{"text_format":"5","workbook":"xls","n_sheets":6,"sheets":["RK-30-2004-28, př. 2, str. 1-2","str. 3-4","str. 5-6","str. 7-8","str. 9-10","str. 11-12"],"props":{"creator":"Trideus","last_modified_by":"jakoubkova","company":"domov"},"not_rendered":{"charts":18,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"RK-30-2004-28, př. 2, str. 1-2","index":0,"n_rows":87,"n_cols":10,"rows_kept":87,"merged":[[2,0,5,0],[2,1,2,9],[3,7,3,9],[35,1,35,3],[35,4,35,6],[51,0,52,0],[51,1,52,1],[51,2,51,5],[51,6,52,6],[51,7,52,7],[60,0,61,0],[60,1,61,1],[60,2,60,7],[71,0,72,0],[71,1,71,5],[78,0,79,0],[78,1,78,6]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"RK-30-2004-28, př. 2"]
[{"$nulls":8},"počet stran: 12"]
["Finanční plán pro rok 2004","ZZS Havlíčkův Brod, příspěvková organizace"]
[null,"Schválený plán na rok 2004",null,null,"Stav k 30.6.2004",null,null,"Rozdíl 2004 - 2003"]
[null,"Hlavní ","Doplňková ","Celkem","Hlavní ","Doplňková ","Celkem","HČ","DČ","Celkem"]
[null,"činnost","činnost",null,"činnost","činnost",null,"%","%","%"]
["Tržby za vlastní výrobky /úč. 601/"]
["Tržby z prodeje služeb /úč. 602/",{"v":14055,"d":"14,055"},null,{"v":14055,"d":"14,055"},{"v":6371,"d":"6,371"},null,{"v":6371,"d":"6,371"},{"v":0.45329064389896834,"d":"45.33%"},null,{"v":0.45329064389896834,"d":"45.33%"}]
["Tržby za prodané zboží /úč. 604/",0,null,0,null,null,0]
["Aktivace /sesk.úč. 62/",0,null,0,null,null,0]
["Ostatní výnosy /sesk.úč. 64/",5,null,5,{"v":0.47,"d":"0"},null,{"v":0.47,"d":"0"},{"v":0.094,"d":"9.40%"},null,{"v":0.094,"d":"9.40%"}]
["      z toho: zúčtování fondů /úč.648/",0,null,0,null,null,0]
["Tržby z prodeje majetku /sesk.úč.65/",0,null,0,null,null,0]
["      z toho: tržby z prodeje dlouhod. majetku /úč. 651/",0,null,0,null,null,0]
["Provozní dotace /úč. 691/",{"v":17200,"d":"17,200"},null,{"v":17200,"d":"17,200"},{"v":8598,"d":"8,598"},null,{"v":8598,"d":"8,598"},{"v":0.49988372093023253,"d":"49.99%"},null,{"v":0.49988372093023253,"d":"49.99%"}]
["Výnosy celkem",{"v":31260,"d":"31,260"},0,{"v":31260,"d":"31,260"},{"v":14969.470000000001,"d":"14,969"},0,{"v":14969.470000000001,"d":"14,969"},{"v":0.4788698016634677,"d":"47.89%"},null,{"v":0.4788698016634677,"d":"47.89%"}]
["Spotřeba materiálu /úč. 501/",{"v":1800,"d":"1,800"},null,{"v":1800,"d":"1,800"},{"v":715.07,"d":"715"},null,{"v":715.07,"d":"715"},{"v":0.3972611111111111,"d":"39.73%"},null,{"v":0.3972611111111111,"d":"39.73%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",50,null,50,null,null,0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Spotřeba energie /úč. 502/",390,null,390,{"v":229.92,"d":"230"},null,{"v":229.92,"d":"230"},{"v":0.5895384615384615,"d":"58.95%"},null,{"v":0.5895384615384615,"d":"58.95%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",0,null,0,0,null,0]
["Prodané zboží /úč. 504/",0,null,0,0,null,0]
["Služby /sesk.úč. 51/",{"v":1610,"d":"1,610"},null,{"v":1610,"d":"1,610"},{"v":1034.08,"d":"1,034"},null,{"v":1034.08,"d":"1,034"},{"v":0.6422857142857142,"d":"64.23%"},null,{"v":0.6422857142857142,"d":"64.23%"}]
["       z toho: opravy a udržování /úč. 511/",360,null,360,{"v":237.75,"d":"238"},null,{"v":237.75,"d":"238"},{"v":0.6604166666666667,"d":"66.04%"},null,{"v":0.6604166666666667,"d":"66.04%"}]
["           ostatní služby /úč. 518/",{"v":1200,"d":"1,200"},null,{"v":1200,"d":"1,200"},{"v":757.44,"d":"757"},null,{"v":757.44,"d":"757"},{"v":0.6312000000000001,"d":"63.12%"},null,{"v":0.6312000000000001,"d":"63.12%"}]
["Osobní náklady /sesk.úč. 52/",{"v":25064,"d":"25,064"},null,{"v":25064,"d":"25,064"},{"v":11736.19,"d":"11,736"},null,{"v":11736.19,"d":"11,736"},{"v":0.46824888285987876,"d":"46.82%"},null,{"v":0.46824888285987876,"d":"46.82%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":18295,"d":"18,295"},null,{"v":18295,"d":"18,295"},{"v":8593.78,"d":"8,594"},null,{"v":8593.78,"d":"8,594"},{"v":0.4697338070511069,"d":"46.97%"},null,{"v":0.4697338070511069,"d":"46.97%"}]
["           v tom: platy zaměstnanců",{"v":17445,"d":"17,445"},null,{"v":17445,"d":"17,445"},{"v":8113.099,"d":"8,113"},null,{"v":8113.099,"d":"8,113"},{"v":0.46506729721983375,"d":"46.51%"},null,{"v":0.46506729721983375,"d":"46.51%"}]
["                    ostatní osobní náklady",850,null,850,{"v":480.6,"d":"481"},null,{"v":480.6,"d":"481"},{"v":0.5654117647058824,"d":"56.54%"},null,{"v":0.5654117647058824,"d":"56.54%"}]
["           sociální pojištění /úč. 524-528/",{"v":6394,"d":"6,394"},null,{"v":6394,"d":"6,394"},{"v":3142.41,"d":"3,142"},null,{"v":3142.41,"d":"3,142"},{"v":0.49146230841413824,"d":"49.15%"},null,{"v":0.49146230841413824,"d":"49.15%"}]
["Daně a poplatky /sesk.úč. 53/",0,null,0,null,null,0]
["Ostatní náklady /sesk.úč. 54/",500,null,500,{"v":255.46,"d":"255"},null,{"v":255.46,"d":"255"},{"v":0.51092,"d":"51.09%"},null,{"v":0.51092,"d":"51.09%"}]
["Odpisy, prodaný majetek /úč. 55/",{"v":1896,"d":"1,896"},null,{"v":1896,"d":"1,896"},{"v":845.02,"d":"845"},null,{"v":845.02,"d":"845"},{"v":0.4456856540084388,"d":"44.57%"},null,{"v":0.4456856540084388,"d":"44.57%"}]
["      z toho: odpisy dlouhodobého majetku /úč. 551/",{"v":1896,"d":"1,896"},null,{"v":1896,"d":"1,896"},{"v":845.02,"d":"845"},null,{"v":845.02,"d":"845"},{"v":0.4456856540084388,"d":"44.57%"},null,{"v":0.4456856540084388,"d":"44.57%"}]
["Daň z příjmů /sesk.úč. 59/",0,null,0,null,null,0]
["Náklady celkem",{"v":31260,"d":"31,260"},0,{"v":31260,"d":"31,260"},{"v":14815.74,"d":"14,816"},0,{"v":14815.74,"d":"14,816"},{"v":0.47395201535508635,"d":"47.40%"},null,{"v":0.47395201535508635,"d":"47.40%"}]
["Hospodářský výsledek",0,null,null,{"v":153.73000000000138,"d":"154"}]
{"$rows_empty":15}
["Fondy v tis. Kč","Zůstatek účtu k 31.12.2003","Plán 2004",{"$nulls":3},"Účetní zůstatek k 30.6.2004","Zůstatek bankovního účtu k 30.6.2004"]
[null,null,"Stav k 1.1.2004","Tvorba","Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",{"v":2300,"d":"2,300"},"-","-","-","-","-",{"v":2736.63,"d":"2,737"}]
["z toho: fond odměn",0,0,0,0,0,0,0]
["          rezervní fond",10,10,5,15,0,10,10]
["          investiční fond",{"v":4433,"d":"4,433"},{"v":4433,"d":"4,433"},{"v":1896,"d":"1,896"},{"v":2622,"d":"2,622"},{"v":3707,"d":"3,707"},{"v":5209.77,"d":"5,210"},{"v":5210,"d":"5,210"}]
["          provozní prostř.",{"v":-2143,"d":"-2,143"},"-","-","-","-","-",{"v":-2483.37,"d":"-2,483"}]
["Běžný účet FKSP",179,168,329,310,187,{"v":163.58,"d":"164"},{"v":179.97,"d":"180"}]
[]
["stav k 30. 6.","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky 2003",{"v":1533,"d":"1,533"},706,0,0,0,0,706]
["Pohledávky 2004",{"v":1886,"d":"1,886"},{"$nulls":5},0]
["Rozdíl",353,-706,0,0,0,0,-706]
["Závazky 2003",15,0,0,0,0,0,0]
["Závazky 2004",0,0,0,0,0,0,0]
["Rozdíl",-15,0,0,0,0,0,0]
[]
[]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2003"]
[null,"lékaři","SZP","NZP","THP","celkem"]
["mzdy celkem",{"v":570416,"d":"570,416"},{"v":4115586,"d":"4,115,586"},{"v":1949196,"d":"1,949,196"},{"v":631310,"d":"631,310"},{"v":7266508,"d":"7,266,508"}]
["průměrný přepočtený počet",3.06,29.84,{"v":15.5,"d":"15.50"},5.01,53.41]
["průměrný přepočtený počet k poslednímu dnu",{"v":4,"d":"4.00"},29.71,{"v":17,"d":"17.00"},{"v":5.5,"d":"5.50"},56.21]
["průměrný plat zaměstnanců",{"v":31068.409586056645,"d":"31,068"},{"v":22986.96380697051,"d":"22,987"},{"v":20959.09677419355,"d":"20,959"},{"v":21001.663339986695,"d":"21,002"},{"v":22675.24183985521,"d":"22,675"}]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2004"]
[null,"lékaři","SZP","NZP","THP","dělníci","celkem"]
["mzdy celkem",{"v":1113401,"d":"1,113,401"},{"v":4028461,"d":"4,028,461"},{"v":2301541,"d":"2,301,541"},{"v":629496,"d":"629,496"},{"v":40200,"d":"40,200"},{"v":8113099,"d":"8,113,099"}]
["průměrný přepočtený počet",3.67,30.68,{"v":18,"d":"18.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},58.35]
["průměrný přepočtený počet k poslednímu dnu",{"v":3,"d":"3.00"},30.81,{"v":18,"d":"18.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},57.81]
["průměrný plat zaměstnanců",{"v":50563.169845594915,"d":"50,563"},{"v":21884.29487179487,"d":"21,884"},{"v":21310.564814814814,"d":"21,311"},{"v":20983.2,"d":"20,983"},{"v":6700,"d":"6,700"},{"v":23173.66181091117,"d":"23,174"}]
[]
["Rozdíl v přepočteném počtu zaměstnanců",{"v":0.6099999999999999,"d":"0.61"},{"v":0.8399999999999999,"d":"0.84"},{"v":2.5,"d":"2.50"},{"v":-0.009999999999999787,"d":"-0.01"},{"v":1,"d":"1.00"},{"v":4.940000000000005,"d":"4.94"}]
["Rozdíl v průměrném platu",{"v":19494.76025953827,"d":"19,494.76"},{"v":-1102.6689351756395,"d":"-1,102.67"},{"v":351.46804062126466,"d":"351.47"},{"v":-18.463339986694336,"d":"-18.46"},{"v":6700,"d":"6,700.00"},{"v":498.41997105595874,"d":"498.42"}]

{"sheet":"str. 3-4","index":1,"n_rows":89,"n_cols":10,"rows_kept":89,"merged":[[2,0,5,0],[2,1,2,9],[3,7,3,9],[35,1,35,3],[35,4,35,6],[50,0,51,0],[50,1,51,1],[50,2,50,5],[50,6,51,6],[50,7,51,7],[61,0,62,0],[61,1,62,1],[61,2,61,7],[71,0,72,0],[71,1,71,6],[79,0,80,0],[79,1,79,6]],"flags":["formulas_cached_only"]}
[]
[]
["Finanční plán pro rok 2004","ÚSZS Jihlava, příspěvková organizace*"]
[null,"Schválený plán na rok 2004",null,null,"Stav k 30.6.2004",null,null,"Rozdíl 2004 - 2003"]
[null,"Hlavní ","Doplňková ","Celkem","Hlavní ","Doplňková ","Celkem","HČ","DČ","Celkem"]
[null,"činnost","činnost",null,"činnost","činnost",null,"%","%","%"]
["Tržby za vlastní výrobky /úč. 601/",0,null,0]
["Tržby z prodeje služeb /úč. 602/",{"v":15960,"d":"15,960"},0,{"v":15960,"d":"15,960"},{"v":9073,"d":"9,073"},0,{"v":9073,"d":"9,073"},{"v":0.5684837092731829,"d":"56.85%"},null,{"v":0.5684837092731829,"d":"56.85%"}]
["Tržby za prodané zboží /úč. 604/",0,0,0,0,0,0]
["Aktivace /sesk.úč. 62/",0,0,0,0,0,0]
["Ostatní výnosy /sesk.úč. 64/",731,0,731,470,0,470,{"v":0.6429548563611491,"d":"64.30%"},null,{"v":0.6429548563611491,"d":"64.30%"}]
["      z toho: zúčtování fondů /úč.648/",11,0,11,0,0,0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Tržby z prodeje majetku /sesk.úč.65/",0,0,0,0,0,0]
["      z toho: tržby z prodeje dlouhod. majetku /úč. 651/",0,0,0,0,0,0]
["Provozní dotace /úč. 691/",{"v":33105,"d":"33,105"},0,{"v":33105,"d":"33,105"},{"v":13698,"d":"13,698"},0,{"v":13698,"d":"13,698"},{"v":0.41377435432714094,"d":"41.38%"},null,{"v":0.41377435432714094,"d":"41.38%"}]
["Výnosy celkem",{"v":49796,"d":"49,796"},0,{"v":49796,"d":"49,796"},{"v":23241,"d":"23,241"},0,{"v":23241,"d":"23,241"},{"v":0.4667242348783035,"d":"46.67%"},null,{"v":0.4667242348783035,"d":"46.67%"}]
["Spotřeba materiálu /úč. 501/",{"v":3936,"d":"3,936"},0,{"v":3936,"d":"3,936"},{"v":1261.2,"d":"1,261"},0,{"v":1261.2,"d":"1,261"},{"v":0.3204268292682927,"d":"32.04%"},null,{"v":0.3204268292682927,"d":"32.04%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",660,0,660,53,0,53,{"v":0.0803030303030303,"d":"8.03%"},null,{"v":0.0803030303030303,"d":"8.03%"}]
["Spotřeba energie /úč. 502/",{"v":1070,"d":"1,070"},0,{"v":1070,"d":"1,070"},537,0,537,{"v":0.5018691588785047,"d":"50.19%"},null,{"v":0.5018691588785047,"d":"50.19%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",140,0,140,{"v":59.87,"d":"60"},0,{"v":59.87,"d":"60"},{"v":0.4276428571428571,"d":"42.76%"},null,{"v":0.4276428571428571,"d":"42.76%"}]
["Prodané zboží /úč. 504/",0,0,0,0,0,0]
["Služby /sesk.úč. 51/",{"v":2613,"d":"2,613"},0,{"v":2613,"d":"2,613"},{"v":1127.04,"d":"1,127"},0,{"v":1127.04,"d":"1,127"},{"v":0.43132032146957516,"d":"43.13%"},null,{"v":0.43132032146957516,"d":"43.13%"}]
["       z toho: opravy a udržování /úč. 511/",513,0,513,{"v":124.45,"d":"124"},0,{"v":124.45,"d":"124"},{"v":0.2425925925925926,"d":"24.26%"},null,{"v":0.2425925925925926,"d":"24.26%"}]
["           ostatní služby /úč. 518/",{"v":2050,"d":"2,050"},0,{"v":2050,"d":"2,050"},996,0,996,{"v":0.48585365853658535,"d":"48.59%"},null,{"v":0.48585365853658535,"d":"48.59%"}]
["Osobní náklady /sesk.úč. 52/",{"v":38071,"d":"38,071"},0,{"v":38071,"d":"38,071"},{"v":17045.74,"d":"17,046"},0,{"v":17045.74,"d":"17,046"},{"v":0.4477355467416144,"d":"44.77%"},null,{"v":0.4477355467416144,"d":"44.77%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":27704,"d":"27,704"},0,{"v":27704,"d":"27,704"},{"v":12420,"d":"12,420"},0,{"v":12420,"d":"12,420"},{"v":0.4483107132544037,"d":"44.83%"},null,{"v":0.4483107132544037,"d":"44.83%"}]
["           v tom: platy zaměstnanců",{"v":24504,"d":"24,504"},0,{"v":24504,"d":"24,504"},{"v":11075,"d":"11,075"},0,{"v":11075,"d":"11,075"},{"v":0.4519670257917075,"d":"45.20%"},null,{"v":0.4519670257917075,"d":"45.20%"}]
["                    ostatní osobní náklady",{"v":3200,"d":"3,200"},0,{"v":3200,"d":"3,200"},{"v":1345,"d":"1,345"},0,{"v":1345,"d":"1,345"},{"v":0.4203125,"d":"42.03%"},null,{"v":0.4203125,"d":"42.03%"}]
["           sociální pojištění /úč. 524-528/",{"v":10367,"d":"10,367"},0,{"v":10367,"d":"10,367"},{"v":4626.04,"d":"4,626"},0,{"v":4626.04,"d":"4,626"},{"v":0.44622745249348894,"d":"44.62%"},null,{"v":0.44622745249348894,"d":"44.62%"}]
["Daně a poplatky /sesk.úč. 53/",0,0,0,0,0,0]
["Ostatní náklady /sesk.úč. 54/",456,0,456,{"v":437.87,"d":"438"},0,{"v":437.87,"d":"438"},{"v":0.9602412280701754,"d":"96.02%"},null,{"v":0.9602412280701754,"d":"96.02%"}]
["Odpisy, prodaný majetek /sesk.úč. 55/",{"v":3493,"d":"3,493"},0,{"v":3493,"d":"3,493"},{"v":1755,"d":"1,755"},0,{"v":1755,"d":"1,755"},{"v":0.5024334383051818,"d":"50.24%"},null,{"v":0.5024334383051818,"d":"50.24%"}]
["      z toho: odpisy DM /úč. 551/",{"v":3493,"d":"3,493"},0,{"v":3493,"d":"3,493"},{"v":1755,"d":"1,755"},0,{"v":1755,"d":"1,755"},{"v":0.5024334383051818,"d":"50.24%"},null,{"v":0.5024334383051818,"d":"50.24%"}]
["Daň z příjmů /sesk.úč. 59/",17,0,17,0,0,0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Náklady celkem",{"v":49796,"d":"49,796"},0,{"v":49796,"d":"49,796"},{"v":22223.72,"d":"22,224"},0,{"v":22223.72,"d":"22,224"},{"v":0.4462952847618283,"d":"44.63%"},null,{"v":0.4462952847618283,"d":"44.63%"}]
["Hospodářský výsledek",0,null,null,{"v":1017.2799999999988,"d":"1,017"}]
["* od 1. 7. 2004 Zdravotnická záchranná služba kraje Vysočina"]
{"$rows_empty":13}
["Fondy v tis. Kč","Zůstatek bank.účtu k 31.12.2003","Plán 2004",{"$nulls":3},"Účetní zůstatek k 30.6.2004","Zůstatek bankovního účtu k 30.6.2004"]
[null,null,"Stav k 1.1.2004","Tvorba","Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",{"v":14677,"d":"14,677"},"-","-","-","-","-",{"v":14411,"d":"14,411"}]
["z toho: fond odměn",651,651,0,0,651,651,651]
["          rezervní fond",0,0,0,0,0,0,0]
["          investiční fond",551,{"v":24088,"d":"24,088"},{"v":3493,"d":"3,493"},{"v":18240,"d":"18,240"},{"v":9341,"d":"9,341"},{"v":25761,"d":"25,761"},{"v":25761,"d":"25,761"}]
["          provozní prostř.",{"v":13475,"d":"13,475"},"-","-","-","-","-",{"v":-12001,"d":"-12,001"}]
["Běžný účet FKSP",228,663,546,831,378,591,171]
[]
[]
[]
["stav k 30. 6.","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky 2003",{"v":3413,"d":"3,413"},{"v":1304,"d":"1,304"},6,8,0,8,{"v":1326,"d":"1,326"}]
["Pohledávky 2004",{"v":5086,"d":"5,086"},{"v":3021,"d":"3,021"},15,0,2,8,{"v":3046,"d":"3,046"}]
["Rozdíl",{"v":1673,"d":"1,673"},{"v":1717,"d":"1,717"},9,-8,2,0,{"v":1720,"d":"1,720"}]
["Závazky 2003",497,0,0,0,0,5,5]
["Závazky 2004",745,0,0,0,0,5,5]
["Rozdíl",248,0,0,0,0,0,0]
[]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2003"]
[null,"lékaři","SZP","NZP","THP","delníci","celkem"]
["mzdy celkem",{"v":1736576,"d":"1,736,576"},{"v":5699305,"d":"5,699,305"},{"v":1651540,"d":"1,651,540"},{"v":1431132,"d":"1,431,132"},{"v":180768,"d":"180,768"},{"v":10699321,"d":"10,699,321"}]
["průměrný přepočtený počet",6.32,46.17,{"v":14,"d":"14.00"},11.56,{"v":2,"d":"2.00"},{"v":80.05000000000001,"d":"80.05"}]
["průměrný přepočtený počet k poslednímu dnu",{"v":6.3,"d":"6.30"},47.51,{"v":14,"d":"14.00"},{"v":11.625,"d":"11.63"},{"v":2,"d":"2.00"},{"v":81.435,"d":"81.44"}]
["průměrný plat zaměstnanců",{"v":45796,"d":"45,796"},{"v":20578,"d":"20,578"},{"v":19661,"d":"19,661"},{"v":20633,"d":"20,633"},{"v":15064,"d":"15,064"},{"v":22279,"d":"22,279"}]
[]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2004"]
[null,"lékaři","SZP","NZP","THP","delníci","celkem"]
["mzdy celkem",{"v":2068620,"d":"2,068,620"},{"v":5907121,"d":"5,907,121"},{"v":1471285,"d":"1,471,285"},{"v":1438812,"d":"1,438,812"},{"v":188798,"d":"188,798"},{"v":11074636,"d":"11,074,636"}]
["průměrný přepočtený počet",{"v":8.469,"d":"8.47"},{"v":46.943,"d":"46.94"},{"v":14,"d":"14.00"},{"v":11.625,"d":"11.63"},{"v":2,"d":"2.00"},{"v":83.037,"d":"83.04"}]
["průměrný přepočtený počet k poslednímu dnu",{"v":6.933,"d":"6.93"},{"v":48,"d":"48.00"},{"v":14,"d":"14.00"},{"v":11.625,"d":"11.63"},{"v":2,"d":"2.00"},{"v":82.55799999999999,"d":"82.56"}]
["průměrný plat zaměstnanců",{"v":40705,"d":"40,705"},{"v":20974,"d":"20,974"},{"v":17515,"d":"17,515"},{"v":20619,"d":"20,619"},{"v":15733,"d":"15,733"},{"v":22228,"d":"22,228"}]
[]
[]
["Rozdíl v přepočteném počtu zaměstnanců",{"v":2.148999999999999,"d":"2.15"},{"v":0.7729999999999961,"d":"0.77"},{"v":0,"d":"0.00"},{"v":0.0649999999999995,"d":"0.06"},{"v":0,"d":"0.00"},{"v":2.9869999999999948,"d":"2.99"}]
["Rozdíl v průměrném platu",{"v":-5091,"d":"-5,091.00"},{"v":396,"d":"396.00"},{"v":-2146,"d":"-2,146.00"},{"v":-14,"d":"-14.00"},{"v":669,"d":"669.00"},{"v":-51,"d":"-51.00"}]

{"sheet":"str. 5-6","index":2,"n_rows":85,"n_cols":10,"rows_kept":85,"merged":[[2,0,5,0],[2,1,2,9],[3,7,3,9],[35,1,35,3],[35,4,35,6],[49,0,50,0],[49,1,50,1],[49,2,49,5],[49,6,50,6],[49,7,50,7],[59,0,60,0],[59,1,60,1],[59,2,59,7],[69,0,70,0],[69,1,69,5],[76,0,77,0],[76,1,76,5]],"flags":["formulas_cached_only"]}
[]
[]
["Finanční plán pro rok 2004","ZZS Třebíč, příspěvková organizace"]
[null,"Schválený plán na rok 2004",null,null,"Stav k 30.6.2004",null,null,"Rozdíl 2004 - 2003"]
[null,"Hlavní ","Doplňková ","Celkem","Hlavní ","Doplňková ","Celkem","HČ","DČ","Celkem"]
[null,"činnost","činnost",null,"činnost","činnost",null,"%","%","%"]
["Tržby za vlastní výrobky /úč. 601/",null,null,0]
["Tržby z prodeje služeb /úč. 602/",{"v":10266,"d":"10,266"},{"v":1700,"d":"1,700"},{"v":11966,"d":"11,966"},{"v":4939,"d":"4,939"},918,{"v":5857,"d":"5,857"},{"v":0.4811026690044808,"d":"48.11%"},{"v":0.54,"d":"54.00%"},{"v":0.4894701654688283,"d":"48.95%"}]
["Tržby za prodané zboží /úč. 604/",0,null,0,null,null,0]
["Aktivace /sesk.úč. 62/",0,null,0,null,null,0]
["Ostatní výnosy /sesk.úč. 64/",190,null,190,{"v":15.59,"d":"16"},0,{"v":15.59,"d":"16"},{"v":0.08205263157894736,"d":"8.21%"},null,{"v":0.08205263157894736,"d":"8.21%"}]
["      z toho: zúčtování fondů /úč.648/",137,null,137,null,null,0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Tržby z prodeje majetku /sesk.úč.65/",20,null,20,null,null,0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["      z toho: tržby z prodeje dlouhod. majetku /úč. 651/",20,null,20,null,null,0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Provozní dotace /úč. 691/",{"v":16560,"d":"16,560"},null,{"v":16560,"d":"16,560"},{"v":8280,"d":"8,280"},0,{"v":8280,"d":"8,280"},{"v":0.5,"d":"50.00%"},null,{"v":0.5,"d":"50.00%"}]
["Výnosy celkem",{"v":27036,"d":"27,036"},{"v":1700,"d":"1,700"},{"v":28736,"d":"28,736"},{"v":13234.59,"d":"13,235"},918,{"v":14152.59,"d":"14,153"},{"v":0.489517310252996,"d":"48.95%"},{"v":0.54,"d":"54.00%"},{"v":0.4925038279510022,"d":"49.25%"}]
["Spotřeba materiálu /úč. 501/",{"v":1554,"d":"1,554"},42,{"v":1596,"d":"1,596"},744,{"v":26.05,"d":"26"},{"v":770.05,"d":"770"},{"v":0.47876447876447875,"d":"47.88%"},{"v":0.6202380952380953,"d":"62.02%"},{"v":0.4824874686716792,"d":"48.25%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",50,0,50,null,null,0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Spotřeba energie /úč. 502/",225,22,247,{"v":68.88,"d":"69"},{"v":41.26,"d":"41"},{"v":110.13999999999999,"d":"110"},{"v":0.3061333333333333,"d":"30.61%"},{"v":1.8754545454545453,"d":"187.55%"},{"v":0.44591093117408903,"d":"44.59%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",0,0,0,0,0,0]
["Prodané zboží /úč. 504/",0,0,0,0,0,0]
["Služby /sesk.úč. 51/",{"v":2230,"d":"2,230"},678,{"v":2908,"d":"2,908"},{"v":1103.27,"d":"1,103"},{"v":336.23,"d":"336"},{"v":1439.5,"d":"1,440"},{"v":0.49473991031390135,"d":"49.47%"},{"v":0.49591445427728614,"d":"49.59%"},{"v":0.4950137551581843,"d":"49.50%"}]
["       z toho: opravy a udržování /úč. 511/",263,20,283,{"v":156.08,"d":"156"},{"v":10.07,"d":"10"},{"v":166.15,"d":"166"},{"v":0.5934600760456274,"d":"59.35%"},{"v":0.5035000000000001,"d":"50.35%"},{"v":0.5871024734982332,"d":"58.71%"}]
["           ostatní služby /úč. 518/",{"v":1804,"d":"1,804"},658,{"v":2462,"d":"2,462"},{"v":906.05,"d":"906"},{"v":326.16,"d":"326"},{"v":1232.21,"d":"1,232"},{"v":0.5022450110864745,"d":"50.22%"},{"v":0.4956838905775076,"d":"49.57%"},{"v":0.5004914703493095,"d":"50.05%"}]
["Osobní náklady /sesk.úč. 52/",{"v":21598,"d":"21,598"},439,{"v":22037,"d":"22,037"},{"v":10403.07,"d":"10,403"},{"v":348.84999999999997,"d":"349"},{"v":10751.92,"d":"10,752"},{"v":0.4816682100194462,"d":"48.17%"},{"v":0.7946469248291571,"d":"79.46%"},{"v":0.48790307210600353,"d":"48.79%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":15747,"d":"15,747"},329,{"v":16076,"d":"16,076"},{"v":7584.32,"d":"7,584"},{"v":258.4,"d":"258"},{"v":7842.719999999999,"d":"7,843"},{"v":0.48163586714929824,"d":"48.16%"},{"v":0.7854103343465045,"d":"78.54%"},{"v":0.48785269967653644,"d":"48.79%"}]
["           v tom: platy zaměstnanců",{"v":14590,"d":"14,590"},60,{"v":14650,"d":"14,650"},{"v":7005,"d":"7,005"},null,{"v":7005,"d":"7,005"},{"v":0.48012337217272105,"d":"48.01%"},{"v":0,"d":"0.00%"},{"v":0.4781569965870307,"d":"47.82%"}]
["                    ostatní osobní náklady",{"v":1157,"d":"1,157"},263,{"v":1420,"d":"1,420"},{"v":837.6,"d":"838"},null,{"v":837.6,"d":"838"},{"v":0.7239412273120138,"d":"72.39%"},{"v":0,"d":"0.00%"},{"v":0.5898591549295775,"d":"58.99%"}]
["           sociální pojištění /úč. 524-528/",{"v":5851,"d":"5,851"},116,{"v":5967,"d":"5,967"},{"v":2818.75,"d":"2,819"},{"v":90.45,"d":"90"},{"v":2909.2,"d":"2,909"},{"v":0.4817552555118783,"d":"48.18%"},{"v":0.7797413793103448,"d":"77.97%"},{"v":0.4875481816658287,"d":"48.75%"}]
["Daně a poplatky /sesk.úč. 53/",2,0,2,0,0,0,{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00%"}]
["Ostatní náklady /sesk.úč. 54/",230,200,430,{"v":209.79,"d":"210"},{"v":83.11,"d":"83"},{"v":292.9,"d":"293"},{"v":0.9121304347826087,"d":"91.21%"},{"v":0.41555,"d":"41.56%"},{"v":0.6811627906976744,"d":"68.12%"}]
["Odpisy, prodaný majetek /sesk.úč. 55/",{"v":1512,"d":"1,512"},4,{"v":1516,"d":"1,516"},{"v":755.74,"d":"756"},{"v":3.61,"d":"4"},{"v":759.35,"d":"759"},{"v":0.49982804232804234,"d":"49.98%"},{"v":0.9025,"d":"90.25%"},{"v":0.5008905013192613,"d":"50.09%"}]
["      z toho: odpisy DM /úč. 551/",{"v":1512,"d":"1,512"},4,{"v":1516,"d":"1,516"},{"v":755.74,"d":"756"},{"v":3.61,"d":"4"},{"v":759.35,"d":"759"},{"v":0.49982804232804234,"d":"49.98%"},{"v":0.9025,"d":"90.25%"},{"v":0.5008905013192613,"d":"50.09%"}]
["Daň z příjmů /sesk.úč. 59/",0,0,0,0,0,0]
["Náklady celkem",{"v":27351,"d":"27,351"},{"v":1385,"d":"1,385"},{"v":28736,"d":"28,736"},{"v":13284.75,"d":"13,285"},{"v":839.11,"d":"839"},{"v":14123.86,"d":"14,124"},{"v":0.48571350224854665,"d":"48.57%"},{"v":0.6058555956678701,"d":"60.59%"},{"v":0.49150403674832965,"d":"49.15%"}]
["Hospodářský výsledek",0,null,null,{"v":28.729999999999563,"d":"29"}]
{"$rows_empty":13}
["Fondy v tis. Kč","Zůstatek účtu k 31.12.2003","Plán 2004",{"$nulls":3},"Účetní zůstatek k 30.6.2004","Zůstatek bankovního účtu k 30.6.2004"]
[null,null,"Stav k 1.1.2004","Tvorba","Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",{"v":469.57,"d":"470"},"-","-","-","-","-",{"v":4874,"d":"4,874"}]
["z toho: fond odměn",{"v":137.33,"d":"137"},137,0,137,0,137,137]
["          rezervní fond",0,0,0,0,0,0,0]
["          provozní prostř.",{"v":332.24,"d":"332"},"-","-","-","-","-",0]
["Investiční fond",{"v":4394.09,"d":"4,394"},{"v":4593,"d":"4,593"},{"v":1516,"d":"1,516"},275,{"v":5834,"d":"5,834"},{"v":5352,"d":"5,352"},{"v":4737,"d":"4,737"}]
["Běžný účet FKSP",{"v":224.71,"d":"225"},565,292,300,557,621,258]
[]
[]
["stav k 30. 6.","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky 2003",{"v":1907,"d":"1,907"},588,0,0,2,0,590]
["Pohledávky 2004",{"v":1992,"d":"1,992"},744,3,0,0,2,749]
["Rozdíl",85,156,3,0,-2,2,159]
["Závazky 2003",{"v":2046,"d":"2,046"},0,0,0,0,0,0]
["Závazky 2004",237,0,0,0,0,0,0]
["Rozdíl",{"v":-1809,"d":"-1,809"},0,0,0,0,0,0]
[]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2003"]
[null,"lékaři","SZP","NZP","THP","celkem"]
["mzdy celkem",{"v":1507813,"d":"1,507,813"},{"v":2754658,"d":"2,754,658"},{"v":2059675,"d":"2,059,675"},{"v":647211,"d":"647,211"},{"v":6969357,"d":"6,969,357"}]
["průměrný přepočtený počet",{"v":5.515,"d":"5.52"},{"v":24.294,"d":"24.29"},{"v":18.833,"d":"18.83"},{"v":4,"d":"4.00"},{"v":52.641999999999996,"d":"52.64"}]
["průměrný přepočtený počet k poslednímu dnu",{"v":7.125,"d":"7.13"},{"v":24.3,"d":"24.30"},{"v":18,"d":"18.00"},{"v":4,"d":"4.00"},{"v":53.425,"d":"53.43"}]
["průměrný plat zaměstnanců",{"v":45567.02931399215,"d":"45,567"},{"v":18898.06811009577,"d":"18,898"},{"v":18227.535000619482,"d":"18,228"},{"v":26967.125,"d":"26,967"},{"v":22065.261578207515,"d":"22,065"}]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2004"]
[null,"lékaři","SZP","NZP","THP","celkem"]
["mzdy celkem",{"v":1752837,"d":"1,752,837"},{"v":2767527,"d":"2,767,527"},{"v":1916801,"d":"1,916,801"},{"v":567937,"d":"567,937"},{"v":7005102,"d":"7,005,102"}]
["průměrný přepočtený počet",6.97,{"v":23.8,"d":"23.80"},{"v":18,"d":"18.00"},{"v":4,"d":"4.00"},{"v":52.769999999999996,"d":"52.77"}]
["průměrný přepočtený počet k poslednímu dnu",{"v":7.1,"d":"7.10"},{"v":23.3,"d":"23.30"},{"v":18,"d":"18.00"},{"v":4,"d":"4.00"},{"v":52.4,"d":"52.40"}]
["průměrný plat zaměstnanců",{"v":41913.84505021521,"d":"41,914"},{"v":19380.441176470587,"d":"19,380"},{"v":17748.157407407405,"d":"17,748"},{"v":23664.041666666668,"d":"23,664"},{"v":22124.63520939928,"d":"22,125"}]
[]
["Rozdíl v přepočteném počtu zaměstnanců",{"v":1.455,"d":"1.46"},{"v":-0.4939999999999998,"d":"-0.49"},{"v":-0.8329999999999984,"d":"-0.83"},{"v":0,"d":"0.00"},{"v":0.1280000000000001,"d":"0.13"}]
["Rozdíl v průměrném platu",{"v":-3653.184263776937,"d":"-3,653.18"},{"v":482.3730663748174,"d":"482.37"},{"v":-479.37759321207704,"d":"-479.38"},{"v":-3303.083333333332,"d":"-3,303.08"},{"v":59.37363119176371,"d":"59.37"}]

{"sheet":"str. 7-8","index":3,"n_rows":89,"n_cols":12,"rows_kept":89,"merged":[[2,0,5,0],[2,1,2,11],[3,1,3,4],[3,9,3,11],[4,1,4,2],[4,3,4,4],[26,6,26,7],[27,6,27,7],[35,2,35,5],[35,6,35,8],[54,0,55,0],[54,1,55,1],[54,2,54,5],[54,6,55,6],[54,7,55,7],[63,0,64,0],[63,1,64,1],[63,2,63,7],[74,0,75,0],[74,1,74,7],[80,0,81,0],[80,1,80,7]],"flags":["formulas_cached_only"]}
[]
[]
["Finanční plán pro rok 2004","ZZS Nové Město na Moravě, příspěvková organizace"]
[null,"Schválený plán na rok 2004",{"$nulls":4},"Stav k 30.6.2004",null,null,"Rozdíl 2004 - 2003"]
[null,"Hlavní činnost",null,"Doplňková činnost",null,"Celkem","Hlavní ","Doplňková ","Celkem","HČ","DČ","Celkem"]
[null,"ZZS","DRNR","DRNR","LSPP",null,"činnost","činnost",null,"%","%","%"]
["Tržby za vlastní výrobky /úč. 601/",0,{"$nulls":3},0]
["Tržby z prodeje služeb /úč. 602/",{"v":12500,"d":"12,500"},{"v":9500,"d":"9,500"},233,{"v":9938,"d":"9,938"},{"v":32171,"d":"32,171"},{"v":9023.36,"d":"9,023"},{"v":4455.79,"d":"4,456"},{"v":13479.150000000001,"d":"13,479"},{"v":0.4101527272727273,"d":"41.02%"},{"v":0.4380877003244519,"d":"43.81%"},{"v":0.4189844891361786,"d":"41.90%"}]
["Tržby za prodané zboží /úč. 604/",0,0,null,null,0,null,null,0]
["Aktivace /sesk.úč. 62/",0,0,null,null,0,null,null,0]
["Ostatní výnosy /sesk.úč. 64/",53,57,null,null,110,{"v":30.91,"d":"31"},{"v":0.1,"d":"0"},{"v":31.01,"d":"31"},{"v":0.281,"d":"28.10%"},null,{"v":0.28190909090909094,"d":"28.19%"}]
["      z toho: zúčtování fondů /úč.648/",0,0,null,null,0,0,0,0]
["Tržby z prodeje majetku /sesk.úč.65/",0,5,null,null,5,null,null,0,null,null,{"v":0,"d":"0.00%"}]
["      z toho: tržby z prodeje dlouhod. majetku /úč. 651/",0,null,0,0,0,null,null,0]
["Provozní dotace /úč. 691/",{"v":20465,"d":"20,465"},{"v":1681,"d":"1,681"},null,null,{"v":22146,"d":"22,146"},{"v":10230,"d":"10,230"},null,{"v":10230,"d":"10,230"},{"v":0.46193443511243565,"d":"46.19%"},null,{"v":0.46193443511243565,"d":"46.19%"}]
["Výnosy celkem",{"v":33018,"d":"33,018"},{"v":11243,"d":"11,243"},233,{"v":9938,"d":"9,938"},{"v":54432,"d":"54,432"},{"v":19284.27,"d":"19,284"},{"v":4455.89,"d":"4,456"},{"v":23740.160000000003,"d":"23,740"},{"v":0.4356944036510698,"d":"43.57%"},{"v":0.43809753219939046,"d":"43.81%"},{"v":0.436143445032334,"d":"43.61%"}]
["Spotřeba materiálu /úč. 501/",{"v":2377,"d":"2,377"},{"v":1623,"d":"1,623"},44,276,{"v":4320,"d":"4,320"},{"v":2301.35,"d":"2,301"},{"v":116.29,"d":"116"},{"v":2417.64,"d":"2,418"},{"v":0.5753375,"d":"57.53%"},{"v":0.36340625000000004,"d":"36.34%"},{"v":0.5596388888888889,"d":"55.96%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",230,20,0,0,250,140,5,145,{"v":0.56,"d":"56.00%"},null,{"v":0.58,"d":"58.00%"}]
["Spotřeba energie /úč. 502/",270,170,0,25,465,{"v":173.01,"d":"173"},{"v":8.46,"d":"8"},{"v":181.47,"d":"181"},{"v":0.3932045454545454,"d":"39.32%"},{"v":0.33840000000000003,"d":"33.84%"},{"v":0.39025806451612904,"d":"39.03%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",{"$nulls":7},0]
["Prodané zboží /úč. 504/",{"$nulls":7},0]
["Služby /sesk.úč. 51/",{"v":1415,"d":"1,415"},705,18,{"v":1302,"d":"1,302"},{"v":3440,"d":"3,440"},{"v":1115.4099999999999,"d":"1,115"},{"v":480.39,"d":"480"},{"v":1595.7999999999997,"d":"1,596"},{"v":0.5261367924528301,"d":"52.61%"},{"v":0.3639318181818182,"d":"36.39%"},{"v":0.46389534883720923,"d":"46.39%"}]
["       z toho: opravy a udržování /úč. 511/",470,380,18,2,870,{"v":306.4,"d":"306"},{"v":4.41,"d":"4"},{"v":310.81,"d":"311"},{"v":0.3604705882352941,"d":"36.05%"},{"v":0.2205,"d":"22.05%"},{"v":0.3572528735632184,"d":"35.73%"}]
["           ostatní služby /úč. 518/",930,270,0,{"v":1300,"d":"1,300"},{"v":2500,"d":"2,500"},{"v":766.24,"d":"766"},{"v":475.96,"d":"476"},{"v":1242.2,"d":"1,242"},{"v":0.6385333333333333,"d":"63.85%"},{"v":0.3661230769230769,"d":"36.61%"},{"v":0.49688000000000004,"d":"49.69%"}]
["Osobní náklady /sesk.úč. 52/",{"v":26190,"d":"26,190"},{"v":6830,"d":"6,830"},165,{"v":8285,"d":"8,285"},{"v":41470,"d":"41,470"},{"v":15786.83,"d":"15,787"},{"v":3746.6600000000003,"d":"3,747"},{"v":19533.49,"d":"19,533"},{"v":0.4780990308903695,"d":"47.81%"},{"v":0.4433917159763314,"d":"44.34%"},{"v":0.47102700747528337,"d":"47.10%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":19125,"d":"19,125"},{"v":4985,"d":"4,985"},125,{"v":6075,"d":"6,075"},{"v":30310,"d":"30,310"},{"v":11564.09,"d":"11,564"},{"v":2771.65,"d":"2,772"},{"v":14335.74,"d":"14,336"},{"v":0.4796387391124015,"d":"47.96%"},{"v":0.4470403225806452,"d":"44.70%"},{"v":0.47297063675354667,"d":"47.30%"}]
["           v tom: platy zaměstnanců",{"v":18500,"d":"18,500"},{"v":4860,"d":"4,860"},125,{"v":2175,"d":"2,175"},{"v":25660,"d":"25,660"},{"v":12093.287,"d":"12,093"},null,{"v":12093.287,"d":"12,093"},null,null,{"v":0.4712894388152767,"d":"47.13%"}]
["                    ostatní osobní náklady",625,125,0,{"v":3900,"d":"3,900"},{"v":4650,"d":"4,650"},{"v":2243.675,"d":"2,244"},null,{"v":2243.675,"d":"2,244"},null,null,{"v":0.48251075268817206,"d":"48.25%"}]
["           sociální pojištění /úč. 524-528/",{"v":7065,"d":"7,065"},{"v":1845,"d":"1,845"},40,{"v":2210,"d":"2,210"},{"v":11160,"d":"11,160"},{"v":4222.74,"d":"4,223"},{"v":975.01,"d":"975"},{"v":5197.75,"d":"5,198"},{"v":0.4739326599326599,"d":"47.39%"},{"v":0.43333777777777777,"d":"43.33%"},{"v":0.46574820788530463,"d":"46.57%"}]
["Daně a poplatky /sesk.úč. 53/",0,0,6,0,6,0,0,0,null,null,{"v":0,"d":"0.00%"}]
["Ostatní náklady /sesk.úč. 54/",500,320,0,50,870,{"v":715.82,"d":"716"},{"v":35.65,"d":"36"},{"v":751.47,"d":"751"},{"v":0.8729512195121952,"d":"87.30%"},{"v":0.713,"d":"71.30%"},{"v":0.8637586206896553,"d":"86.38%"}]
["Odpisy, prodaný majetek /sesk.úč. 55/",{"v":2266,"d":"2,266"},{"v":1595,"d":"1,595"},0,0,{"v":3861,"d":"3,861"},{"v":1939.9,"d":"1,940"},{"v":13.2,"d":"13"},{"v":1953.1000000000001,"d":"1,953"},{"v":0.5024346024346025,"d":"50.24%"},null,{"v":0.5058534058534059,"d":"50.59%"}]
["      z toho: odpisy dlouhodobého majetku /úč. 551/",{"v":2266,"d":"2,266"},{"v":1595,"d":"1,595"},0,0,{"v":3861,"d":"3,861"},{"v":1939.9,"d":"1,940"},{"v":13.2,"d":"13"},{"v":1953.1000000000001,"d":"1,953"},{"v":0.5024346024346025,"d":"50.24%"},null,{"v":0.5058534058534059,"d":"50.59%"}]
["Daň z příjmů /sesk.úč. 59/",0,0,0,0,{"$nulls":3},0]
["Náklady celkem",{"v":33018,"d":"33,018"},{"v":11243,"d":"11,243"},233,{"v":9938,"d":"9,938"},{"v":54432,"d":"54,432"},{"v":22032.32,"d":"22,032"},{"v":4400.65,"d":"4,401"},{"v":26432.97,"d":"26,433"},{"v":0.49778179435620523,"d":"49.78%"},{"v":0.43266640448333493,"d":"43.27%"},{"v":0.4856145282186949,"d":"48.56%"}]
["Hospodářský výsledek",0,0,{"$nulls":3},{"v":-2692.8099999999977,"d":"-2,693"}]
{"$rows_empty":18}
["Fondy v tis. Kč","Zůstatek bank.účtu k 31.12.2003","Plán 2004",{"$nulls":3},"Účetní zůstatek k 30.6.2004","Zůstatek bankovního účtu k 30.6.2004"]
[null,null,"Stav k 1.1.2004","Tvorba","Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",{"v":4502.02,"d":"4,502"},"-","-","-","-","-",{"v":3815,"d":"3,815"}]
["z toho: fond odměn",0,372,0,0,372,372,0]
["          rezervní fond",0,0,0,0,0,0,0]
["          investiční fond",0,{"v":13621,"d":"13,621"},{"v":3861,"d":"3,861"},{"v":11755,"d":"11,755"},{"v":5727,"d":"5,727"},{"v":15574,"d":"15,574"},976]
["          provozní prostř.",{"v":4502.02,"d":"4,502"},"-","-","-","-","-",{"v":2839,"d":"2,839"}]
["Běžný účet FKSP",{"v":420.21,"d":"420"},420,538,450,508,503,496]
[]
["stav k 30. 6.","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky 2003",{"v":5507,"d":"5,507"},{"v":2154,"d":"2,154"},3,2,0,0,{"v":2159,"d":"2,159"}]
["Pohledávky 2004",{"v":3794,"d":"3,794"},{"v":1949,"d":"1,949"},0,0,4,0,{"v":1953,"d":"1,953"}]
["Rozdíl",{"v":-1713,"d":"-1,713"},-205,-3,-2,4,0,-206]
["Závazky 2003",719,0,0,0,0,0,0]
["Závazky 2004",378,0,0,0,0,0,0]
["Rozdíl",-341,0,0,0,0,0,0]
[]
[]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2003"]
[null,"lékaři","SZP","NZP","PZP","THP","dělníci","celkem"]
["mzdy celkem",{"v":2798841,"d":"2,798,841"},{"v":4119446,"d":"4,119,446"},{"v":1706837,"d":"1,706,837"},{"v":2161673,"d":"2,161,673"},{"v":638542,"d":"638,542"},{"v":277730,"d":"277,730"},{"v":11703069,"d":"11,703,069"}]
["průměrný přepočtený počet",11.66,34.94,16.83,26.83,{"v":5,"d":"5.00"},4.83,{"v":100.08999999999999,"d":"100.09"}]
["průměrný plat zaměstnanců",{"v":40006.30360205832,"d":"40,006"},{"v":19650.09540164091,"d":"19,650"},{"v":16902.723311546844,"d":"16,903"},{"v":13428.20847310225,"d":"13,428"},{"v":21284.733333333334,"d":"21,285"},{"v":9583.505866114561,"d":"9,584"},{"v":19487.57618143671,"d":"19,488"}]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2004"]
[null,"lékaři","SZP","NZP","PZP","THP","dělníci","celkem"]
["mzdy celkem",{"v":3213136,"d":"3,213,136"},{"v":4368535,"d":"4,368,535"},{"v":2182283,"d":"2,182,283"},{"v":1582863,"d":"1,582,863"},{"v":551200,"d":"551,200"},{"v":195270,"d":"195,270"},{"v":12093287,"d":"12,093,287"}]
["průměrný přepočtený počet",12.42,36.57,20.17,19.98,4.96,{"v":3.6,"d":"3.60"},{"v":97.69999999999999,"d":"97.70"}]
["průměrný přepočtený počet k poslednímu dnu",12.35,{"v":35.9,"d":"35.90"},{"v":21,"d":"21.00"},{"v":19,"d":"19.00"},4.75,{"v":3.6,"d":"3.60"},{"v":96.6,"d":"96.60"}]
["průměrný plat zaměstnanců",{"v":43117.767042404725,"d":"43,118"},{"v":19909.465864552,"d":"19,909"},{"v":18032.416129565358,"d":"18,032"},{"v":13203.728728728727,"d":"13,204"},{"v":18521.505376344085,"d":"18,522"},{"v":9040.277777777777,"d":"9,040"},{"v":20629.96758785398,"d":"20,630"}]
[]
["Rozdíl v přepočteném počtu zaměstnanců",{"v":0.7599999999999998,"d":"0.76"},{"v":1.6300000000000026,"d":"1.63"},{"v":3.3400000000000034,"d":"3.34"},{"v":-6.849999999999998,"d":"-6.85"},{"v":-0.040000000000000036,"d":"-0.04"},-1.23,{"v":-2.3900000000000006,"d":"-2.39"}]
["Rozdíl v průměrném platu",{"v":3111.463440346408,"d":"3,111.46"},{"v":259.3704629110907,"d":"259.37"},{"v":1129.6928180185132,"d":"1,129.69"},{"v":-224.4797443735224,"d":"-224.48"},{"v":-2763.227956989249,"d":"-2,763.23"},{"v":-543.2280883367839,"d":"-543.23"},{"v":1142.3914064172677,"d":"1,142.39"}]

{"sheet":"str. 9-10","index":4,"n_rows":92,"n_cols":10,"rows_kept":92,"merged":[[1,0,4,0],[1,1,1,9],[2,7,2,9],[34,1,34,3],[34,4,34,6],[56,0,57,0],[56,1,57,1],[56,2,56,5],[56,6,57,6],[56,7,57,7],[65,0,66,0],[65,1,66,1],[65,2,65,7],[76,0,77,0],[76,1,76,7],[83,0,84,0],[83,1,83,7]],"flags":["formulas_cached_only"]}
[]
["Finanční plán","Dětské centrum Jihlava"]
[null,"Schválený plán na rok 2004",null,null,"Stav k 30.6.2004",null,null,"Rozdíl 2004 - 2003"]
[null,"Hlavní ","Doplňková","Celkem","Hlavní ","Doplňková ","Celkem","HČ","DČ","Celkem"]
[null,"činnost","činnost",null,"činnost","činnost",null,"%","%","%"]
["Tržby za vlastní výrobky /úč. 601/",0]
["Tržby z prodeje služeb /úč. 602/",0,null,0,null,null,0]
["Tržby za prodané zboží /úč. 604/",0,null,0,null,null,0]
["Aktivace /sesk.úč. 62/",0,null,0,null,null,0]
["Ostatní výnosy /sesk.úč. 64/",330,null,330,220,null,220,{"v":0.6666666666666666,"d":"66.67%"},null,{"v":0.6666666666666666,"d":"66.67%"}]
["      z toho: zúčtování fondů /úč.648/",0,null,0,null,null,0]
["Tržby z prodeje majetku /sesk.úč.65/",0,null,0,null,null,0]
["      z toho: tržby z prodeje dlouhod. majetku /úč. 651/",0,null,0,null,null,0]
["Provozní dotace /úč. 691/",{"v":11800,"d":"11,800"},null,{"v":11800,"d":"11,800"},{"v":5898,"d":"5,898"},null,{"v":5898,"d":"5,898"},{"v":0.4998305084745763,"d":"49.98%"},null,{"v":0.4998305084745763,"d":"49.98%"}]
["Výnosy celkem",{"v":12130,"d":"12,130"},0,{"v":12130,"d":"12,130"},{"v":6118,"d":"6,118"},0,{"v":6118,"d":"6,118"},{"v":0.5043693322341303,"d":"50.44%"},null,{"v":0.5043693322341303,"d":"50.44%"}]
["Spotřeba materiálu /úč. 501/",{"v":1261,"d":"1,261"},null,{"v":1261,"d":"1,261"},654,null,654,{"v":0.5186360031720857,"d":"51.86%"},null,{"v":0.5186360031720857,"d":"51.86%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",30,null,30,38,null,38,{"v":1.2666666666666666,"d":"126.67%"},null,{"v":1.2666666666666666,"d":"126.67%"}]
["Spotřeba energie /úč. 502/",500,null,500,164,null,164,{"v":0.328,"d":"32.80%"},null,{"v":0.328,"d":"32.80%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",0,null,0,null,null,0]
["Prodané zboží /úč. 504/",0,null,0,null,null,0]
["Služby /sesk.úč. 51/",651,null,651,{"v":350.64,"d":"351"},null,{"v":350.64,"d":"351"},{"v":0.5386175115207373,"d":"53.86%"},null,{"v":0.5386175115207373,"d":"53.86%"}]
["       z toho: opravy a udržování /úč. 511/",136,null,136,{"v":77.76,"d":"78"},null,{"v":77.76,"d":"78"},{"v":0.571764705882353,"d":"57.18%"},null,{"v":0.571764705882353,"d":"57.18%"}]
["           ostatní služby /úč. 518/",505,null,505,{"v":264.11,"d":"264"},null,{"v":264.11,"d":"264"},{"v":0.522990099009901,"d":"52.30%"},null,{"v":0.522990099009901,"d":"52.30%"}]
["Osobní náklady /sesk.úč. 52/",{"v":9488,"d":"9,488"},null,{"v":9488,"d":"9,488"},{"v":4564.23,"d":"4,564"},null,{"v":4564.23,"d":"4,564"},{"v":0.48105290893760533,"d":"48.11%"},null,{"v":0.48105290893760533,"d":"48.11%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":6906,"d":"6,906"},null,{"v":6906,"d":"6,906"},{"v":3326.49,"d":"3,326"},null,{"v":3326.49,"d":"3,326"},{"v":0.48168114682884444,"d":"48.17%"},null,{"v":0.48168114682884444,"d":"48.17%"}]
["           v tom: platy zaměstnanců",{"v":6876,"d":"6,876"},null,{"v":6876,"d":"6,876"},null,null,0,null,null,{"v":0,"d":"0.00%"}]
["                    ostatní osobní náklady",30,null,30,{"v":5.04,"d":"5"},null,{"v":5.04,"d":"5"},{"v":0.168,"d":"16.80%"},null,{"v":0.168,"d":"16.80%"}]
["           sociální pojištění /úč. 524-528/",{"v":2582,"d":"2,582"},null,{"v":2582,"d":"2,582"},{"v":1237.74,"d":"1,238"},null,{"v":1237.74,"d":"1,238"},{"v":0.4793725793958172,"d":"47.94%"},null,{"v":0.4793725793958172,"d":"47.94%"}]
["Daně a poplatky /sesk.úč. 53/",0,null,0,{"v":2.6,"d":"3"},null,{"v":2.6,"d":"3"}]
["Ostatní náklady /sesk.úč. 54/",85,null,85,{"v":62.449999999999996,"d":"62"},null,{"v":62.449999999999996,"d":"62"},{"v":0.7347058823529411,"d":"73.47%"},null,{"v":0.7347058823529411,"d":"73.47%"}]
["Odpisy, prodaný majetek /sesk.úč. 55/",145,null,145,{"v":72.29,"d":"72"},null,{"v":72.29,"d":"72"},{"v":0.4985517241379311,"d":"49.86%"},null,{"v":0.4985517241379311,"d":"49.86%"}]
["      z toho: odpisy dlouhodobého majetku /úč. 551/",145,null,145,{"v":72.29,"d":"72"},null,{"v":72.29,"d":"72"},{"v":0.4985517241379311,"d":"49.86%"},null,{"v":0.4985517241379311,"d":"49.86%"}]
["Daň z příjmů /sesk.úč. 59/",0,null,0,null,null,0]
["Náklady celkem",{"v":12130,"d":"12,130"},0,{"v":12130,"d":"12,130"},{"v":5870.209999999999,"d":"5,870"},0,{"v":5870.209999999999,"d":"5,870"},{"v":0.4839414674361088,"d":"48.39%"},null,{"v":0.4839414674361088,"d":"48.39%"}]
["Hospodářský výsledek",0,null,0,{"v":247.79000000000087,"d":"248"}]
{"$rows_empty":21}
["Fondy v tis. Kč","Zůstatek účtu k 31.12.2003","Plán 2004",{"$nulls":3},"Účetní zůstatek k 30.6.2004","Zůstatek bankovního účtu k 30.6.2004"]
[null,null,"Stav k 1.1.2004","Tvorba","Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",{"v":1061.57,"d":"1,062"},"-","-","-","-","-",{"v":1956,"d":"1,956"}]
["z toho: fond odměn",0,87,25,0,112,111,111]
["          rezervní fond",0,191,99,0,290,291,291]
["          provozní prostř.",{"v":1061.57,"d":"1,062"},"-","-","-","-","-",{"v":1178,"d":"1,178"}]
["          investiční fond",0,335,145,131,349,376,376]
["Běžný účet FKSP",{"v":224.87,"d":"225"},234,148,150,232,"-",248]
[]
["stav k 30. 6.","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky 2003",8,0,0,0,0,0,0]
["Pohledávky 2004",8,0,0,0,0,0,0]
["Rozdíl",0,0,0,0,0,0,0]
["Závazky 2003",0,0,0,0,0,0,0]
["Závazky 2004",0,0,0,0,0,0,0]
["Rozdíl",0,0,0,0,0,0,0]
[]
[]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2003"]
[null,"lékaři","Jiní VŠ","jiní SŠ","SZP","THP","dělníci","celkem"]
["mzdy celkem",0,{"v":12127,"d":"12,127"},{"v":80677,"d":"80,677"},{"v":2222639,"d":"2,222,639"},{"v":390943,"d":"390,943"},{"v":454199,"d":"454,199"},{"v":3160585,"d":"3,160,585"}]
["průměrný přepočtený počet",{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},1.12,24.24,3.25,{"v":8,"d":"8.00"},{"v":36.709999999999994,"d":"36.71"}]
["průměrný přepočtený počet k poslednímu dnu",{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},1.15,24.35,3.25,{"v":8,"d":"8.00"},36.85]
["průměrný plat zaměstnanců",null,{"v":20211.666666666668,"d":"20,212"},{"v":12005.505952380952,"d":"12,006"},{"v":15282.171342134214,"d":"15,282"},{"v":20048.358974358973,"d":"20,048"},{"v":9462.479166666666,"d":"9,462"},{"v":14349.337147008084,"d":"14,349"}]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2004"]
[null,"lékaři","Jiní VŠ","jiní SŠ","SZP","THP","dělníci","celkem"]
["mzdy celkem",0,{"v":34206,"d":"34,206"},0,{"v":2375601,"d":"2,375,601"},{"v":421940,"d":"421,940"},{"v":490569,"d":"490,569"},{"v":3322316,"d":"3,322,316"}]
["průměrný přepočtený počet",{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},27.28,3.25,{"v":8,"d":"8.00"},38.83]
["průměrný přepočtený počet k poslednímu dnu",{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},3.25,{"v":8,"d":"8.00"},39.75]
["průměrný plat zaměstnanců",null,{"v":19003.333333333332,"d":"19,003"},null,{"v":14513.691348973605,"d":"14,514"},{"v":21637.94871794872,"d":"21,638"},{"v":10220.1875,"d":"10,220"},{"v":14260.09099493519,"d":"14,260"}]
[]
["Rozdíl v přepočteném počtu zaměstnanců",{"v":0,"d":"0.00"},{"v":0.19999999999999998,"d":"0.20"},-1.12,{"v":3.0400000000000027,"d":"3.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.1200000000000045,"d":"2.12"}]
["Rozdíl v průměrném platu",0,{"v":-1208.3333333333358,"d":"-1,208"},{"v":-12005.505952380952,"d":"-12,006"},{"v":-768.4799931606085,"d":"-768"},{"v":1589.589743589746,"d":"1,590"},{"v":757.7083333333339,"d":"758"},{"v":-89.24615207289389,"d":"-89"}]

{"sheet":"str. 11-12","index":5,"n_rows":88,"n_cols":10,"rows_kept":88,"merged":[[1,0,4,0],[1,1,1,9],[2,7,2,9],[34,1,34,3],[34,4,34,6],[53,0,54,0],[53,1,54,1],[53,2,53,5],[53,6,54,6],[53,7,54,7],[62,0,63,0],[62,1,63,1],[62,2,62,7],[72,0,73,0],[72,1,72,7],[79,0,80,0],[79,1,79,7]],"flags":["formulas_cached_only"]}
[]
["Finanční plán","Dětský domov Kamenice nad Lipou"]
[null,"Schválený plán na rok 2004",null,null,"Stav k 30.6.2004",null,null,"Rozdíl 2004 - 2003"]
[null,"Hlavní ","Doplňková","Celkem","Hlavní ","Doplňková ","Celkem","HČ","DČ","Celkem"]
[null,"činnost","činnost",null,"činnost","činnost",null,"%","%","%"]
["Tržby za vlastní výrobky /úč. 601/",0]
["Tržby z prodeje služeb /úč. 602/",300,null,300,{"v":188.12,"d":"188"},null,{"v":188.12,"d":"188"},{"v":0.6270666666666667,"d":"62.71%"},null,{"v":0.6270666666666667,"d":"62.71%"}]
["Tržby za prodané zboží /úč. 604/",0,null,0,null,null,0]
["Aktivace /sesk.úč. 62/",0,null,0,null,null,0]
["Ostatní výnosy /sesk.úč. 64/",200,null,200,{"v":66.61,"d":"67"},null,{"v":66.61,"d":"67"},{"v":0.33305,"d":"33.31%"},null,{"v":0.33305,"d":"33.31%"}]
["      z toho: zúčtování fondů /úč.648/",180,null,180,null,null,0,null,null,{"v":0,"d":"0.00%"}]
["Tržby z prodeje majetku /sesk.úč.65/",0,null,0,null,null,0]
["      z toho: tržby z prodeje dlouhod. majetku /úč. 651/",0,null,0,null,null,0]
["Provozní dotace /úč. 691/",{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},{"v":3996,"d":"3,996"},null,{"v":3996,"d":"3,996"},{"v":0.4995,"d":"49.95%"},null,{"v":0.4995,"d":"49.95%"}]
["Výnosy celkem",{"v":8500,"d":"8,500"},0,{"v":8500,"d":"8,500"},{"v":4250.73,"d":"4,251"},0,{"v":4250.73,"d":"4,251"},{"v":0.5000858823529412,"d":"50.01%"},null,{"v":0.5000858823529412,"d":"50.01%"}]
["Spotřeba materiálu /úč. 501/",{"v":1195,"d":"1,195"},null,{"v":1195,"d":"1,195"},{"v":508.49,"d":"508"},null,{"v":508.49,"d":"508"},{"v":0.42551464435146447,"d":"42.55%"},null,{"v":0.42551464435146447,"d":"42.55%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",160,null,160,null,null,0,null,null,{"v":0,"d":"0.00%"}]
["Spotřeba energie /úč. 502/",430,null,430,{"v":159.7,"d":"160"},null,{"v":159.7,"d":"160"},{"v":0.37139534883720926,"d":"37.14%"},null,{"v":0.37139534883720926,"d":"37.14%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",25,null,25,{"v":7.21,"d":"7"},null,{"v":7.21,"d":"7"},{"v":0.2884,"d":"28.84%"},null,{"v":0.2884,"d":"28.84%"}]
["Prodané zboží /úč. 504/",0,null,0,null,null,0]
["Služby /sesk.úč. 51/",415,null,415,{"v":138.09,"d":"138"},null,{"v":138.09,"d":"138"},{"v":0.33274698795180724,"d":"33.27%"},null,{"v":0.33274698795180724,"d":"33.27%"}]
["       z toho: opravy a udržování /úč. 511/",150,null,150,{"v":39.56,"d":"40"},null,{"v":39.56,"d":"40"},{"v":0.2637333333333334,"d":"26.37%"},null,{"v":0.2637333333333334,"d":"26.37%"}]
["           ostatní služby /úč. 518/",260,null,260,{"v":97.9,"d":"98"},null,{"v":97.9,"d":"98"},{"v":0.37653846153846154,"d":"37.65%"},null,{"v":0.37653846153846154,"d":"37.65%"}]
["Osobní náklady /sesk.úč. 52/",{"v":6302,"d":"6,302"},null,{"v":6302,"d":"6,302"},{"v":2896.0800000000004,"d":"2,896"},null,{"v":2896.0800000000004,"d":"2,896"},{"v":0.45954934941288483,"d":"45.95%"},null,{"v":0.45954934941288483,"d":"45.95%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":4600,"d":"4,600"},null,{"v":4600,"d":"4,600"},{"v":2123.28,"d":"2,123"},null,{"v":2123.28,"d":"2,123"},{"v":0.4615826086956522,"d":"46.16%"},null,{"v":0.4615826086956522,"d":"46.16%"}]
["           v tom: platy zaměstnanců",{"v":4578,"d":"4,578"},null,{"v":4578,"d":"4,578"},null,null,0,null,null,{"v":0,"d":"0.00%"}]
["                    ostatní osobní náklady",21,null,21,{"v":9.36,"d":"9"},null,{"v":9.36,"d":"9"},{"v":0.4457142857142857,"d":"44.57%"},null,{"v":0.4457142857142857,"d":"44.57%"}]
["           sociální pojištění /úč. 524-528/",{"v":1702,"d":"1,702"},null,{"v":1702,"d":"1,702"},{"v":772.8000000000001,"d":"773"},null,{"v":772.8000000000001,"d":"773"},{"v":0.4540540540540541,"d":"45.41%"},null,{"v":0.4540540540540541,"d":"45.41%"}]
["Daně a poplatky /sesk.úč. 53/",0,null,0,0,null,0]
["Ostatní náklady /sesk.úč. 54/",66,null,66,{"v":33.160000000000004,"d":"33"},null,{"v":33.160000000000004,"d":"33"},{"v":0.5024242424242424,"d":"50.24%"},null,{"v":0.5024242424242424,"d":"50.24%"}]
["Odpisy, prodaný majetek /sesk.úč. 55/",67,null,67,{"v":33.65,"d":"34"},null,{"v":33.65,"d":"34"},{"v":0.5022388059701492,"d":"50.22%"},null,{"v":0.5022388059701492,"d":"50.22%"}]
["      z toho: odpisy dlouhodobého majetku /úč. 551/",67,null,67,{"v":33.65,"d":"34"},null,{"v":33.65,"d":"34"},{"v":0.5022388059701492,"d":"50.22%"},null,{"v":0.5022388059701492,"d":"50.22%"}]
["Daň z příjmů /sesk.úč. 59/",0,null,0,null,null,0]
["Náklady celkem",{"v":8500,"d":"8,500"},0,{"v":8500,"d":"8,500"},{"v":3776.3800000000006,"d":"3,776"},0,{"v":3776.3800000000006,"d":"3,776"},{"v":0.44428000000000006,"d":"44.43%"},null,{"v":0.44428000000000006,"d":"44.43%"}]
["Hospodářský výsledek",0,null,0,{"v":474.349999999999,"d":"474"}]
{"$rows_empty":18}
["Fondy v tis. Kč","Zůstatek účtu k 31.12.2003","Plán 2004",{"$nulls":3},"Účetní zůstatek k 30.6.2004","Zůstatek bankovního účtu k 30.6.2004"]
[null,null,"Stav k 1.1.2004","Tvorba","Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",{"v":969.35,"d":"969"},"-","-","-","-","-",{"v":1570.98,"d":"1,571"}]
["z toho: fond odměn",{"v":51.63,"d":"52"},52,0,0,52,{"v":51.63,"d":"52"},{"v":51.63,"d":"52"}]
["          rezervní fond",{"v":17.03,"d":"17"},423,103,180,346,{"v":435.89,"d":"436"},436]
["          provozní prostř.",{"v":799.23,"d":"799"},"-","-","-","-","-",{"v":982.3499999999999,"d":"982"}]
["          investiční fond",{"v":101.46,"d":"101"},101,67,88,80,{"v":100.62,"d":"101"},101]
["Běžný účet FKSP",{"v":6.78,"d":"7"},16,91,107,0,{"v":32.8,"d":"33"},{"v":32.8,"d":"33"}]
[]
["stav k 30. 6.","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky 2003",206,0,0,0,0,0,0]
["Pohledávky 2004",{"v":261.45,"d":"261"},{"$nulls":5},0]
["Rozdíl",{"v":55.44999999999999,"d":"55"},0,0,0,0,0,0]
["Závazky 2003",273,0,0,0,0,0,0]
["Závazky 2004",{"v":30.34,"d":"30"},{"$nulls":5},0]
["Rozdíl",{"v":-242.66,"d":"-243"},0,0,0,0,0,0]
[]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2003"]
[null,"Jiní VŠ","SZP","NZP","PZP","THP","dělníci","celkem"]
["mzdy celkem",{"v":23954,"d":"23,954"},{"v":1250166,"d":"1,250,166"},{"v":137539,"d":"137,539"},{"v":23820,"d":"23,820"},{"v":184562,"d":"184,562"},{"v":373289,"d":"373,289"},{"v":1993330,"d":"1,993,330"}]
["průměrný přepočtený počet",{"v":0.2,"d":"0.20"},12.59,2.24,{"v":0.5,"d":"0.50"},{"v":2,"d":"2.00"},{"v":6.9,"d":"6.90"},24.43]
["průměrný přepočtený počet k poslednímu dnu",{"v":0.2,"d":"0.20"},{"v":12.7,"d":"12.70"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":6.9,"d":"6.90"},{"v":23.799999999999997,"d":"23.80"}]
["průměrný plat zaměstnanců",{"v":19961.666666666668,"d":"19,962"},{"v":16549.72200158856,"d":"16,550"},{"v":10233.556547619048,"d":"10,234"},{"v":7940,"d":"7,940"},{"v":15380.166666666666,"d":"15,380"},{"v":9016.642512077295,"d":"9,017"},{"v":13598.922090326101,"d":"13,599"}]
[]
["Rozbor mzdových nákladů v Kč","1. pololetí 2004"]
[null,"Jiní VŠ","SZP","NZP","PZP","THP","dělníci","celkem"]
["mzdy celkem",{"v":24401,"d":"24,401"},{"v":1378252,"d":"1,378,252"},{"v":23634,"d":"23,634"},null,{"v":287299,"d":"287,299"},{"v":400331,"d":"400,331"},{"v":2113917,"d":"2,113,917"}]
["průměrný přepočtený počet",{"v":0.2,"d":"0.20"},14.03,0.34,null,2.34,{"v":6.9,"d":"6.90"},{"v":23.809999999999995,"d":"23.81"}]
["průměrný přepočtený počet k poslednímu dnu",{"v":0.2,"d":"0.20"},{"v":12.7,"d":"12.70"},{"v":1,"d":"1.00"},null,{"v":3,"d":"3.00"},{"v":6.9,"d":"6.90"},{"v":23.799999999999997,"d":"23.80"}]
["průměrný plat zaměstnanců",{"v":20334.166666666668,"d":"20,334"},{"v":16372.677595628416,"d":"16,373"},{"v":11585.294117647058,"d":"11,585"},null,{"v":20462.89173789174,"d":"20,463"},{"v":9669.830917874397,"d":"9,670"},{"v":14797.123057538853,"d":"14,797"}]
[]
["Rozdíl v přepočteném počtu zaměstnanců",{"v":0,"d":"0.00"},{"v":1.4399999999999995,"d":"1.44"},{"v":-1.9000000000000001,"d":"-1.90"},{"v":-0.5,"d":"-0.50"},{"v":0.33999999999999986,"d":"0.34"},{"v":0,"d":"0.00"},{"v":-0.6200000000000045,"d":"-0.62"}]
["Rozdíl v průměrném platu",{"v":372.5,"d":"372.50"},{"v":-177.044405960145,"d":"-177.04"},{"v":1351.73757002801,"d":"1,351.74"},{"v":-7940,"d":"-7,940.00"},{"v":5082.725071225073,"d":"5,082.73"},{"v":653.188405797102,"d":"653.19"},{"v":1198.2009672127515,"d":"1,198.20"}]