavou",1951,2160,863,39.9537037037037,63,81,90,111.11111111111111,34,16,17,106.25]
["DDM Světlá nad Sázavou",306,953,513,53.83001049317944,27,91,100,109.8901098901099,0,6,42,700]
["DDM Jihlava",5078,5813,2429,41.78565284706692,260,426,750,176.05633802816902,610,283,86,30.3886925795053]
["DDM Humpolec",465,1140,516,45.26315789473684,64,132,140,106.06060606060606,6,30,41,136.66666666666666]
["DDM Pelhřimov",3232,3435,1046,30.451237263464336,258,292,140,47.94520547945205,184,217,47,21.658986175115206]
["DDM Třebič",5491,5417,2691,49.67694295735647,461,754,770,102.12201591511936,198,32,70,218.75]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["ZUŠ Nové Město na Moravě",281,293,250,85.32423208191126,56,88,69,78.4090909090909,31,0,0,0]
["ZUŠ Velká Bíteš",135,72,76,105.55555555555556,16,8,8,100,244,0,0,0]
["ZUŠ Velké Meziříčí",148,160,166,103.75,247,731,271,37.07250341997264,-236,-696,0,0]
["ZUŠ Žďár nad Sázavou",198,286,280,97.9020979020979,33,27,7,25.925925925925924,72,-48,0,0]
["§ 3421 celkem",4911,4345,4206,96.80092059838896,868,1061,918,86.52214891611688,-282,86,0,0]
["DDM Havlíčkův Brod",486,609,547,89.81937602627258,34,35,40,114.28571428571428,46,-17,0,0]
["DDM Chotěboř",359,400,330,82.5,39,19,4,21.052631578947366,94,104,0,0]
["DDM Ledeč nad Sázavou",217,214,210,98.13084112149532,0,0,44,0,-45,1,0,0]
["DDM Světlá nad Sázavou",6,10,52,520,0,0,0,0,38,7,0,0]
["DDM Jihlava",1106,1221,900,73.71007371007371,53,60,62,103.33333333333334,1,0,0,0]
["DDM Humpolec",104,23,50,217.39130434782606,0,0,0,0,-195,0,0,0]
["DDM Pelhřimov",342,267,229,85.76779026217228,232,232,229,98.70689655172413,28,163,0,0]
["DDM Třebič",1217,895,900,100.5586592178771,208,223,221,99.10313901345292,-272,-339,0,0]
[]
["Vybrané ukazatele výnosů a nákladů u organizací v odvětví školství "]
[]
["I. Výnosové ukazatele"]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index","Skutečnost","Skutečnost","Návrh","Index"]
[null,2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001",2000,2001,2002,"2002/2001"]
["DDM Bystřice nad Pernštejnem",1317,1497,508,33.93453573814295,64,98,195,198.9795918367347,1253,1399,313,22.37312365975697]
["DDM Velké Meziříčí",2883,3521,902,25.617722238000567,66,162,249,153.7037037037037,2817,3359,653,19.44030961595713]
["DDM Žďár nad Sázavou ",7298,9327,4769,51.13112469175511,909,540,632,117.03703703703702,6389,8787,4137,47.08091498805053]
["§ 4322 celkem",45237,53748,22996,42.78484780829054,16844,14082,18251,129.6051697202102,28393,39666,4745,11.962385922452478]
["DD Nová Ves u Chotěboře",6429,6950,3324,47.827338129496404,2115,2107,2474,117.41813004271475,4314,4843,850,17.551104687177368]
["DD Telč",5103,4973,2046,41.14216770561029,1858,1585,1796,113.31230283911673,3245,3388,250,7.378984651711924]
["DD Humpolec",2829,7951,3502,44.04477424223368,1060,2215,3052,137.7878103837472,1769,5736,450,7.845188284518828]
["DD Senožaty",3866,9994,4872,48.74924954972984,1568,2415,3707,153.49896480331262,2298,7579,1165,15.371421031798391]
["DD Budkov",8783,7709,3057,39.654948761188216,3833,1870,2586,138.28877005347593,4950,5839,471,8.066449734543585]
["DD Hrotovice",3441,3763,1363,36.22110018602179,982,909,1073,118.04180418041805,2459,2854,290,10.161177295024528]
["DD Jemnice",5808,5087,1684,33.10399056418321,2423,1290,1339,103.7984496124031,3385,3797,345,9.086120621543325]
["DD Náměšť nad Oslavou",3906,3060,1425,46.568627450980394,1738,706,1003,142.06798866855524,2168,2354,422,17.926932880203907]
["DD Rovečné",5072,4261,1723,40.436517249471954,1267,985,1221,123.95939086294416,3805,3276,502,15.323565323565324]
[]
["II. Náklady a hospodářský výsledek"]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["DDM Bystřice nad Pernštejnem",1312,1496,508,33.9572192513369,97,157,170,108.28025477707006,7,0,15,0]
["DDM Velké Meziříčí",2881,3501,902,25.764067409311625,179,119,200,168.0672268907563,17,31,23,74.19354838709677]
["DDM Žďár nad Sázavou ",7282,9181,4769,51.94423265439495,347,731,1502,205.4719562243502,1419,1033,33,3.1945788964181996]
["§ 4322 celkem",45089,53523,22996,42.96470676157914,1839,3563,4334,121.63906820095424,7593,1415,1719,121.48409893992932]
["DD Nová Ves u Chotěboře",6480,6697,3324,49.63416455129162,184,459,581,126.57952069716775,1147,62,211,340.3225806451613]
["DD Telč",5103,4973,2046,41.14216770561029,375,404,460,113.86138613861385,209,182,157,86.26373626373626]
["DD Humpolec",2823,7878,3502,44.45290682914445,129,405,520,128.39506172839506,108,340,269,79.11764705882352]
["DD Senožaty",3866,10151,4872,47.99527140183233,264,864,1100,127.31481481481481,250,236,324,137.28813559322032]
["DD Budkov",8782,7709,3057,39.654948761188216,423,548,583,106.38686131386861,2239,116,293,252.58620689655174]
["DD Hrotovice",3405,3763,1363,36.22110018602179,155,168,230,136.9047619047619,48,206,90,43.689320388349515]
["DD Jemnice",5786,5031,1684,33.47247068177301,189,225,260,115.55555555555554,1186,20,112,560]
["DD Náměšť nad Oslavou",3906,3060,1425,46.568627450980394,120,131,150,114.50381679389312,1203,170,159,93.52941176470588]
["DD Rovečné",4938,4261,1723,40.436517249471954,0,359,450,125.34818941504177,1203,83,104,125.30120481927712]
[]
["Organizace","spotřeba materiálu",null,null,null,"odpisy dlouhodobého majetku",null,null,null,"HOSPODÁŘSKÝ VÝSLEDEK"]
["DDM Bystřice nad Pernštejnem",86,44,88,200,11,60,26,43.333333333333336,5,1,0,0]
["DDM Velké Meziříčí",261,250,290,116,0,0,0,0,2,20,0,0]
["DDM Žďár nad Sázavou ",727,412,610,148.05825242718447,291,432,292,67.5925925925926,16,146,0,0]
["§ 4322 celkem",8388,8904,10630,119.38454627133872,1026,1388,999,71.97406340057637,148,225,0,0]
["DD Nová Ves u Chotěboře",1521,1387,1400,100.93727469358326,10,20,156,780,-51,253,0,0]
["DD Telč",1209,848,850,100.23584905660377,77,82,69,84.14634146341463,0,0,0,0]
["DD Humpolec",607,1128,1819,161.25886524822695,48,86,91,105.8139534883721,6,73,0,0]
["DD Senožaty",1098,1828,2550,139.49671772428886,140,410,148,36.09756097560975,0,-157,0,0]
["DD Budkov",1521,1289,1494,115.90380139643135,265,273,166,60.8058608058608,1,0,0,0]
["DD Hrotovice",617,564,476,84.39716312056737,140,142,86,60.56338028169014,36,0,0,0]
["DD Jemnice",768,767,805,104.95436766623207,193,179,111,62.01117318435754,22,56,0,0]
["DD Náměšť nad Oslavou",544,524,518,98.85496183206108,119,104,95,91.34615384615384,0,0,0,0]
["DD Rovečné",503,569,718,126.18629173989456,34,92,77,83.69565217391305,134,0,0,0]

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["Vybrané ukazatele výnosů a nákladů za SÚS kraje Vysočina "]
[{"$nulls":11},"RK-16-2002-04, př. 2"]
["I. Výnosové ukazatele",{"$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"]

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["Tvorba a použití peněžních fondů v roce 2002"]
["Odvětví: školství",{"$nulls":14},"RK-16-2002-04, př. 3"]
[{"$nulls":15},"počet stran: 12"]
[{"$nulls":16},"/v tis. Kč/"]
[null,"Investiční fond",{"$nulls":6},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
["Organizace","Zůstatek",null,"Použití",null,null,null,"Zůstatek","Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Příděl ze","Zůstatek"]
[null,"k","Tvorba1)","mov.maj.pořízení","nemovitý majetek",null,"celkem vč.","k","k","Tvorba2)","Použití","k ","vč.zůst.k","Použití ","k","zisku za","k "]
[null,"1.1.2002","celkem",null,"techn. zhodnoc.","opravy","odvodu odp.","31.12.2002.","2002-01-01","celkem","celkem","2002-12-31","2002-01-01","celkem","2002-12-31","rok 2001","2002-12-31"]
["školství celkem",103820,50549,36719,24510,6670,90701,63668,21677,5812,5524,21965,30222,18127,12095,610,4940]
["§3114 - celkem",499,310,120,0,45,308,501,236,33,116,153,1272,719,553,0,40]
["Zvláštní škola Ledeč n/Sáz.",4,6,0,0,0,0,10,2,1,0,3,59,45,14,0,3]
["Spec. škola Havl. Brod",9,66,0,0,0,28,47,84,0,0,84,119,58,61,0,0]
["Spec.šk.při zdr.zař. H.Brod",5,35,0,0,0,0,40,0,0,0,0,74,30,44,0,0]
["Zvl.a pom. škola Pelhřimov",50,71,0,0,14,84,37,15,3,18,0,119,50,69,0,0]
["Zvl.a pom. škola Humpolec",0,0,0,0,0,0,0,18,2,0,20,67,29,38,0,0]
["Zvl. Škola Kamenice",0,0,0,0,0,0,0,2,0,0,2,43,29,14,0,0]
["Zvl. škola Pacov",0,0,0,0,0,0,0,13,1,0,14,59,26,33,0,32]
["Spec.MŠ a ZŠ při nem.Pelh.",0,0,0,0,0,0,0,4,1,0,5,26,17,9,0,0]
["Pom.a prak. šk. Černovice",0,0,0,0,0,0,0,0,1,0,1,63,40,23,0,0]
["Zvl. šk. Morav. Budějovice",93,7,80,0,0,80,20,18,0,18,0,84,50,34,0,0]
["Spec. školy Třebíč",2,76,0,0,31,76,2,0,13,13,0,97,96,1,0,0]
["Zvl.a pom. šk. V. Meziříčí",27,7,0,0,0,0,34,5,0,4,1,77,50,27,0,0]
["Zvl. škola Bystřice n/P",18,0,0,0,0,0,18,24,0,24,0,83,60,23,0,0]
["Zvl. škola Velká Bíteš",0,0,0,0,0,0,0,23,0,23,0,38,0,38,0,0]
["Spec.šk. pro m.p. Ždár n/S ",291,35,40,0,0,40,286,25,10,15,20,178,70,108,0,5]
["Spec.Zš při d.p.l. V. Bíteš",0,0,0,0,0,0,0,3,0,0,3,31,24,7,0,0]
["Spec. školy N. Město na M.",0,7,0,0,0,0,7,0,1,1,0,55,45,10,0,0]
["§3116 - celkem",337,203,90,0,276,535,5,31,34,54,11,248,199,49,6,16]
["Zvl. škola inter. Chotěboř",63,175,0,0,86,238,0,31,29,49,11,124,90,34,6,16]
["Zvl. škola int.a pom.Třebíč",274,28,90,0,190,297,5,0,5,5,0,124,109,15,0,0]
["§3121 - celkem",11429,6150,4036,407,646,9579,8000,384,17,254,147,3672,2396,1276,0,109]
["Gymnázium Havl. Brod",1269,280,0,42,0,284,1265,83,4,0,87,309,150,159,0,0]
["Gymnázium Chotěboř",1054,201,300,0,0,392,863,0,0,0,0,170,120,50,0,0]
["Gymnázium Ledeč n/S",92,127,75,0,0,117,102,0,0,0,0,280,96,184,0,0]
["Gymnázium Jihlava",1856,460,450,0,0,888,1428,0,2,0,2,341,315,26,0,0]
["Gymnázium Telč",1386,855,1150,0,0,1944,297,12,0,0,12,230,135,95,0,0]
["Gymnázium Humpolec",902,530,211,0,0,530,902,9,0,9,0,235,176,59,0,22]
["Gymnázium Pacov",35,521,60,0,0,525,31,0,0,0,0,76,45,31,0,0]
["Gymnázium Pelhřimov",121,261,222,0,0,382,0,45,0,45,0,225,160,65,0,0]
["Gymnázium Mor.Budějovice",989,532,310,0,0,691,830,0,0,0,0,209,169,40,0,0]
["Gymnázium Třebíč",938,575,455,0,0,756,757,0,0,0,0,348,300,48,0,0]
["Gymnázium Bystřice n/P",731,881,325,265,30,1176,436,0,0,0,0,351,130,221,0,0]
[]
["Tvorba a použití peněžních fondů v roce 2002"]
[{"$nulls":10}," "]
[null,"Investiční fond",{"$nulls":6},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
["Odvětví","Zůstatek",null,"Použití",null,null,null,"Zůstatek","Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Příděl ze","Zůstatek"]
["Organizace","k","Tvorba1)","mov.majpořízení","nemovitý majetek",null,"celkem vč.","k","k","Tvorba2)","Použití","k ","vč.zůst.k","Použití ","k","zisku za","k "]
[null,"1.1.2002","celkem",null,"techn. zhodnoc.","opravy","odvodu odp.","31.12.2002.","2002-01-01","celkem","celkem","2002-12-31","2002-01-01","celkem","2002-12-31","rok 2001","2002-12-31"]
["Gymnázium Nové Město",695,339,150,100,61,626,408,38,0,0,38,247,150,97,0,87]
["Gymnázium V. Meziříčí",1,165,153,0,0,166,0,43,11,50,4,433,260,173,0,0]
["Gymnázium Žďár n/S",1360,423,175,0,555,1102,681,154,0,150,4,218,190,28,0,0]
["§ 3122 - celkem",18570,13750,7791,3247,1266,19229,13091,1826,1534,1907,1453,7136,5013,2123,115,1279]
["Obch. akademie Havl. Brod",0,108,100,0,0,100,8,0,21,0,21,127,97,30,0,0]
["VOŠ a OA Chotěboř",24,309,199,0,0,333,0,44,96,140,0,161,136,25,0,0]
["SPŠS ak. Bech. Havl. Brod",26,589,438,0,45,582,33,255,71,218,108,266,130,136,17,30]
["SZŠ Havl. Brod",75,378,0,0,0,204,249,0,0,0,0,416,200,216,0,2]
["SZŠ a VZŠ Havl. Brod",611,280,154,0,0,347,544,34,0,0,34,349,181,168,0,97]
["OA Jihlava",287,330,0,10,20,244,373,0,0,0,0,166,160,6,0,0]
["SOŠ Jihlava",1746,812,710,0,0,1362,1196,498,37,200,335,223,190,33,0,47]
["SOŠ Telč",933,726,513,100,390,1429,230,0,227,0,227,199,164,35,31,100]
["SPŠ Jihlava",61,748,770,0,0,809,0,0,196,196,0,348,250,98,49,0]
["SPŠ textilní Jihlava",843,2056,250,1520,115,2429,470,0,296,296,0,488,331,157,0,0]
["SZŠ a VZŠ Jihlava",1235,275,50,0,20,209,1301,38,0,38,0,236,200,36,0,0]
["OA Pelhřimov",978,280,0,0,0,210,1048,0,0,0,0,251,227,24,0,0]
["SPŠ Pelhřimov",38,325,225,0,0,360,3,1,17,0,18,205,97,108,0,0]
["SZŠ Humpolec",474,552,470,0,0,843,183,3,0,3,0,218,162,56,0,0]
["OA Třebíč",825,285,260,220,0,811,299,0,245,245,0,312,300,12,0,0]
["SOŠ Mor. Budějovice",0,3,0,0,3,3,0,0,4,0,4,150,80,70,0,22]
["SPŠstav. Třebíč",457,399,350,300,0,654,202,0,65,65,0,188,130,58,15,0]
["SPŠtech.a SOU tech.Třebíč",6517,2387,1040,350,0,3045,5859,0,0,0,0,688,520,168,0,0]
["Szem. a ekon.škola Třebíč",455,426,70,0,0,426,455,0,0,0,0,205,170,35,0,0]
["SZŠ,VZŠ,VOŠ Třebíč ",233,83,208,0,0,208,108,21,44,20,45,209,103,106,0,444]
["HŠ a OA Velké Meziříčí",289,708,0,0,593,997,0,314,200,300,214,424,400,24,0,178]
["VOŠ a SP Žďár n/S",1750,833,1700,517,null,2583,0,186,0,186,0,539,270,269,0,0]
["SZeŠ a VOŠ Bystřice n/P",0,414,0,0,0,303,111,0,1,0,1,236,205,31,0,0]
["SZŠ a VZŠ Žďár n/S",310,75,140,0,80,256,129,166,14,0,180,201,150,51,3,33]
["VOŠ a ISŠS Ledeč n/S",403,369,144,230,0,482,290,266,0,0,266,331,160,171,0,326]
[]
[]
[]
[]
[]
[]
["Tvorba a použití peněžních fondů v roce 2002"]
[" ",{"$nulls":15},"/v tis. Kč/"]
[null,"Investiční fond",{"$nulls":6},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
["Organizace","Zůstatek",null,"Použití",null,null,null,"Zůstatek","Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Příděl ze","Zůstatek"]
[null,"k","Tvorba1)","mov.majpořízení","nemovitý majetek",null,"celkem vč.","k","k","Tvorba2)","Použití","k ","vč.zůst.k","Použití ","k","zisku za","k "]
[null,"1.1.2002","celkem",null,"techn. zhodnoc.","opravy","odvodu odp.","31.12.2002.","2002-01-01","celkem","celkem","2002-12-31","2002-01-01","celkem","2002-12-31","rok 2001","2002-12-31"]
["§ 3123 - celkem",48759,17135,14851,16775,2194,42557,23337,3478,1683,675,4486,11042,6264,4778,235,2303]
["SOUT Chotěboř",1436,588,395,290,0,987,1037,0,1,0,1,678,228,450,0,144]
["ISŠ Havlíčkův Brod",3584,786,239,0,350,1026,3344,109,247,0,356,407,220,187,0,150]
["ISŠ podn. a služeb H. Brod",101,469,218,0,50,488,82,0,0,0,0,367,120,247,0,0]
["ISŠ Světlá n/S",1543,801,1650,150,144,2344,0,0,24,0,24,405,334,71,5,11]
["VOŠ,Gy,SSŠ,SOU Světlá n/S.",4052,1160,0,2209,290,3008,2204,2020,56,0,2076,645,380,265,12,33]
["SOŠ,SOU,OU a PŠ Třešť",4859,872,50,100,250,939,4792,0,123,0,123,1158,500,658,31,597]
["SOU oprav. Jihlava",421,466,235,0,300,887,0,0,26,0,26,272,267,5,0,0]
["SOU služeb Jihlava",2072,792,220,300,0,881,1983,169,306,300,175,438,300,138,0,257]
["SOU stroj a U Jihlava",2464,435,650,450,0,1389,1510,0,6,0,6,705,215,490,0,241]
["ISŠ obch. Jihlava",751,92,0,500,0,587,256,428,0,0,428,349,150,199,0,137]
["ISŠ stav. Jihlava",872,622,635,0,0,1102,392,0,0,0,0,317,302,15,0,0]
["SPV Brněnská, Jihlava",1264,352,1200,0,0,1487,129,0,169,0,169,193,146,47,0,106]
["SPV Legion. 6, Jihlava",16,0,0,0,0,0,16,47,0,0,47,84,50,34,0,0]
["SPV Tovární 4 Jihlava",788,24,0,0,0,0,812,20,24,0,44,85,32,53,0,20]
["SPV Tovární 404, Třešť",416,28,0,400,0,400,44,101,11,0,112,134,30,104,0,71]
["SOU a U techn. Humpolec",18,470,155,0,0,459,29,105,49,0,154,304,221,83,0,32]
["SOU Pelhřimov",14,517,155,0,0,417,114,56,10,0,66,371,315,56,2,33]
["SOU zem. Kamenice",1889,1689,1500,276,0,2284,1294,0,232,0,232,261,261,0,58,74]
["SOŠobch.a služeb Třebíč",298,1150,700,0,200,1389,59,184,105,100,189,790,350,440,0,0]
["SOU lesn. a U Lesonice",455,323,250,0,300,760,18,0,0,0,0,170,100,70,0,43]
["SOU stav. a OU Třebíč",1129,355,0,0,0,238,1246,0,0,0,0,471,150,321,0,17]
["SOU str. Morav. Budějovice",697,289,401,0,0,516,470,0,50,50,0,129,129,0,0,0]
["SOU zem. Mor. Budějovice",2530,646,1470,105,0,1967,1209,28,0,28,0,196,181,15,0,68," "]
["SOU zem. Třebíč",1375,884,410,0,260,1239,1020,0,0,0,0,330,330,0,0,0]
["SOŠ a SOU N. Město na M.",817,831,400,260,0,990,658,0,0,0,0,325,222,103,0,68]
["SOU lesn. N. Město na M.",1223,496,850,0,0,1157,562,71,51,0,122,543,100,443,12,55]
["SOU str. a U Žďár n/S",824,1060,1572,0,0,1884,0,133,103,100,136,573,319,254,25,146]
["SOUzeměď. Bystřice n/P",511,454,673,45,50,908,57,0,90,90,0,77,50,27,90,0]
["SOU zem. Velké Meziříčí",12340,484,823,11690,0,12824,0,7,0,7,0,265,262,3,0,0]
["§ 3125 - celkem",74,260,150,0,0,334,0,34,0,34,0,258,180,78,0,0]
["OU a PŠ Černovice",74,260,150,0,0,334,0,34,0,34,0,258,180,78,0,0]
["§ 3127 - celkem",273,111,261,0,0,304,80,12,0,0,12,173,83,90,0,0]
["OU a PrŠ Bystřice n/ Pern.",273,111,261,0,0,304,80,12,0,0,12,173,83,90,0,0]
[]
[]
["Tvorba a použití peněžních fondů v roce 2002"]
[{"$nulls":16},"/v tis. Kč/"]
[null,"Investiční fond",{"$nulls":6},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
["Odvětví","Zůstatek",null,"Použití",null,null,null,"Zůstatek","Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Příděl ze","Zůstatek"]
["Organizace","k","Tvorba1)","mov.majpořízení","nemovitý majetek",null,"celkem vč.","k","k","Tvorba2)","Použití","k ","vč.zůst.k","Použití ","k","zisku za","k "]
[null,"1.1.2002","celkem",null,"techn. zhodnoc.","opravy","odvodu odp.","31.12.2002.","2002-01-01","celkem","celkem","2002-12-31","2002-01-01","celkem","2002-12-31","rok 2001","2002-12-31"]
["§ 3145 - celkem",2655,941,370,85,910,1683,1913,141,315,305,151,535,400,135,37,446]
["Domov mládeže Jihlava",2430,343,0,0,685,861,1912,84,164,248,0,217,181,36,0,175]
["Domov mládeže Pelhřimov",44,358,100,85,88,402,0,0,151,0,151,140,119,21,37,271]
["Domov mládeže Žďár n/S",181,240,270,0,137,420,1,57,0,57,0,178,100,78,0,0]
["§ 3146 - celkem",139,74,45,0,0,73,140,11,6,14,3,268,170,98,0,0]
["PPP Havlíčkův Brod",52,26,0,0,0,9,69,8,0,8,0,37,25,12,0,0]
["PPP Jihlava",51,21,0,0,0,19,53,1,2,3,0,82,40,42,0,0]
["PPP Pelhřimov",0,0,0,0,0,0,0,2,1,0,3,40,15,25,0,0]
["PPP Třebíč",36,27,45,0,0,45,18,0,2,2,0,58,40,18,0,0]
["PPP Žďár n/S",0,0,0,0,0,0,0,0,1,1,0,51,50,1,0,0]
["§ 3147 - celkem",14520,7308,7001,3474,400,10875,10953,12322,634,391,12565,1580,651,929,0,253]
["Školní statek Havlíčkův Brod",6496,633,730,0,0,730,6399,40,7,0,47,286,45,241,0,1]
["Školní statek Jihlava",0,405,405,0,0,405,0,0,391,391,0,94,50,44,0,0]
["Školní statek Telč",3403,604,670,0,400,1070,2937,3087,107,0,3194,318,85,233,0,9]
["Školní statek Humpolec",4621,4300,4130,3474,0,7604,1317,9195,8,0,9203,717,370,347,0,243]
["Školní statek Třebíč",0,1200,900,0,0,900,300,0,121,0,121,86,71,15,0,0]
["Šk. statek Bystřice n/ Pern.",0,166,166,0,0,166,0,0,0,0,0,79,30,49,0,0]
["§ 3149- celkem",353,583,800,0,0,800,136,984,310,800,494,192,75,117,71,30]
["Plavecká škola Třebíč",0,0,0,0,0,0,0,133,12,0,145,82,20,62,3,0]
["Plavecká škola Jihlava",93,0,0,0,0,0,93,164,0,0,164,60,30,30,0,0]
["Střed. služ. škole Pelhřimov",260,583,800,0,0,800,43,632,272,750,154,50,25,25,68,30]
["Střed. služby škole Třebíč",0,0,0,0,0,0,0,55,26,50,31,0,0,0,0,0]
["§ 3150 - celkem",1580,821,270,0,0,821,1580,3,16,19,0,477,447,30,4,33]
["Vyšší odborná škola Jihlava",1580,821,270,0,0,821,1580,3,16,19,0,477,447,30,4,33]
["§ 3231 - celkem",1431,807,179,0,230,723,1515,463,220,136,547,1747,771,976,50,115]
["ZUŠ Havlíčkův Brod",17,107,60,0,55,115,9,9,7,0,16,141,85,56,2,22]
["ZUŠ Chotěboř",30,21,0,0,0,0,51,11,2,0,13,134,45,89,0,6]
["ZUŠ Ledeč nad Sázavou",21,14,0,0,0,0,35,6,23,0,29,95,10,85,6,8]
["ZUŠ Světlá nad Sáz.",56,33,0,0,0,0,89,91,154,0,245,185,12,173,38,73,null,null," "]
["ZUŠ Jihlava",175,77,60,0,0,97,155,62,12,0,74,298,132,166,2,4]
["ZUŠ  Humpolec",31,12,0,0,0,0,43,87,4,0,91,99,50,49,0,0]
["ZUŠ  Kamenice nad Lipou",44,10,0,0,0,0,54,5,3,0,8,51,43,8,0,0]
["ZUŠ Pacov",0,0,0,0,0,0,0,11,9,20,0,82,20,62,2,0]
[]
[]
["Tvorba a použití peněžních fondů v roce 2002"]
[{"$nulls":8}," ",{"$nulls":7},"/v tis. Kč/"]
[null,"Investiční fond",{"$nulls":6},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
["Odvětví","Zůstatek",null,"Použití",null,null,null,"Zůstatek","Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Příděl ze","Zůstatek"]
["Organizace","k","Tvorba1)","mov.majpořízení","nemovitý majetek",null,"celkem vč.","k","k","Tvorba2)","Použití","k ","vč.zůst.k","Použití ","k","zisku za","k "]
[null,"1.1.2002","celkem",null,"techn. zhodnoc.","opravy","odvodu odp.","31.12.2002.","2002-01-01","celkem","celkem","2002-12-31","2002-01-01","celkem","2002-12-31","rok 2001","2002-12-31"]
["ZUŠ Pelhřimov",72,177,0,0,110,110,139,50,6,30,26,117,65,52,0,0]
["ZUŠ  Bystřice n/Pern.",34,1,0,0,0,0,35,0,0,0,0,104,65,39,0,0]
["ZUŠ N. Město na Moravě",124,69,59,0,65,171,22,45,0,0,45,107,67,40,0,0]
["ZUŠ Velká Bíteš",24,8,0,0,0,0,32,86,0,86,0,103,28,75,0,2]
["ZUŠ Velké Meziříčí",743,271,0,0,0,230,784,0,0,0,0,86,64,22,0,0]
["ZUŠ Žďár n/S",60,7,0,0,0,0,67,0,0,0,0,145,85,60,0,0]
["§ 3421 - celkem",1330,1097,401,347,157,1395,1032,684,477,290,871,592,245,347,47,290]
["DDM Havlíčkův Brod",-1,41,0,0,0,21,19,10,0,10,0,70,36,34,0,25]
["DDM Chotěboř",245,4,66,0,0,68,181,183,108,60,231,116,20,96,20,10]
["DDM Ledeč n/S",0,57,55,0,0,57,0,0,26,13,13,46,15,31,0,0]
["DDM Světlá n/S",0,0,0,0,0,0,0,33,0,0,33,12,8,4,0,5]
["DDM Jihlava",33,62,0,0,50,79,16,22,0,0,22,44,0,44,0,20]
["DDM Humpolec",0,0,0,0,0,0,0,43,0,0,43,22,8,14,0,28]
["DDM Pelhřimov",468,229,100,0,0,228,469,326,136,0,462,41,24,17,27,48]
["DDM Třebíč",270,221,0,0,107,221,270,0,0,0,0,37,0,37,0,0]
["DDM Bystřice n/Peršt.",231,26,180,0,0,180,77,19,9,10,18,32,13,19,0,7]
["DDM Velké Meziříčí",0,0,0,0,0,0,0,25,40,20,45,76,25,51,0,0]
["DDM Žďár nad Sázavou",84,457,0,347,0,541,0,23,158,177,4,96,96,0,0,147]
["§ 4322 - celkem",1871,999,354,175,546,1485,1385,1068,533,529,1072,1030,514,516,45,26]
["DD Nová Ves u Chotěboře",30,156,0,0,100,119,67,37,392,200,229,151,60,91,45,15]
["DD Telč",190,69,0,0,240,256,3,0,0,0,0,129,50,79,0,0]
["DD Humpolec",134,91,133,0,16,225,0,6,73,79,0,139,65,74,0,0]
["DD Senožaty",550,148,171,0,0,298,400,0,0,0,0,127,79,48,0,0]
["DD Budkov",140,166,0,0,150,202,104,0,0,0,0,127,107,20,0,0]
["DD Hrotovice",137,86,0,0,0,11,212,149,0,40,109,90,25,65,0,0]
["DD Jemnice",553,111,0,75,0,107,557,159,66,20,205,149,52,97,0,0]
["DD Náměšť nad Oslavou",37,95,50,0,40,105,27,139,0,90,49,67,36,31,0,0]
["DD Rovečné",100,77,0,100,0,162,15,578,2,100,480,51,40,11,0,11]
[]
["1) - investiční fondy jsou posíleny převodem prostředků z rezervního fondů v celkové výši 1 930 tis. Kč, z toho u:"]
["      Centrum - Dům dětí a mládeže Ledeč n. Sáz. 13 tis. Kč",{"$nulls":4},"Střední průmyslová škola stavební Havlíčkův Brod 178 tis. Kč",{"$nulls":6},"VOŠ a Obchodní akademie Chotěboř 96 tis. Kč"]
["      Dům dětí a mládeže Žďár n. Sáz. 165 tis. Kč",{"$nulls":4},"Střední průmyslová škola textilní Jihlava 296 tis. Kč",{"$nulls":6},"Zvláštní škola internátní Chotěboř 9 tis. Kč"]
["      Pedagogicko-psycholgická poradna Třebíč 2 tis. Kč",{"$nulls":4},"Školní statek Jihlava 391 tis. Kč",{"$nulls":6},"SPŠ strojní Jihlava 196 tis. Kč"]
["      Speciální školy Třebíč 13 tis. Kč",{"$nulls":4},"Středisko služby škole Pelhřimov 550 tis. Kč"]
["      VOŠ Jihlava 16 tis. Kč",{"$nulls":4},"Zvláštní škola internátní a pomocná Třebíč 5 tis. Kč"]
["2) - v tvorbě rezervního fondu 5 812 tis. Kč jsou kromě přídělu ze zlepšeného HV (4 893 tis. Kč) zahrnuty dary v celkové částce 919 tis. Kč."]
["Plán čerpání investičního fondu na rok 2002"]
[]
["Organizace","Stavby, rekonstrukce a opravy",{"$nulls":4},"RN","Strojní investice",{"$nulls":8},"Celkem"]
[null,"název akce ",{"$nulls":4},"v tis.Kč","v tis. Kč",{"$nulls":8},"v tis. Kč"]
["§3114 "]
["Zvláštní škola Ledeč n/Sáz.",{"$nulls":5},0,{"$nulls":9},0]
["Spec. škola Havl. Brod",{"$nulls":5},0,{"$nulls":9},0]
["Spec.šk.při zdr.zař. H.Brod",{"$nulls":5},0,{"$nulls":9},0]
["Zvl.a pom. škola Pelhřimov","oprava budovy školy",{"$nulls":4},14,{"$nulls":9},0]
["Zvl.a pom. škola Humpolec",{"$nulls":5},0,{"$nulls":9},0]
["Zvl. škola Kamenice n/L",{"$nulls":5},0,{"$nulls":9},0]
["Zvl. škola Pacov",{"$nulls":5},0,{"$nulls":9},0]
["Spec.MŠ a ZŠ při nem.Pelh.",{"$nulls":5},0,{"$nulls":9},0]
["Pom.a prak.škola Černovice ",{"$nulls":5},0,{"$nulls":9},0]
["Zvl. šk. Morav. Budějovice",{"$nulls":5},0,"kuchyňská linka do cvičné kuchyně 80",{"$nulls":8},80]
["Spec. školy Třebíč","oprava střechy",{"$nulls":4},31,{"$nulls":9},0]
["Zvl.a pom. šk. V. Meziříčí",{"$nulls":5},0,{"$nulls":9},0]
["Zvl. škola Bystřice n/P",{"$nulls":5},0,{"$nulls":9},0]
["Zvl. škola Velká Bíteš",{"$nulls":5},0,{"$nulls":9},0]
["Spec.šk. pro m.p. Ždár n/S ",{"$nulls":5},0,"počít. sestava 40",{"$nulls":8},40]
["Spec.Zš při d.p.l. V. Bíteš",{"$nulls":5},0,{"$nulls":9},0]
["Spec. školy N. Město na M.",{"$nulls":5},0,{"$nulls":9},0]
["§3116 "]
["Zvl. škola inter. Chotěboř","oprava komínu, nátěry malování",{"$nulls":4},86,{"$nulls":9},0]
["Zvl. škola int.a pom.Třebíč","oprava kanal. a rozvodu vody - internát",{"$nulls":4},190,"2x počítač PC 90",{"$nulls":8},90]
["§3121 "]
["Gymnázium Havl. Brod","rozest. stav. inv. školní knihovna se studovnou Kozí",{"$nulls":4},42,{"$nulls":9},0]
["Gymnázium Chotěboř",{"$nulls":5},0,"videodataprojektor 155, 2xpočítač 84, kopírka 61",{"$nulls":8},300]
["Gymnázium Ledeč n/S",{"$nulls":5},0,"kopírka 75",{"$nulls":8},75]
["Gymnázium Jihlava",{"$nulls":5},0,"počítačová učebna 450",{"$nulls":8},450]
["Gymnázium Telč",{"$nulls":5},0,"počítače s tiskárnou 150, invest. pomůcky do labor. fyziky, chemie 800, slun. kolektory 200",{"$nulls":8},1150]
["Gymnázium Humpolec",{"$nulls":5},0,"nákup souboru výpoč. techniky 131,fotovolt. články 80",{"$nulls":8},211]
["Gymnázium Pacov",{"$nulls":5},0,"dle potřeby 60",{"$nulls":8},60]
["Gymnázium Pelhřimov",{"$nulls":5},0,"kuch. robot univerz. 222",{"$nulls":8},222]
["Gymnázium Mor.Budějovice",{"$nulls":5},0,"dataprojektor 146, 4 ks počítače 164",{"$nulls":8},310]
["Gymnázium Třebíč",{"$nulls":5},0,"počítače 405,kopírka 50",{"$nulls":8},455]
["Gymnázium Bystřice n/P","termohlavice, klimatizace 3 jaz. učeben, strav. systém",{"$nulls":4},265,"dig. videorekor. 55, váhy 45, osciloskop 50, mikroskop+kamera 50, kopírka 50, DTP prac. 80",{"$nulls":8},325]
[null,"malování",{"$nulls":4},30]
[" "]
[]
[]
[]
[]
["Plán čerpání investičního fondu na rok 2002"]
[]
["Organizace","Stavby, rekonstrukce a opravy",{"$nulls":4},"RN","Strojní investice",{"$nulls":8},"Celkem"]
[null,"název akce ",{"$nulls":4},"v tis.Kč","v tis. Kč",{"$nulls":8},"v tis. Kč"]
["Gymnázium Nové Město","počítačové rozvody",{"$nulls":4},100,"kopírka 75, digitalizér pro TV okruh 75",{"$nulls":8},150]
[null,"nátěr oken",{"$nulls":4},61]
["Gymnázium V. Meziříčí",{"$nulls":6},"pořízení PC a data projektoru 153",{"$nulls":8},153]
["Gymnázium Žďár n/S","nátěr oken,výmalba,oprava vodoinst.,podlah,rampy",{"$nulls":4},555,"úkl. čist. stroj 48, měř.soupr.do labor.fyziky 40, soupr.nerez.krytů do výd. 43, termostoj.do výd.44",{"$nulls":8},175]
["§ 3122 "," "]
["Obch. akademie Havl. Brod",{"$nulls":5},0,"nákup počítačů 100",{"$nulls":8},100]
["VOŠ a OA Chotěboř",{"$nulls":5},0,"dataprojektor 199",{"$nulls":8},199]
["SPŠS ak. Bech. Havl. Brod","malování, nátěry",{"$nulls":4},45,"dataprojektor 178, výpoč. technika 200, geodetické pomůcky 60",{"$nulls":8},438]
["SZŠ Havl. Brod",{"$nulls":5},0,{"$nulls":9},0]
["SZŠ a VZŠ Havl. Brod",{"$nulls":5},0,"2x počítač 90, myčka nádobí 64",{"$nulls":8},154]
["OA Jihlava","příspěvek na reko topení",{"$nulls":4},10,{"$nulls":9},0]
[null,"malování WC",{"$nulls":4},20]
["SOŠ Jihlava",{"$nulls":5},0,"zpětný projektor 150, výpoč. technika 350, 2x zaváž. vozík do konvektomatu 120, termoport 90",{"$nulls":8},710]
["SOŠ Telč","soc. zař. pro školní hřiště",{"$nulls":4},100,"počít.soubor 120, aut.pračka 100,datapr. 90,malotraktor 83, podl. stroj 60, cukr. trouba 60",{"$nulls":8},513]
[null,"oprava podlah ve třídách",{"$nulls":4},390]
["SPŠ Jihlava",{"$nulls":5},0,"dataprojektor 200,kart. systém 200, učebna pro výuku automatizace 260, kopír. stroj 110",{"$nulls":8},770]
["SPŠ textilní Jihlava","reko šk.kuch.,osvětlení,rozvodů el. energie -proj.a real.",{"$nulls":4},1520,"jazyk. učebna-nábytek 130, telef. ústředna 120",{"$nulls":8},250]
[null,"oprava střechy- poč. učebny ",{"$nulls":4},115]
["SZŠ a VZŠ Jihlava","malování",{"$nulls":4},20,"kopír. stroj 50",{"$nulls":8},50]
["OA Pelhřimov",{"$nulls":5},0,{"$nulls":9},0]
["SPŠ Pelhřimov",{"$nulls":5},0,"diagnostika geometrie vozidel 225",{"$nulls":8},225]
["SZŠ Humpolec",{"$nulls":5},0,"os. automobil pro výcvik žáků 350, myčka do škol. kuchyně 120",{"$nulls":8},470]
["OA Třebíč","rozvodna el. napětí",{"$nulls":4},220,"4 ks počítače 200,tribuna tělocvična 60",{"$nulls":8},260]
["SOŠ Mor. Budějovice","drobná údržba",{"$nulls":4},3,{"$nulls":9},0]
["SPŠstav. Třebíč","reko soc.zázemí-WC,kuchyňka,reko kotelny a garáže",{"$nulls":4},300,"totální stanice Topcon CTJ 250, lis na zkoušku betonu 100",{"$nulls":8},350]
["SPŠtech.a SOU tech.Třebíč","reko škol. jídelny, odsávání škol. jídelny",{"$nulls":4},350,"5xdataproj.320,oscilosk.200,b.tiskár.120,var.kot.80,server50,pyrometr50,TESTO 50,noteb.80,2x45 ",{"$nulls":8},1040]
["Szem. a ekon.škola Třebíč",{"$nulls":5},0,"pečící trouba do školní jídelny 70",{"$nulls":8},70]
["SZŠ,VZŠ,VOŠ Třebíč ",{"$nulls":5},0,"sporák el. 55, kotel varný el. 90, myčka nádobí 63",{"$nulls":8},208]
["HŠ a OA Velké Meziříčí","výměna oken a oprava el. rozvodů",{"$nulls":4},593,{"$nulls":9},0]
["VOŠ a SPŠ Žďár n/S","reko topení a zdrav. techniky",{"$nulls":4},517,"stroj. vybavení dílen 1000, dovybav. laboratoří 300,výp. technika 400",{"$nulls":8},1700]
["SZeŠ a VOŠ Bystřice n/P",{"$nulls":5},0,{"$nulls":9},0]
["SZŠ a VZŠ Žďár n/S","obklady suterénu",{"$nulls":4},80,"klopná pánev E-TPB 801 nerez 140",{"$nulls":8},140]
["VOŠ a ISŠS Ledeč n/S","reko soc. zař DM a PV",{"$nulls":4},230,"výměna HD v učebně VT 64, laserová tiskárna siťová A3 80",{"$nulls":8},144]
[]
[]
[]
[]
[]
[]
["Plán čerpání investičního fondu na rok 2002"]
[]
["Organizace","Stavby, rekonstrukce a opravy",{"$nulls":4},"RN","Strojní investice",{"$nulls":8},"Celkem"]
[null,"název akce ",{"$nulls":4},"v tis.Kč","v tis. Kč",{"$nulls":8},"v tis. Kč"]
["§ 3123 "]
["SOUT Chotěboř","reko soc. zař., přestavba odbor. učeben, reko topení",{"$nulls":4},290,"přestavba řídícího systému NC strojů 300, výp. technika pro řízení 50, měřící přístroj 45",{"$nulls":8},395]
["ISŠ Havlíčkův Brod","opr. střechy,soc. zař., komunikace, nátěry oken, malov.",{"$nulls":4},350,"dataprojektor TOSHIBA 181, universální hnětač/šlehač 58",{"$nulls":8},239]
["ISŠ podn. a služeb H. Brod","oprava koupelen",{"$nulls":4},50,"multimed. pracoviště s přísluš. 117, vizualizér HITACHI 101",{"$nulls":8},218]
["ISŠ Světlá n/S","nájezdová rampa-stavba nového objektu",{"$nulls":4},150,"vyb.učeb.200,vyb.audiovid.učeb.200,traktor 750, pánev 250,měř. přístr.100, zkuš.stol.100, tisk.50",{"$nulls":8},1650]
[null,"oprava elektroinstalace",{"$nulls":4},144]
["VOŠ,Gy,SSŠ,SOU Světlá n/S.","skl.atel.,soc. zař.,oplocení areálu,propojení konstr., klem.",{"$nulls":4},2209,{"$nulls":9},0]
[null,"oprava střechy spoj. chodby",{"$nulls":4},290]
["SOŠ,SOU,OU a PrŠ Třešť","úprava prostoru dílny, reko soc. zař.",{"$nulls":4},100,"autom. vrátný do dvora školy 50",{"$nulls":8},50]
[null,"oprava asf. dvora, instal. univ. zámků",{"$nulls":4},250]
["SOU oprav. Jihlava","oprava fasády, výměna oken soc. zař.",{"$nulls":4},300,"diagnostika BOSCH 235",{"$nulls":8},235]
["SOU služeb Jihlava","zateplení vých. stěny DM ",{"$nulls":4},300,"vybavení výpoč. technikou 220",{"$nulls":8},220]
["SOU stroj a U Jihlava","2 sklady pl.,odvodň.budovy,izol. zdi bud.,reko soc. zař",{"$nulls":4},450,"simulátor NC pro výuku-soustruh EMCO CNC 650",{"$nulls":8},650]
["ISŠ obch. Jihlava","vybudování sociálního zařízení ",{"$nulls":4},500,{"$nulls":9},0]
["ISŠ stav. Jihlava",{"$nulls":5},0,"datový projektor 300, server 215, notebook 60, digitální kamera 60",{"$nulls":8},635]
["SPV Brněnská, Jihlava",{"$nulls":5},0,"nákl. automobil 1200",{"$nulls":8},1200]
["SPV Legion. 6, Jihlava",{"$nulls":5},0,{"$nulls":9},0]
["SPV Tovární 4 Jihlava",{"$nulls":5},0,{"$nulls":9},0]
["SPV Tovární 404, Třešť","osvětlení dílen",{"$nulls":4},400,{"$nulls":9},0]
["SOU a U techn. Humpolec",{"$nulls":5},0,"vybavení odbor. učebny pro studium autoelektroniky 110, zabezp. signal. 45",{"$nulls":8},155]
["SOU Pelhřimov",{"$nulls":5},0,"číslic. idikace pol. a lin. snímače pol.100, EURO SET 55",{"$nulls":8},155]
["SOU zem. Kamenice n/L","splátka půjčky, nákup pozemků",{"$nulls":4},276,"secí stroj 1000, převod zvířad do zákl. stáda 500",{"$nulls":8},1500]
["SOŠobch.a služeb Třebíč","opravy nemov. majetku",{"$nulls":4},200,"šatnové kóje 550,výrobník ledu 52, 2x počítač. sestava 98 ",{"$nulls":8},700]
["SOU lesn. a U Lesonice","úprava škol. kuchyně,oprava schodiště na DM",{"$nulls":4},300,"terén. automobil pro dopravu žáků na odborný výcvik 250",{"$nulls":8},250]
["SOU stav. a OU Třebíč",{"$nulls":5},0,{"$nulls":9},0]
["SOU str. Morav. Budějovice",{"$nulls":5},0,"LCD data video projektor 115, motorová pásová pila 150, počítač s přísl.86, prům. šicí stroj 50",{"$nulls":8},401]
["SOU zem. Mor. Budějovice","oddělění parcel-oplocení",{"$nulls":4},105,"os.automobil 8+1 místné 550, válcová zkušebna brzd 720, vybavení učebny 150, nábytek DM 50",{"$nulls":8},1470]
["SOU zem. Třebíč","oprava odsávání na dílnách OV, výměna oken ŠJ",{"$nulls":4},260,"dataprojektor SVGA 150,vizualizér 90, zvedák 80, počítač s přísl. 45, svářečka 45",{"$nulls":8},410]
["SOŠ a SOU N. Město na M.","zabezpečení prostoru tělocv.,úprava prostoru venkov.",{"$nulls":4},260,"vybavení kuchyně 100, výpočetní technika 200, nábytek do tříd 100",{"$nulls":8},400]
["SOU lesn. N. Město na M.",{"$nulls":5},0,"truhl. pila 100,dopr. prostř. COMBI 400,souprava fréz 100,dopr. prostř. AVIA 150, varný kotel 100",{"$nulls":8},850]
["SOU str. a U Žďár n/S",{"$nulls":5},0,"pořízení CNC frézky 644, zhodnocení CNC frézky 828, zhodnoc. odměř. vodor. vyvrtávačka 100 ",{"$nulls":8},1572]
["SOU zem. Bystř. n/Peršt.","rozvody elektroinstalace",{"$nulls":4},45,"nákl. automobil LIAZ 273, zvedák 150, vlek za nákl. automobil 100, výuk. model pro autoelektr. 150",{"$nulls":8},673]
[null,"oprava podlah, výměna oken",{"$nulls":4},50]
["SOU zem. Velké Meziříčí","dostavba tělocvičny",{"$nulls":4},11690,"varný kotel 150, projektor 170, konvektomat 380,kopírka Canon 41, svářečka 41, svářečka 41",{"$nulls":8},823]
["§ 3125 "]
["OU a PŠ Černovice",{"$nulls":5},0,"el. pec třítroubová 80, kopírka 70",{"$nulls":8},150]
["§ 3127 "]
["OU a PŠ Bystřice n/ Pern.",{"$nulls":5},0,"automobil na dovoz stravy a materiálu 261",{"$nulls":8},261]
[]
["Plán čerpání investičního fondu na rok 2002"]
[]
["Organizace","Stavby, rekonstrukce a opravy",{"$nulls":4},"RN","Strojní investice",{"$nulls":8},"Celkem"]
[null,"název akce ",{"$nulls":4},"v tis.Kč","v tis. Kč",{"$nulls":8},"v tis. Kč"]
["§ 3145 "]
["Domov mládeže Jihlava","oprava dveří, oprava vrat",{"$nulls":4},685,{"$nulls":9},0]
["Domov mládeže Pelhřimov","techn. zhodnocení- výměník. stanice",{"$nulls":4},85,"sestava zařízení vrátnice 50, mrazicí box 50",{"$nulls":8},100]
[null,"oprava podlah DM na chodbách 5 a 6 p.",{"$nulls":4},88]
["Domov mládeže Žďár n/S","oprava filtry vzduchotechniky, el. rozvodů",{"$nulls":4},137,"smažící pánev 120, průmyslová pračka 150",{"$nulls":8},270]
["§ 3146 "]
["PPP Havlíčkův Brod",{"$nulls":5},0,{"$nulls":9},0]
["PPP Jihlava",{"$nulls":5},0,{"$nulls":9},0]
["PPP Pelhřimov",{"$nulls":5},0,{"$nulls":9},0]
["PPP Třebíč",{"$nulls":5},0,"počítač",{"$nulls":8},45]
["PPP Žďár n/S",{"$nulls":5},0,{"$nulls":9},0]
["§ 3147 "]
["Školní statek Havlíčkův Brod",{"$nulls":5},0,"převody zvířad 640, dopravník hrabičkový 90",{"$nulls":8},730]
["Školní statek Jihlava",{"$nulls":5},0,"osobní automobil 355, farm. technika VARI",{"$nulls":8},405]
["Školní statek Telč","oprava sil. žlabů",{"$nulls":4},400,"svinovač 350, rozmetadlo organických hnojiv 320",{"$nulls":8},670]
["Školní statek Humpolec","reko. jatek, větr. odchovna, proj. kravína,uzavř. areálu",{"$nulls":4},3474,"shrnovač 300, aktivace stáda skotu 3272, reko jatek 226, nákup podvozku 182, auto pro RV 150",{"$nulls":8},4130]
["Školní statek Třebíč",{"$nulls":5},0,"pořízení základního stáda 900",{"$nulls":8},900]
["Šk. statek Bystřice n/ Pern.",{"$nulls":5},0,"pluh obracecí 50, žací stroj 50, obraceč-shrnovač píce 50, zvířata zákl. stáda 16",{"$nulls":8},166]
["§ 3149"]
["Plavecká škola Třebíč",{"$nulls":5},0,{"$nulls":9},0]
["Plavecká škola Jihlava",{"$nulls":5},0,{"$nulls":9},0]
["Střed. služ. škole Pelhřimov",{"$nulls":5},0,"dodávkový automobil 800",{"$nulls":8},800]
["Střed. služby škole Třebíč",{"$nulls":5},0,{"$nulls":9},0]
["§ 3150 "]
["Vyšší odborná škola Jihlava",{"$nulls":5},0,"barev. tiskárna 100, videoprojektor 113, el. promítací plátno 57",{"$nulls":8},270]
["§ 3231 "]
["ZUŠ Havlíčkův Brod","nátěr zábradlí,nátěry stěn a stropů",{"$nulls":4},55,"počítač s příslušenstvím 60",{"$nulls":8},60]
["ZUŠ Chotěboř",{"$nulls":5},0,{"$nulls":9},0]
["ZUŠ Ledeč nad Sázavou",{"$nulls":5},0,{"$nulls":9},0]
["ZUŠ Světlá nad Sáz.",{"$nulls":5},0,{"$nulls":9},0]
["ZUŠ Jihlava",{"$nulls":5},0,"mistrovský klarinet 60",{"$nulls":8},60]
["ZUŠ  Humpolec",{"$nulls":5},0,{"$nulls":9},0]
["ZUŠ  Kamenice nad Lipou",{"$nulls":5},0,{"$nulls":9},0]
["ZUŠ Pacov",{"$nulls":5},0,{"$nulls":9},0]
[]
[]
[]
[]
["Plán čerpání investičního fondu na rok 2002"]
[]
["Organizace","Stavby, rekonstrukce a opravy",{"$nulls":4},"RN","Strojní investice",{"$nulls":8},"Celkem"]
[null,"název akce ",{"$nulls":4},"v tis.Kč","v tis. Kč",{"$nulls":8},"v tis. Kč"]
["ZUŠ Pelhřimov","opravy podlahových krytin",{"$nulls":4},110,{"$nulls":9},0]
["ZUŠ  Bystřice n/Pern.",{"$nulls":5},0,{"$nulls":9},0]
["ZUŠ N. Město na Moravě","výměna radiátorů, nátěry oken",{"$nulls":4},65,"hud. nástroj-tuba 59",{"$nulls":8},59]
["ZUŠ Velká Bíteš",{"$nulls":5},0,{"$nulls":9},0]
["ZUŠ Velké Meziříčí",{"$nulls":5},0,{"$nulls":9},0]
["ZUŠ Žďár n/S",{"$nulls":5},0,{"$nulls":9},0]
["§ 3421 "]
["DDM Havlíčkův Brod"," ",{"$nulls":4},0,{"$nulls":9},0]
["DDM Chotěboř",{"$nulls":5},0,"sestava nábytku 66",{"$nulls":8},66]
["DDM Ledeč n/S",{"$nulls":5},0,"počítač 55",{"$nulls":8},55]
["DDM Světlá n/S",{"$nulls":5},0,{"$nulls":9},0]
["DDM Jihlava","oprava jídelny, umývárny zákl. Smrčná",{"$nulls":4},50,{"$nulls":9},0]
["DDM Humpolec",{"$nulls":5},0,{"$nulls":9},0]
["DDM Pelhřimov",{"$nulls":5},0,"kopírovací stroj 50, keramická pec 50",{"$nulls":8},100]
["DDM Třebíč","opravy nem. majetku",{"$nulls":4},107,{"$nulls":9},0]
["DDM Bystřice n/Peršt.",{"$nulls":5},0,"žíněnky TATAMI 100, keramická pec 80",{"$nulls":8},180]
["DDM Velké Meziříčí",{"$nulls":5},0,{"$nulls":9},0]
["DDM Žďár nad Sázavou","reko garáží na tělocvičnu",{"$nulls":4},347,{"$nulls":9},0]
["§ 4322 "]
["DD Nová Ves u Chotěboře","oprava oken",{"$nulls":4},100,{"$nulls":9},0]
["DD Telč","výměna 10 ks oken, oprava a nátěry venk. omítek",{"$nulls":4},240,{"$nulls":9},0]
["DD Humpolec","oprava v přípravně oprac. zeleniny",{"$nulls":4},16,"myčka nádobí 50, automat. pračka do ústavní prádelny 83",{"$nulls":8},133]
["DD Senožaty",{"$nulls":5},0,"pračka automatická 126,fritéza školní kuchyně 45",{"$nulls":8},171]
["DD Budkov","podlahy, omítky, nátěry, zaskl. oken",{"$nulls":4},150,{"$nulls":9},0]
["DD Hrotovice",{"$nulls":5},0,{"$nulls":9},0]
["DD Jemnice","projekt na reko centrální kuchyně",{"$nulls":4},75,{"$nulls":9},0]
["DD Náměšť nad Oslavou","oprava podlahy, oprava vodov. systému",{"$nulls":4},40,"PC server 50",{"$nulls":8},50]
["DD Rovečné","bezdot.baterie, zábrany sněhové,rozd. uzlů plyn.top.",{"$nulls":4},100,{"$nulls":9},0]
[]
[]
[{"$nulls":12}," "]
[" "]
[]
[" "]
[" "]
[" ",null,null,"kontrolní součet",null,null,31180,{"$nulls":9},36719]
[]
[]
[]
["Tvorba a použití peněžních fondů v roce 2002"]
[]
["Odvětví: silniční hospodářství"]
[{"$nulls":16},"/v tis. Kč/"]
[null,"Investiční fond",{"$nulls":6},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
[null,null,null,"Použití",{"$nulls":4},"Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Příděl","Zůstatek"]
["Organizace","Zůstatek","Tvorba","pořízení","nemovitý majetek",null,"celkem vč.","Zůstatek","fondu","Tvorba","Použití","fondu","vč.zůst.","Použití ","fondu","ze zisku","fondu"]
[null,"k","celkem","movitý","techn.","opravy","odvodu","k","k","celkem","celkem","k","k","celkem","k","za","k "]
[null,"1.1.2002",null,"majetek","zhodnoc.",null,"odpisů","2002-12-31","2002-01-01",null,null,"2002-12-31","2002-01-01",null,"2002-12-31","rok 2001","2002-12-31"]
[]
["SÚS celkem",6919,99226,43296,5730,896,97376,8769,1374,0,0,1374,6468,3790,2678,0,1812]
["z toho: SÚS Havl. Brod",1,21475,8700,3000,null,21430,46,514,null,null,514,1044,500,544,null,258]
["            SÚS Jihlava",1197,21404,10870,500,400,22527,74,453,null,null,453,1617,900,717,null,633]
["            SÚS Pelhřimov",3349,15259,11096,null,496,16403,2205,30,null,null,30,1175,500,675,null,150]
["            SÚS Trebíč",186,20525,7800,1530,null,20555,156,217,null,null,217,917,600,317,null,508]
["            SÚS Žďár n. S.",2186,20563,4830,700,null,16461,6288,160,null,null,160,1715,1290,425,null,263]
[]
[]
[]
["Plán čerpání investičního fondu na rok 2002"]
[]
["Organizace","Stavby, rekonstrukce a opravy",{"$nulls":4},"RN","Strojní investice",{"$nulls":8},"Celkem"]
[null,"název akce ",{"$nulls":4},"v tis.Kč","v tis. Kč",{"$nulls":8},"v tis. Kč"]
[]
["SÚS Havl. Brod","výstavba stř.údržby Habry",{"$nulls":4},3000,"nosič přídavných zařízení 4 800, 3x sekačky tr.porostů 1 500, traktor 900, sypací nástavba 750, radlice 300,",{"$nulls":8},8700]
[{"$nulls":7},"technol.vozidlo 450"]
["SÚS Jihlava","přístupová komumikace k stř.údržby Třešť",{"$nulls":4},500,"autosypač 5 000, nakladač 2 400, traktor se sekačkou 1 400, sněh.fréza 1 000, myčka sloupků 400,",{"$nulls":8},10870]
[null,"výměna oken adm. budovy Jihlava",{"$nulls":4},400,"zvedák 370, dod. vozidlo 300"]
["SÚS Pelhřimov","oprava haly Pelhřimov",{"$nulls":4},496,"podvozek Tatra 2 700, zametací nástavba 2 600, 2x sypací nástavba 1 996, spec.nástavba na podvozek  ",{"$nulls":8},11096]
[{"$nulls":7},"Turbo 1 500, 2 x sekačka 1 000, traktor 1 000, osobní auto 300"]
["SÚS Trebíč","rekonstrukce objektu stř.údržby Hrotovice",{"$nulls":4},1100,"samosběr na T 815 4x4 - 3 782, 2x technol.vozidla 1 180, sekačka, sněh.fréza a sněh.radlice na",{"$nulls":8},7800]
[null,"rekonstrukce objektu olej.hospodářství",{"$nulls":4},130,"UNIMOG 1 050, 732 a 390, aut.vleky 366, osobní auto 300"]
[null,"rekonstrukce kotelny Mor. Budějovice",{"$nulls":4},300]
[" SÚS Žďár n. S.","plynofikace stř.údržby Velká Bíteš",{"$nulls":4},700,"autosypač 3 800, modernizace autosypače LIAZ 820, zametač 210 ",{"$nulls":8},4830]
{"$rows_empty":9}
["Tvorba a použití peněžních fondů v roce 2002"]
[]
["Odvětví: kultura a ústavy sociální péče"]
[{"$nulls":16},"/v tis. Kč/"]
[null,"Investiční fond",{"$nulls":6},"Rezervní fond",null,null,null,"FKSP",null,null,"Fond odměn"]
[null,null,null,"Použití",{"$nulls":4},"Zůstatek",null,null,"Zůstatek","Tvorba",null,"Zůstatek","Příděl","Zůstatek"]
["Organizace","Zůstatek","Tvorba","movitý","nemovitý majetek",null,"celkem vč.","Zůstatek","fondu","Tvorba","Použití","fondu","vč.zůst.","Použití ","fondu","ze zisku","fondu"]
[null,"k","celkem","majetek","techn.","opravy","odvodu","k","k","celkem","celkem","k","k","celkem","k","za","k "]
[null,"1.1.2002",null,null,"zhodnoc.",null,"odpisů","2002-12-31","2002-01-01",null,null,"2002-12-31","2002-01-01",null,"2002-12-31","rok 2001","2002-12-31"]
[]
["Kultura:"]
["Galerie celkem",1837,494,637,230,272,1139,1192,631,256,40,847,262,99,163,18,506]
["z toho: GVU Havl. Brod",880,176,170,230,20,420,636,189,84,null,273,50,30,20,null,256]
["            OGV Jihlava",821,96,117,null,252,369,548,21,160,40,141,81,34,47,18,88]
["            HG Nové Město",136,222,350,null,null,350,8,421,12,null,433,131,35,96,null,162]
["Krajská knihovna Havl. Brod",119,535,400,null,null,400,254,null,null,null,0,240,150,90]
[]
[]
["Ústavy sociální péče:"]
["DÚSP Černovice",690,4872,400,1402,null,3204,2358,133,39,null,172,600,490,110,9,9]
[{"$nulls":7},0,null,null,null,0,null,null,0]
[]
[]
["Plán čerpání investičního fondu na rok 2002"]
[]
["Organizace","Stavby, rekonstrukce a opravy",{"$nulls":4},"RN","Strojní investice a nehmotný majetek",{"$nulls":8},"Celkem"]
[null,"název akce ",{"$nulls":4},"v tis.Kč","v tis. Kč",{"$nulls":8},"v tis. Kč"]
[]
["GVU Havl. Brod","zabezpečovací mříže ke vchodům do budovy",{"$nulls":4},230,"paspartovací stroj 100, digitální fotoaparát 70",{"$nulls":8},170]
[null,"běžná údržba",{"$nulls":4},20]
["OGV Jihlava","běžná údržba a opravy budov",{"$nulls":4},252,"grafický software 62, rozmrazovací soustava do okapů 55",{"$nulls":8},117]
["HG Nové Město",{"$nulls":6},"vybavení objektu 01 250, digitální kamera 100",{"$nulls":8},350]
["Krajská knihovna Havl. Brod",{"$nulls":6},"výpočetní a reprografická technika 400",{"$nulls":8},400]
[]
["DÚSP Černovice","rekonstrukce oddělení č. 6",{"$nulls":4},1402,"vzduchotechnika s rekupirací tepla pro prádelnu a sušárnu prádla 400",{"$nulls":8},400]