{"text_format":"5","workbook":"xls","n_sheets":1,"sheets":["RK-38-2004-09, př. 1"],"props":{"creator":"buricova","last_modified_by":"pospichalova","company":"v"},"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"RK-38-2004-09, př. 1","index":0,"n_rows":37,"n_cols":13,"rows_kept":37,"merged":[[4,1,4,3],[4,4,4,6],[4,7,6,7],[4,8,4,10],[4,11,6,12],[36,1,36,3]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"RK-38-2004-09, př. 1"]
[{"$nulls":11},"Počet stran: 1"]
[]
["Finanční plán Dětského centra Jihlava",{"$nulls":11},"/v tis. Kč/"]
[null,"Skutečnost 2003",null,null,"Schválený fin.plán na rok 2004",null,null,"Rozdíl","Návrh fin.plánu na rok 2005",null,null,"Nárůst 2005 oproti schválenému plánu"]
["Ukazatel","Hlavní ","Doplňující ","Celkem","Hlavní ","Doplňující ","Celkem",null,"Hlavní ","Doplňující ","Celkem"]
[null,"činnost","činnost",null,"činnost","činnost",null,null,"činnost","činnost"]
["Tržby za vlastní výrobky /úč. 601/",0,0,0,0,0,0,null,0,0,0]
["Tržby z prodeje služeb /úč. 602/",0,0,0,0,0,0,null,0,0,0]
["Tržby za prodané zboží /úč. 604/",0,0,0,0,0,0,null,0,0,0]
["Aktivace /sesk.úč. 62/",0,0,0,0,0,0,null,0,0,0]
["Ostatní výnosy /sesk.úč. 64/",472,0,472,330,0,330,{"v":0.6991525423728814,"d":"69.92%"},250,0,250,{"v":0.7575757575757576,"d":"75.76%"},-80]
["z toho: zúčtování fondů /úč.648/",0,0,0,0,0,0,null,0,0,0]
["Tržby z prodeje majetku /sesk.úč.65/",0,0,0,0,0,0,null,0,0,0]
["z toho: tržby z prodeje dlouhodobého majetku /úč. 651/",0,0,0,0,0,0,null,0,0,0]
["Provozní dotace /úč. 691/",{"v":11425,"d":"11,425"},0,{"v":11425,"d":"11,425"},{"v":11800,"d":"11,800"},0,{"v":11800,"d":"11,800"},{"v":1.0328227571115973,"d":"103.28%"},{"v":12230,"d":"12,230"},0,{"v":12230,"d":"12,230"},{"v":1.0364406779661017,"d":"103.64%"},430]
["Výnosy celkem",{"v":11897,"d":"11,897"},0,{"v":11897,"d":"11,897"},{"v":12130,"d":"12,130"},0,{"v":12130,"d":"12,130"},{"v":1.0195847692695637,"d":"101.96%"},{"v":12480,"d":"12,480"},0,{"v":12480,"d":"12,480"},{"v":1.0288540807914262,"d":"102.89%"},350]
["Spotřeba materiálu /úč. 501/",{"v":1332,"d":"1,332"},null,{"v":1332,"d":"1,332"},{"v":1261,"d":"1,261"},0,{"v":1261,"d":"1,261"},{"v":0.9466966966966966,"d":"94.67%"},{"v":1241,"d":"1,241"},0,{"v":1241,"d":"1,241"},{"v":0.9841395717684377,"d":"98.41%"},-20]
["z toho: nákup drobného dlouhodobého hmotného majetku",81,null,81,30,0,30,{"v":0.37037037037037035,"d":"37.04%"},50,0,50,{"v":1.6666666666666667,"d":"166.67%"},20]
["Spotřeba energie /úč. 502/",412,null,412,500,0,500,{"v":1.2135922330097086,"d":"121.36%"},520,0,520,{"v":1.04,"d":"104.00%"},20]
["Spotřeba ostatních neskladovatelných dodávek /úč. 503/",0,null,0,0,0,0,null,0,0,0,null,0]
["Prodané zboží /úč. 504/",0,null,0,0,0,0,null,0,0,0,null,0]
["Služby /sesk.úč. 51/",786,null,786,651,0,651,{"v":0.8282442748091603,"d":"82.82%"},619,0,619,{"v":0.9508448540706606,"d":"95.08%"},-32]
["z toho: opravy a udržování /úč. 511/",284,null,284,136,0,136,{"v":0.4788732394366197,"d":"47.89%"},200,0,200,{"v":1.4705882352941178,"d":"147.06%"},64]
["           ostatní služby /úč. 518/",482,null,482,505,0,505,{"v":1.0477178423236515,"d":"104.77%"},419,0,419,{"v":0.8297029702970297,"d":"82.97%"},-86]
["Osobní náklady /sesk.úč. 52/",{"v":9004,"d":"9,004"},null,{"v":9004,"d":"9,004"},{"v":9488,"d":"9,488"},0,{"v":9488,"d":"9,488"},{"v":1.0537538871612617,"d":"105.38%"},{"v":9825,"d":"9,825"},0,{"v":9825,"d":"9,825"},{"v":1.035518549747049,"d":"103.55%"},337]
["z toho: mzdové náklady /úč. 521/",{"v":6568,"d":"6,568"},null,{"v":6568,"d":"6,568"},{"v":6906,"d":"6,906"},0,{"v":6906,"d":"6,906"},{"v":1.0514616321559074,"d":"105.15%"},{"v":7140,"d":"7,140"},0,{"v":7140,"d":"7,140"},{"v":1.0338835794960903,"d":"103.39%"},234]
["           v tom: platy zaměstnanců",{"v":6550,"d":"6,550"},null,{"v":6550,"d":"6,550"},{"v":6876,"d":"6,876"},0,{"v":6876,"d":"6,876"},{"v":1.0497709923664122,"d":"104.98%"},{"v":7110,"d":"7,110"},0,{"v":7110,"d":"7,110"},{"v":1.0340314136125655,"d":"103.40%"},234]
["                    ostatní osobní náklady",18,null,18,30,0,30,{"v":1.6666666666666667,"d":"166.67%"},30,0,30,{"v":1,"d":"100.00%"},0]
["           sociální pojištění /úč. 524-528/",{"v":2436,"d":"2,436"},null,{"v":2436,"d":"2,436"},{"v":2582,"d":"2,582"},0,{"v":2582,"d":"2,582"},{"v":1.0599343185550083,"d":"105.99%"},{"v":2685,"d":"2,685"},0,{"v":2685,"d":"2,685"},{"v":1.0398915569326104,"d":"103.99%"},103]
["Daně a poplatky /sesk.úč. 53/",2,null,2,0,0,0,null,0,0,0,null,0]
["Ostatní náklady /sesk.úč. 54/",73,null,73,85,0,85,{"v":1.1643835616438356,"d":"116.44%"},110,0,110,{"v":1.2941176470588236,"d":"129.41%"},25]
["Odpisy, prodaný majetek /sesk.úč. 55/",164,null,164,145,0,145,{"v":0.8841463414634146,"d":"88.41%"},165,0,165,{"v":1.1379310344827587,"d":"113.79%"},20]
["z toho: odpisy dlouhodobého majetku /úč. 551/",164,null,164,145,0,145,{"v":0.8841463414634146,"d":"88.41%"},165,0,165,{"v":1.1379310344827587,"d":"113.79%"},20]
["Daň z příjmů /sesk.úč. 59/",0,null,0,0,0,0,null,0,0,0,null,0]
["Náklady celkem",{"v":11773,"d":"11,773"},0,{"v":11773,"d":"11,773"},{"v":12130,"d":"12,130"},0,{"v":12130,"d":"12,130"},{"v":1.030323621846598,"d":"103.03%"},{"v":12480,"d":"12,480"},0,{"v":12480,"d":"12,480"},{"v":1.0288540807914262,"d":"102.89%"},350]
["Hospodářský výsledek",124,null,null,0,0,0,null,0,0,0]