{"text_format":"5","workbook":"xls","n_sheets":1,"sheets":["RK-28-2004-19, př. 1"],"props":{"creator":"Trideus","last_modified_by":"jakoubkova","company":"domov"},"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"RK-28-2004-19, př. 1","index":0,"n_rows":136,"n_cols":14,"rows_kept":136,"merged":[[2,0,5,0],[2,1,2,13],[3,7,3,8],[3,12,3,13],[35,1,35,3],[35,4,35,6],[35,9,35,11],[36,1,36,3],[36,4,36,6],[37,1,37,3],[37,4,37,6],[39,0,39,8],[40,0,41,3],[40,4,41,6],[40,7,41,10],[40,11,41,13],[42,0,42,3],[42,4,42,6],[42,7,42,10],[42,11,42,13],[43,0,43,3],[43,4,43,6],[43,7,43,10],[43,11,43,13],[44,0,44,3],[44,4,44,6],[44,7,44,10],[44,11,44,13],[45,0,45,3],[45,4,45,6],[45,7,45,10],[45,11,45,13],[46,0,46,3],[46,4,46,6],[46,7,46,10],[46,11,46,13],[47,0,47,3],[47,4,47,6],[47,7,47,10],[47,11,47,13],[48,0,48,3],[48,4,48,6],[48,7,48,10],[48,11,48,13],[49,0,49,3],[49,4,49,6],[49,7,49,10],[49,11,49,13],[50,0,50,3],[50,4,50,6],[50,7,50,10],[50,11,50,13],[51,0,51,3],[51,4,51,6],[51,7,51,10],[51,11,51,13],[52,0,52,3],[52,4,52,6],[52,7,52,10],[52,11,52,13],[55,0,55,11],[56,2,56,3],[56,4,56,5],[56,6,56,7],[56,8,56,9],[56,10,56,11],[57,2,57,3],[57,4,57,5],[57,6,57,7],[57,8,57,9],[57,10,57,11],[58,2,58,3],[58,4,58,5],[58,6,58,7],[58,8,58,9],[58,10,58,11],[59,2,59,3],[59,4,59,5],[59,6,59,7],[59,8,59,9],[59,10,59,11],[60,2,60,3],[60,4,60,5],[60,6,60,7],[60,8,60,9],[60,10,60,11],[61,2,61,3],[61,4,61,5],[61,6,61,7],[61,8,61,9],[61,10,61,11],[62,2,62,3],[62,4,62,5],[62,6,62,7],[62,8,62,9],[62,10,62,11],[63,2,63,3],[63,4,63,5],[63,6,63,7],[63,8,63,9],[63,10,63,11],[65,2,65,3],[65,4,65,5],[65,6,65,7],[65,8,65,9],[65,10,65,11],[66,2,66,3],[66,4,66,5],[66,6,66,7],[66,8,66,9],[66,10,66,11],[67,2,67,3],[67,4,67,5],[67,6,67,7],[67,8,67,9],[67,10,67,11],[72,0,73,3],[72,4,73,6],[72,7,73,10],[72,11,73,13],[74,0,74,3],[74,4,74,6],[74,7,74,10],[74,11,74,13],[75,0,75,3],[75,4,75,6],[75,7,75,10],[75,11,75,13],[76,0,76,3],[76,4,76,6],[76,7,76,10],[76,11,76,13],[77,0,77,3],[77,4,77,6],[77,7,77,10],[77,11,77,13],[78,0,78,3],[78,4,78,6],[78,7,78,10],[78,11,78,13],[79,0,79,3],[79,4,79,6],[79,7,79,10],[79,11,79,13],[80,0,80,3],[80,4,80,6],[80,7,80,10],[80,11,80,13],[81,0,81,3],[81,4,81,6],[81,7,81,10],[81,11,81,13],[82,0,82,3],[82,4,82,6],[82,7,82,10],[82,11,82,13],[83,0,83,3],[83,4,83,6],[83,7,83,10],[83,11,83,13],[84,0,84,3],[84,4,84,6],[84,7,84,10],[84,11,84,13],[85,0,85,3],[85,4,85,6],[92,0,94,0],[92,1,94,1],[92,2,92,7],[92,8,94,8],[93,2,94,2],[93,3,93,7],[98,0,99,0],[98,1,99,1],[98,2,98,5],[98,6,99,6],[98,7,99,7],[98,8,98,11],[107,0,108,0],[107,1,108,1],[107,2,107,7],[113,0,114,0],[113,1,113,4],[113,5,113,8],[113,9,113,12],[122,0,123,0],[122,1,122,4],[122,5,122,8],[122,9,122,12]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"RK-28-2004-19, př. 1"]
[{"$nulls":13},"Počet listů 2"]
["Finanční plán","SÚS Havlíčkův Brod - změna č. 1"]
[null,"Skutečnost za rok 2002",null,null,"Skutečnost za rok 2003",null,null,"Rozdíl 2003 - 2002",null,"Návrh na rok 2004",null,null,"Rozdíl 2004 - 2003"]
[null,"Hlavní ","Doplňková","Celkem","Hlavní ","Doplňková","Celkem","Celkem","v ","Hlavní ","Doplňková","Celkem","Celkem","v "]
[null,"činnost","činnost",null,"činnost","činnost",null,"+/-","%","činnost","činnost",null,"+/-","%"]
["Tržby za vlastní výrobky /úč. 601/"]
["Tržby z prodeje služeb /úč. 602/",null,{"v":2031,"d":"2,031"},{"v":2031,"d":"2,031"},null,{"v":2253,"d":"2,253"},{"v":2253,"d":"2,253"},222,{"v":1.1093057607090104,"d":"110.93%"},null,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},-753,{"v":0.6657789613848203,"d":"66.58%"}]
["Tržby za prodané zboží /úč. 604/",null,null,0,null,null,0,0,{"v":0,"d":"0.00%"},null,null,0,0,{"v":0,"d":"0.00%"}]
["Aktivace /sesk.úč. 62/",{"v":4516,"d":"4,516"},null,{"v":4516,"d":"4,516"},{"v":5390,"d":"5,390"},null,{"v":5390,"d":"5,390"},874,{"v":1.1935341009743134,"d":"119.35%"},{"v":4500,"d":"4,500"},null,{"v":4500,"d":"4,500"},-890,{"v":0.8348794063079777,"d":"83.49%"}]
["Ostatní výnosy /sesk.úč. 64/",{"v":1080,"d":"1,080"},null,{"v":1080,"d":"1,080"},{"v":1129,"d":"1,129"},null,{"v":1129,"d":"1,129"},49,{"v":1.0453703703703703,"d":"104.54%"},null,null,0,{"v":-1129,"d":"-1,129"},{"v":0,"d":"0.00%"}]
["      z toho: zúčtování fondů /úč.648/",null,null,0,null,null,0,0,{"v":0,"d":"0.00%"},null,null,0,0,{"v":0,"d":"0.00%"}]
["Tržby z prodeje majetku /sesk.úč.65/",6,5,11,397,null,397,386,{"v":36.09090909090909,"d":"3609.09%"},null,null,0,-397,{"v":0,"d":"0.00%"}]
["      z toho: tržby z prodeje dlouhod. majetku /úč. 651/",6,null,6,7,null,7,1,{"v":1.1666666666666667,"d":"116.67%"},null,null,0,-7,{"v":0,"d":"0.00%"}]
["Provozní dotace /úč. 691/",{"v":120954,"d":"120,954"},null,{"v":120954,"d":"120,954"},{"v":122645,"d":"122,645"},null,{"v":122645,"d":"122,645"},{"v":1691,"d":"1,691"},{"v":1.0139805215205782,"d":"101.40%"},{"v":123234,"d":"123,234"},null,{"v":123234,"d":"123,234"},589,{"v":1.004802478698683,"d":"100.48%"}]
["Výnosy celkem",{"v":126556,"d":"126,556"},{"v":2036,"d":"2,036"},{"v":128592,"d":"128,592"},{"v":129561,"d":"129,561"},{"v":2253,"d":"2,253"},{"v":131814,"d":"131,814"},{"v":3222,"d":"3,222"},{"v":1.0250559910414334,"d":"102.51%"},{"v":127734,"d":"127,734"},{"v":1500,"d":"1,500"},{"v":129234,"d":"129,234"},{"v":-2580,"d":"-2,580"},{"v":0.980426965269243,"d":"98.04%"}]
["Spotřeba materiálu /úč. 501/",{"v":30634,"d":"30,634"},{"v":1134,"d":"1,134"},{"v":31768,"d":"31,768"},{"v":39881,"d":"39,881"},{"v":1234,"d":"1,234"},{"v":41115,"d":"41,115"},{"v":9347,"d":"9,347"},{"v":1.294226894988668,"d":"129.42%"},{"v":43942,"d":"43,942"},{"v":1000,"d":"1,000"},{"v":44942,"d":"44,942"},{"v":3827,"d":"3,827"},{"v":1.0930803842879728,"d":"109.31%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",275,null,275,235,null,235,-40,{"v":0.8545454545454545,"d":"85.45%"},240,null,240,5,{"v":1.0212765957446808,"d":"102.13%"}]
["Spotřeba energie /úč. 502/",{"v":1070,"d":"1,070"},null,{"v":1070,"d":"1,070"},{"v":1509,"d":"1,509"},null,{"v":1509,"d":"1,509"},439,{"v":1.4102803738317757,"d":"141.03%"},{"v":1800,"d":"1,800"},null,{"v":1800,"d":"1,800"},291,{"v":1.1928429423459244,"d":"119.28%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",null,null,0,null,null,0,0,{"v":0,"d":"0.00%"},null,null,0,0,{"v":0,"d":"0.00%"}]
["Prodané zboží /úč. 504/",null,null,0,null,null,0,0,{"v":0,"d":"0.00%"},null,null,0,0,{"v":0,"d":"0.00%"}]
["Služby /sesk.úč. 51/",{"v":33169,"d":"33,169"},47,{"v":33216,"d":"33,216"},{"v":36348,"d":"36,348"},41,{"v":36389,"d":"36,389"},{"v":3173,"d":"3,173"},{"v":1.095526252408478,"d":"109.55%"},{"v":29662,"d":"29,662"},null,{"v":29662,"d":"29,662"},{"v":-6727,"d":"-6,727"},{"v":0.8151364423314738,"d":"81.51%"}]
["       z toho: opravy a udržování /úč. 511/",{"v":30451,"d":"30,451"},45,{"v":30496,"d":"30,496"},{"v":32684,"d":"32,684"},33,{"v":32717,"d":"32,717"},{"v":2221,"d":"2,221"},{"v":1.0728292235047219,"d":"107.28%"},{"v":27162,"d":"27,162"},null,{"v":27162,"d":"27,162"},{"v":-5555,"d":"-5,555"},{"v":0.830210593880857,"d":"83.02%"}]
["           ostatní služby /úč. 518/",{"v":1780,"d":"1,780"},2,{"v":1782,"d":"1,782"},{"v":2673,"d":"2,673"},8,{"v":2681,"d":"2,681"},899,{"v":1.5044893378226711,"d":"150.45%"},{"v":2500,"d":"2,500"},null,{"v":2500,"d":"2,500"},-181,{"v":0.9324878776575904,"d":"93.25%"}]
["Osobní náklady /sesk.úč. 52/",{"v":33024,"d":"33,024"},236,{"v":33260,"d":"33,260"},{"v":36821,"d":"36,821"},300,{"v":37121,"d":"37,121"},{"v":3861,"d":"3,861"},{"v":1.1160853878532773,"d":"111.61%"},{"v":37145,"d":"37,145"},325,{"v":37470,"d":"37,470"},349,{"v":1.0094016863769835,"d":"100.94%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":24046,"d":"24,046"},174,{"v":24220,"d":"24,220"},{"v":26688,"d":"26,688"},221,{"v":26909,"d":"26,909"},{"v":2689,"d":"2,689"},{"v":1.1110239471511147,"d":"111.10%"},{"v":26965,"d":"26,965"},240,{"v":27205,"d":"27,205"},296,{"v":1.0110000371622878,"d":"101.10%"}]
["           v tom: platy zaměstnanců",{"v":23660,"d":"23,660"},174,{"v":23834,"d":"23,834"},{"v":26171,"d":"26,171"},221,{"v":26392,"d":"26,392"},{"v":2558,"d":"2,558"},{"v":1.1073256692120501,"d":"110.73%"},{"v":26415,"d":"26,415"},240,{"v":26655,"d":"26,655"},263,{"v":1.0099651409518036,"d":"101.00%"}]
["                    ostatní osobní náklady",286,null,286,517,null,517,231,{"v":1.8076923076923077,"d":"180.77%"},550,null,550,33,{"v":1.0638297872340425,"d":"106.38%"}]
["           sociální pojištění /úč. 524-528/",{"v":8978,"d":"8,978"},62,{"v":9040,"d":"9,040"},{"v":10133,"d":"10,133"},79,{"v":10212,"d":"10,212"},{"v":1172,"d":"1,172"},{"v":1.129646017699115,"d":"112.96%"},{"v":10180,"d":"10,180"},85,{"v":10265,"d":"10,265"},53,{"v":1.005189972581277,"d":"100.52%"}]
["Daně a poplatky /sesk.úč. 53/",null,null,0,null,null,0,0,{"v":0,"d":"0.00%"},null,null,0,0,{"v":0,"d":"0.00%"}]
["Ostatní náklady /sesk.úč. 54/",{"v":1778,"d":"1,778"},18,{"v":1796,"d":"1,796"},{"v":1784,"d":"1,784"},17,{"v":1801,"d":"1,801"},5,{"v":1.002783964365256,"d":"100.28%"},{"v":1700,"d":"1,700"},10,{"v":1710,"d":"1,710"},-91,{"v":0.9494725152692949,"d":"94.95%"}]
["Odpisy, prodaný majetek /sesk.úč. 55/",{"v":21111,"d":"21,111"},83,{"v":21194,"d":"21,194"},{"v":12496,"d":"12,496"},49,{"v":12545,"d":"12,545"},{"v":-8649,"d":"-8,649"},{"v":0.5919128055109937,"d":"59.19%"},{"v":12900,"d":"12,900"},23,{"v":12923,"d":"12,923"},378,{"v":1.0301315265045834,"d":"103.01%"}]
["      z toho: odpisy dlouhodobého majetku /úč. 551/",{"v":21111,"d":"21,111"},83,{"v":21194,"d":"21,194"},{"v":12496,"d":"12,496"},49,{"v":12545,"d":"12,545"},{"v":-8649,"d":"-8,649"},{"v":0.5919128055109937,"d":"59.19%"},{"v":12900,"d":"12,900"},23,{"v":12923,"d":"12,923"},378,{"v":1.0301315265045834,"d":"103.01%"}]
["Daň z příjmů /sesk.úč. 59/",-51,93,42,159,144,303,261,{"v":7.214285714285714,"d":"721.43%"},null,44,44,-259,{"v":0.14521452145214522,"d":"14.52%"}]
["Náklady celkem",{"v":120735,"d":"120,735"},{"v":1611,"d":"1,611"},{"v":122346,"d":"122,346"},{"v":128998,"d":"128,998"},{"v":1785,"d":"1,785"},{"v":130783,"d":"130,783"},{"v":8437,"d":"8,437"},{"v":1.0689601621630458,"d":"106.90%"},{"v":127149,"d":"127,149"},{"v":1402,"d":"1,402"},{"v":128551,"d":"128,551"},{"v":-2232,"d":"-2,232"},{"v":0.9829335617014444,"d":"98.29%"}]
["Hospodářský výsledek",{"v":6246,"d":"6,246"},null,null,{"v":1031,"d":"1,031"},null,-50784,null,null,683,null,0]
["Nerozdělený zisk, ztráta minulých let k 31.12."]
["Kumulovaná ztráta (zisk)",{"$nulls":3},{"v":1031,"d":"1,031"}]
[]
["Plán čerpání investičního fondu "]
["Stavby - technické zhodnocení a opravy ",{"$nulls":3},"v tis.Kč",null,null,"Strojní investice ",{"$nulls":3},"v tis.Kč"]
[]
["rekonstrukce centrálního vytápění střediska Havlíčkův Brod",{"$nulls":3},{"v":2300,"d":"2,300"},null,null,"nakladač (2x2.350.000,00 Kč)",{"$nulls":3},{"v":4700,"d":"4,700"}]
["oprava vstupu administrativní budovy středisko Havlíčkův Brod",{"$nulls":3},100,null,null,"technologické vozidlo (3x550.000,00 Kč)",{"$nulls":3},{"v":1650,"d":"1,650"}]
["oprava vytápění dílen a garáží středisko Ledeč nad Sázavou",{"$nulls":3},200,null,null,"obnova osobních automobilů (2x200.000,00 Kč)",{"$nulls":3},400]
[{"$nulls":7},"sekačka",{"$nulls":3},540]
[{"$nulls":7},"obnova výpočetní techniky (server)",{"$nulls":3},100]
[{"$nulls":7},"elektronická závora středisko Havlíčkův Brod",{"$nulls":3},150]
[{"$nulls":7},"generální oprava sypače (2x1.000.000,00 Kč)",{"$nulls":3},{"v":2433,"d":"2,433"}]
[{"$nulls":7},"telefonní ústředna středisko Havlíčkův Brod",{"$nulls":3},150]
[]
[]
["Celkem nemovitý majetek",{"$nulls":3},{"v":2600,"d":"2,600"},null,null,"Celkem movitý majetek",{"$nulls":3},{"v":10123,"d":"10,123"}]
[]
[]
["Doplňkové ukazatele"]
[null,null,2002,null,2003,null,2004,null,"Index 2003/2002",null,"Index 2004/2003"]
["N - dodavatelsky (Kč)",null,20052489.51,null,32047094.18,null,23762000,null,{"v":1.5981603762474677,"d":"1.60"},null,{"v":0.7414712818121721,"d":"0.74"}]
["N - dodavatelsky / celkem (%)",null,16,null,24,null,19,null,{"v":1.5,"d":"1.50"},null,{"v":0.7916666666666666,"d":"0.79"}]
["N - dodavatelsky / (celkem - os. náklady) (%)",null,22,null,34,null,27,null,{"v":1.5454545454545454,"d":"1.55"},null,{"v":0.7941176470588235,"d":"0.79"}]
["N - Osobní  / celkem (%)",null,27,null,28,null,29,null,{"v":1.037037037037037,"d":"1.04"},null,{"v":1.0357142857142858,"d":"1.04"}]
["N - na O a Ú dodavat.bez ZÚS (Kč)",null,18215908.06,null,29365795.12,null,15391000,null,{"v":1.6120961427382172,"d":"1.61"},null,{"v":0.5241131710245345,"d":"0.52"}]
["N - O a Ú bez ZÚS / celkem (%)",null,14,null,22,null,12,null,{"v":1.5714285714285714,"d":"1.57"},null,{"v":0.5454545454545454,"d":"0.55"}]
["N - odpisy / celkem (%)",null,17,null,9,null,10,null,{"v":0.5294117647058824,"d":"0.53"},null,{"v":1.1111111111111112,"d":"1.11"}]
[]
["PP - opravy a údržba (511) / PP (%)",null,25,null,26,null,20,null,1.04,null,{"v":0.7692307692307693,"d":"0.77"}]
["PP - O a Ú dodavatelsky vč. ZÚS / PP (%)",null,16,null,24,null,16,null,{"v":1.5,"d":"1.50"},null,{"v":0.6666666666666666,"d":"0.67"}]
["PP - O a Ú dodavatelsky bez ZÚS / PP (%)",null,15,null,23,null,13,null,1.5333333333333334,null,0.5652173913043478]
[]
["N - náklady","PP - provozní příspěvek"]
[]
[]
["Plán oprav  dlouhodobého majetku - nemovitý majetek",{"$nulls":3},"v tis.Kč",null,null,"Movitý majetek",{"$nulls":3},"v tis.Kč"]
[]
["Jmenovité akce dle přílohy D2 rozpočtu kraje Vysočina",{"$nulls":3},{"v":18791,"d":"18,791"},null,null,"Opravy techniky SÚS",{"$nulls":3},{"v":1000,"d":"1,000"}]
["Dodavatelské výpomoci při ZÚS",{"$nulls":3},{"v":3500,"d":"3,500"}]
["Drobné dodavatelské práce v NS 200 - 800",{"$nulls":3},{"v":3700,"d":"3,700"}]
["Drobné opravy budov jednotlivých středisek SÚS",{"$nulls":3},171]
{"$rows_empty":7}
["Celkem plán oprav (SÚ 511)",{"$nulls":3},{"v":27162,"d":"27,162"}]
[]
[]
[]
[]
[]
[]
["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":197619,"d":"197,619"},{"v":111441,"d":"111,441"},{"v":12923,"d":"12,923"},236,{"v":11552,"d":"11,552"},27,45,{"v":1063,"d":"1,063"},{"v":73255,"d":"73,255"}]
[]
[]
["Fondy v tis. Kč","Zůstatek účtu k 1.1.2003","Účetní stav 2003",{"$nulls":3},"Zůstatek účtu k 31.12.2003","Deficit (-) BÚ","Plán 2004"]
[null,null,"Stav k 1.1.2003","Tvorba","Čerpání","Stav k 31.12.2003",null,null,"Stav k 1.1.2004","Tvorba","Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",null,"-","-","-","-",null,"-","-","-","-","-"]
["z toho: fond odměn",258,258,{"v":1230,"d":"1,230"},491,997,{"v":1488,"d":"1,488"},491,997,0,0,997]
["          rezervní fond",0,0,0,0,0,0,0,0,0,0,0]
["          provozní prostř.",null,"-","-","-","-",null,null,"-","-","-","-"]
["          investiční fond",620,592,{"v":12544,"d":"12,544"},{"v":11333,"d":"11,333"},{"v":1803,"d":"1,803"},{"v":1803,"d":"1,803"},0,{"v":1803,"d":"1,803"},{"v":12923,"d":"12,923"},{"v":12723,"d":"12,723"},{"v":2003,"d":"2,003"}]
["Běžný účet FKSP",550,577,543,393,727,719,-8,727,575,601,701]
[]
["stav k 31.12.2003","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky",{"v":25126,"d":"25,126"},{"v":10000,"d":"10,000"},{"$nulls":4},{"v":10000,"d":"10,000"}]
["Závazky",{"v":1095259.93,"d":"1,095,260"},{"$nulls":5},0]
[]
[]
["Zaměstnanci","Průměrný přepočtený počet pracovníků (celorok)",{"$nulls":3},"Průměrný evidenční počet zaměstnanců k poslednímu dni sledovaného období",{"$nulls":3},"Průměrná mzda"]
[null,2002,2003,2004,"Rozdíl 04 - 03",2002,2003,2004,"Rozdíl 04 - 03",2002,2003,2004,"Rozdíl 04 - 03"]
[]
["THP",30,29,30,1,30,30,30,0,17366,18047,18061,14]
["Dělníci",117,122,125,3,121,128,128,0,11863,13401,13491,90]
["POP",10,10,6,-4,12,10,6,-4,7729,8205,8055,-150]
["Celkem",157,161,161,0,163,168,164,-4]
[]
[]
["Zaměstnanci","Tarifní mzdy",{"$nulls":3},"Nadtarif  - nárokový",{"$nulls":3},"Nadtarif  - nenárokový"]
[null,2002,2003,2004,"Index 04/03",2002,2003,2004,"Index 04/03",2002,2003,2004,"Index 04/03"]
[]
["THP",3123498,3250191,3810000,{"v":117.22388007350952,"d":"117.22"},1700703,1655064,1461000,{"v":88.2745319818448,"d":"88.27"},1427467,1375187,1231000,{"v":89.51509867385309,"d":"89.52"}]
["Dělníci",9248556,10888963,12197000,{"v":112.01250293531166,"d":"112.01"},4606878,5224427,4609000,{"v":88.22020099046269,"d":"88.22"},2800727,3505732,3431000,{"v":97.86829113006928,"d":"97.87"}]
["POP",608081,620504,408000,{"v":65.75300078645746,"d":"65.75"},273821,288756,151000,{"v":52.29328568064386,"d":"52.29"},45586,75297,21000,{"v":27.889557352882584,"d":"27.89"}]
["Celkem",12980135,14759658,16415000,{"v":111.21531406757528,"d":"111.22"},6581402,7168247,6221000,{"v":86.78551394783132,"d":"86.79"},4273780,4956216,4683000,{"v":94.48740732849416,"d":"94.49"}]
[]
[]
["Poznámka:"]
["Nadtarif nárokový - příplatek za vedení, 13. a 14. plat, příplatky (přesčas, pohotovost, noční, víkendy, svátky, prostředí apod.)"]
["Nadtarif nenárokový - osobní ohodnocení, odměny"]
[]
["Finanční plán je koncipován jako přebytkový s tím, že pokud bude takto realizován, bude tento přebytek použit ke krytí nárůstu mzdových nákladů"]