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["                    Vybrané ukazatele výnosů a nákladů za příspěvkové organizace školství kraje Vysočina ",{"$nulls":10},"RK-06-2002-22, př. 2"]
[{"$nulls":11},"počet stran: 12"]
["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",1520364,1735899,673333,38.78871985063647,234968,243166,270588,111.27706998511304,1285396,1492733,402745,26.980377602692514]
["§ 3114 celkem",37232,61147,10497,17.16682748131552,7765,7926,9556,120.56522836235175,29467,53221,941,1.7680990586422654]
["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",2142,5406,794,14.687384387717351,766,1056,794,75.18939393939394,1376,4350,0,0]
["ZvŠ a Pom.škola Humpolec ",1980,3075,845,27.479674796747965,990,591,845,142.97800338409476,990,2484,0,0]
["ZvŠ Kamenice",909,2157,378,17.524339360222534,245,303,378,124.75247524752476,664,1854,0,0]
["ZvŠ Pacov",850,2073,248,11.96333815726001,140,202,271,134.15841584158417,710,1871,-23,-1.2292891501870657]
["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]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Školství  celkem",1540064,1747124,670258,38.36350482278304,90326,109351,122593,112.1096286270816,81585,69980,30674,43.83252357816519]
["§ 3114 celkem",35912,61301,10464,17.069868354512977,1443,3170,3488,110.03154574132492,1448,886,750,84.65011286681715]
["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",2065,5403,794,14.695539515084214,68,316,340,107.59493670886076,484,565,66,11.68141592920354]
["ZvŠ a Pom.škola Humpolec ",973,3073,845,27.497559388219983,35,337,350,103.85756676557864,1,2,77,3850]
["ZvŠ Kamenice",905,2157,378,17.524339360222534,68,80,95,118.75,2,1,34,3400]
["ZvŠ Pacov",783,2072,248,11.96911196911197,11,68,77,113.23529411764706,1,1,5,500]
["Spec.MŠ a ZŠ při nem.Pelhřimov",515,1409,266,18.878637331440736,44,94,115,122.34042553191489,0,1,5,500]
["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",233239,247246,249380,100.86310799770268,61001,56311,49099,87.1925556285628,-19700,-11225,3075,-27.39420935412027]
["§ 3114 celkem",2794,1981,2544,128.41998990408885,319,367,314,85.55858310626702,1320,-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 ",43,15,65,433.3333333333333,0,0,0,0,1007,2,0,0]
["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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",147914,178074,33605,18.871368082931813,26504,30317,31513,103.94498136359138,121410,147757,2092,1.4158381667196815]
["Gymnázium Havlíčkův Brod",13633,16459,2636,16.015553800352393,2772,2528,2576,101.8987341772152,10861,13931,60,0.43069413538152324]
["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]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["ZvŠ a Pom škola Velké Meziříčí",1838,3238,470,14.515132798023473,41,118,130,110.16949152542372,11,5,41,819.9999999999999]
["ZvŠ Bystřice nad Pernštejnem",1665,3382,658,19.455943228858665,9,158,220,139.24050632911394,1,6,20,333.33333333333337]
["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",830,1788,265,14.821029082774048,52,149,145,97.31543624161074,4,5,12,240]
["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",151690,181705,33605,18.494262678517376,8308,9760,11048,113.1967213114754,8374,9635,2751,28.55215360664245]
["Gymnázium Havlíčkův Brod",13627,16455,2636,16.019446976602854,711,892,950,106.50224215246638,1404,848,209,24.64622641509434]
["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",3854,8628,5592,64.81223922114047,5583,6067,6089,100.36261743860226,-3776,-3631,0,0]
["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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",18308,24734,2963,11.979461470041239,2719,5113,2887,56.46391550948563,15589,19621,76,0.3873400947963916]
["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",14913,15155,3516,23.200263939293965,4321,3328,2116,63.581730769230774,10592,11827,1400,11.837321383275556]
["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",8254,15104,2600,17.21398305084746,1359,1596,2600,162.90726817042608,6895,13508,0,0]
["Gymnázium Nové Město na Moravě",10279,13482,2259,16.755674232309747,1736,3569,2209,61.89408797982628,8543,9913,50,0.5043881771411278]
["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",371204,413829,117939,28.499452672480665,69423,66440,70496,106.10475617098135,301781,347389,47443,13.657024258108347]
["Obchodní akademie Havlíčkův Brod",6780,7885,1363,17.285986049461002,1070,1313,1359,103.50342726580351,5710,6572,4,0.06086427267194157]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["Gymnázium Jihlava",18873,24732,2963,11.98043021187126,1031,1306,1500,114.85451761102603,167,2656,221,8.32078313253012]
["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",14849,15154,3516,23.201794905635474,786,846,950,112.29314420803782,2870,1848,169,9.145021645021645]
["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",9027,15766,2600,16.491183559558547,664,834,862,103.35731414868106,98,101,202,200]
["Gymnázium Nové Město na Moravě",10740,13894,2259,16.258816755434,532,668,710,106.2874251497006,653,2693,170,6.312662458225028]
["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",376673,420785,116410,27.664959539907553,24389,29324,32242,109.95089346610285,28627,20673,6423,31.06951095631984]
["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",1471,1484,1700,114.55525606469004,31,69,261,378.2608695652174,64,1,0,0]
["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",140,3621,150,4.142502071251036,783,662,881,133.08157099697885,-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",37173,35901,34981,97.43739728698365,17597,15050,12264,81.48837209302326,-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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",12079,14135,3600,25.468694729395118,1519,2099,1655,78.84707003334921,10560,12036,1945,16.159853772017282]
["SPŠ stavební Havlíčkův Brod",8414,11269,1823,16.177123081018724,895,2147,1609,74.94177922682813,7519,9122,214,2.3459767594825696]
["SZeŠ Havlíčkův Brod",11810,15802,6333,40.07720541703581,1538,1893,2523,133.28050713153726,10272,13909,3810,27.392335897620246]
["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",13578,17401,6527,37.50933854376186,4268,3241,3497,107.89879666769515,9310,14160,3030,21.398305084745765]
["Střední odborná škola Telč",14979,15110,6090,40.30443414956982,2866,2057,2745,133.4467671366067,12113,13053,3345,25.62629280625144]
["SPŠ Jihlava",18722,20615,4482,21.741450400194033,3964,3360,4072,121.19047619047618,14758,17255,410,2.3761228629382787]
["SPŠ textilní Jihlava",20465,20710,6774,32.70883631096089,6106,3937,3918,99.51739903479807,14359,16773,2856,17.02736540869254]
["Střední zdravot.škola a VOŠ Jihlava",12738,17084,2498,14.621868414891125,1125,3749,1498,39.95732195252067,11613,13335,1000,7.499062617172854]
["Obchodní akademie Pelhřimov",9471,12095,1763,14.576271186440678,1783,3726,1736,46.59151905528717,7688,8369,27,0.32261918986736765]
["SPŠ Pelhřimov",8393,9873,1978,20.034437354400893,2224,2658,1939,72.94958615500377,6169,7215,39,0.5405405405405406]
["SZeŠ Humpolec ",15717,15812,7418,46.913736402732106,2389,2706,3491,129.00960827790095,13328,13106,3927,29.96337555318175]
[]
["Organizace","NÁKLADY CELKEM",null,null,null,"z toho: spotřeba energie",null,null,null,"opravy a údržba"]
["VOŠ a Obchodní akademie Chotěboř",12272,14039,3520,25.07301089821212,866,926,1072,115.76673866090712,462,1007,400,39.72194637537239]
["SPŠ stavební Havlíčkův Brod",8394,11181,1794,16.045076469009928,444,523,580,110.89866156787762,193,964,109,11.307053941908714]
["SZeŠ Havlíčkův Brod",11744,15946,6280,39.382917346042895,1241,1666,1880,112.8451380552221,287,1221,375,30.71253071253071]
["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",13520,17364,6527,37.58926514627966,593,1453,1600,110.11699931176875,172,1000,244,24.4]
["Střední odborná škola Telč",15074,14852,5455,36.72906005925128,1301,1571,1880,119.66900063653725,392,708,284,40.11299435028249]
["SPŠ Jihlava",18721,20370,4332,21.266568483063327,1070,1160,1315,113.36206896551724,262,114,320,280.7017543859649]
["SPŠ textilní Jihlava",20465,20414,6774,33.18310963064563,1742,1900,2200,115.78947368421053,4296,1024,278,27.1484375]
["Střední zdravot.škola a VOŠ Jihlava",12738,17084,2498,14.621868414891125,882,1120,1200,107.14285714285714,555,1678,111,6.615017878426698]
["Obchodní akademie Pelhřimov",9455,13038,1763,13.522012578616351,437,447,500,111.85682326621924,785,2737,132,4.822798684691268]
["SPŠ Pelhřimov",8362,9856,1978,20.068993506493506,781,691,750,108.5383502170767,936,1386,147,10.606060606060606]
["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",1674,2037,2140,105.0564555719195,142,401,860,214.4638403990025,0,296,0,0]
["Střední zdravot.škola a VOŠ Jihlava",949,2137,912,42.67664950865699,440,529,275,51.98487712665406,0,0,0,0]
["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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",23266,19405,6062,31.239371296057715,4953,4428,3327,75.13550135501355,18313,14977,2735,18.26133404553649]
["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",538894,597320,234185,39.20595325788522,83700,86842,108192,124.58487828470095,455194,510478,125993,24.681377062282802]
["SOU technické Chotěboř",17214,20013,7301,36.48128716334383,2493,3084,4362,141.4396887159533,14721,16929,2939,17.360741922145433]
[]
["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",23266,19136,6062,31.67851170568562,1389,1774,1890,106.53889515219844,7075,3320,305,9.186746987951807]
["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",544811,599097,233044,38.89920997768308,38710,43684,48656,111.38174159875469,19623,17505,12280,70.15138531848044]
["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",74082,75204,79681,105.95314079038349,21448,18801,17136,91.14408808042126,-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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",47743,57829,20980,36.27937539988587,6876,8545,9510,111.29315389116444,40867,49284,11470,23.273273273273272]
["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",11643,16385,6424,39.2065913945682,223,1099,352,32.02911737943585,11420,15286,6072,39.72262200706529]
["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]
[]
["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",47634,57675,20888,36.21673168617252,2928,3544,3700,104.40180586907448,937,1954,1350,69.08904810644832]
["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",12544,16217,6424,39.61275205031757,1022,966,1254,129.81366459627327,169,63,200,317.46031746031747]
["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",1966,3995,2435,60.95118898623279,363,534,352,65.91760299625467,-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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",28512,27936,8903,31.8692726231386,7786,4795,5584,116.4546402502607,20726,23141,3319,14.342508966768937]
["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",29566,33882,7781,22.964996163154478,3821,7385,5450,73.79823967501693,25745,26497,2331,8.797222327055893]
["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]
[]
["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",28499,27924,8886,31.822088525999142,1642,1895,2130,112.40105540897099,4401,1395,1063,76.20071684587813]
["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",29535,33858,7781,22.9812747356607,1800,1868,2200,117.77301927194861,1332,3468,418,12.053056516724336]
["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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",16337,19100,5557,29.094240837696333,2665,4326,3377,78.06287563569117,13672,14774,2180,14.75565182076621]
["§ 3125 celkem",14605,15071,4078,27.05858934377281,1985,2354,2788,118.43670348343245,12620,12717,1290,10.143901863647088]
["Odborné učiliště a Prakt. škola Černovice",14605,15071,4078,27.05858934377281,1985,2354,2788,118.43670348343245,12620,12717,1290,10.143901863647088]
["§ 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",48981,52917,27887,52.69951055426423,4258,9515,6512,68.4393063583815,44723,43402,21375,49.248882539975114]
["Domov mládeže Jihlava",19767,21540,9805,45.519962859795726,1993,5025,2540,50.547263681592035,17774,16515,7265,43.99031183772328]
["Domov mládeže Pelhřimov",13665,14473,8700,60.111932564084846,0,1067,1590,149.01593252108717,13665,13406,7110,53.03595405042518]
["Domov mládeže Žďár nad Sázavou",15549,16904,9382,55.50165641268339,2265,3423,2382,69.58808063102542,13284,13481,7000,51.9249313849121]
["§ 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]
[]
["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",16334,19524,5555,28.45216144232739,1027,1384,1631,117.84682080924856,327,2667,266,9.973753280839896]
["§ 3125 celkem",14602,15071,4078,27.05858934377281,726,740,900,121.62162162162163,30,688,230,33.43023255813954]
["Odborné učiliště a Prakt. škola Černovice",14602,15071,4078,27.05858934377281,726,740,900,121.62162162162163,30,688,230,33.43023255813954]
["§ 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",49137,52566,27478,52.273332572385186,3234,4804,5432,113.07243963363864,3730,6177,1087,17.597539258539744]
["Domov mládeže Jihlava",19683,21376,9657,45.176833832335326,1473,1797,2442,135.8931552587646,1974,3273,735,22.45646196150321]
["Domov mládeže Pelhřimov",13918,14286,8469,59.281814363712726,970,1178,1290,109.50764006791172,149,198,112,56.56565656565656]
["Domov mládeže Žďár nad Sázavou",15536,16904,9352,55.32418362517747,791,1829,1700,92.94696555494806,1607,2706,240,8.869179600886918]
["§ 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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",11932,15029,11972,79.65932530441147,1032,960,1104,114.99999999999999,10900,14069,10868,77.24784988272087]
["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]
[]
["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",75788,86013,86779,100.89056305442202,10379,9065,8166,90.08273579702151,-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",962,706,730,103.39943342776203,217,224,166,74.10714285714286,-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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",36361,39563,9902,25.02843565958092,6004,8187,4202,51.325271772321976,30357,31376,5700,18.166751657317697]
["Vyšší odborná škola Jihlava",36361,39563,9902,25.02843565958092,6004,8187,4202,51.325271772321976,30357,31376,5700,18.166751657317697]
["§ 3231 celkem",59911,69450,15561,22.406047516198704,298,760,503,66.1842105263158,59613,68690,15058,21.92167710001456]
["ZUŠ Havlíčkův Brod",4506,5703,1210,21.216903384183762,0,500,0,0,4506,5203,1210,23.25581395348837]
["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",36190,39543,9902,25.041094504716384,2082,2731,3000,109.84987184181618,3063,5138,800,15.570260801868432]
["Vyšší odborná škola Jihlava",36190,39543,9902,25.041094504716384,2082,2731,3000,109.84987184181618,3063,5138,800,15.570260801868432]
["§ 3231 celkem",59768,69953,15561,22.244935885523137,2055,2409,2814,116.81195516811955,3236,1844,1148,62.25596529284165]
["ZUŠ Havlíčkův Brod",4473,5694,1210,21.250439058658237,180,204,220,107.84313725490196,104,692,85,12.283236994219653]
["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",2802,3657,2514,68.74487284659557,723,1293,807,62.41299303944315,143,-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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",3296,3298,670,20.31534263189812,0,0,0,0,3296,3298,670,20.31534263189812]
["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",344,960,513,53.43750000000001,112,348,462,132.75862068965517,232,612,51,8.333333333333332]
["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]
[]
["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",3295,3298,670,20.31534263189812,75,177,200,112.99435028248588,20,25,0,0]
["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",135,94,76,80.85106382978722,16,8,8,100,1,0,0,0]
["ZUŠ Velké Meziříčí",148,160,166,103.75000000000001,247,731,271,37.07250341997264,-236,-696,0,0]
["ZUŠ Žďár nad Sázavou",198,286,280,97.9020979020979,33,27,7,25.925925925925924,72,-48,0,0]
["§ 3421 celkem",4911,4345,4206,96.80092059838896,868,1061,856,80.67860508953817,-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",1106,1221,900,73.71007371007371,53,60,0,0,1,0,0,0]
["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 za příspěvkové organizace školství kraje Vysočina "]
[]
["Organizace","VÝNOSY CELKEM",null,null,null,"z toho: provozní dotace",null,null,null,"vlastní činnost + dotace přímé NIV"]
[null,"Skutečnost","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",45237,54498,22996,42.196043891518954,16844,14832,18251,123.05151024811218,28393,39666,4745,11.962385922452478]
["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",8783,8459,3057,36.13902352523939,3833,2620,2586,98.70229007633587,4950,5839,471,8.066449734543585]
["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]
[]
["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",45089,54273,22996,42.37097636025279,1839,3563,4334,121.63906820095424,7593,2165,1719,79.39953810623557]
["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",8782,8459,3057,36.13902352523939,423,548,583,106.38686131386861,2239,866,293,33.8337182448037]
["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",261,250,290,115.99999999999999,0,0,0,0,2,20,0,0]
["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]