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[{"$nulls":13},"RK-28-2004-19, př. 3"]
[{"$nulls":13},"počet stran: 2"]
["Finanční plán","SÚS Pelhřimov - 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":1734,"d":"1,734"},{"v":1734,"d":"1,734"},null,{"v":1739,"d":"1,739"},{"v":1739,"d":"1,739"},5,{"v":1.002883506343714,"d":"100.29%"},null,{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},-39,{"v":0.9775733179988499,"d":"97.76%"}]
["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":2706,"d":"2,706"},null,{"v":2706,"d":"2,706"},{"v":2655,"d":"2,655"},null,{"v":2655,"d":"2,655"},-51,{"v":0.9811529933481153,"d":"98.12%"},{"v":2600,"d":"2,600"},null,{"v":2600,"d":"2,600"},-55,{"v":0.9792843691148776,"d":"97.93%"}]
["Ostatní výnosy /sesk.úč. 64/",{"v":1847,"d":"1,847"},null,{"v":1847,"d":"1,847"},{"v":1644,"d":"1,644"},null,{"v":1644,"d":"1,644"},-203,{"v":0.8900920411478073,"d":"89.01%"},{"v":1600,"d":"1,600"},null,{"v":1600,"d":"1,600"},-44,{"v":0.9732360097323601,"d":"97.32%"}]
["      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/",582,null,582,455,null,455,-127,{"v":0.781786941580756,"d":"78.18%"},400,null,400,-55,{"v":0.8791208791208791,"d":"87.91%"}]
["z toho: tržby z prodeje dlouhod. majetku /úč. 651/",40,null,40,99,null,99,59,{"v":2.475,"d":"247.50%"},200,null,200,101,{"v":2.0202020202020203,"d":"202.02%"}]
["Provozní dotace /úč. 691/",{"v":113789,"d":"113,789"},null,{"v":113789,"d":"113,789"},{"v":122051,"d":"122,051"},null,{"v":122051,"d":"122,051"},{"v":8262,"d":"8,262"},{"v":1.072608072836566,"d":"107.26%"},{"v":120291,"d":"120,291"},null,{"v":120291,"d":"120,291"},{"v":-1760,"d":"-1,760"},{"v":0.9855797986087783,"d":"98.56%"}]
["Výnosy celkem",{"v":118924,"d":"118,924"},{"v":1734,"d":"1,734"},{"v":120658,"d":"120,658"},{"v":126805,"d":"126,805"},{"v":1739,"d":"1,739"},{"v":128544,"d":"128,544"},{"v":7886,"d":"7,886"},{"v":1.0653582854017138,"d":"106.54%"},{"v":124891,"d":"124,891"},{"v":1700,"d":"1,700"},{"v":126591,"d":"126,591"},{"v":-1953,"d":"-1,953"},{"v":0.9848067587752054,"d":"98.48%"}]
["Spotřeba materiálu /úč. 501/",{"v":36928,"d":"36,928"},803,{"v":37731,"d":"37,731"},{"v":42864,"d":"42,864"},721,{"v":43585,"d":"43,585"},{"v":5854,"d":"5,854"},{"v":1.1551509368953912,"d":"115.52%"},{"v":50086,"d":"50,086"},928,{"v":51014,"d":"51,014"},{"v":7429,"d":"7,429"},{"v":1.1704485488126648,"d":"117.04%"}]
["      z toho: nákup drobného dlouhod. hm. majetku",{"v":1037,"d":"1,037"},null,{"v":1037,"d":"1,037"},743,0,743,-294,{"v":0.71648987463838,"d":"71.65%"},650,0,650,-93,{"v":0.8748317631224765,"d":"87.48%"}]
["Spotřeba energie /úč. 502/",{"v":1529,"d":"1,529"},13,{"v":1542,"d":"1,542"},{"v":1604,"d":"1,604"},13,{"v":1617,"d":"1,617"},75,{"v":1.04863813229572,"d":"104.86%"},{"v":1810,"d":"1,810"},20,{"v":1830,"d":"1,830"},213,{"v":1.1317254174397031,"d":"113.17%"}]
["Spotřeba ostat. nesklad. dodávek /úč. 503/",0,0,0,0,0,0,0,{"v":0,"d":"0.00%"},0,0,0,0,{"v":0,"d":"0.00%"}]
["Prodané zboží /úč. 504/",0,0,0,0,0,0,0,{"v":0,"d":"0.00%"},0,0,0,0,{"v":0,"d":"0.00%"}]
["Služby /sesk.úč. 51/",{"v":26643,"d":"26,643"},83,{"v":26726,"d":"26,726"},{"v":31866,"d":"31,866"},52,{"v":31918,"d":"31,918"},{"v":5192,"d":"5,192"},{"v":1.1942677542468008,"d":"119.43%"},{"v":22552,"d":"22,552"},60,{"v":22612,"d":"22,612"},{"v":-9306,"d":"-9,306"},{"v":0.708440378469829,"d":"70.84%"}]
["       z toho: opravy a udržování /úč. 511/",{"v":23918,"d":"23,918"},51,{"v":23969,"d":"23,969"},{"v":29335,"d":"29,335"},33,{"v":29368,"d":"29,368"},{"v":5399,"d":"5,399"},{"v":1.2252492803204138,"d":"122.52%"},{"v":20852,"d":"20,852"},40,{"v":20892,"d":"20,892"},{"v":-8476,"d":"-8,476"},{"v":0.7113865431762463,"d":"71.14%"}]
["           ostatní služby /úč. 518/",{"v":1611,"d":"1,611"},22,{"v":1633,"d":"1,633"},{"v":1414,"d":"1,414"},10,{"v":1424,"d":"1,424"},-209,{"v":0.8720146968769137,"d":"87.20%"},{"v":1420,"d":"1,420"},10,{"v":1430,"d":"1,430"},6,{"v":1.0042134831460674,"d":"100.42%"}]
["Osobní náklady /sesk.úč. 52/",{"v":32112,"d":"32,112"},248,{"v":32360,"d":"32,360"},{"v":36225,"d":"36,225"},244,{"v":36469,"d":"36,469"},{"v":4109,"d":"4,109"},{"v":1.1269777503090235,"d":"112.70%"},{"v":36513,"d":"36,513"},287,{"v":36800,"d":"36,800"},331,{"v":1.0090762017055581,"d":"100.91%"}]
["     z toho: mzdové náklady /úč. 521/",{"v":23170,"d":"23,170"},178,{"v":23348,"d":"23,348"},{"v":26148,"d":"26,148"},176,{"v":26324,"d":"26,324"},{"v":2976,"d":"2,976"},{"v":1.1274627377077266,"d":"112.75%"},{"v":26171,"d":"26,171"},206,{"v":26377,"d":"26,377"},53,{"v":1.0020133718279898,"d":"100.20%"}]
["           v tom: platy zaměstnanců",{"v":22711,"d":"22,711"},178,{"v":22889,"d":"22,889"},{"v":25419,"d":"25,419"},176,{"v":25595,"d":"25,595"},{"v":2706,"d":"2,706"},{"v":1.1182227270741405,"d":"111.82%"},{"v":25634,"d":"25,634"},206,{"v":25840,"d":"25,840"},245,{"v":1.00957218206681,"d":"100.96%"}]
["                    ostatní osobní náklady",459,0,459,729,0,729,270,{"v":1.588235294117647,"d":"158.82%"},735,0,735,6,{"v":1.008230452674897,"d":"100.82%"}]
["           sociální pojištění /úč. 524-528/",{"v":8941,"d":"8,941"},62,{"v":9003,"d":"9,003"},{"v":10077,"d":"10,077"},68,{"v":10145,"d":"10,145"},{"v":1142,"d":"1,142"},{"v":1.12684660668666,"d":"112.68%"},{"v":10342,"d":"10,342"},81,{"v":10423,"d":"10,423"},278,{"v":1.0274026614095613,"d":"102.74%"}]
["Daně a poplatky /sesk.úč. 53/",70,0,70,36,0,36,-34,{"v":0.5142857142857142,"d":"51.43%"},40,1,41,5,{"v":1.1388888888888888,"d":"113.89%"}]
["Ostatní náklady /sesk.úč. 54/",{"v":1329,"d":"1,329"},14,{"v":1343,"d":"1,343"},{"v":1414,"d":"1,414"},14,{"v":1428,"d":"1,428"},85,{"v":1.0632911392405062,"d":"106.33%"},{"v":1450,"d":"1,450"},20,{"v":1470,"d":"1,470"},42,{"v":1.0294117647058822,"d":"102.94%"}]
["Odpisy, prodaný majetek /sesk.úč. 55/",{"v":15585,"d":"15,585"},78,{"v":15663,"d":"15,663"},{"v":12088,"d":"12,088"},104,{"v":12192,"d":"12,192"},{"v":-3471,"d":"-3,471"},{"v":0.7783949434974143,"d":"77.84%"},{"v":12200,"d":"12,200"},100,{"v":12300,"d":"12,300"},108,{"v":1.0088582677165354,"d":"100.89%"}]
["      z toho: odpisy dlouhodobého majetku /úč. 551/",{"v":15442,"d":"15,442"},78,{"v":15520,"d":"15,520"},{"v":11938,"d":"11,938"},104,{"v":12042,"d":"12,042"},{"v":-3478,"d":"-3,478"},{"v":0.7759020618556701,"d":"77.59%"},{"v":12000,"d":"12,000"},100,{"v":12100,"d":"12,100"},58,{"v":1.0048164756684936,"d":"100.48%"}]
["Daň z příjmů /sesk.úč. 59/",386,122,508,235,192,427,-81,{"v":0.8405511811023622,"d":"84.06%"},240,190,430,3,{"v":1.0070257611241218,"d":"100.70%"}]
["Náklady celkem",{"v":114582,"d":"114,582"},{"v":1361,"d":"1,361"},{"v":115943,"d":"115,943"},{"v":126332,"d":"126,332"},{"v":1340,"d":"1,340"},{"v":127672,"d":"127,672"},{"v":11729,"d":"11,729"},{"v":1.1011617777701113,"d":"110.12%"},{"v":124891,"d":"124,891"},{"v":1606,"d":"1,606"},{"v":126497,"d":"126,497"},{"v":-1175,"d":"-1,175"},{"v":0.9907967291183658,"d":"99.08%"}]
["Hospodářský výsledek",{"v":4715,"d":"4,715"},null,null,872,null,-50784,null,null,94,null,0]
["Nerozdělený zisk, ztráta minulých let k 31.12."]
["Kumulovaná ztráta (zisk)",{"$nulls":3},872]
["Plán čerpání investičního fondu "]
["Stavby - technické zhodnocení a opravy ",{"$nulls":3},"v tis.Kč",null,null,"Strojní investice ",{"$nulls":3},"v tis.Kč"]
[]
["Montážní jáma-dílna Pelhřimov",{"$nulls":3},500,null,null,"Radlice sněhová",{"$nulls":3},380]
["Oprava střechy garáže Pelhřimov",{"$nulls":3},80,null,null,"Radlice sněhová starší  3 ks",{"$nulls":3},180]
["Oprava střechy Kamenice n/L.",{"$nulls":3},20,null,null,"Osobní auto - obnova",{"$nulls":3},280]
["Oprava střechy Humpolec",{"$nulls":3},20,null,null,"Vibrační válec - 2ks",{"$nulls":3},{"v":1100,"d":"1,100"}]
[{"$nulls":7},"Technologické vozidlo - obnova",{"$nulls":3},500]
["Odvod do rozpočtu zřizovatele (odpisy z majetku odp.sk. 4 a 5)",{"$nulls":3},{"v":1200,"d":"1,200"},null,null,"Nakladač (2300) + drobná mechanizace (526)",{"$nulls":3},{"v":2826,"d":"2,826"}]
[{"$nulls":7},"Obnova radiové sítě",{"$nulls":3},500]
[{"$nulls":7},"Podvozek universální",{"$nulls":3},{"v":4600,"d":"4,600"}]
[{"$nulls":7},"Sypací nástavba",{"$nulls":3},600]
[{"$nulls":7},"GO podvozku Š706",{"$nulls":3},500]
["Celkem nemovitý majetek",{"$nulls":3},{"v":1820,"d":"1,820"},null,null,"Celkem movitý majetek",{"$nulls":3},{"v":11466,"d":"11,466"}]
[]
["Doplňkové ukazatele"]
[null,null,2002,null,2003,null,2004,null,"Index 2003/2002",null,"Index 2004/2003"]
["N - dodavatelsky (ZR 9) (Kč)",null,{"v":19446,"d":"19,446"},null,{"v":26207,"d":"26,207"},null,{"v":18000,"d":"18,000"},null,{"v":1.347680756968014,"d":"1.35"},null,{"v":0.6868393940550235,"d":"0.69"}]
["N - dodavatelsky (ZR 9) / celkem (%)",null,0.17,null,0.21,null,0.14,null,{"v":1.2352941176470587,"d":"1.24"},null,{"v":0.6666666666666667,"d":"0.67"}]
["N - dodavatelsky (ZR 9) / (celkem - os. náklady) (%)",null,0.23,null,0.29,null,0.2,null,{"v":1.2608695652173911,"d":"1.26"},null,{"v":0.6896551724137931,"d":"0.69"}]
["N - Osobní (sesk.účtů 52) / celkem (%)",null,0.28,null,0.29,null,0.29,null,{"v":1.0357142857142856,"d":"1.04"},null,{"v":1,"d":"1.00"}]
["N - na O a Ú dodavat.bez ZÚS (NS 200-91x, ZR 9) (Kč)",null,{"v":17715,"d":"17,715"},null,{"v":25043,"d":"25,043"},null,{"v":16800,"d":"16,800"},null,{"v":1.413660739486311,"d":"1.41"},null,{"v":0.6708461446312343,"d":"0.67"}]
["N - O a Ú bez ZÚS (NS 200-91x, ZR 9) / celkem (%)",null,0.15,null,0.2,null,0.13,null,{"v":1.3333333333333335,"d":"1.33"},null,0.65]
["N - odpisy / celkem (%)",null,0.13,null,0.09,null,0.1,null,{"v":0.6923076923076923,"d":"0.69"},null,{"v":1.1111111111111112,"d":"1.11"}]
[]
["PP - opravy a údržba (511) / PP (%)",null,0.21,null,0.24,null,0.17,null,{"v":1.1428571428571428,"d":"1.14"},null,{"v":0.7083333333333334,"d":"0.71"}]
["PP - O a Ú dodavatelsky vč. ZÚS(NS 100-91x, ZR 9) / PP (%)",null,0.17,null,0.21,null,0.15,null,{"v":1.2352941176470587,"d":"1.24"},null,{"v":0.7142857142857143,"d":"0.71"}]
["PP - O a Ú dodavatelsky bez ZÚS (NS 200-91x, ZR 9 / PP (%)",null,0.16,null,0.21,null,0.14,null,1.3125,null,0.6666666666666667]
[]
["N - náklady","PP - provozní příspěvek"]
[]
[]
[]
["Plán oprav - hrazeno z provozu"]
["Plán oprav  dlouhodobého majetku - nemovitý majetek",{"$nulls":3},"v tis.Kč",null,null,"Movitý majetek",{"$nulls":3},"v tis.Kč"]
[]
["Jmenovité akce dle přílohy D2 rozpočtu kraje Vysočina",{"$nulls":3},{"v":10625,"d":"10,625"},null,null,"Opravy techniky SÚS",{"$nulls":3},{"v":2852,"d":"2,852"}]
["Dodavatelské výpomoci při ZÚS",{"$nulls":3},{"v":1200,"d":"1,200"}]
["Drobné dodavatelské práce v NS 200 - 800",{"$nulls":3},{"v":5975,"d":"5,975"}]
["Drobné opravy budov jednotlivých středisek SÚS",{"$nulls":3},200]
{"$rows_empty":7}
["Celkem plán oprav (SÚ 511)",{"$nulls":3},{"v":20852,"d":"20,852"}]
[]
[]
[]
[]
[]
["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":151488,"d":"151,488"},{"v":85736,"d":"85,736"},{"v":12042,"d":"12,042"},621,{"v":10719,"d":"10,719"},153,72,477,{"v":53710,"d":"53,710"}]
[]
[]
[]
["Fondy v tis. Kč","Zůstatek účtu k 1.1.2003","Účetní stav 2003",{"$nulls":3},"Zůstatek účtu k 31.12.2003","Deficit (-) BÚ","Plán 2004"]
[null,null,"Stav k 1.1.2003","Tvorba","Čerpání","Stav k 31.12.2003",null,null,"Stav k 1.1.2004","Tvorba","Čerpání","Stav k 31.12.2004"]
["Běžný účet celkem",{"v":8970,"d":"8,970"},{"v":1080,"d":"1,080"},{"v":16757,"d":"16,757"},{"v":14959,"d":"14,959"},{"v":2878,"d":"2,878"},{"v":10872,"d":"10,872"},null,{"v":2878,"d":"2,878"},{"v":12100,"d":"12,100"},{"v":13586,"d":"13,586"},{"v":1392,"d":"1,392"}]
["z toho: fond odměn",96,96,943,164,875,{"v":1039,"d":"1,039"},164,875,0,300,575]
["          rezervní fond",0,0,{"v":3772,"d":"3,772"},{"v":2955,"d":"2,955"},817,817,0,817,0,0,817]
["          provozní prostř.",{"v":7905,"d":"7,905"},"-","-","-","-",{"v":7830,"d":"7,830"},null,"-","-","-","-"]
["          investiční fond",969,984,{"v":12042,"d":"12,042"},{"v":11840,"d":"11,840"},{"v":1186,"d":"1,186"},{"v":1186,"d":"1,186"},0,{"v":1186,"d":"1,186"},{"v":12100,"d":"12,100"},{"v":13286,"d":"13,286"},0]
["Běžný účet FKSP",789,838,513,419,932,906,-26,932,561,450,{"v":1043,"d":"1,043"}]
[]
["stav k 31.12.2003","Celkem","z toho po lhůtě splatnosti"]
[null,null,"do 30 dnů","31-90","91-180","181-360","nad 360","celkem"]
["Pohledávky",{"v":294.82,"d":"295"},{"v":8.78,"d":"9"},{"v":122.88,"d":"123"},{"v":3.81,"d":"4"},0,{"v":159.35,"d":"159"},{"v":294.82,"d":"295"}]
["Závazky",0,0,0,0,0,0,0]
[]
[]
["Zaměstnanci","Průměrný přepočtený počet pracovníků (celorok)",{"$nulls":3},"Průměrný evidenční počet zaměstnanců k poslednímu dni sledovaného období",{"$nulls":3},"Průměrná mzda"]
[null,2002,2003,2004,"Rozdíl 04 - 03",2002,2003,2004,"Rozdíl 04 - 03",2002,2003,2004,"Rozdíl 04 - 03"]
[]
["THP",26,26,27,1,25,27,27,0,18467,20493,19388,-1105]
["Dělníci",115,117,119,2,131,130,130,0,12064,13284,13237,-47]
["POP",7,8,7,-1,7,7,7,0,6798,6562,7797,1235]
["Celkem",148,151,153,2,163,164,164,0]
[]
[]
["Zaměstnanci","Tarifní mzdy",{"$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",3022,3445,3755,{"v":108.99854862119014,"d":"109.00"},1701,1777,1437,{"v":80.86662915025323,"d":"80.87"},1039,1172,1090,{"v":93.00341296928327,"d":"93.00"}]
["Dělníci",9280,10398,11490,{"v":110.50201961915754,"d":"110.50"},4164,4649,4067,{"v":87.48117874811787,"d":"87.48"},3205,3604,3346,{"v":92.84128745837957,"d":"92.84"}]
["POP",425,479,533,{"v":111.27348643006263,"d":"111.27"},106,109,92,{"v":84.40366972477065,"d":"84.40"},40,42,30,{"v":71.42857142857143,"d":"71.43"}]
["Celkem",12727,14322,15778,{"v":110.16617790811338,"d":"110.17"},5971,6535,5596,{"v":85.63121652639633,"d":"85.63"},4284,4818,4466,{"v":92.69406392694064,"d":"92.69"}]
[]
[]
["Poznámka:"]
["Nadtarif nárokový - příplatek za vedení, 13. a 14. plat, příplatky (přesčas, pohotovost, noční, víkendy, svátky, prostředí apod.)"]
["Nadtarif nenárokový - osobní ohodnocení, odměny"]