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[{"$nulls":14},"RK-28-2004-19upr1, př. 5upr1"]
[{"$nulls":14},"Počet listů  2"]
["Finanční plán","SÚS Žďár nad Sázavou - změna č. 1"]
[null,"Skutečnost za rok 2002",null,null,"Skutečnost za rok 2003",null,null,"Rozdíl 2003 - 2002",null,"Návrh na rok 2004",{"$nulls":3},"Rozdíl 2004 - 2003"]
[null,"Hlavní ","Doplňková","Celkem","Hlavní ","Doplňková","Celkem","Celkem","v ","HLČ","HLČ","Doplňková","Celkem","Celkem","v "]
[null,"činnost","činnost",null,"činnost","činnost",null,"+/-","%","schválená","změna","činnost","po změně","+/-","%"]
["Tržby za vlastní výrobky /úč. 601/"]
["Tržby z prodeje služeb /úč. 602/",null,{"v":2207,"d":"2,207"},{"v":2207,"d":"2,207"},null,{"v":2597,"d":"2,597"},{"v":2597,"d":"2,597"},390,{"v":1.1767104666968735,"d":"117.67%"},null,null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},-597,{"v":0.7701193685021178,"d":"77.01%"}]
["Tržby za prodané zboží /úč. 604/",null,null,0,null,null,0,0,{"v":0,"d":"0.00%"},{"$nulls":3},0,0,{"v":0,"d":"0.00%"}]
["Aktivace /sesk.úč. 62/",{"v":6473,"d":"6,473"},null,{"v":6473,"d":"6,473"},{"v":4832,"d":"4,832"},null,{"v":4832,"d":"4,832"},{"v":-1641,"d":"-1,641"},{"v":0.7464854008960297,"d":"74.65%"},{"v":4800,"d":"4,800"},null,null,{"v":4800,"d":"4,800"},-32,{"v":0.9933774834437086,"d":"99.34%"}]
["Ostatní výnosy /sesk.úč. 64/",{"v":1314,"d":"1,314"},null,{"v":1314,"d":"1,314"},{"v":1458,"d":"1,458"},null,{"v":1458,"d":"1,458"},144,{"v":1.1095890410958904,"d":"110.96%"},800,null,null,800,-658,{"v":0.5486968449931413,"d":"54.87%"}]
["      z toho: zúčtování fondů /úč.648/",null,null,0,99,null,99,99,{"v":0,"d":"0.00%"},{"$nulls":3},0,-99,{"v":0,"d":"0.00%"}]
["Tržby z prodeje majetku /sesk.úč.65/",72,35,107,77,44,121,14,{"v":1.1308411214953271,"d":"113.08%"},null,null,30,30,-91,{"v":0.24793388429752067,"d":"24.79%"}]
["      z toho: tržby z prodeje dlouhod. majetku /úč. 651/",58,null,58,75,null,75,17,{"v":1.293103448275862,"d":"129.31%"},{"$nulls":3},0,-75,{"v":0,"d":"0.00%"}]
["Provozní dotace /úč. 691/",{"v":159178,"d":"159,178"},null,{"v":159178,"d":"159,178"},{"v":150284,"d":"150,284"},null,{"v":150284,"d":"150,284"},{"v":-8894,"d":"-8,894"},{"v":0.9441254444709696,"d":"94.41%"},{"v":148245,"d":"148,245"},{"v":4600,"d":"4,600"},null,{"v":152845,"d":"152,845"},{"v":2561,"d":"2,561"},{"v":1.0170410689095313,"d":"101.70%"}]
["Výnosy celkem",{"v":167037,"d":"167,037"},{"v":2242,"d":"2,242"},{"v":169279,"d":"169,279"},{"v":156651,"d":"156,651"},{"v":2641,"d":"2,641"},{"v":159292,"d":"159,292"},{"v":-9987,"d":"-9,987"},{"v":0.9410027233147644,"d":"94.10%"},{"v":153845,"d":"153,845"},{"v":4600,"d":"4,600"},{"v":2030,"d":"2,030"},{"v":160475,"d":"160,475"},{"v":1183,"d":"1,183"},{"v":1.0074266127614695,"d":"100.74%"}]
["Spotřeba materiálu /úč. 501/",{"v":44587,"d":"44,587"},680,{"v":45267,"d":"45,267"},{"v":47586,"d":"47,586"},760,{"v":48346,"d":"48,346"},{"v":3079,"d":"3,079"},{"v":1.068018644928977,"d":"106.80%"},{"v":46753,"d":"46,753"},null,650,{"v":47403,"d":"47,403"},-943,{"v":0.9804947668886774,"d":"98.05%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",496,9,505,777,11,788,283,{"v":1.5603960396039604,"d":"156.04%"},950,null,20,970,182,{"v":1.2309644670050761,"d":"123.10%"}]
["Spotřeba energie /úč. 502/",{"v":1765,"d":"1,765"},32,{"v":1797,"d":"1,797"},{"v":1410,"d":"1,410"},19,{"v":1429,"d":"1,429"},-368,{"v":0.7952142459654981,"d":"79.52%"},{"v":1460,"d":"1,460"},null,18,{"v":1478,"d":"1,478"},49,{"v":1.0342897130860742,"d":"103.43%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",null,null,0,null,null,0,0,{"v":0,"d":"0.00%"},{"$nulls":3},0,0,{"v":0,"d":"0.00%"}]
["Prodané zboží /úč. 504/",null,null,0,null,null,0,0,{"v":0,"d":"0.00%"},{"$nulls":3},0,0,{"v":0,"d":"0.00%"}]
["Služby /sesk.úč. 51/",{"v":45224,"d":"45,224"},183,{"v":45407,"d":"45,407"},{"v":44365,"d":"44,365"},274,{"v":44639,"d":"44,639"},-768,{"v":0.9830863082784592,"d":"98.31%"},{"v":42374,"d":"42,374"},{"v":4600,"d":"4,600"},255,{"v":47229,"d":"47,229"},{"v":2590,"d":"2,590"},{"v":1.0580210130155245,"d":"105.80%"}]
["       z toho: opravy a udržování /úč. 511/",{"v":39084,"d":"39,084"},108,{"v":39192,"d":"39,192"},{"v":40517,"d":"40,517"},104,{"v":40621,"d":"40,621"},{"v":1429,"d":"1,429"},{"v":1.036461522759747,"d":"103.65%"},{"v":36874,"d":"36,874"},{"v":4600,"d":"4,600"},100,{"v":41574,"d":"41,574"},953,{"v":1.0234607715221191,"d":"102.35%"}]
["           ostatní služby /úč. 518/",{"v":4577,"d":"4,577"},47,{"v":4624,"d":"4,624"},{"v":2271,"d":"2,271"},148,{"v":2419,"d":"2,419"},{"v":-2205,"d":"-2,205"},{"v":0.5231401384083045,"d":"52.31%"},{"v":3800,"d":"3,800"},null,150,{"v":3950,"d":"3,950"},{"v":1531,"d":"1,531"},{"v":1.6329061595700702,"d":"163.29%"}]
["Osobní náklady /sesk.úč. 52/",{"v":45850,"d":"45,850"},709,{"v":46559,"d":"46,559"},{"v":49636,"d":"49,636"},636,{"v":50272,"d":"50,272"},{"v":3713,"d":"3,713"},{"v":1.0797482763805064,"d":"107.97%"},{"v":50113,"d":"50,113"},null,662,{"v":50775,"d":"50,775"},503,{"v":1.0100055697008274,"d":"101.00%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":33191,"d":"33,191"},520,{"v":33711,"d":"33,711"},{"v":36017,"d":"36,017"},464,{"v":36481,"d":"36,481"},{"v":2770,"d":"2,770"},{"v":1.0821690249473466,"d":"108.22%"},{"v":36366,"d":"36,366"},null,480,{"v":36846,"d":"36,846"},365,{"v":1.010005208190565,"d":"101.00%"}]
["           v tom: platy zaměstnanců",{"v":32660,"d":"32,660"},520,{"v":33180,"d":"33,180"},{"v":35355,"d":"35,355"},464,{"v":35819,"d":"35,819"},{"v":2639,"d":"2,639"},{"v":1.0795358649789029,"d":"107.95%"},{"v":35697,"d":"35,697"},null,480,{"v":36177,"d":"36,177"},358,{"v":1.0099946955526398,"d":"101.00%"}]
["                    ostatní osobní náklady",531,null,531,662,null,662,131,{"v":1.246704331450094,"d":"124.67%"},669,null,null,669,7,{"v":1.0105740181268883,"d":"101.06%"}]
["           sociální pojištění /úč. 524-528/",{"v":12659,"d":"12,659"},189,{"v":12848,"d":"12,848"},{"v":13619,"d":"13,619"},172,{"v":13791,"d":"13,791"},943,{"v":1.0733966376089663,"d":"107.34%"},{"v":13747,"d":"13,747"},null,182,{"v":13929,"d":"13,929"},138,{"v":1.0100065259952142,"d":"101.00%"}]
["Daně a poplatky /sesk.úč. 53/",16,3,19,4,2,6,-13,{"v":0.3157894736842105,"d":"31.58%"},20,null,5,25,19,{"v":4.166666666666667,"d":"416.67%"}]
["Ostatní náklady /sesk.úč. 54/",{"v":1324,"d":"1,324"},18,{"v":1342,"d":"1,342"},{"v":1606,"d":"1,606"},33,{"v":1639,"d":"1,639"},297,{"v":1.221311475409836,"d":"122.13%"},{"v":1500,"d":"1,500"},null,20,{"v":1520,"d":"1,520"},-119,{"v":0.9273947528981086,"d":"92.74%"}]
["Odpisy, prodaný majetek /sesk.úč. 55/",{"v":21343,"d":"21,343"},113,{"v":21456,"d":"21,456"},{"v":11827,"d":"11,827"},130,{"v":11957,"d":"11,957"},{"v":-9499,"d":"-9,499"},{"v":0.5572800149142431,"d":"55.73%"},{"v":11625,"d":"11,625"},null,120,{"v":11745,"d":"11,745"},-212,{"v":0.9822698001170862,"d":"98.23%"}]
["      z toho: odpisy dlouhodobého majetku /úč. 551/",{"v":21337,"d":"21,337"},84,{"v":21421,"d":"21,421"},{"v":11827,"d":"11,827"},99,{"v":11926,"d":"11,926"},{"v":-9495,"d":"-9,495"},{"v":0.5567433826618738,"d":"55.67%"},{"v":11625,"d":"11,625"},null,98,{"v":11723,"d":"11,723"},-203,{"v":0.9829783665939963,"d":"98.30%"}]
["Daň z příjmů /sesk.úč. 59/",110,100,210,26,20,46,-164,{"v":0.21904761904761905,"d":"21.90%"},0,null,0,0,-46,{"v":0,"d":"0.00%"}]
["Náklady celkem",{"v":160219,"d":"160,219"},{"v":1838,"d":"1,838"},{"v":162057,"d":"162,057"},{"v":156460,"d":"156,460"},{"v":1874,"d":"1,874"},{"v":158334,"d":"158,334"},{"v":-3723,"d":"-3,723"},{"v":0.9770266017512357,"d":"97.70%"},{"v":153845,"d":"153,845"},{"v":4600,"d":"4,600"},{"v":1730,"d":"1,730"},{"v":160175,"d":"160,175"},{"v":1841,"d":"1,841"},{"v":1.011627319463918,"d":"101.16%"}]
["Hospodářský výsledek",{"v":7222,"d":"7,222"},null,null,958,null,-50784,null,null,300,null,null,0]
["Nerozdělený zisk, ztráta minulých let k 31.12."]
["Kumulovaná ztráta (zisk)",{"$nulls":3},958]
[]
["Plán čerpání investičního fondu "]
["Stavby - technické zhodnocení a opravy ",{"$nulls":3},"v tis.Kč",null,null,"Strojní investice ",{"$nulls":4},"v tis.Kč"]
[]
[{"$nulls":7},"přívěsné vozíky pro přepravu vibračních válů 6 ks",{"$nulls":4},{"v":1038,"d":"1,038"}]
[{"$nulls":7},"čerpací stanice PHM Žďár (nový výdejní stojan)",{"$nulls":4},200]
[{"$nulls":7},"obměna osobních aut 3 ks",{"$nulls":4},780]
[{"$nulls":7},"sypač vozovek",{"$nulls":4},{"v":4400,"d":"4,400"}]
[{"$nulls":7},"telefonní ústředna",{"$nulls":4},150]
[]
[]
[]
[]
[]
["Celkem nemovitý majetek",{"$nulls":3},0,null,null,"Celkem movitý majetek",{"$nulls":4},{"v":6568,"d":"6,568"}]
[]
["Doplňkové ukazatele"]
[null,null,2002,null,2003,null,2004,null,"Index 2003/2002",null,null,"Index 2004/2003"]
["N - dodavatelsky (Kč)",null,30968221.5,null,34206117.06,null,26901000,null,{"v":1.1045554249862235,"d":"1.10"},null,null,{"v":0.7864382839131873,"d":"0.79"}]
["N - dodavatelsky / celkem (%)",null,19.11,null,21.6,null,16.79,null,{"v":1.130298273155416,"d":"1.13"},null,null,{"v":0.7773148148148147,"d":"0.78"}]
["N - dodavatelsky / (celkem - os. náklady) (%)",null,26.81,null,31.65,null,24.59,null,{"v":1.1805296531145095,"d":"1.18"},null,null,{"v":0.7769352290679306,"d":"0.78"}]
["N - Osobní / celkem (%)",null,28.73,null,31.75,null,31.7,null,{"v":1.1051166028541595,"d":"1.11"},null,null,{"v":0.9984251968503937,"d":"1.00"}]
["N - na O a Ú dodavat.bez ZÚS (Kč)",null,25976010.6,null,29813567.06,null,16601000,null,{"v":1.1477346355871905,"d":"1.15"},null,null,{"v":0.5568270300092029,"d":"0.56"}]
["N - O a Ú bez ZÚS / celkem (%)",null,16.03,null,18.83,null,10.36,null,{"v":1.1746724890829692,"d":"1.17"},null,null,{"v":0.550185873605948,"d":"0.55"}]
["N - odpisy / celkem (%)",null,13.22,null,7.53,null,7.32,null,{"v":0.5695915279878971,"d":"0.57"},null,null,{"v":0.9721115537848606,"d":"0.97"}]
[]
["PP - opravy a údržba / PP (%)",null,24.62,null,27.03,null,22.25,null,{"v":1.0978878960194964,"d":"1.10"},null,null,{"v":0.8231594524602294,"d":"0.82"}]
["PP - O a Ú dodavatelsky vč. ZÚS / PP (%)",null,19.46,null,22.76,null,17.6,null,{"v":1.169578622816033,"d":"1.17"},null,null,{"v":0.773286467486819,"d":"0.77"}]
["PP - O a Ú dodavatelsky bez ZÚS / PP (%)",null,16.32,null,19.84,null,10.86,null,1.2156862745098038,null,null,0.5473790322580645]
[]
["N - náklady","PP - provozní příspěvek"]
[]
[]
["Plán oprav - hrazeno z provozu"]
["Plán oprav  dlouhodobého majetku - nemovitý majetek",{"$nulls":3},"v tis.Kč",null,null,"Movitý majetek",{"$nulls":4},"v tis.Kč"]
[]
["Jmenovité akce dle přílohy D2 rozpočtu kraje Vysočina",{"$nulls":3},{"v":15384,"d":"15,384"},null,null,"Opravy techniky SÚS",{"$nulls":4},{"v":7000,"d":"7,000"}]
["Dodavatelské výpomoci při ZÚS",{"$nulls":3},{"v":10300,"d":"10,300"}]
["Drobné dodavatelské práce v NS 200 - 800",{"$nulls":3},667]
["Drobné opravy budov jednotlivých středisek SÚS",{"$nulls":3},550]
{"$rows_empty":7}
["Celkem plán oprav (SÚ 511)",{"$nulls":3},{"v":33901,"d":"33,901"}]
{"$rows_empty":7}
["Pořizovací cena majetku","Oprávky k 1.1.2004","Účetní odpisy na rok 2004",{"$nulls":5},"Zůstatková cena k 31.12.2004"]
[null,null,"celkem","z toho odpisová skupina:"]
[{"$nulls":3},1,2,3,4,5]
[{"v":172581,"d":"172,581"},{"v":106463,"d":"106,463"},{"v":11723,"d":"11,723"},437,{"v":10533,"d":"10,533"},122,19,612,{"v":54395,"d":"54,395"}]
[]
["Fondy v tis. Kč","Zůstatek účtu k 1.1.2003","Účetní stav 2003",{"$nulls":3},"Zůstatek účtu k 31.12.2003","Deficit (-) BÚ","Plán 2004"]
[null,null,"Stav k 1.1.2003","Tvorba","Čerpání","Stav k 31.12.2003",null,null,"Stav k 1.1.2004","Tvorba",null,"Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",{"v":4805,"d":"4,805"},"-","-","-","-",944,"-","-","-",null,"-","-"]
["z toho: fond odměn",{"v":0.11,"d":"0"},0,99,99,0,0,0,0,{"$nulls":3},0]
["          rezervní fond",0,0,430,null,430,430,0,430,{"$nulls":3},430]
["          provozní prostř.",{"v":4073,"d":"4,073"},"-","-","-","-",{"v":-3638,"d":"-3,638"},"-","-","-",null,"-","-"]
["          investiční fond",732,732,{"v":15906,"d":"15,906"},{"v":12486,"d":"12,486"},{"v":4152,"d":"4,152"},{"v":4152,"d":"4,152"},0,{"v":4152,"d":"4,152"},{"v":11723,"d":"11,723"},null,{"v":15547,"d":"15,547"},328]
["Běžný účet FKSP",139,585,973,{"v":1039,"d":"1,039"},519,195,-324,519,{"v":1020,"d":"1,020"},null,{"v":1215,"d":"1,215"},324]
[]
["stav k 31.12.2003","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky",{"v":2007,"d":"2,007"},{"v":105.95,"d":"106"},262,89,{"v":1172,"d":"1,172"},194,{"v":1822.95,"d":"1,823"}]
["Závazky",{"v":3315,"d":"3,315"},809,60,null,null,120,989]
[]
[]
["Zaměstnanci","Průměrný přepočtený počet pracovníků (celorok)",{"$nulls":3},"Průměrný evidenční počet zaměstnanců k poslednímu dni sledovaného období",{"$nulls":3},"Průměrná mzda"]
[null,2002,2003,2004,"Rozdíl 04 - 03",2002,2003,2004,"Rozdíl 04 - 03",2002,null,2003,2004,"Rozdíl 04 - 03"]
[]
["THP",39.64,38.62,38,-0.6199999999999974,39.67,39.25,38,-1.25,16057,null,17696,18234,538]
["Dělníci",172.62,162.42,157,-5.4199999999999875,173.12,162.44,155,-7.439999999999998,11569,null,13095,13730,635]
["POP",16.52,19.9,19,-0.8999999999999986,17.98,21.47,21,-0.46999999999999886,7977,null,8798,8753,-45]
["Celkem",228.78,220.94,214,-6.9399999999999835,230.77,223.16,214,-9.159999999999997]
[]
[]
["Zaměstnanci","Tarifní mzdy",{"$nulls":3},"Nadtarif  - nárokový",{"$nulls":3},"Nadtarif  - nenárokový"]
[null,2002,2003,2004,"Index 04/03",2002,2003,2004,"Index 04/03",2002,null,2003,2004,"Index 04/03"]
[]
["THP",4115017,4443816,4809723,{"v":108.2340717977522,"d":"108.23"},2356633,2502267,2147775,{"v":85.83316648463175,"d":"85.83"},1165736,null,1253988,1357242,{"v":108.2340500866037,"d":"108.23"}]
["Dělníci",12942856,13949079,15101625,{"v":108.26252399889627,"d":"108.26"},7532428,7952226,6845084,{"v":86.07758381112409,"d":"86.08"},3490250,null,3620756,3919830,{"v":108.25998769317789,"d":"108.26"}]
["POP",1027056,1315628,1344056,{"v":102.16079317253815,"d":"102.16"},425757,632025,495055,{"v":78.3283889086666,"d":"78.33"},128423,null,153300,156610,{"v":102.15916503587736,"d":"102.16"}]
["Celkem",18084929,19708523,21255404,{"v":107.84879211902383,"d":"107.85"},10314818,11086518,9487914,{"v":85.58064849576756,"d":"85.58"},4784409,null,5028044,5433682,{"v":108.06751094461384,"d":"108.07"}]
[]
[]
["Poznámka:"]
["Nadtarif nárokový - příplatek za vedení, 13. a 14. plat, příplatky (přesčas, pohotovost, noční, víkendy, svátky, prostředí apod.)"]
["Nadtarif nenárokový - osobní ohodnocení, odměny"]