{"text_format":"5","workbook":"xls","n_sheets":7,"sheets":["náklady","RK-23-2004-25, př.1 str1-2","str. 3","pohledávky","str. 4","HV","Běžné účty"],"props":{"creator":"bromova","last_modified_by":"buricova","company":"Krajský úřad Jihlavský kraj"},"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["Vybrané ukazatele nákladů - rozbor hospodaření za rok 2003"]
[]
[{"$nulls":7},"/v tis.Kč/"]
["Sociální věci","NÁKLADY CELKEM",{"$nulls":6},"z toho: dotace přímé NIV ",{"$nulls":3},"účet 521",null,"účet 524"]
[null,"Skutečnost",{"$nulls":6},"toto nemazat, ale skrýt !!!",{"$nulls":3},"toto nemazat, ale skrýt !!!"]
[null,"rok 2002",null,null,"rok 2003",null,null,"Index","rok","rok","Index",null,"rok","rok","rok","rok"]
["§ 4311","HČ","DČ","celkem","HČ","DČ","celkem","2003/2002",2000,2001,"2001/2000",null,2000,2001,2000,2001]
["ÚSP Zboží",{"v":11101,"d":"11,101"},0,{"v":11101,"d":"11,101"},{"v":10838,"d":"10,838"},0,{"v":10838,"d":"10,838"},{"v":97.63084406810198,"d":"97.63"},95,100,{"v":105.26315789473684,"d":"105.26"},null,10,5,2,3]
["ÚSP Věž",{"v":16400,"d":"16,400"},0,{"v":16400,"d":"16,400"},{"v":16363,"d":"16,363"},0,{"v":16363,"d":"16,363"},{"v":99.77439024390245,"d":"99.77"},null,null,{"v":0,"d":"0.00"}]
["ÚSP Ledeč nad Sázavou",{"v":15642,"d":"15,642"},{"v":1652,"d":"1,652"},{"v":17294,"d":"17,294"},{"v":15611,"d":"15,611"},950,{"v":16561,"d":"16,561"},{"v":95.7615357927605,"d":"95.76"},null,null,{"v":0,"d":"0.00"}]
["Celkem § 4311",{"v":43143,"d":"43,143"},{"v":1652,"d":"1,652"},{"v":44795,"d":"44,795"},{"v":42812,"d":"42,812"},950,{"v":43762,"d":"43,762"},{"v":97.69393905569818,"d":"97.69"},null,null,{"v":0,"d":"0.00"}]
["§ 4313",{"$nulls":9},{"v":0,"d":"0.00"}]
["DÚSP Černovice",{"v":50238,"d":"50,238"},{"v":2155,"d":"2,155"},{"v":52393,"d":"52,393"},{"v":53167,"d":"53,167"},{"v":1229,"d":"1,229"},{"v":54396,"d":"54,396"},{"v":103.82302979405647,"d":"103.82"},null,null,{"v":0,"d":"0.00"}]
["ÚSP Lidmaň",{"v":19244,"d":"19,244"},0,{"v":19244,"d":"19,244"},{"v":19024,"d":"19,024"},0,{"v":19024,"d":"19,024"},{"v":98.85678653086676,"d":"98.86"},null,null,{"v":0,"d":"0.00"}]
["ÚSP Těchobuz",{"v":13022,"d":"13,022"},0,{"v":13022,"d":"13,022"},{"v":12733,"d":"12,733"},0,{"v":12733,"d":"12,733"},{"v":97.78067885117493,"d":"97.78"},null,null,{"v":0,"d":"0.00"}]
["Celkem § 4313",{"v":82504,"d":"82,504"},{"v":2155,"d":"2,155"},{"v":84659,"d":"84,659"},{"v":84924,"d":"84,924"},{"v":1229,"d":"1,229"},{"v":86153,"d":"86,153"},{"v":101.76472672722332,"d":"101.76"}]
["§ 4316"]
["DD Havlíčkův Brod",{"v":11694,"d":"11,694"},0,{"v":11694,"d":"11,694"},{"v":12614,"d":"12,614"},0,{"v":12614,"d":"12,614"},{"v":107.86728236702584,"d":"107.87"}]
["DD Ždírec",{"v":17849,"d":"17,849"},0,{"v":17849,"d":"17,849"},{"v":20336,"d":"20,336"},0,{"v":20336,"d":"20,336"},{"v":113.93355370048744,"d":"113.93"}]
["DD Onšov",{"v":6466,"d":"6,466"},0,{"v":6466,"d":"6,466"},{"v":6601,"d":"6,601"},0,{"v":6601,"d":"6,601"},{"v":102.08784410763995,"d":"102.09"}]
["DD Proseč Obořiště",{"v":10220,"d":"10,220"},0,{"v":10220,"d":"10,220"},{"v":11582,"d":"11,582"},0,{"v":11582,"d":"11,582"},{"v":113.32681017612525,"d":"113.33"}]
["DD Proseč u Pošné",{"v":9875,"d":"9,875"},0,{"v":9875,"d":"9,875"},{"v":10595,"d":"10,595"},0,{"v":10595,"d":"10,595"},{"v":107.29113924050633,"d":"107.29"}]
["DD Humpolec",{"v":29121,"d":"29,121"},566,{"v":29687,"d":"29,687"},{"v":31058,"d":"31,058"},540,{"v":31598,"d":"31,598"},{"v":106.4371610469229,"d":"106.44"}]
["Celkem § 4316",{"v":85225,"d":"85,225"},566,{"v":85791,"d":"85,791"},{"v":92786,"d":"92,786"},540,{"v":93326,"d":"93,326"},{"v":108.78297257288061,"d":"108.78"}]
["§ 4399"]
["OÚSS Třebíč",{"v":138939,"d":"138,939"},0,{"v":138939,"d":"138,939"},{"v":154242,"d":"154,242"},0,{"v":154242,"d":"154,242"},{"v":111.01418608166173,"d":"111.01"}]
["OSÚSS Žďár nad Sázavou",85256,540,85796,{"v":86109,"d":"86,109"},499,{"v":86608,"d":"86,608"},{"v":100.9464310690475,"d":"100.95"}]
["Celkem § 4399",{"v":224195,"d":"224,195"},540,{"v":224735,"d":"224,735"},{"v":240351,"d":"240,351"},499,{"v":240850,"d":"240,850"},{"v":107.17066767526198,"d":"107.17"}]
["Celkem",{"v":870134,"d":"870,134"},{"v":9826,"d":"9,826"},{"v":879960,"d":"879,960"},{"v":921746,"d":"921,746"},{"v":6436,"d":"6,436"},{"v":928182,"d":"928,182"},{"v":105.4800218191736,"d":"105.48"},95,100,{"v":105.26315789473684,"d":"105.26"},null,10,5,2,3]
[]
[]
["DČ - doplňková činnost"]
["HČ - hlavní činnost"]

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[{"$nulls":14},"RK-23-2004-25,př. 1"]
[{"$nulls":14},"počet stran: 4"]
["Vybrané ukazatele výnosů - rozbor hospodaření za rok 2003"]
[]
[{"$nulls":15},"/v tis. Kč/"]
["Příspěvkové organizace na úseku sociálních služeb","Výnosy celkem",{"$nulls":6}," provozní dotace ",null,null,"vlastní činnost"]
[null,"Skutečnost",{"$nulls":6},"Skutečnost",null,null,"Skutečnost"]
[null,"rok 2002",null,null,"rok 2003",null,null,"Index","rok",null,"Index","rok 2002",null,"rok 2003",null,"Index"]
[null,"HČ","DČ","Celkem","HČ","DČ","Celkem","2003/2002",2002,2003,"2003/2002","HČ","DČ","HČ","DČ","2003/2002"]
["§ 4311"]
["ÚSP Zboží",{"v":11193,"d":"11,193"},0,{"v":11193,"d":"11,193"},{"v":11780,"d":"11,780"},0,{"v":11780,"d":"11,780"},{"v":105.24434914678818,"d":"105.24"},{"v":7086,"d":"7,086"},{"v":7500,"d":"7,500"},{"v":105.8425063505504,"d":"105.84"},{"v":4107,"d":"4,107"},0,{"v":4280,"d":"4,280"},0,{"v":104.21232042853666,"d":"104.21"}]
["ÚSP Věž",{"v":16580,"d":"16,580"},0,{"v":16580,"d":"16,580"},{"v":16476,"d":"16,476"},0,{"v":16476,"d":"16,476"},{"v":99.37273823884198,"d":"99.37"},{"v":11096,"d":"11,096"},{"v":11685,"d":"11,685"},{"v":105.3082191780822,"d":"105.31"},{"v":5484,"d":"5,484"},0,{"v":4791,"d":"4,791"},null,{"v":87.36323851203501,"d":"87.36"}]
["ÚSP Ledeč nad Sázavou",{"v":16661,"d":"16,661"},{"v":1907,"d":"1,907"},{"v":18568,"d":"18,568"},{"v":15595,"d":"15,595"},{"v":1169,"d":"1,169"},{"v":16764,"d":"16,764"},{"v":90.28436018957346,"d":"90.28"},{"v":11322,"d":"11,322"},{"v":10090,"d":"10,090"},{"v":89.11853029500088,"d":"89.12"},{"v":5339,"d":"5,339"},{"v":1907,"d":"1,907"},{"v":5505,"d":"5,505"},{"v":1169,"d":"1,169"},{"v":92.1059895114546,"d":"92.11"}]
["Celkem § 4311",{"v":44434,"d":"44,434"},{"v":1907,"d":"1,907"},{"v":46341,"d":"46,341"},{"v":43851,"d":"43,851"},{"v":1169,"d":"1,169"},{"v":45020,"d":"45,020"},{"v":97.14939254655704,"d":"97.15"},{"v":29504,"d":"29,504"},{"v":29275,"d":"29,275"},{"v":99.22383405639913,"d":"99.22"},{"v":14930,"d":"14,930"},{"v":1907,"d":"1,907"},{"v":14576,"d":"14,576"},{"v":1169,"d":"1,169"},{"v":93.51428401734275,"d":"93.51"}]
["§ 4313"]
["DÚSP Černovice",{"v":50842,"d":"50,842"},{"v":2164,"d":"2,164"},{"v":53006,"d":"53,006"},{"v":52907,"d":"52,907"},{"v":1635,"d":"1,635"},{"v":54542,"d":"54,542"},{"v":102.89778515639738,"d":"102.90"},{"v":44000,"d":"44,000"},{"v":46220,"d":"46,220"},{"v":105.04545454545455,"d":"105.05"},{"v":6842,"d":"6,842"},{"v":2164,"d":"2,164"},{"v":6687,"d":"6,687"},{"v":1635,"d":"1,635"},{"v":92.40506329113924,"d":"92.41"}]
["ÚSP Lidmaň",{"v":19244,"d":"19,244"},0,{"v":19244,"d":"19,244"},{"v":19148,"d":"19,148"},0,{"v":19148,"d":"19,148"},{"v":99.50114321346913,"d":"99.50"},{"v":12004,"d":"12,004"},{"v":12335,"d":"12,335"},{"v":102.75741419526825,"d":"102.76"},{"v":7240,"d":"7,240"},0,{"v":6813,"d":"6,813"},0,{"v":94.10220994475138,"d":"94.10"}]
["ÚSP Těchobuz",{"v":13047,"d":"13,047"},0,{"v":13047,"d":"13,047"},{"v":12735,"d":"12,735"},0,{"v":12735,"d":"12,735"},{"v":97.60864566567027,"d":"97.61"},{"v":7970,"d":"7,970"},{"v":8210,"d":"8,210"},{"v":103.01129234629862,"d":"103.01"},{"v":5077,"d":"5,077"},0,{"v":4525,"d":"4,525"},0,{"v":89.12743746306873,"d":"89.13"}]
["Celkem § 4313",{"v":83133,"d":"83,133"},{"v":2164,"d":"2,164"},{"v":85297,"d":"85,297"},{"v":84790,"d":"84,790"},0,{"v":86425,"d":"86,425"},{"v":101.32243806933421,"d":"101.32"},{"v":63974,"d":"63,974"},{"v":66765,"d":"66,765"},{"v":104.36270985087693,"d":"104.36"},{"v":19159,"d":"19,159"},{"v":2164,"d":"2,164"},{"v":18025,"d":"18,025"},{"v":1635,"d":"1,635"},{"v":92.20090981569197,"d":"92.20"}]
["§ 4316"]
["DD Havlíčkův Brod",{"v":12173,"d":"12,173"},0,{"v":12173,"d":"12,173"},{"v":12622,"d":"12,622"},0,{"v":12622,"d":"12,622"},{"v":103.68849092253348,"d":"103.69"},{"v":7662,"d":"7,662"},{"v":8400,"d":"8,400"},{"v":109.6319498825372,"d":"109.63"},{"v":4511,"d":"4,511"},0,{"v":4222,"d":"4,222"},0,{"v":93.59343826202617,"d":"93.59"}]
["DD Ždírec",{"v":17849,"d":"17,849"},0,{"v":17849,"d":"17,849"},{"v":20337,"d":"20,337"},0,{"v":20337,"d":"20,337"},{"v":113.9391562552524,"d":"113.94"},{"v":10275,"d":"10,275"},{"v":12480,"d":"12,480"},{"v":121.45985401459853,"d":"121.46"},{"v":7574,"d":"7,574"},0,{"v":7857,"d":"7,857"},0,{"v":103.7364668603116,"d":"103.74"}]
["DD Onšov",{"v":6529,"d":"6,529"},0,{"v":6529,"d":"6,529"},{"v":6604,"d":"6,604"},0,{"v":6604,"d":"6,604"},{"v":101.14872109051922,"d":"101.15"},{"v":3742,"d":"3,742"},{"v":3800,"d":"3,800"},{"v":101.54997327632283,"d":"101.55"},{"v":2787,"d":"2,787"},0,{"v":2804,"d":"2,804"},0,{"v":100.60997488338717,"d":"100.61"}]
["DD Proseč Obořiště",{"v":10284,"d":"10,284"},0,{"v":10284,"d":"10,284"},{"v":11608,"d":"11,608"},0,{"v":11608,"d":"11,608"},{"v":112.87436795021392,"d":"112.87"},{"v":5632,"d":"5,632"},{"v":6464,"d":"6,464"},{"v":114.77272727272727,"d":"114.77"},{"v":4652,"d":"4,652"},0,{"v":5144,"d":"5,144"},0,{"v":110.57609630266552,"d":"110.58"}]
["DD Proseč u Pošné",{"v":9888,"d":"9,888"},0,{"v":9888,"d":"9,888"},{"v":10598,"d":"10,598"},0,{"v":10598,"d":"10,598"},{"v":107.18042071197411,"d":"107.18"},{"v":5623,"d":"5,623"},{"v":6073,"d":"6,073"},{"v":108.00284545616219,"d":"108.00"},{"v":4265,"d":"4,265"},0,{"v":4525,"d":"4,525"},0,{"v":106.09613130128956,"d":"106.10"}]
["DD Humpolec",{"v":29470,"d":"29,470"},580,{"v":30050,"d":"30,050"},{"v":31221,"d":"31,221"},561,{"v":31782,"d":"31,782"},{"v":105.76372712146423,"d":"105.76"},{"v":16295,"d":"16,295"},{"v":17324,"d":"17,324"},{"v":106.31482049708501,"d":"106.31"},{"v":13175,"d":"13,175"},580,{"v":13897,"d":"13,897"},561,{"v":105.11086877499092,"d":"105.11"}]
["Celkem § 4316",{"v":86193,"d":"86,193"},580,{"v":86773,"d":"86,773"},{"v":92990,"d":"92,990"},561,{"v":93551,"d":"93,551"},{"v":107.81118550701254,"d":"107.81"},{"v":49229,"d":"49,229"},{"v":54541,"d":"54,541"},{"v":110.79038777956083,"d":"110.79"},{"v":36964,"d":"36,964"},580,{"v":38449,"d":"38,449"},561,{"v":103.90475175793736,"d":"103.90"}]
["CELKEM",{"v":213760,"d":"213,760"},{"v":4651,"d":"4,651"},{"v":218411,"d":"218,411"},{"v":221631,"d":"221,631"},{"v":1730,"d":"1,730"},{"v":224996,"d":"224,996"},{"v":103.01495803782777,"d":"103.01"},{"v":142707,"d":"142,707"},{"v":150581,"d":"150,581"},{"v":105.51759899654536,"d":"105.52"},{"v":71053,"d":"71,053"},{"v":4651,"d":"4,651"},{"v":71050,"d":"71,050"},{"v":3365,"d":"3,365"},{"v":98.29731586177745,"d":"98.30"}]
[]
[]
["Vybrané ukazatele nákladů - rozbor hospodaření za rok 2003"]
[]
[{"$nulls":7},"/v tis.Kč/"]
["Příspěvkové organizace na úseku sociálních služeb","NÁKLADY CELKEM"]
[null,"Skutečnost"]
[null,"rok 2002",null,null,"rok 2003",null,null,"Index"]
[null,"HČ","DČ","celkem","HČ","DČ","celkem"]
["§ 4311","HČ","DČ","celkem","HČ","DČ","celkem","2003/2002"]
["ÚSP Zboží",{"v":11101,"d":"11,101"},0,{"v":11101,"d":"11,101"},{"v":10838,"d":"10,838"},0,{"v":10838,"d":"10,838"},{"v":97.63084406810198,"d":"97.63"}]
["ÚSP Věž",{"v":16400,"d":"16,400"},0,{"v":16400,"d":"16,400"},{"v":16363,"d":"16,363"},0,{"v":16363,"d":"16,363"},{"v":99.77439024390245,"d":"99.77"}]
["ÚSP Ledeč nad Sázavou",{"v":15642,"d":"15,642"},{"v":1652,"d":"1,652"},{"v":17294,"d":"17,294"},{"v":15611,"d":"15,611"},950,{"v":16561,"d":"16,561"},{"v":95.7615357927605,"d":"95.76"}]
["Celkem § 4311",{"v":43143,"d":"43,143"},{"v":1652,"d":"1,652"},{"v":44795,"d":"44,795"},{"v":42812,"d":"42,812"},950,{"v":43762,"d":"43,762"},{"v":97.69393905569818,"d":"97.69"}]
["§ 4313"]
["DÚSP Černovice",{"v":50238,"d":"50,238"},{"v":2155,"d":"2,155"},{"v":52393,"d":"52,393"},{"v":53167,"d":"53,167"},{"v":1229,"d":"1,229"},{"v":54396,"d":"54,396"},{"v":103.82302979405647,"d":"103.82"}]
["ÚSP Lidmaň",{"v":19244,"d":"19,244"},0,{"v":19244,"d":"19,244"},{"v":19024,"d":"19,024"},0,{"v":19024,"d":"19,024"},{"v":98.85678653086676,"d":"98.86"}]
["ÚSP Těchobuz",{"v":13022,"d":"13,022"},0,{"v":13022,"d":"13,022"},{"v":12733,"d":"12,733"},0,{"v":12733,"d":"12,733"},{"v":97.78067885117493,"d":"97.78"}]
["Celkem § 4313",{"v":82504,"d":"82,504"},{"v":2155,"d":"2,155"},{"v":84659,"d":"84,659"},{"v":84924,"d":"84,924"},{"v":1229,"d":"1,229"},{"v":86153,"d":"86,153"},{"v":101.76472672722332,"d":"101.76"}]
["§ 4316"]
["DD Havlíčkův Brod",{"v":11694,"d":"11,694"},0,{"v":11694,"d":"11,694"},{"v":12614,"d":"12,614"},0,{"v":12614,"d":"12,614"},{"v":107.86728236702584,"d":"107.87"}]
["DD Ždírec",{"v":17849,"d":"17,849"},0,{"v":17849,"d":"17,849"},{"v":20336,"d":"20,336"},0,{"v":20336,"d":"20,336"},{"v":113.93355370048744,"d":"113.93"}]
["DD Onšov",{"v":6466,"d":"6,466"},0,{"v":6466,"d":"6,466"},{"v":6601,"d":"6,601"},0,{"v":6601,"d":"6,601"},{"v":102.08784410763995,"d":"102.09"}]
["DD Proseč Obořiště",{"v":10220,"d":"10,220"},0,{"v":10220,"d":"10,220"},{"v":11582,"d":"11,582"},0,{"v":11582,"d":"11,582"},{"v":113.32681017612525,"d":"113.33"}]
["DD Proseč u Pošné",{"v":9875,"d":"9,875"},0,{"v":9875,"d":"9,875"},{"v":10595,"d":"10,595"},0,{"v":10595,"d":"10,595"},{"v":107.29113924050633,"d":"107.29"}]
["DD Humpolec",{"v":29121,"d":"29,121"},566,{"v":29687,"d":"29,687"},{"v":31058,"d":"31,058"},540,{"v":31598,"d":"31,598"},{"v":106.4371610469229,"d":"106.44"}]
["Celkem § 4316",{"v":85225,"d":"85,225"},566,{"v":85791,"d":"85,791"},{"v":92786,"d":"92,786"},540,{"v":93326,"d":"93,326"},{"v":108.78297257288061,"d":"108.78"}]
["Celkem",{"v":210872,"d":"210,872"},{"v":4373,"d":"4,373"},{"v":215245,"d":"215,245"},{"v":220522,"d":"220,522"},{"v":2719,"d":"2,719"},{"v":223241,"d":"223,241"},{"v":103.71483658156984,"d":"103.71"}]
[]
[]
[]
["Návrh na rozdělení zlepšeného hospodářského výsledku za rok 2003",{"$nulls":11},"/v tis. Kč/"]
["Příspěvkové organizace na úseku sociálnich služeb","Hospodářský","z toho: činnost",null,"Návrh přídělu ze zisku:",null,null,"Zůstatky neuhrazené ztráty a fondů před finančním vypořádáním:",{"$nulls":4},"Neuhrazená"]
[null,"výsledek","hlavní","doplňková","k úhradě ","fond","rezervní","ztráta","fond ","fond","investiční","FKSP","ztráta po"]
[null,"celkem ",null,null,"ztráty min.let","odměn","fond","z min.let","odměn","rezervní","fond",null,"vypořádání"]
["§ 4311  "]
["ÚSP Zboží",942,942,0,0,188,754,0,0,{"v":1236,"d":"1,236"},840,83,0]
["ÚSP Věž",112,112,0,0,0,112,0,204,40,46,72,0]
["ÚSPLedeč nad Sázavou",203,-16,219,0,40,163,0,0,252,{"v":5015,"d":"5,015"},88,0]
["Celkem § 4311",{"v":1257,"d":"1,257"},{"v":1038,"d":"1,038"},219,0,228,{"v":1029,"d":"1,029"},0,204,{"v":1528,"d":"1,528"},{"v":5901,"d":"5,901"},243,0]
["§ 4313 "]
["DÚSP Černovice",46,-360,406,0,0,46,0,132,647,{"v":2959,"d":"2,959"},214,0]
["ÚSP Lidmaň",124,124,0,0,24,100,0,3,94,454,76,0]
["ÚSP Těchobuz",2,2,0,0,0,2,0,69,92,86,300,0]
["Celkem § 4313",172,-234,406,0,24,148,0,204,833,{"v":3499,"d":"3,499"},590,0]
["§ 4316 "]
["DD Havlíčkův Brod",8,8,0,0,0,8,0,8,89,558,48,0]
["DD Ždírec",1,1,0,0,0,1,0,0,20,64,99,0]
["DD Onšov",3,3,0,0,0,3,0,47,108,11,76,0]
["DD Proseč Obořiště",26,26,0,0,0,26,0,109,65,7,122,0]
["DD Proseč u Pošné",3,3,0,0,0,3,0,31,45,96,35,0]
["DD Humpolec",184,163,21,0,36,148,0,176,11,33,120,0]
["Celkem § 4316",225,204,21,0,36,189,0,371,338,769,500,0]
["CELKEM",{"v":1654,"d":"1,654"},{"v":1008,"d":"1,008"},646,0,288,{"v":1366,"d":"1,366"},0,779,{"v":2699,"d":"2,699"},{"v":10169,"d":"10,169"},{"v":1333,"d":"1,333"},0]

{"sheet":"str. 3","index":2,"n_rows":52,"n_cols":12,"rows_kept":52,"merged":[[0,0,0,9],[2,0,4,0],[2,1,2,3],[2,6,2,7],[2,9,2,11],[5,0,5,11],[10,0,10,11],[15,0,15,11],[27,0,27,10],[29,0,32,0],[29,1,29,3],[29,5,32,5],[29,6,29,8],[29,9,29,10],[30,8,32,8],[33,0,33,10],[38,0,38,10],[43,0,43,10]],"flags":["formulas_cached_only"]}
["Počty zaměstnanců a usměrňování prostředků na platy za rok 2003"]
[{"$nulls":11},"/v tis.Kč/"]
["Příspěvkové organizace na úseku sociálnich služeb","Zaměstnanci",null,null,"Limit","Čerpání","v tom:",null,"\" - \" úspora","Průměrná mzda v Kč"]
[null,"Skutečnost","Skutečnost","Změna","prostředků","prostředků","zapojení","ostatní","\" + \" překročení ","Skutečnost","Skutečnost","Index"]
[null,2002,2003,"\" +   -  \"","na platy","na platy","fondu odměn","mim.zdroje","limitu",2002,2003,"2003/2002"]
["§ 4311"]
["ÚSP Zboží",26,27,1,{"v":4485,"d":"4,485"},{"v":4284,"d":"4,284"},0,0,-201,{"v":13432,"d":"13,432"},{"v":13223,"d":"13,223"},{"v":98.44401429422275,"d":"98.44"}]
["ÚSP Věž",40,40,0,{"v":6629,"d":"6,629"},{"v":6629,"d":"6,629"},0,0,0,{"v":12519,"d":"12,519"},{"v":13810.416666666666,"d":"13,810"},{"v":110.3156535399526,"d":"110.32"}]
["ÚSP Ledeč nad Sázavou",31,32,1,{"v":5537,"d":"5,537"},{"v":5537,"d":"5,537"},0,0,0,{"v":13022,"d":"13,022"},{"v":14418,"d":"14,418"},{"v":110.72031945937644,"d":"110.72"}]
["Celkem § 4311",97,99,2,{"v":16651,"d":"16,651"},{"v":16450,"d":"16,450"},0,0,-201]
["§ 4313"]
["DÚSP Černovice",146,144,-2,{"v":27027,"d":"27,027"},{"v":27027,"d":"27,027"},0,0,0,{"v":13976,"d":"13,976"},{"v":15656,"d":"15,656"},{"v":112.02060675443617,"d":"112.02"}]
["ÚSP Lidmaň",59,59,0,{"v":9150,"d":"9,150"},{"v":9150,"d":"9,150"},0,0,0,{"v":11939,"d":"11,939"},{"v":12880,"d":"12,880"},{"v":107.88173213837004,"d":"107.88"}]
["ÚSP Těchobuz",39,40,1,{"v":6527,"d":"6,527"},{"v":6519,"d":"6,519"},0,0,-8,{"v":12519,"d":"12,519"},{"v":13754,"d":"13,754"},{"v":109.865005192108,"d":"109.87"}]
["Celkem § 4313",244,243,-1,{"v":42704,"d":"42,704"},{"v":42696,"d":"42,696"},0,0,-8]
["§ 4316"]
["DD Havlíčkův Brod",32,32,1,{"v":5800,"d":"5,800"},{"v":5757,"d":"5,757"},0,0,-43,{"v":13323,"d":"13,323"},{"v":14991,"d":"14,991"},{"v":112.51970276964647,"d":"112.52"}]
["DD Ždírec",54,54,0,{"v":9395,"d":"9,395"},{"v":9295,"d":"9,295"},0,0,-100,{"v":12922,"d":"12,922"},{"v":14587,"d":"14,587"},{"v":112.88500232162204,"d":"112.89"}]
["DD Onšov",16,16,0,{"v":2493,"d":"2,493"},{"v":2465,"d":"2,465"},0,0,-28,{"v":10403,"d":"10,403"},{"v":11203,"d":"11,203"},{"v":107.69008939728923,"d":"107.69"}]
["DD Proseč Obořiště",28,28,0,{"v":4420,"d":"4,420"},{"v":4410,"d":"4,410"},0,0,-10,{"v":12042,"d":"12,042"},{"v":13236,"d":"13,236"},{"v":109.91529646238168,"d":"109.92"}]
["DD Proseč u Pošné",32,33,1,{"v":4545,"d":"4,545"},{"v":4490,"d":"4,490"},0,0,-55,{"v":11497,"d":"11,497"},{"v":12226,"d":"12,226"},{"v":106.34078455249197,"d":"106.34"}]
["DD Humpolec",81,81,0,{"v":13158,"d":"13,158"},{"v":12660,"d":"12,660"},0,0,-498,{"v":12519,"d":"12,519"},{"v":13057,"d":"13,057"},{"v":104.2974678488697,"d":"104.30"}]
["Celkem § 4316",243,244,2,{"v":39811,"d":"39,811"},{"v":39077,"d":"39,077"},0,0,-734]
["CELKEM",584,586,3,{"v":99166,"d":"99,166"},{"v":98223,"d":"98,223"},0,0,-943]
[]
[]
[]
["Stav pohledávek a závazků k 31. 12. 2003"]
[]
["Příspěvkové organizace na úseku sociálních služeb","      Dobytné pohledávky",null,null,"Nedobytné pohledávky celkem","Pohledávky celkem","Závazky ve lhůtě splatnosti",null,null,"Záv. po lhůtě splatnosti"]
[null,null,"z toho:",{"$nulls":3},"mzdy,","obchodní","celkem","z toho:"]
[{"$nulls":6}," odvody,","styk",null,"od 91 dne"]
[null,"celkem","do 1 roku","starší 1 roku",null,null,"ost. závazky",null,null,"do 1 roku","starší 1 roku"]
["§ 4311"]
["ÚSP Zboží",266,{"v":4.32,"d":"4"},0,0,266,878,245,{"v":1123,"d":"1,123"},0,0]
["ÚSP Věž",33,26,7,0,33,915,206,{"v":1121,"d":"1,121"},0,0]
["ÚSP Ledeč nad Sázavou",159,0,0,0,159,{"v":1481,"d":"1,481"},193,{"v":1674,"d":"1,674"},0,0]
["Celkem § 4311",458,{"v":30.32,"d":"30"},7,0,458,{"v":3274,"d":"3,274"},644,{"v":3918,"d":"3,918"},0,0]
["§ 4313"]
["DÚSP Černovice",576,471,105,{"v":1306,"d":"1,306"},{"v":1882,"d":"1,882"},{"v":3333,"d":"3,333"},185,{"v":3518,"d":"3,518"},0,0]
["ÚSP Lidmaň",57,0,0,0,57,{"v":3332,"d":"3,332"},66,{"v":3398,"d":"3,398"},0,0]
["ÚSP Těchobuz",291,0,0,0,291,{"v":1321,"d":"1,321"},77,{"v":1398,"d":"1,398"},0,0]
["Celkem § 4313",924,471,105,{"v":1306,"d":"1,306"},{"v":2230,"d":"2,230"},{"v":7986,"d":"7,986"},328,{"v":8314,"d":"8,314"},0,0]
["§ 4316"]
["DD Havlíčkův Brod",49,0,0,0,49,866,100,966,0,0]
["DD Ždírec",130,0,0,0,130,{"v":1179,"d":"1,179"},90,{"v":1269,"d":"1,269"},0,0]
["DD Onšov",256,0,0,0,256,293,55,348,0,0]
["DD Proseč Obořiště",14,0,0,0,14,543,219,762,0,0]
["DD Proseč u Pošné",51,0,0,0,51,614,297,911,0,0]
["DD Humpolec",206,0,0,0,206,{"v":1610,"d":"1,610"},452,{"v":2062,"d":"2,062"},0,0]
["Celkem § 4316",706,0,0,0,706,{"v":5105,"d":"5,105"},{"v":1213,"d":"1,213"},{"v":6318,"d":"6,318"},0,0]
["CELKEM",{"v":2088,"d":"2,088"},{"v":501.32,"d":"501"},112,{"v":1306,"d":"1,306"},{"v":3394,"d":"3,394"},{"v":16365,"d":"16,365"},{"v":2185,"d":"2,185"},{"v":18550,"d":"18,550"},0,0]

{"sheet":"pohledávky","index":3,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[0,0,0,11],[4,1,4,3],[4,4,7,4],[4,6,4,7],[4,8,4,10],[5,2,5,3],[5,6,7,6],[5,9,5,10],[6,2,7,2],[6,3,7,3],[6,10,7,10]],"flags":["formulas_cached_only"]}
["Stav pohledávek a závazků k 31. 12. 2003"]
[]
[]
[{"$nulls":11},"/v tis.Kč/"]
["Sociální věci","Dobytné pohledávky",null,null,"Nedobytné pohledávky celkem",null,"Závazky ve lhůtě splatnosti",null,"Závazky po lhůtě splatnosti",null,null,"Závazky"]
[null,null,"z toho:",null,null,"Pohledávky","za zaměstanci","obchodní",null,"z toho:",null,"po lhůtě"]
[null,"celkem","do 1 roku","starší 1 roku",null,"celkem",null,"styk","celkem","od 91 dne","starší 1 roku","splatnosti v"]
["§ 4311",{"$nulls":8},"do 1 roku",null,"soudním řízení"]
["ÚSP Zboží",266,{"v":4.32,"d":"4"},0,0,266,0,0,0,0,0,0]
["ÚSP Věž",33,26,7,0,33,null,null,{"v":1121,"d":"1,121"}]
["ÚSP Ledeč nad Sázavou",159,0,0,0,159,0,0,0,0,0,0]
["Celkem § 4311",0,{"$nulls":3},0,null,null,0,0,0,0]
["§ 4313",0,{"$nulls":3},0]
["DÚSP Černovice",{"v":1322,"d":"1,322"},82,{"v":1201,"d":"1,201"},null,{"v":1322,"d":"1,322"},null,null,0,0,0,0]
["ÚSP Lidmaň",57,0,0,0,57,0,0,0,0,0,0]
["ÚSP Těchobuz",291,0,0,0,291,0,0,0,0,0,0]
["Celkem § 4313",{"v":1670,"d":"1,670"},82,{"v":1201,"d":"1,201"},null,{"v":1670,"d":"1,670"}]
["§ 4316"]
["DD Havlíčkův Brod",49,0,0,0,49,0,0,0,0,0,0]
["DD Ždírec",130,0,0,0,130,0,0,0,0,0,0]
["DD Onšov",256,0,0,0,256,0,0,0,0,0,0]
["DD Proseč Obořiště",14,0,0,0,14,0,0,0,0,0,0]
["DD Proseč u Pošné",51,0,0,0,51,0,0,0,0,0,0]
["DD Humpolec",206,0,0,0,206,0,0,0,0,0,0]
["Celkem § 4316",706,0,0,0,706,0,0,0,0,0,0]
["§ 4399"]
["OÚSS Třebíč",171,171,0,0,171,0,0,0,0,0,0]
["OSÚSS Žďár nad Sázavou"]
["Celkem § 4399"]
["CELKEM",{"v":5381,"d":"5,381"},{"v":365.32,"d":"365"},{"v":2409,"d":"2,409"},0,{"v":5381,"d":"5,381"},0,0,{"v":1121,"d":"1,121"},0,0,0]

{"sheet":"str. 4","index":4,"n_rows":50,"n_cols":13,"rows_kept":50,"merged":[[0,0,0,15],[2,0,4,0],[2,1,2,3],[2,4,2,6],[5,0,5,6],[10,0,10,6],[15,0,15,6],[25,0,25,9],[25,10,25,12],[27,0,30,0],[27,1,27,4],[27,5,27,7],[27,9,27,12],[28,1,28,4],[28,5,28,7],[29,5,29,6],[31,0,31,12],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,0,36,12],[37,5,37,6],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,0,41,12],[42,5,42,6],[43,5,43,6],[44,5,44,6],[45,5,45,6],[46,5,46,6],[47,5,47,6],[48,5,48,6],[49,5,49,6]],"flags":["formulas_cached_only"]}
["                           Přehled o stavu dlouhodobého majetku k 31. 12. 2003"]
[{"$nulls":6},"/v tis. Kč/"]
["Příspěvkové organizace na úseku sociálnich služeb","DNM celkem",null,null,"DHM celkem",{"$nulls":5},"DNM - dlouhodobý nehmotný majetek"]
[null,"k","k","změna","k","k","změna ",{"$nulls":3},"DHM - dlouhodobý hmotný majetek"]
[null,"2003-01-01","2003-12-31"," \" +   - \"","2003-01-01","2003-12-31","\" +  - \""]
["§ 4311"]
["ÚSP Zboží",82,117,35,{"v":9896,"d":"9,896"},{"v":10320,"d":"10,320"},424]
["ÚSP Věž",113,156,43,{"v":14220,"d":"14,220"},{"v":15807,"d":"15,807"},{"v":1587,"d":"1,587"}]
["ÚSP Ledeč nad Sázavou",65,64,-1,{"v":51631,"d":"51,631"},{"v":54196,"d":"54,196"},{"v":2565,"d":"2,565"}]
["Celkem § 4311",260,337,77,{"v":75747,"d":"75,747"},{"v":80323,"d":"80,323"},{"v":4576,"d":"4,576"}]
["§ 4313"]
["DÚSP Černovice",371,547,176,{"v":158855,"d":"158,855"},{"v":180978,"d":"180,978"},{"v":22123,"d":"22,123"}]
["ÚSP Lidmaň",148,170,22,{"v":17640,"d":"17,640"},{"v":18185,"d":"18,185"},545]
["ÚSP Těchobuz",17,29,12,{"v":9252,"d":"9,252"},{"v":9328,"d":"9,328"},76]
["Celkem § 4313",536,746,210,{"v":185747,"d":"185,747"},{"v":208491,"d":"208,491"},{"v":22744,"d":"22,744"}]
["§ 4316"]
["DD Havlíčkův Brod",78,93,15,{"v":14279,"d":"14,279"},{"v":14641,"d":"14,641"},362]
["DD Ždírec",12,21,9,{"v":35822,"d":"35,822"},{"v":36307,"d":"36,307"},485]
["DD Onšov",0,0,0,{"v":10318,"d":"10,318"},{"v":10732,"d":"10,732"},414]
["DD Proseč Obořiště",0,0,0,{"v":21101,"d":"21,101"},{"v":22336,"d":"22,336"},{"v":1235,"d":"1,235"}]
["DD Proseč u Pošné",52,71,19,{"v":25936,"d":"25,936"},{"v":26244,"d":"26,244"},308]
["DD Humpolec",0,0,0,{"v":34232,"d":"34,232"},{"v":37142,"d":"37,142"},{"v":2910,"d":"2,910"}]
["Celkem § 4316",142,185,43,{"v":141688,"d":"141,688"},{"v":147402,"d":"147,402"},{"v":5714,"d":"5,714"}]
["CELKEM",938,{"v":1268,"d":"1,268"},330,{"v":403182,"d":"403,182"},{"v":436216,"d":"436,216"},{"v":33034,"d":"33,034"}]
[]
["Stav finančních prostředků na běžných účtech k 31.12.2003"]
[{"$nulls":12},"/v tis. Kč/"]
["Příspěvkové organizace na úseku sociálních služeb","Běžný účet /úč. 241/",{"$nulls":3},"Ostatní",null,null,"Běžný","Účetní stav peněžních fondů k 31.12.2003"]
[null,"z toho prostředky:",{"$nulls":3},"běžné účty",null,null,"účet","fond",null,"rezervní","investiční"]
[null,"provozní","fondu ","rezervního ","investičního","/úč.245/",null,"investičního","FKSP","odměn","FKSP","fond","fond"]
[null,null,"odměn","fondu","fondu",{"$nulls":3},"/úč. 243/ ",null," /úč. 912/"," /úč. 914/","/úč. 916/ "]
["§ 4311 "]
["ÚSP Zboží",{"v":1633,"d":"1,633"},0,{"v":1236,"d":"1,236"},840,373,null,null,80,0,83,{"v":1236,"d":"1,236"},840]
["ÚSP Věž",{"v":1095,"d":"1,095"},204,40,46,44,null,null,72,204,27,40,46]
["ÚSP Ledeč nad Sázavou",{"v":6410,"d":"6,410"},0,252,{"v":5015,"d":"5,015"},700,null,null,78,0,88,252,{"v":5015,"d":"5,015"}]
["celkem § 4311",{"v":9138,"d":"9,138"},204,{"v":1528,"d":"1,528"},{"v":5901,"d":"5,901"},{"v":1117,"d":"1,117"},null,0,230,204,198,{"v":1528,"d":"1,528"},{"v":5901,"d":"5,901"}]
["§ 4313"]
["DÚSP Černovice",{"v":3804,"d":"3,804"},132,647,{"v":2959,"d":"2,959"},{"v":1357,"d":"1,357"},null,null,214,132,214,647,{"v":2959,"d":"2,959"}]
["ÚSP Lidmaň",{"v":1309,"d":"1,309"},3,94,454,{"v":2203,"d":"2,203"},null,null,1,3,76,94,454]
["ÚSP Těchobuz",574,69,92,86,477,null,null,112,69,300,92,86]
["celkem § 4313",{"v":5687,"d":"5,687"},204,833,{"v":3499,"d":"3,499"},{"v":4037,"d":"4,037"},null,null,327,null,590,833,{"v":3499,"d":"3,499"}]
["§ 4316"]
["DD Havlíčkův Brod",888,8,89,558,42,null,null,31,8,48,89,558]
["DD Ždírec",{"v":1136,"d":"1,136"},0,20,64,21,null,null,99,0,227,20,64]
["DD Onšov",41,47,108,11,0,null,null,75,47,76,108,11]
["DD Proseč Obořiště",41,109,65,7,0,null,null,80,109,122,65,11]
["DD Proseč u Pošné",590,31,45,96,0,null,null,26,31,35,45,96]
["DD Humpolec",{"v":1913,"d":"1,913"},176,11,33,0,null,null,37,176,120,11,33]
["celkem § 4316",{"v":4609,"d":"4,609"},371,338,769,63,null,0,348,371,628,338,773]
["CELKEM",{"v":19434,"d":"19,434"},779,{"v":2699,"d":"2,699"},{"v":10169,"d":"10,169"},{"v":5217,"d":"5,217"},null,null,905,null,{"v":1416,"d":"1,416"},{"v":2699,"d":"2,699"},{"v":10173,"d":"10,173"}]

{"sheet":"HV","index":5,"n_rows":37,"n_cols":13,"rows_kept":37,"hidden":true,"merged":[[0,0,0,8],[1,2,1,3],[1,4,1,6],[1,7,1,11]],"flags":["formulas_cached_only"]}
["Návrh na rozdělení zlepšeného hospodářského výsledku za rok 2003",{"$nulls":11},"/v tis. Kč/"]
[null,"Hospodářský","z toho: činnost",null,"Návrh přídělu ze zisku:",null,null,"Zůstatky neuhrazené ztráty a fondů před finančním vypořádáním:",{"$nulls":4},"Neuhrazená"]
["Sociální zařízení","výsledek","hlavní","doplňková","k úhradě ","fond","rezervní","ztráta","fond ","fond","investiční","FKSP","ztráta po"]
["§ 4311 Sociální ústavy pro dospělé ","celkem ",null,null,"ztráty min.let","odměn","fond","z min.let","odměn","rezervní","fond",null,"vypořádání"]
["ÚSP Zboží",942,942,0,0,0,942,0,0,{"v":1236,"d":"1,236"},840,83,0]
["ÚSP Věž",112,112,0,0,0,112,0,204,40,46,72,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
[null,0,0,0,null,0,0,null,0,0,0,0,0]
["ÚSPLedeč nad Sázavou",203,-16,219,0,0,203,0,0,252,{"v":5015,"d":"5,015"},88,0]
["Celkem § 4311",{"v":1257,"d":"1,257"},{"v":1038,"d":"1,038"},219,0,0,{"v":1257,"d":"1,257"},0,204,{"v":1528,"d":"1,528"},{"v":5901,"d":"5,901"},243,0]
["§ 4313 Sociální ústavy pro zdrav. postiženou mládež",0,0,0,null,0,0,null,0,0,0,0,0]
["DÚSP Černovice",46,-360,406,0,0,46,0,0,0,0,0,0]
["ÚSP Lidmaň",124,124,0,0,0,124,0,0,0,0,0,0]
["ÚSP Těchobuz",2,2,0,0,0,2,0,69,92,86,300,0]
["Celkem § 4313",172,-234,406,0,0,172,0,69,92,86,300,0]
["§ 4316 Domovy důchodců"]
["DD Havlíčkův Brod",8,8,0,0,0,8,0,8,89,558,48,0]
["DD Ždírec",1,1,0,0,0,1,0,0,20,64,99,0]
["DD Onšov",3,3,0,0,0,3,0,47,108,11,76,0]
["DD Proseč Obořiště",26,26,0,0,0,26,0,109,65,7,122,0]
["DD Proseč u Pošné",3,3,0,0,0,3,0,31,45,96,35,0]
["DD Humpolec",184,163,21,0,0,184,0,176,11,33,120,0]
["Celkem § 4316",225,204,21,0,0,225,0,371,338,769,500,0]
["§ 4399 Záležitosti soc. věcí a politiky zam. j. n."]
["OÚSS Třebíč",0,0,0,0,0,0,0,0,61,472,884,0]
["OSÚSS Žďár nad Sázavou",{"v":1519,"d":"1,519"},{"v":1384,"d":"1,384"},135,0,0,{"v":1519,"d":"1,519"},0,122,0,433,288,0]
["Celkem § 4399",{"v":1519,"d":"1,519"},{"v":1384,"d":"1,384"},135,0,0,{"v":1519,"d":"1,519"},0,122,61,905,{"v":1172,"d":"1,172"},0]
["CELKEM",{"v":1519,"d":"1,519"},{"v":1384,"d":"1,384"},135,0,0,{"v":3038,"d":"3,038"},0,244,122,905,{"v":1172,"d":"1,172"},0]

{"sheet":"Běžné účty","index":6,"n_rows":43,"n_cols":13,"rows_kept":43,"hidden":true,"merged":[[0,0,0,9],[0,10,0,12],[2,1,2,4],[2,5,2,7],[2,9,2,12],[3,1,3,4],[3,5,3,7],[4,5,5,6],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[12,1,12,4],[12,5,12,7],[12,9,12,12],[13,1,13,4],[13,5,13,7],[14,5,15,6],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,5,20,6],[22,1,22,4],[22,5,22,7],[22,9,22,12],[23,1,23,4],[23,5,23,7],[24,5,25,6],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[35,1,35,4],[35,5,35,7],[35,9,35,12],[36,1,36,4],[36,5,36,7],[37,5,38,6],[39,5,39,6],[40,5,40,6],[41,5,41,6],[42,5,42,6]],"flags":["formulas_cached_only"]}
["Stav finančních prostředků na běžných účtech k 31.12.2003"]
[{"$nulls":12},"/v tis. Kč/"]
[null,"Běžný účet /úč. 241/",{"$nulls":3},"Ostatní",null,null,"Běžný","Účetní stav peněžních fondů k 31.12.2003"]
[null,"z toho prostředky:",{"$nulls":3},"běžné účty",null,null,"účet","fond",null,"rezervní","investiční"]
["Organizace","provozní","fondu ","rezervního ","investičního","/úč. 245/ ",null,"investičního","FKSP","odměn","FKSP","fond","fond"]
["§ 4311 Sociální ústavy pro dospělé",null,"odměn","fondu","fondu",null,null,"fondu","/úč. 243/ "," /úč. 911/"," /úč. 912/"," /úč. 914/","/úč. 916/ "]
["ÚSP Zboží",{"v":1633,"d":"1,633"},0,{"v":1236,"d":"1,236"},840,373,null,null,80,0,83,{"v":1236,"d":"1,236"},840]
["ÚSP Věž",{"v":1095,"d":"1,095"},204,40,46,{"$nulls":3},72,204,27,40,46]
["ÚSP Ledeč nad Sázavou",{"v":6410,"d":"6,410"},0,252,{"v":5015,"d":"5,015"},700,null,null,78,0,88,252,{"v":5015,"d":"5,015"}]
["celkem § 4311",{"v":9138,"d":"9,138"},204,{"v":1528,"d":"1,528"},{"v":5901,"d":"5,901"},{"v":1073,"d":"1,073"},null,0,230,204,198,{"v":1528,"d":"1,528"},{"v":5901,"d":"5,901"}]
[]
[]
[null,"Běžný účet /úč. 241/",{"$nulls":3},"Ostatní",null,null,"Běžný","Účetní stav peněžních fondů k 31.12.2003"]
[null,"z toho prostředky:",{"$nulls":3},"běžné účty",null,null,"účet","fond",null,"rezervní","investiční"]
["Organizace","provozní","fondu ","rezervního ","investičního","/úč. 245/ ",null,"investičního","FKSP","odměn","FKSP","fond","fond"]
[null,null,"odměn","fondu","fondu",null,null,"fondu","/úč. 243/ "," /úč. 911/"," /úč. 912/"," /úč. 914/","/úč. 916/ "]
["§ 4313"]
["DÚSP Černovice",{"v":3804,"d":"3,804"},132,647,{"v":2959,"d":"2,959"},{"$nulls":3},214,132,214,647,{"v":2959,"d":"2,959"}]
["ÚSP Lidmaň",{"v":1309,"d":"1,309"},3,94,454,{"$nulls":3},1,3,76,94,454]
["ÚSP Těchobuz",574,69,92,86,477,null,null,112,69,300,92,86]
["celkem § 4313"]
[]
[null,"Běžný účet /úč. 241/",{"$nulls":3},"Ostatní",null,null,"Běžný","Účetní stav peněžních fondů k 31.12.2003"]
[null,"z toho prostředky:",{"$nulls":3},"běžné účty",null,null,"účet","fond",null,"rezervní","investiční"]
["Organizace","provozní","fondu ","rezervního ","investičního","/úč. 245/",null,null,"FKSP","odměn","FKSP","fond","fond"]
[null,null,"odměn","fondu","fondu",{"$nulls":3},"/úč. 243/ "," /úč. 911/"," /úč. 912/"," /úč. 914/","/úč. 916/ "]
["§ 4316"]
["DD Havlíčkův Brod",888,8,89,558,42,null,null,31,8,48,89,558]
["DD Ždírec",{"v":1136,"d":"1,136"},0,20,64,{"$nulls":3},99,0,227,20,64]
["DD Onšov",41,47,108,11,{"$nulls":3},75,47,76,108,11]
["DD Proseč Obořiště",41,109,65,7,{"$nulls":3},80,109,122,65,11]
["DD Proseč u Pošné",590,31,45,96,{"$nulls":3},26,31,35,45,96]
["DD Humpolec",{"v":1913,"d":"1,913"},176,11,33,{"$nulls":3},37,176,120,11,33]
["celkem § 4316",{"v":4609,"d":"4,609"},371,338,769,42,null,0,348,371,628,338,773]
[]
[null,"Běžný účet /úč. 241/",{"$nulls":3},"Ostatní",null,null,"Běžný","Účetní stav peněžních fondů k 31.12.2001"]
[null,"z toho prostředky:",{"$nulls":3},"běžné účty",null,null,"účet","fond",null,"rezervní","investiční"]
["Organizace","provozní","fondu ","rezervního ","investičního","/úč. 245/",null,null,"FKSP","odměn","FKSP","fond","fond"]
[null,null,"odměn","fondu","fondu",{"$nulls":3},"/úč. 243/ "," /úč. 911/"," /úč. 912/"," /úč. 914/","/úč. 916/ "]
["§ 4399",{"v":9381,"d":"9,381"},0,61,473,{"v":2238,"d":"2,238"},null,null,884,0,884,61,473]
["OÚSS Třebíč"]
["OSÚSS Žďár nad Sázavou"]
["celkem § 4399"]