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[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření za období 1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"Základní ukazatele hospodaření za období 1-2/2010"}]
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["Datum od:","2010-01-01"]
["Datum do:","2010-02-28"]

{"sheet":"FNO","index":1,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: FN Olomouc"]
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[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
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[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",4468965,667054.43180998962,null,395856.33793000004,744827.5,788333.64610999567,{"$f":"H12-G12","v":43506.146109995665}]
[2,"Výnosy celkem (V)",4489940,691855.97371999687,null,381905.80339000147,748323.33333333337,753026.07571999729,{"$f":"H13-G13","v":4702.7423866639147}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":20975},{"$f":"D13-D12","v":24801.541910007247},null,{"$f":"F13-F12","v":-13950.534539998567},{"$f":"G13-G12","v":3495.8333333333721},{"$f":"H13-H12","v":-35307.570389998378}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele"]
[1,"Přímé náklady (PN)",4195228,624984.38338999392,null,371761.2798099987,699204.66666666663,740216.26623999805,{"$f":"H18-G18","v":41011.599573331419}]
[2,"Léky",832484,129161.87206999981,null,71186.890699999887,138747.33333333334,149681.89683999986,10934.563506666513]
[null,"z toho: vliv lékové vyhlášky",69330,13479.193770000002,null,5424.5941599999996,11555,10477.871000000001,-1077.128999999999]
[null,"           spotřeba center",439350,69702.530590000009,null,41008.531070000005,73225,88059.166670000021,14834.166670000021]
[3,"SZM",658938,92337.080579999907,null,77825.44716000004,109823,141397.79061999987,31574.790619999869]
[null,"z toho: implantáty-kardiostim.",24220,3970.3467799999999,null,117.90039,4036.6666666666665,1003.80552,-3032.8611466666666]
[null,"          implantáty-defibrilátory",110202,5321.8594399999993,null,27789.999469999999,18367,45489.998469999999,27122.998469999999]
[null,"          implantáty-TEP",24500,4066.8473199999999,null,2568.3627000000001,4083.3333333333335,4467.7960300000004,384.46269666666694]
[4,"Všeobecný materiál",34889,5850.2043199999989,null,3079.4472699999919,5814.833333333333,6228.3259500000113,413.49261666667826]
[5,"Osobní náklady (OsN)",1563098,226411.45810000011,null,130641.2670200002,260516.33333333334,263122.17823999992,2605.844906666578]
[null,"z toho: hrubé mzdy",1145130,165532.24100000001,null,95914.778999999995,190855,193239.03400000001,2384.0340000000142]
["výnosové ukazatele"]
[6,"Přímé výnosy (PV)",4216203,649785.9253000007,null,357810.74527000025,702700.5,704908.69584999932,2208.1958499993198]
[7,"Výnosy ZP vč. agreg.V",3391679,528860.55817000067,null,272764.35907000024,565279.83333333337,562300.66613999975,-2979.1671933336183]
[8,"ZUM, ZUL - limity",1280896.932,149748.63078000004,null,116825.16938000011,{"$f":"C32/12*MONTH(dat_do)","v":213482.82200000001},203433.64804999981,-10049.1739500002]
["ostatní ukazatele"]
[9,"Body  vč.agregovaných výkonů",2322352.8250000002,343220.88,null,198975.408,{"$f":"C34/12*MONTH(dat_do)","v":387058.8041666667},360730.58100000001,-26328.223166666692]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.9243264640462199},{"$f":"D12/D34","v":1.9435135525845328},null,{"$f":"F12/F34","v":1.989473683752919},{"$f":"G12/G34","v":1.9243264640462199},{"$f":"H12/H34","v":2.1853806902775332}]
[2,"výnosová hodnota bodu -V celkem",{"$f":"C18/C34","v":1.8064559161031011},{"$f":"D13/D34","v":2.0157747212815167},null,{"$f":"F13/F34","v":1.9193618308349014},{"$f":"G13/G34","v":1.933358252745252},{"$f":"H13/H34","v":2.0875027385604361}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":34.976733986504705},{"$f":"D27/D12%","v":33.941976441960492},null,{"$f":"F27/F12%","v":33.002191578678662},{"$f":"G27/G12%","v":34.976733986504705},{"$f":"H27/H12%","v":33.377007253003462}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

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["Pracoviště: 01 I. Interní klinika"]
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[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
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[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",317162,44636.11314999999,null,48851.475199999993,52860.333333333336,85852.296079999956,{"$f":"H12-G12","v":32991.962746666621}]
[2,"Výnosy celkem (V)",313464,27348.759230000003,null,40046.537420000001,52244,81743.99470000001,{"$f":"H13-G13","v":29499.99470000001}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-3698},{"$f":"D13-D12","v":-17287.353919999987},null,{"$f":"F13-F12","v":-8804.9377799999929},{"$f":"G13-G12","v":-616.33333333333576},{"$f":"H13-H12","v":-4108.3013799999462}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele"]
[1,"Přímé náklady (PN)",307464,42963.512969999996,null,47968.149329999993,51244,84108.183059999938,{"$f":"H18-G18","v":32864.183059999938}]
[2,"Léky",10593,1887.5915399999999,null,946.64820999999995,1765.5,1737.6273699999997,-27.872630000000299]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",223908,28214.389359999997,null,40234.253509999988,37318,68955.534040000013,31637.534040000013]
[null,"z toho: implantáty-kardiostim.",24137,3923.3470699999998,null,117.90039,4022.8333333333335,1003.80552,-3019.0278133333336]
[null,"          implantáty-defibrilátory",110202,5321.8594399999993,null,27789.999469999999,18367,45489.998469999999,27122.998469999999]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",1216,178.42653000000007,null,166.95308,202.66666666666666,309.75796000000008,107.09129333333343]
[5,"Osobní náklady (OsN)",53142,7898.6169599999994,null,4709.5048000000006,8857,9512.6218299999946,655.62182999999459]
[null,"z toho: hrubé mzdy",39073,5806.4970000000003,null,3462.069,6512.166666666667,6991.7139999999999,479.54733333333297]
["výnosové ukazatele"]
[6,"Přímé výnosy (PN)",314675,27494.060000000009,null,40149.376360000002,52445.833333333336,81963.798399999985,29517.965066666649]
[7,"Výnosy ZP vč. agreg.V",312457,27165.19845,null,39101.310620000004,52076.166666666664,80586.860450000022,28510.693783333358]
[8,"ZUM, ZUL - limity",222242.639,3774.5504999999989,null,32875.825109999983,{"$f":"C32/12*MONTH(dat_do)","v":37040.43983333333},40220.598900000012,3180.1590666666816]
["ostatní ukazatele"]
[9,"Body  vč.agregovaných výkonů",101575.374,11232.928,null,8397.1569999999992,{"$f":"C34/12*MONTH(dat_do)","v":16929.228999999999},15275.864,{"$f":"H34-G34","v":-1653.3649999999998}]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":3.1224300488423506},{"$f":"D12/D34","v":3.9736846127741576},null,{"$f":"F12/F34","v":5.8176207971340776},{"$f":"G12/G34","v":3.1224300488423506},{"$f":"H12/H34","v":5.6201270239117056}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":3.0269541513083675},{"$f":"D13/D34","v":2.4346954979147024},null,{"$f":"F13/F34","v":4.7690590303361011},{"$f":"G13/G34","v":3.0860235867800005},{"$f":"H13/H34","v":5.3511863355159495}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":16.755475119970235},{"$f":"D27/D12%","v":17.69557518025066},null,{"$f":"F27/F12%","v":9.6404556478982268},{"$f":"G27/G12%","v":16.755475119970235},{"$f":"H27/H12%","v":11.080218310219479}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

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["Pracoviště: 0172 Katetrizační sál"]
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[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",93297,21344.593200000007,null,10143.167829999999,15549.5,20303.177370000001,{"$f":"H12-G12","v":4753.6773700000012}]
[2,"Výnosy celkem (V)",108324,2249.6043,null,9368.0650000000023,18054,24096.145800000002,{"$f":"H13-G13","v":6042.1458000000021}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":15027},{"$f":"D13-D12","v":-19094.988900000008},null,{"$f":"F13-F12","v":-775.10282999999617},{"$f":"G13-G12","v":2504.5},{"$f":"H13-H12","v":3792.9684300000008}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele"]
[1,"Přímé náklady (PN)",91742,21063.315200000008,null,10010.324789999999,15290.333333333334,20034.485370000006,{"$f":"H18-G18","v":4744.1520366666718}]
[2,"Léky",5542,1205.7343499999999,null,368.38546000000002,923.66666666666663,742.50458000000003,-181.1620866666666]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",74025,15526.595370000001,null,8578.1069800000005,12337.5,17231.859899999999,4894.3598999999995]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",132,15.57403,null,26.793549999999996,22,70.65534000000001,48.65534000000001]
[5,"Osobní náklady (OsN)",9363,1440.6276200000002,null,751.83021999999994,1560.5,1522.1275900000001,-38.372409999999945]
[null,"z toho: hrubé mzdy",6884,1059.2850000000001,null,552.81600000000003,1147.3333333333333,1119.21,-28.123333333333221]
["výnosové ukazatele"]
[6,"Přímé výnosy (PN)",108324,2249.6043,null,9368.0650000000023,18054,24096.145800000002,6042.1458000000021]
[7,"Výnosy ZP vč. agreg.V",108061,2225.6611600000001,null,9235.9297000000006,18010.166666666668,23963.9565,5953.7898333333324]
[8,"ZUM, ZUL - limity",null,221.55309999999997,null,7232.8297200000006,{"$f":"C32/12*MONTH(dat_do)","v":0},13589.250699999997,13589.250699999997]
["ostatní ukazatele"]
[9,"Body  vč.agregovaných výkonů",null,2124.663,null,2869.9549999999999,{"$f":"C34/12*MONTH(dat_do)","v":0},5555.0190000000002,{"$f":"H34-G34","v":5555.0190000000002}]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":{"$error":"#DIV/0!"}},{"$f":"D12/D34","v":10.046107641541273},null,{"$f":"F12/F34","v":3.534260234045481},{"$f":"G12/G34","v":{"$error":"#DIV/0!"}},{"$f":"H12/H34","v":3.654924919248701}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":{"$error":"#DIV/0!"}},{"$f":"D13/D34","v":1.0588052317002743},null,{"$f":"F13/F34","v":3.264185326947636},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":4.3377251814980289}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":10.035692465995691},{"$f":"D27/D12%","v":6.7493796040113798},null,{"$f":"F27/F12%","v":7.4121835761836152},{"$f":"G27/G12%","v":10.035692465995691},{"$f":"H27/H12%","v":7.4969920336168547}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

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["Pracoviště: 01 I. Interní klinika bez katetrizačního sálu"]
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[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",{"$f":"Klin01_souhrn_ukaz-Klin0172_souhrn_ukaz","v":223865},{"$f":"'01'!D12-'0172'!D12","v":23291.519949999984},null,{"$f":"'01'!F12-'0172'!F12","v":38708.307369999995},{"$f":"'01'!G12-'0172'!G12","v":37310.833333333336},{"$f":"'01'!H12-'0172'!H12","v":65549.118709999952},{"$f":"H12-G12","v":28238.285376666616}]
[2,"Výnosy celkem (V)",{"$f":"'01'!C13-'0172'!C13","v":205140},{"$f":"'01'!D13-'0172'!D13","v":25099.154930000004},null,{"$f":"'01'!F13-'0172'!F13","v":30678.472419999998},{"$f":"'01'!G13-'0172'!G13","v":34190},{"$f":"'01'!H13-'0172'!H13","v":57647.848900000012},{"$f":"H13-G13","v":23457.848900000012}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-18725},{"$f":"D13-D12","v":1807.6349800000207},null,{"$f":"F13-F12","v":-8029.8349499999968},{"$f":"G13-G12","v":-3120.8333333333358},{"$f":"H13-H12","v":-7901.2698099999398}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele"]
[1,"Přímé náklady (PN)",{"$f":"'01'!C18-'0172'!C18","v":215722},{"$f":"'01'!D18-'0172'!D18","v":21900.197769999988},null,{"$f":"'01'!F18-'0172'!F18","v":37957.824539999994},{"$f":"'01'!G18-'0172'!G18","v":35953.666666666664},{"$f":"'01'!H18-'0172'!H18","v":64073.697689999928},{"$f":"H18-G18","v":28120.031023333264}]
[2,"Léky",{"$f":"'01'!C19-'0172'!C19","v":5051},{"$f":"'01'!D19-'0172'!D19","v":681.85718999999995},null,{"$f":"'01'!F19-'0172'!F19","v":578.26274999999987},{"$f":"'01'!G19-'0172'!G19","v":841.83333333333337},{"$f":"'01'!H19-'0172'!H19","v":995.12278999999967},153.2894566666663]
[null,"z toho: vliv lékové vyhlášky",{"$f":"'01'!C20-'0172'!C20","v":0},{"$f":"'01'!D20-'0172'!D20","v":0},null,{"$f":"'01'!F20-'0172'!F20","v":0},{"$f":"'01'!G20-'0172'!G20","v":0},{"$f":"'01'!H20-'0172'!H20","v":0},0]
[null,"           spotřeba center",{"$f":"'01'!C21-'0172'!C21","v":0},{"$f":"'01'!D21-'0172'!D21","v":0},null,{"$f":"'01'!F21-'0172'!F21","v":0},{"$f":"'01'!G21-'0172'!G21","v":0},{"$f":"'01'!H21-'0172'!H21","v":0},0]
[3,"SZM",{"$f":"'01'!C22-'0172'!C22","v":149883},{"$f":"'01'!D22-'0172'!D22","v":12687.793989999996},null,{"$f":"'01'!F22-'0172'!F22","v":31656.146529999987},{"$f":"'01'!G22-'0172'!G22","v":24980.5},{"$f":"'01'!H22-'0172'!H22","v":51723.674140000017},26743.174140000017]
[null,"z toho: implantáty-kardiostim.",{"$f":"'01'!C23-'0172'!C23","v":24137},{"$f":"'01'!D23-'0172'!D23","v":3923.3470699999998},null,{"$f":"'01'!F23-'0172'!F23","v":117.90039},{"$f":"'01'!G23-'0172'!G23","v":4022.8333333333335},{"$f":"'01'!H23-'0172'!H23","v":1003.80552},-3019.0278133333336]
[null,"          implantáty-defibrilátory",{"$f":"'01'!C24-'0172'!C24","v":110202},{"$f":"'01'!D24-'0172'!D24","v":5321.8594399999993},null,{"$f":"'01'!F24-'0172'!F24","v":27789.999469999999},{"$f":"'01'!G24-'0172'!G24","v":18367},{"$f":"'01'!H24-'0172'!H24","v":45489.998469999999},27122.998469999999]
[null,"          implantáty-TEP",{"$f":"'01'!C25-'0172'!C25","v":0},{"$f":"'01'!D25-'0172'!D25","v":0},null,{"$f":"'01'!F25-'0172'!F25","v":0},{"$f":"'01'!G25-'0172'!G25","v":0},{"$f":"'01'!H25-'0172'!H25","v":0},0]
[4,"Všeobecný materiál",{"$f":"'01'!C26-'0172'!C26","v":1084},{"$f":"'01'!D26-'0172'!D26","v":162.85250000000008},null,{"$f":"'01'!F26-'0172'!F26","v":140.15953000000002},{"$f":"'01'!G26-'0172'!G26","v":180.66666666666666},{"$f":"'01'!H26-'0172'!H26","v":239.10262000000006},58.435953333333401]
[5,"Osobní náklady (OsN)",{"$f":"'01'!C27-'0172'!C27","v":43779},{"$f":"'01'!D27-'0172'!D27","v":6457.9893399999992},null,{"$f":"'01'!F27-'0172'!F27","v":3957.6745800000008},{"$f":"'01'!G27-'0172'!G27","v":7296.5},{"$f":"'01'!H27-'0172'!H27","v":7990.4942399999945},693.99423999999453]
[null,"z toho: hrubé mzdy",{"$f":"'01'!C28-'0172'!C28","v":32189},{"$f":"'01'!D28-'0172'!D28","v":4747.2120000000004},null,{"$f":"'01'!F28-'0172'!F28","v":2909.2529999999997},{"$f":"'01'!G28-'0172'!G28","v":5364.8333333333339},{"$f":"'01'!H28-'0172'!H28","v":5872.5039999999999},507.67066666666597]
["výnosové ukazatele"]
[6,"Přímé výnosy (PN)",{"$f":"'01'!C30-'0172'!C30","v":206351},{"$f":"'01'!D30-'0172'!D30","v":25244.45570000001},null,{"$f":"'01'!F30-'0172'!F30","v":30781.31136},{"$f":"'01'!G30-'0172'!G30","v":34391.833333333336},{"$f":"'01'!H30-'0172'!H30","v":57867.652599999987},23475.819266666651]
[7,"Výnosy ZP vč. agreg.V",{"$f":"'01'!C31-'0172'!C31","v":204396},{"$f":"'01'!D31-'0172'!D31","v":24939.53729},null,{"$f":"'01'!F31-'0172'!F31","v":29865.380920000003},{"$f":"'01'!G31-'0172'!G31","v":34066},{"$f":"'01'!H31-'0172'!H31","v":56622.903950000022},22556.903950000022]
[8,"ZUM, ZUL - limity",{"$f":"'01'!C32-'0172'!C32","v":222242.639},{"$f":"'01'!D32-'0172'!D32","v":3552.9973999999988},null,{"$f":"'01'!F32-'0172'!F32","v":25642.995389999982},{"$f":"C32/12*MONTH(dat_do)","v":37040.43983333333},{"$f":"'01'!H32-'0172'!H32","v":26631.348200000015},-10409.091633333315]
["ostatní ukazatele"]
[9,"Body  vč.agregovaných výkonů",{"$f":"'01'!C34-'0172'!C34","v":101575.374},{"$f":"'01'!D34-'0172'!D34","v":9108.2649999999994},null,{"$f":"'01'!F34-'0172'!F34","v":5527.2019999999993},{"$f":"C34/12*MONTH(dat_do)","v":16929.228999999999},{"$f":"'01'!H34-'0172'!H34","v":9720.8449999999993},{"$f":"H34-G34","v":-7208.384}]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":2.2039298619761913},{"$f":"D12/D34","v":2.5571851444814118},null,{"$f":"F12/F34","v":7.0032373287605552},{"$f":"G12/G34","v":2.2039298619761913},{"$f":"H12/H34","v":6.7431502827171874}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":2.1237627931352732},{"$f":"D13/D34","v":2.7556461005471409},null,{"$f":"F13/F34","v":5.5504525472381872},{"$f":"G13/G34","v":2.0195839987751363},{"$f":"H13/H34","v":5.930333103757957}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":19.555982400107208},{"$f":"D27/D12%","v":27.726783627102893},null,{"$f":"F27/F12%","v":10.22435453498364},{"$f":"G27/G12%","v":19.555982400107208},{"$f":"H27/H12%","v":12.190086453108929}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"02","index":5,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 02 II. Interní klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",86161,12675.668830000001,null,8091.4002499999997,14360.166666666666,15707.807870000006,{"$f":"H12-G12","v":1347.6412033333399}]
[2,"Výnosy celkem (V)",67849,12034.683869999999,null,5882.3063499999998,11308.166666666666,12235.581400000003,{"$f":"H13-G13","v":927.4147333333367}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-18312},{"$f":"D13-D12","v":-640.98496000000159},null,{"$f":"F13-F12","v":-2209.0938999999998},{"$f":"G13-G12","v":-3052},{"$f":"H13-H12","v":-3472.2264700000032}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele"]
[1,"Přímé náklady (PN)",78142,11517.317929999996,null,7393.693150000001,13023.666666666666,14304.188220000002,{"$f":"H18-G18","v":1280.5215533333358}]
[2,"Léky",25584,3728.9360000000001,null,2398.3123300000002,4264,4565.8862099999988,301.88620999999875]
[null,"z toho: vliv lékové vyhlášky",1617,249.80771999999999,null,121.26778999999999,269.5,228.98392999999999,{"$f":"H20-G20","v":-40.516070000000013}]
[null,"           spotřeba center",16022,2270.0025300000002,null,1598.49677,2670.3333333333335,2820.77898,{"$f":"H21-G21","v":150.44564666666656}]
[3,"SZM",3863,734.27116000000001,null,313.31060000000002,643.83333333333337,647.99129999999991,4.1579666666665389]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",967,196.3599199999999,null,67.771940000000001,161.16666666666666,153.4315,-7.7351666666666574]
[5,"Osobní náklady (OsN)",35448,5124.9327699999976,null,3037.7395699999993,5908,6128.9665699999987,220.96656999999868]
[null,"z toho: hrubé mzdy",26063,3768.3980000000001,null,2227.8530000000001,4343.833333333333,4501.3019999999997,157.46866666666665]
["výnosové ukazatele"]
[6,"Přímé výnosy (PV)",70480,12347.681589999998,null,6131.5843299999988,11746.666666666666,12819.813640000002,1073.1469733333361]
[7,"Výnosy ZP vč. agreg.V",66751,11805.614669999997,null,5279.7190900000005,11125.166666666666,11599.599470000003,474.43280333333678]
[8,"ZUM, ZUL - limity",25205.379000000001,3505.1730100000004,null,1963.7470899999994,{"$f":"C32/12*MONTH(dat_do)","v":4200.8964999999998},4168.1696000000011,-32.72689999999875]
["ostataní ukazatele"]
[9,"Body  vč.agregovaných výkonů",46869.482000000004,7283.7110000000002,null,3808.99,{"$f":"C34/12*MONTH(dat_do)","v":7811.5803333333342},7146.5889999999999,-664.9913333333343]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.8383177351949398},{"$f":"D12/D34","v":1.7402761902552146},null,{"$f":"F12/F34","v":2.1242902317937302},{"$f":"G12/G34","v":1.8383177351949396},{"$f":"H12/H34","v":2.1979447635788216}]
[2,"výnosová hodnota bodu V celkem",{"$f":"C18/C34","v":1.6672255946844046},{"$f":"D13/D34","v":1.652273665168758},null,{"$f":"F13/F34","v":1.5443218149693225},{"$f":"G13/G34","v":1.4476157427982665},{"$f":"H13/H34","v":1.7120868990787077}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":41.141583779204048},{"$f":"D27/D12%","v":40.431261172354226},null,{"$f":"F27/F12%","v":37.542816770187578},{"$f":"G27/G12%","v":41.141583779204048},{"$f":"H27/H12%","v":39.01859903510519}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"03","index":6,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 03 III. Interní klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",201327,26637.326230000032,null,16663.486909999996,33554.5,35813.616929999989,{"$f":"H12-G12","v":2259.1169299999892}]
[2,"Výnosy celkem (V)",201204,30532.458449999998,null,15861.650789999998,33534,34462.424080000012,{"$f":"H13-G13","v":928.4240800000116}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-123},{"$f":"D13-D12","v":3895.1322199999668},null,{"$f":"F13-F12","v":-801.83611999999812},{"$f":"G13-G12","v":-20.5},{"$f":"H13-H12","v":-1351.1928499999776}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele"]
[1,"Přímé náklady (PN)",189962,24814.37851000002,null,15681.602239999997,31660.333333333332,33881.503759999992,{"$f":"H18-G18","v":2221.1704266666602}]
[2,"Léky",104738,11823.129709999999,null,8293.3330499999993,17456.333333333332,19066.658070000001,1610.3247366666692]
[null,"z toho: vliv lékové vyhlášky",12045,1852.8685500000001,null,628.29476999999997,2007.5,728.16098999999997,{"$f":"H20-G20","v":-1279.3390100000001}]
[null,"           spotřeba center",75676,7058.7062500000002,null,6234.1929500000006,12612.666666666666,15750.893460000001,{"$f":"H21-G21","v":3138.2267933333351}]
[3,"SZM",15766,2860.1940700000005,null,1680.1580899999999,2627.6666666666665,3129.0453700000003,501.37870333333376]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",1298,244.79802999999998,null,110.83068,216.33333333333334,195.75749999999999,-20.57583333333335]
[5,"Osobní náklady (OsN)",55281,7823.0851399999983,null,4480.9859400000014,9213.5,9079.7750399999986,-133.72496000000137]
[null,"z toho: hrubé mzdy",40647,5737.4219999999996,null,3293.09,6774.5,6671.3729999999996,-103.12700000000041]
["výnosové ukazatele"]
[6,"Přímé výnosy (PV)",203795,30857.008120000002,null,16073.864569999998,33965.833333333336,34904.172290000017,938.33895666668104]
[7,"Výnosy ZP vč. agreg.V",200427,30422.135859999999,null,15550.925369999997,33404.5,34087.965480000006,683.46548000000621]
[8,"ZUM, ZUL - limity",106482.88499999999,13059.90509,null,9585.7075399999994,{"$f":"C32/12*MONTH(dat_do)","v":17747.147499999999},19076.983079999995,1329.8355799999954]
["ostatní ukazatele"]
[9,"Body  vč.agregovaných výkonů",104367.67999999999,16556.511999999999,null,8084.2169999999996,{"$f":"C34/12*MONTH(dat_do)","v":17394.613333333331},15831.939,-1562.6743333333307]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.9290167224182813},{"$f":"D12/D34","v":1.6088730663801671},null,{"$f":"F12/F34","v":2.0612369645693573},{"$f":"G12/G34","v":1.9290167224182815},{"$f":"H12/H34","v":2.2621118569241574}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.8201228579575595},{"$f":"D13/D34","v":1.8441359176377248},null,{"$f":"F13/F34","v":1.9620515864430654},{"$f":"G13/G34","v":1.9278381966524505},{"$f":"H13/H34","v":2.1767658452953875}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":27.458314086039131},{"$f":"D27/D12%","v":29.368882869292356},null,{"$f":"F27/F12%","v":26.891046058978798},{"$f":"G27/G12%","v":27.458314086039127},{"$f":"H27/H12%","v":25.352856869349445}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"04","index":7,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 04 I. Chirurgická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",112344,17443.953760000011,null,8999.3842899999945,18724,19026.427480000017,{"$f":"H12-G12","v":302.42748000001666}]
[2,"Výnosy celkem (V)",85663,16850.143849999997,null,5957.9322699999993,14277.166666666666,13372.818310000002,{"$f":"H13-G13","v":-904.34835666666368}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-26681},{"$f":"D13-D12","v":-593.8099100000145},null,{"$f":"F13-F12","v":-3041.4520199999952},{"$f":"G13-G12","v":-4446.8333333333339},{"$f":"H13-H12","v":-5653.6091700000143}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",102392,15767.709460000009,null,8117.1821099999979,17065.333333333332,17275.174970000015,{"$f":"H18-G18","v":209.84163666668246}]
[2,"Léky",10033,1331.5290599999998,null,673.27374999999995,1672.1666666666667,1292.4524699999997,-379.71419666666702]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",19500,2964.6034399999994,null,1533.4012399999999,3250,3612.9962300000002,362.9962300000002]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",902,134.17214000000001,null,75.834700000000012,150.33333333333334,154.35478999999998,4.0214566666666371]
[5,"Osobní náklady (OsN)",57586,9117.2951599999978,null,4802.2841599999992,9597.6666666666661,9888.8793899999982,291.21272333333218]
[null,"z toho: hrubé mzdy",42344,6703.34,null,3527.0210000000002,7057.333333333333,7262.723,205.38966666666693]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",87271,16998.033029999999,null,6061.9073500000004,14545.166666666666,13589.67186,-955.49480666666568]
[7,"Výnosy ZP vč. agreg.V",84656,16792.843980000001,null,5926.6269599999987,14109.333333333334,13338.9817,-770.35163333333367]
[8,"ZUM, ZUL - limity",22055.778999999999,1911.0729100000001,null,1173.22891,{"$f":"C32/12*MONTH(dat_do)","v":3675.9631666666664},2029.0916800000005,-1646.871486666666]
["ostatní ukazatele"]
[9,"Body  vč.agregovaných výkonů",70799.659,7061.152,null,5392.9780000000001,{"$f":"C34/12*MONTH(dat_do)","v":11799.943166666666},8187.5129999999999,-3612.4301666666661]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.5867873035942164},{"$f":"D12/D34","v":2.4704118761357936},null,{"$f":"F12/F34","v":1.6687226037265486},{"$f":"G12/G34","v":1.5867873035942166},{"$f":"H12/H34","v":2.3238347810867617}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.4462216548246369},{"$f":"D13/D34","v":2.3863165457987585},null,{"$f":"F13/F34","v":1.1047573845100054},{"$f":"G13/G34","v":1.2099352060438597},{"$f":"H13/H34","v":1.6333187269443117}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":51.258634194972579},{"$f":"D27/D12%","v":52.26621949036852},null,{"$f":"F27/F12%","v":53.362363526760809},{"$f":"G27/G12%","v":51.258634194972579},{"$f":"H27/H12%","v":51.974441341627994}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"05","index":8,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 05 II. Chirurgická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",44058,6062.37086,null,3848.2551599999997,7343,6809.0028700000012,{"$f":"H12-G12","v":-533.99712999999883}]
[2,"Výnosy celkem (V)",39441,6276.5591699999995,null,2731.7087300000003,6573.5,5050.2957599999991,{"$f":"H13-G13","v":-1523.2042400000009}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-4617},{"$f":"D13-D12","v":214.18830999999955},null,{"$f":"F13-F12","v":-1116.5464299999994},{"$f":"G13-G12","v":-769.5},{"$f":"H13-H12","v":-1758.7071100000021}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",40056,5442.1625499999991,null,3468.7145599999994,6676,6096.4925399999993,{"$f":"H18-G18","v":-579.50746000000072}]
[2,"Léky",4652,702.46695999999997,null,364.80065999999999,775.33333333333337,562.20712000000003,-213.12621333333334]
[null,"z toho: vliv lékové vyhlášky",1202,265.42622000000006,null,115.85712999999998,200.33333333333334,172.18066000000002,{"$f":"H20-G20","v":-28.152673333333325}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",7645,511.34891000000005,null,569.28190000000006,1274.1666666666667,705.62761999999998,-568.53904666666676]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",292,48.3307,null,17.373150000000003,48.666666666666664,38.855530000000016,-9.8111366666666484]
[5,"Osobní náklady (OsN)",20735,3051.7626299999997,null,1912.9409599999999,3455.8333333333335,3668.72721,212.89387666666653]
[null,"z toho: hrubé mzdy",15246,2241.4,null,1406.575,2541,2695.7280000000001,154.72800000000007]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",40219,6341.3255199999994,null,2792.6127700000002,6703.166666666667,5162.2349599999989,-1540.9317066666681]
[7,"Výnosy ZP vč. agreg.V",38737,6235.7386399999996,null,2727.84301,6456.166666666667,5046.4300399999993,-1409.7366266666677]
[8,"ZUM, ZUL - limity",10529.016,1182.8420800000001,null,934.28635000000008,{"$f":"C32/12*MONTH(dat_do)","v":1754.836},1484.7588800000001,-270.07711999999992]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",31860.665000000001,4188.4189999999999,null,2527.3110000000001,{"$f":"C34/12*MONTH(dat_do)","v":5310.1108333333332},4395.8280000000004,-914.28283333333275]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.3828336602515987},{"$f":"D12/D34","v":1.4474127015468128},null,{"$f":"F12/F34","v":1.522667831541112},{"$f":"G12/G34","v":1.3828336602515987},{"$f":"H12/H34","v":1.548969356853817}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.2572242293122255},{"$f":"D13/D34","v":1.4985509257789156},null,{"$f":"F13/F34","v":1.0808755748698915},{"$f":"G13/G34","v":1.2379214307046009},{"$f":"H13/H34","v":1.1488838416789735}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":47.062962458577331},{"$f":"D27/D12%","v":50.339424962200347},null,{"$f":"F27/F12%","v":49.709306697843815},{"$f":"G27/G12%","v":47.062962458577324},{"$f":"H27/H12%","v":53.880535521054931}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"06","index":9,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 06 Neurochirurgická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",108815,16559.946319999988,null,9495.4890299999988,18135.833333333332,18643.61267000001,{"$f":"H12-G12","v":507.77933666667741}]
[2,"Výnosy celkem (V)",108219,15644.65734,null,9960.4419700000017,18036.5,16858.406039999994,{"$f":"H13-G13","v":-1178.0939600000056}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-596},{"$f":"D13-D12","v":-915.28897999998844},null,{"$f":"F13-F12","v":464.95294000000285},{"$f":"G13-G12","v":-99.333333333332121},{"$f":"H13-H12","v":-1785.2066300000151}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",100639,15363.625029999994,null,8789.2240099999999,16773.166666666668,17219.311390000003,{"$f":"H18-G18","v":446.1447233333347}]
[2,"Léky",6762,1149.2827099999997,null,505.11472000000009,1127,907.43902000000014,-219.56097999999986]
[null,"z toho: vliv lékové vyhlášky",20,0,null,0,3.3333333333333335,0,{"$f":"H20-G20","v":-3.3333333333333335}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",36461,5611.5652199999995,null,3278.3613599999999,6076.833333333333,6224.3070200000002,147.47368666666716]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",1308,204.55270999999996,null,94.40958999999998,218,198.83061999999995,-19.169380000000046]
[5,"Osobní náklady (OsN)",42853,6048.2818199999974,null,3507.5707100000004,7142.166666666667,7223.3074599999991,81.140793333332113]
[null,"z toho: hrubé mzdy",31509,4443.41,null,2579.056,5251.5,5309.6329999999998,58.132999999999811]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",109151,15754.85648,null,9998.8597700000009,18191.833333333332,16955.626519999998,-1236.2068133333341]
[7,"Výnosy ZP vč. agreg.V",106988,15551.80767,null,9496.3402500000011,17831.333333333332,16366.081319999999,-1465.2520133333328]
[8,"ZUM, ZUL - limity",41891.578000000001,4524.7387600000002,null,3885.0938700000002,{"$f":"C32/12*MONTH(dat_do)","v":6981.9296666666669},5817.0923999999995,-1164.8372666666673]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",73637.481,9902.8739999999998,null,5693.7169999999996,{"$f":"C34/12*MONTH(dat_do)","v":12272.913500000001},10957.165999999999,-1315.7475000000013]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.4777121449876864},{"$f":"D12/D34","v":1.6722363952121362},null,{"$f":"F12/F34","v":1.6677135568908674},{"$f":"G12/G34","v":1.4777121449876862},{"$f":"H12/H34","v":1.7014995182148387}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.3666817310059804},{"$f":"D13/D34","v":1.5798097946111402},null,{"$f":"F13/F34","v":1.7493742611373206},{"$f":"G13/G34","v":1.4696184406416617},{"$f":"H13/H34","v":1.538573572765074}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":39.381519092036939},{"$f":"D27/D12%","v":36.523559334822778},null,{"$f":"F27/F12%","v":36.939337183353061},{"$f":"G27/G12%","v":39.381519092036946},{"$f":"H27/H12%","v":38.744140354424104}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"07","index":10,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 07 Klinika anesteziologie a resuscitace"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",141818,23395.77229999999,null,11791.71643,23636.333333333332,25378.611750000007,{"$f":"H12-G12","v":1742.2784166666752}]
[2,"Výnosy celkem (V)",139570,26513.381749999997,null,11682.857540000001,23261.666666666668,23323.003250000009,{"$f":"H13-G13","v":61.336583333340968}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-2248},{"$f":"D13-D12","v":3117.6094500000072},null,{"$f":"F13-F12","v":-108.85888999999952},{"$f":"G13-G12","v":-374.66666666666424},{"$f":"H13-H12","v":-2055.6084999999985}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",132301,21855.174539999993,null,10894.825580000001,22050.166666666668,23532.629970000002,{"$f":"H18-G18","v":1482.4633033333339}]
[2,"Léky",22964,4312.541220000001,null,1485.0142900000001,3827.3333333333335,3825.4420899999996,-1.8912433333339322]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",12878,2338.6380199999999,null,1330.8671200000001,2146.3333333333335,2665.4496099999997,519.11627666666618]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",910,170.74502999999999,null,81.165890000000005,151.66666666666666,172.30236999999997,20.635703333333311]
[5,"Osobní náklady (OsN)",71816,10752.83057,null,6150.7594299999982,11969.333333333334,12975.052589999998,1005.7192566666636]
[null,"z toho: hrubé mzdy",52806,7900.357,null,4508.08,8801,9518.1890000000003,717.18900000000031]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",141201,26725.244839999996,null,11772.08387,23533.5,23567.675960000008,34.175960000007763]
[7,"Výnosy ZP vč. agreg.V",137497,26227.446190000002,null,11302.66936,22916.166666666668,22832.070210000009,-84.096456666658923]
[8,"ZUM, ZUL - limity",11418.334999999999,1586.9972900000002,null,1063.3188699999998,{"$f":"C32/12*MONTH(dat_do)","v":1903.0558333333331},1901.9856600000001,-1.0701733333330594]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",142545.66699999999,24093.279999999999,null,14690.777,{"$f":"C34/12*MONTH(dat_do)","v":23757.611166666666},25620.67,1863.0588333333326]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.99489520084816052},{"$f":"D12/D34","v":0.97104969933524998},null,{"$f":"F12/F34","v":0.80266118191025571},{"$f":"G12/G34","v":0.99489520084816041},{"$f":"H12/H34","v":0.99055222794720077}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.92813063198897527},{"$f":"D13/D34","v":1.1004471682560448},null,{"$f":"F13/F34","v":0.79525116608876445},{"$f":"G13/G34","v":0.97912481618960756},{"$f":"H13/H34","v":0.91031980233147725}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":50.639552101989871},{"$f":"D27/D12%","v":45.96057113275976},null,{"$f":"F27/F12%","v":52.161697294140218},{"$f":"G27/G12%","v":50.639552101989878},{"$f":"H27/H12%","v":51.125935168616913}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"08","index":11,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 08 Porodnicko-gynekologická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",104933,13845.174369999992,null,8192.7515199999943,17488.833333333332,15882.995359999983,{"$f":"H12-G12","v":-1605.8379733333495}]
[2,"Výnosy celkem (V)",93443,11617.070919999998,null,5434.3009700000039,15573.833333333334,10546.271060000001,{"$f":"H13-G13","v":-5027.562273333333}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-11490},{"$f":"D13-D12","v":-2228.1034499999932},null,{"$f":"F13-F12","v":-2758.4505499999905},{"$f":"G13-G12","v":-1914.9999999999982},{"$f":"H13-H12","v":-5336.7242999999817}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",95266,12302.66275,null,7353.4420499999969,15877.666666666666,14223.401359999991,{"$f":"H18-G18","v":-1654.2653066666753}]
[2,"Léky",7805,1334.2648899999997,null,678.38361999999995,1300.8333333333333,1177.15984,-123.67349333333323]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",4565,842.29309999999998,null,446.76092,760.83333333333337,711.54892999999993,{"$f":"H21-G21","v":-49.284403333333444}]
[3,"SZM",18888,729.26705000000004,null,788.78921999999989,3148,1302.3172699999998,-1845.6827300000002]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",1114,197.80878999999999,null,121.19001000000002,185.66666666666666,211.13703000000001,25.470363333333353]
[5,"Osobní náklady (OsN)",55706,7974.3433699999996,null,4515.9699399999981,9284.3333333333339,9192.7906599999951,-91.542673333338826]
[null,"z toho: hrubé mzdy",40961,5857.9639999999999,null,3321.0709999999999,6826.833333333333,6761.8549999999996,-64.978333333333467]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",94087,11669.894669999998,null,5470.3370600000026,15681.166666666666,10632.099549999999,-5049.0671166666671]
[7,"Výnosy ZP vč. agreg.V",88470,10821.035059999998,null,4755.8751200000006,14745,9512.1076700000012,-5232.8923299999988]
[8,"ZUM, ZUL - limity",26873.574000000001,1415.2985199999998,null,927.33690000000013,{"$f":"C32/12*MONTH(dat_do)","v":4478.9290000000001},1397.0934799999993,-3081.8355200000005]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",61617.063000000002,9710.3799999999992,null,4479.9009999999998,{"$f":"C34/12*MONTH(dat_do)","v":10269.5105},8807.4060000000009,-1462.1044999999995]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.7029860705954127},{"$f":"D12/D34","v":1.4258117983024343},null,{"$f":"F12/F34","v":1.828779591334718},{"$f":"G12/G34","v":1.7029860705954127},{"$f":"H12/H34","v":1.8033681381328375}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.5460977099801072},{"$f":"D13/D34","v":1.1963559531140902},null,{"$f":"F13/F34","v":1.2130404154020378},{"$f":"G13/G34","v":1.5165117493509874},{"$f":"H13/H34","v":1.1974321451741863}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":53.087208027979763},{"$f":"D27/D12%","v":57.596554271493829},null,{"$f":"F27/F12%","v":55.121529427271113},{"$f":"G27/G12%","v":53.087208027979763},{"$f":"H27/H12%","v":57.87819269374895}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"09","index":12,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 09 Novorozenecké oddělení"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",58988,8131.8777999999947,null,4631.2753000000002,9831.3333333333339,9517.1198600000007,{"$f":"H12-G12","v":-314.21347333333324}]
[2,"Výnosy celkem (V)",62324,12945.971579999999,null,5832.1887000000006,10387.333333333334,10750.879979999998,{"$f":"H13-G13","v":363.54664666666395}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":3336},{"$f":"D13-D12","v":4814.0937800000047},null,{"$f":"F13-F12","v":1200.9134000000004},{"$f":"G13-G12","v":556},{"$f":"H13-H12","v":1233.7601199999972}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",53347,7354.7730899999988,null,4149.1931199999999,8891.1666666666661,8552.1674299999959,{"$f":"H18-G18","v":-338.99923666667019}]
[2,"Léky",3893,556.22934999999973,null,327.60016000000002,648.83333333333337,653.22209999999984,4.38876666666647]
[null,"z toho: vliv lékové vyhlášky",9,1.00945,null,0,1.5,0,{"$f":"H20-G20","v":-1.5}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",4662,527.44532000000004,null,355.35053000000005,777,865.92768999999998,88.927689999999984]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",796,180.07203999999993,null,56.801349999999992,132.66666666666666,125.57469,-7.0919766666666533]
[5,"Osobní náklady (OsN)",35152,4737.4115699999984,null,2714.9904200000001,5858.666666666667,5592.1608399999986,-266.50582666666833]
[null,"z toho: hrubé mzdy",25847,3483.828,null,1996.404,4307.833333333333,4112.5929999999998,-195.24033333333318]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",63965,13161.614240000003,null,5962.2354299999997,10660.833333333334,11014.554199999999,353.72086666666473]
[7,"Výnosy ZP vč. agreg.V",61761,12906.6566,null,5764.8368600000003,10293.5,10655.837439999999,362.33743999999933]
[8,"ZUM, ZUL - limity",2910.7469999999998,304.17381,null,134.56635,{"$f":"C32/12*MONTH(dat_do)","v":485.12449999999995},151.32541000000001,-333.79908999999998]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",66585.915999999997,9087.7000000000007,null,6175.8180000000002,{"$f":"C34/12*MONTH(dat_do)","v":11097.652666666667},8797.8289999999997,-2299.8236666666671]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.88589304681188141},{"$f":"D12/D34","v":0.89482243031790154},null,{"$f":"F12/F34","v":0.74990475755600317},{"$f":"G12/G34","v":0.88589304681188141},{"$f":"H12/H34","v":1.0817577677402006}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.80117543175346573},{"$f":"D13/D34","v":1.4245597433894164},null,{"$f":"F13/F34","v":0.94435890112046705},{"$f":"G13/G34","v":0.93599373176754075},{"$f":"H13/H34","v":1.2219923778923185}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":59.59178137926358},{"$f":"D27/D12%","v":58.257289232752626},null,{"$f":"F27/F12%","v":58.622954675140996},{"$f":"G27/G12%","v":59.59178137926358},{"$f":"H27/H12%","v":58.758961978650525}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"10","index":13,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 10 Dětská klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",146064,22830.652030000001,null,12404.326359999995,24344,26088.039299999986,{"$f":"H12-G12","v":1744.0392999999858}]
[2,"Výnosy celkem (V)",125343,19208.264570000007,null,11120.882409999998,20890.5,21292.218990000005,{"$f":"H13-G13","v":401.71899000000485}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-20721},{"$f":"D13-D12","v":-3622.3874599999945},null,{"$f":"F13-F12","v":-1283.4439499999971},{"$f":"G13-G12","v":-3453.5},{"$f":"H13-H12","v":-4795.820309999981}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",132479,20637.339270000004,null,11215.852309999998,22079.833333333332,23695.840510000005,{"$f":"H18-G18","v":1616.0071766666733}]
[2,"Léky",26926,4454.9391699999996,null,2386.4727899999993,4487.666666666667,5717.4736300000013,1229.8069633333344]
[null,"z toho: vliv lékové vyhlášky",430,8.4208400000000001,null,82.644580000000005,71.666666666666671,109.18485000000001,{"$f":"H20-G20","v":37.51818333333334}]
[null,"           spotřeba center",6647,1513.6874800000001,null,890.91271999999992,1107.8333333333333,1701.19984,{"$f":"H21-G21","v":593.36650666666674}]
[3,"SZM",9403,1714.3341600000001,null,591.4930599999999,1567.1666666666667,1126.1590900000001,-441.00757666666664]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",1681,280.30297999999999,null,136.70900000000003,280.16666666666669,276.39272,-3.7739466666666885]
[5,"Osobní náklady (OsN)",73498,10541.347029999994,null,6046.1276699999971,12249.666666666666,12409.304249999999,159.63758333333317]
[null,"z toho: hrubé mzdy",54041,7750.9459999999999,null,4442.0330000000004,9006.8333333333339,9114.5939999999991,107.7606666666652]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",128064,19476.904370000004,null,11290.773700000002,21344,21687.052400000011,343.0524000000114]
[7,"Výnosy ZP vč. agreg.V",122444,18686.399880000004,null,10916.972079999996,20407.333333333332,21012.484359999999,605.15102666666644]
[8,"ZUM, ZUL - limity",23159.803,3379.2862300000002,null,2129.1705100000004,{"$f":"C32/12*MONTH(dat_do)","v":3859.9671666666668},5163.6455699999988,1303.678403333332]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",110279.683,14966.331,null,10111,{"$f":"C34/12*MONTH(dat_do)","v":18379.947166666669},17041.598000000002,-1338.3491666666669]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.3244869410805251},{"$f":"D12/D34","v":1.5254675330914438},null,{"$f":"F12/F34","v":1.22681498961527},{"$f":"G12/G34","v":1.3244869410805251},{"$f":"H12/H34","v":1.5308446602249379}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.2013001524496583},{"$f":"D13/D34","v":1.283431762266918},null,{"$f":"F13/F34","v":1.0998795776876666},{"$f":"G13/G34","v":1.1365919504864734},{"$f":"H13/H34","v":1.2494261975901557}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":50.31903822981706},{"$f":"D27/D12%","v":46.17190527957073},null,{"$f":"F27/F12%","v":48.742087998400578},{"$f":"G27/G12%","v":50.319038229817068},{"$f":"H27/H12%","v":47.567025284265064}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"11","index":14,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 11 Ortopedická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",90692,13602.458259999987,null,8602.6050000000032,15115.333333333334,16244.634039999999,{"$f":"H12-G12","v":1129.3007066666651}]
[2,"Výnosy celkem (V)",73958,11213.612929999998,null,6859.825609999999,12326.333333333334,12212.585419999999,{"$f":"H13-G13","v":-113.74791333333451}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-16734},{"$f":"D13-D12","v":-2388.8453299999892},null,{"$f":"F13-F12","v":-1742.7793900000042},{"$f":"G13-G12","v":-2789},{"$f":"H13-H12","v":-4032.0486199999996}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",83055,12582.038329999987,null,7999.7449600000027,13842.5,15067.670059999997,{"$f":"H18-G18","v":1225.1700599999967}]
[2,"Léky",3292,570.9325,null,228.29195000000001,548.66666666666663,489.74727000000001,-58.919396666666614]
[null,"z toho: vliv lékové vyhlášky",15,0,null,0,2.5,0,{"$f":"H20-G20","v":-2.5}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",34276,5784.3435900000004,null,3831.2033900000006,5712.666666666667,6724.2585000000008,1011.5918333333339]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",24500,4066.8473199999999,null,2568.3627000000001,4083.3333333333335,4467.7960300000004,384.46269666666694]
[4,"Všeobecný materiál",638,99.221450000000047,null,44.763239999999996,106.33333333333333,101.83056999999998,-4.5027633333333483]
[5,"Osobní náklady (OsN)",32550,4704.7166099999986,null,2707.2732099999989,5425,5338.0335499999983,-86.966450000001714]
[null,"z toho: hrubé mzdy",23934,3455.8890000000001,null,1987.5719999999999,3989,3918.7069999999999,-70.29300000000012]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",74815,11286.148599999999,null,6893.6299100000006,12469.166666666666,12292.676509999996,-176.49015666667037]
[7,"Výnosy ZP vč. agreg.V",72422,11084.14652,null,6557.9466999999995,12070.333333333334,11872.13531,-198.19802333333428]
[8,"ZUM, ZUL - limity",33346.248,4974.4612400000005,null,3610.9764700000001,{"$f":"C32/12*MONTH(dat_do)","v":5557.7079999999996},6130.3151699999999,572.60717000000022]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",44191.709000000003,6557.4070000000002,null,3993.39,{"$f":"C34/12*MONTH(dat_do)","v":7365.2848333333341},7338.4189999999999,-26.865833333334194]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":2.0522401611578314},{"$f":"D12/D34","v":2.0743654099859876},null,{"$f":"F12/F34","v":2.1542110838160067},{"$f":"G12/G34","v":2.0522401611578314},{"$f":"H12/H34","v":2.2136422082195089}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.8794249391893849},{"$f":"D13/D34","v":1.7100681610886739},null,{"$f":"F13/F34","v":1.7177950588347242},{"$f":"G13/G34","v":1.6735718457957802},{"$f":"H13/H34","v":1.6641984356575987}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":35.890707008335909},{"$f":"D27/D12%","v":34.587252686780189},null,{"$f":"F27/F12%","v":31.470388446290375},{"$f":"G27/G12%","v":35.890707008335909},{"$f":"H27/H12%","v":32.860288122563325}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"12","index":15,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 12 Urologická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",61320,7559.760839999999,null,5136.3634600000005,10220,9839.0393999999978,{"$f":"H12-G12","v":-380.96060000000216}]
[2,"Výnosy celkem (V)",45266,5578.8172299999987,null,2632.7314200000005,7544.333333333333,5298.6110699999999,{"$f":"H13-G13","v":-2245.7222633333331}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-16054},{"$f":"D13-D12","v":-1980.9436100000003},null,{"$f":"F13-F12","v":-2503.63204},{"$f":"G13-G12","v":-2675.666666666667},{"$f":"H13-H12","v":-4540.4283299999979}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",55836,6657.6516699999984,null,4631.4921600000016,9306,8836.3445899999988,{"$f":"H18-G18","v":-469.65541000000121}]
[2,"Léky",2456,416.88288,null,214.87766999999999,409.33333333333331,532.77115000000003,123.43781666666672]
[null,"z toho: vliv lékové vyhlášky",333,26.046580000000002,null,48.239220000000003,55.5,78.388739999999999,{"$f":"H20-G20","v":22.888739999999999}]
[null,"           spotřeba center",0,0,null,8.5467399999999998,0,8.5467399999999998,{"$f":"H21-G21","v":8.5467399999999998}]
[3,"SZM",17664,412.52253000000002,null,1197.8338200000001,2944,1829.75989,-1114.24011]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",392,67.670779999999979,null,29.194680000000002,65.333333333333329,68.371230000000011,3.0378966666666827]
[5,"Osobní náklady (OsN)",26037,4110.11528,null,2403.6456599999997,4339.5,4915.1466100000007,575.64661000000069]
[null,"z toho: hrubé mzdy",19145,3019.6489999999999,null,1764.79,3190.8333333333335,3611.4479999999999,420.61466666666638]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",45748,5617.5923699999994,null,2668.8567800000001,7624.666666666667,5382.734300000001,-2241.932366666666]
[7,"Výnosy ZP vč. agreg.V",43956,5134.7822500000002,null,2401.57737,7326,4616.4772300000004,-2709.5227699999996]
[8,"ZUM, ZUL - limity",22134.438999999998,634.28559999999993,null,354.14824999999996,{"$f":"C32/12*MONTH(dat_do)","v":3689.0731666666666},776.94728000000009,-2912.1258866666667]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",24628.075000000001,4223.335,null,2188.8440000000001,{"$f":"C34/12*MONTH(dat_do)","v":4104.6791666666668},4395.4059999999999,290.72683333333316]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":2.4898413700624187},{"$f":"D12/D34","v":1.7899979139708309},null,{"$f":"F12/F34","v":2.3466101101768788},{"$f":"G12/G34","v":2.4898413700624187},{"$f":"H12/H34","v":2.2384824974075199}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":2.2671686682779715},{"$f":"D13/D34","v":1.3209506776043101},null,{"$f":"F13/F34","v":1.2027953659557284},{"$f":"G13/G34","v":1.8379836832557963},{"$f":"H13/H34","v":1.2054884281452043}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":42.460861056751462},{"$f":"D27/D12%","v":54.36832417042443},null,{"$f":"F27/F12%","v":46.796642774964361},{"$f":"G27/G12%","v":42.460861056751469},{"$f":"H27/H12%","v":49.955553689519753}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"13","index":16,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 13 Otolaryngologická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",45475,6547.9178999999986,null,3681.2453000000005,7579.166666666667,7312.4353399999973,{"$f":"H12-G12","v":-266.7313266666697}]
[2,"Výnosy celkem (V)",30744,4428.5942699999996,null,2105.0363000000002,5124,4037.5975899999989,{"$f":"H13-G13","v":-1086.4024100000011}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-14731},{"$f":"D13-D12","v":-2119.323629999999},null,{"$f":"F13-F12","v":-1576.2090000000003},{"$f":"G13-G12","v":-2455.166666666667},{"$f":"H13-H12","v":-3274.8377499999983}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",40343,5672.4531699999989,null,3221.8133499999994,6723.833333333333,6413.8156999999983,{"$f":"H18-G18","v":-310.01763333333474}]
[2,"Léky",1382,247.83479999999997,null,160.27297000000002,230.33333333333334,271.43162999999998,41.098296666666641]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",1264,208.62344000000002,null,118.03946999999999,210.66666666666666,208.48865000000004,-2.1780166666666219]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",680,136.65691000000001,null,55.509470000000007,113.33333333333333,112.59316999999999,-0.74016333333334217]
[5,"Osobní náklady (OsN)",27649,4059.4740699999998,null,2279.46173,4608.166666666667,4620.2590099999998,12.092343333332792]
[null,"z toho: hrubé mzdy",20329,2984.047,null,1674.14,3388.1666666666665,3395.712,7.545333333333474]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",31054,4470.1434499999996,null,2123.6778300000001,5175.666666666667,4076.9901599999989,-1098.676506666668]
[7,"Výnosy ZP vč. agreg.V",27141,4348.9455299999991,null,2005.6253399999998,4523.5,3925.7219300000002,-597.77806999999984]
[8,"ZUM, ZUL - limity",751.947,61.571189999999994,null,86.267739999999989,{"$f":"C32/12*MONTH(dat_do)","v":125.3245},102.66847,-22.656030000000001]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",29851.695,4482.3029999999999,null,2707.2240000000002,{"$f":"C34/12*MONTH(dat_do)","v":4975.2825000000003},4681.0990000000002,-294.18350000000009]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.5233640836810105},{"$f":"D12/D34","v":1.4608378550044472},null,{"$f":"F12/F34","v":1.359786002192652},{"$f":"G12/G34","v":1.5233640836810103},{"$f":"H12/H34","v":1.5621193527417381}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.3514475476183179},{"$f":"D13/D34","v":0.98801760389692528},null,{"$f":"F13/F34","v":0.77756266197403689},{"$f":"G13/G34","v":1.0298912674807912},{"$f":"H13/H34","v":0.86253198020379374}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":60.800439802089059},{"$f":"D27/D12%","v":61.996410645283142},null,{"$f":"F27/F12%","v":61.920940992440784},{"$f":"G27/G12%","v":60.800439802089059},{"$f":"H27/H12%","v":63.183587890706754}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"14","index":17,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 14 Oční klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",67636,10163.362299999999,null,6337.5539099999987,11272.666666666666,13187.120190000005,{"$f":"H12-G12","v":1914.453523333339}]
[2,"Výnosy celkem (V)",76561,8615.8108200000024,null,4511.11402,12760.166666666666,9223.5015000000003,{"$f":"H13-G13","v":-3536.6651666666658}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":8925},{"$f":"D13-D12","v":-1547.5514799999964},null,{"$f":"F13-F12","v":-1826.4398899999987},{"$f":"G13-G12","v":1487.5},{"$f":"H13-H12","v":-3963.6186900000048}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",63150,9389.6019699999997,null,5944.3106699999989,10525,12414.442519999999,{"$f":"H18-G18","v":1889.4425199999987}]
[2,"Léky",22256,2900.2228100000002,null,2368.1056200000003,3709.3333333333335,5059.7499500000004,1350.4166166666669]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",20220,2604.88294,null,2191.9398600000004,3370,4698.2004400000005,{"$f":"H21-G21","v":1328.2004400000005}]
[3,"SZM",8705,1444.0764500000002,null,857.34059000000013,1450.8333333333333,1732.3972799999997,281.56394666666642]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",425,71.913539999999998,null,42.041770000000007,70.833333333333329,89.113320000000016,18.279986666666687]
[5,"Osobní náklady (OsN)",24004,3623.9362199999996,null,1945.6394700000003,4000.6666666666665,3935.32906,-65.337606666666488]
[null,"z toho: hrubé mzdy",17650,2663.741,null,1433.038,2941.6666666666665,2896.1190000000001,-45.547666666666373]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",76667,8628.0767000000014,null,4518.5315999999993,12777.833333333334,9236.4876700000004,-3541.3456633333335]
[7,"Výnosy ZP vč. agreg.V",72867,7842.0011199999999,null,3613.8634400000001,12144.5,7748.7921500000011,-4395.7078499999989]
[8,"ZUM, ZUL - limity",28860.877,1215.17228,null,1022.2659399999997,{"$f":"C32/12*MONTH(dat_do)","v":4810.1461666666664},2110.3708200000001,-2699.7753466666663]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",42228.904999999999,6417.643,null,2775.183,{"$f":"C34/12*MONTH(dat_do)","v":7038.1508333333331},5606.7529999999997,-1431.3978333333334]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.6016517596182047},{"$f":"D12/D34","v":1.5836596551101392},null,{"$f":"F12/F34","v":2.2836526131790222},{"$f":"G12/G34","v":1.6016517596182045},{"$f":"H12/H34","v":2.3520066230846992}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.4954212049779647},{"$f":"D13/D34","v":1.3425194919692482},null,{"$f":"F13/F34","v":1.6255194774542796},{"$f":"G13/G34","v":1.8129998871625963},{"$f":"H13/H34","v":1.6450700610495952}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":35.489975752557811},{"$f":"D27/D12%","v":35.656863477158538},null,{"$f":"F27/F12%","v":30.700164410909139},{"$f":"G27/G12%","v":35.489975752557811},{"$f":"H27/H12%","v":29.842217279434674}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"15","index":18,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 15 Oddělení alergologie a klinické imunologie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",13963,1585.6920099999998,null,1165.7985899999999,2327.1666666666665,2325.6972599999995,{"$f":"H12-G12","v":-1.4694066666670551}]
[2,"Výnosy celkem (V)",11514,1562.9174599999999,null,788.5630900000001,1919,1609.5623799999998,{"$f":"H13-G13","v":-309.43762000000015}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-2449},{"$f":"D13-D12","v":-22.774549999999863},null,{"$f":"F13-F12","v":-377.23549999999977},{"$f":"G13-G12","v":-408.16666666666652},{"$f":"H13-H12","v":-716.13487999999961}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",12218,1298.4186600000007,null,1010.9338200000001,2036.3333333333333,2024.1415999999999,{"$f":"H18-G18","v":-12.191733333333332}]
[2,"Léky",2636,237.46342999999999,null,215.98085,439.33333333333331,410.16730999999999,-29.166023333333328]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",933,0,null,101.90224000000001,155.5,203.80448000000001,{"$f":"H21-G21","v":48.304480000000012}]
[3,"SZM",200,13.99898,null,5.8593199999999994,33.333333333333336,15.651819999999999,-17.681513333333335]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",83,13.04466,null,5.9965200000000003,13.833333333333334,13.78323,-5.0103333333334277E-2]
[5,"Osobní náklady (OsN)",8109,1173.52241,null,670.69209000000012,1351.5,1343.9275400000004,-7.5724599999996371]
[null,"z toho: hrubé mzdy",5962,861.95799999999997,null,491.53199999999998,993.66666666666663,986.56,-7.1066666666666833]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",11514,1562.9174599999999,null,788.5630900000001,1919,1609.5623799999998,-309.43762000000015]
[7,"Výnosy ZP vč. agreg.V",11426,1560.03368,null,785.81184000000007,1904.3333333333333,1606.08284,-298.25049333333322]
[8,"ZUM, ZUL - limity",3265.375,269.11606,null,311.69645999999995,{"$f":"C32/12*MONTH(dat_do)","v":544.22916666666663},581.53701000000001,37.307843333333381]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",9198.4339999999993,1439.6590000000001,null,679.90300000000002,{"$f":"C34/12*MONTH(dat_do)","v":1533.0723333333333},1409.809,-123.26333333333332]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.517975777181203},{"$f":"D12/D34","v":1.1014358330688028},null,{"$f":"F12/F34","v":1.714654281566635},{"$f":"G12/G34","v":1.5179757771812028},{"$f":"H12/H34","v":1.6496541446394508}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.3282695728425078},{"$f":"D13/D34","v":1.085616427223391},null,{"$f":"F13/F34","v":1.1598170474317662},{"$f":"G13/G34","v":1.2517348061637448},{"$f":"H13/H34","v":1.1416882570617721}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":58.074912268137219},{"$f":"D27/D12%","v":74.006957378816594},null,{"$f":"F27/F12%","v":57.530700049997506},{"$f":"G27/G12%","v":58.074912268137226},{"$f":"H27/H12%","v":57.7860052172053}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"16","index":19,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 16 Klinika plicních nemocí a tuberkulózy"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",82057,12728.555899999981,null,7196.4661299999934,13676.166666666666,14920.519879999996,{"$f":"H12-G12","v":1244.3532133333301}]
[2,"Výnosy celkem (V)",62817,9866.7078799999981,null,4260.8594400000002,10469.5,9373.1076899999989,{"$f":"H13-G13","v":-1096.3923100000011}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-19240},{"$f":"D13-D12","v":-2861.8480199999831},null,{"$f":"F13-F12","v":-2935.6066899999933},{"$f":"G13-G12","v":-3206.6666666666661},{"$f":"H13-H12","v":-5547.4121899999973}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",75311,11411.681199999988,null,6573.1205399999944,12551.833333333334,13684.140469999997,{"$f":"H18-G18","v":1132.3071366666627}]
[2,"Léky",27650,4223.9895799999995,null,2372.5566399999998,4608.333333333333,5142.2391800000005,533.90584666666746]
[null,"z toho: vliv lékové vyhlášky",1779,298.76157999999998,null,244.58478000000002,296.5,653.69218999999998,{"$f":"H20-G20","v":357.19218999999998}]
[null,"           spotřeba center",15772,2383.18298,null,1310.81242,2628.6666666666665,2397.9016200000001,{"$f":"H21-G21","v":-230.76504666666642}]
[3,"SZM",2421,516.40050999999994,null,288.26517000000007,403.5,421.47237999999999,17.972379999999987]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",811,148.10992999999996,null,74.992929999999973,135.16666666666666,153.09523999999993,17.928573333333276]
[5,"Osobní náklady (OsN)",33713,4986.7177100000008,null,2957.4519099999998,5618.833333333333,6095.3994499999972,476.56611666666413]
[null,"z toho: hrubé mzdy",24789,3661.8449999999998,null,2169.654,4131.5,4474.2969999999996,342.79699999999957]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",64871,10081.606089999997,null,4416.2368800000004,10811.833333333334,9716.3916699999972,-1095.4416633333367]
[7,"Výnosy ZP vč. agreg.V",61091,9694.3337500000016,null,4137.1778899999999,10181.833333333334,9234.5828600000023,-947.25047333333168]
[8,"ZUM, ZUL - limity",27210.192999999999,3864.2490199999993,null,1896.0729199999996,{"$f":"C32/12*MONTH(dat_do)","v":4535.0321666666669},4358.9193299999988,-176.11283666666804]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",38283.694000000003,5975.4589999999998,null,3061.509,{"$f":"C34/12*MONTH(dat_do)","v":6380.6156666666675},5427.7259999999997,-952.88966666666784]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":2.1433929547133039},{"$f":"D12/D34","v":2.1301386052519113},null,{"$f":"F12/F34","v":2.3506271351807206},{"$f":"G12/G34","v":2.1433929547133039},{"$f":"H12/H34","v":2.7489449320028307}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.9671821637692537},{"$f":"D13/D34","v":1.6512050170539199},null,{"$f":"F13/F34","v":1.3917514010247889},{"$f":"G13/G34","v":1.6408291216620838},{"$f":"H13/H34","v":1.726894041814196}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":41.084855649121948},{"$f":"D27/D12%","v":39.177403541905399},null,{"$f":"F27/F12%","v":41.095891463606492},{"$f":"G27/G12%","v":41.084855649121955},{"$f":"H27/H12%","v":40.852460229421972}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"17","index":20,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 17 Neurologická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",165299,29085.437719999984,null,14338.549660000011,27549.833333333332,28734.944050000013,{"$f":"H12-G12","v":1185.1107166666807}]
[2,"Výnosy celkem (V)",140610,25172.060399999995,null,11239.744810000002,23435,23453.506519999988,{"$f":"H13-G13","v":18.506519999988086}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-24689},{"$f":"D13-D12","v":-3913.3773199999887},null,{"$f":"F13-F12","v":-3098.8048500000095},{"$f":"G13-G12","v":-4114.8333333333321},{"$f":"H13-H12","v":-5281.4375300000247}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",157344,27851.224279999988,null,13571.344620000009,26224,26975.780720000002,{"$f":"H18-G18","v":751.78072000000247}]
[2,"Léky",112273,21578.2991,null,9144.8982399999986,18712.166666666668,18163.616180000001,-548.55048666666698]
[null,"z toho: vliv lékové vyhlášky",14,0,null,0,2.3333333333333335,0,{"$f":"H20-G20","v":-2.3333333333333335}]
[null,"           spotřeba center",92008,19860.47178,null,8409.3656999999985,15334.666666666666,16321.839239999998,{"$f":"H21-G21","v":987.17257333333146}]
[3,"SZM",1026,200.89499999999998,null,95.256590000000003,171,213.22413999999998,42.224139999999977]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",665,100.83649,null,48.624230000000018,110.83333333333333,109.02284,-1.8104933333333264]
[5,"Osobní náklady (OsN)",35118,4595.6173499999995,null,3496.6497799999997,5853,6849.3650800000005,996.36508000000049]
[null,"z toho: hrubé mzdy",25822,3373.2190000000001,null,2566.5740000000001,4303.666666666667,5028.9049999999997,725.23833333333278]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",141958,25307.246189999994,null,11314.139160000002,23659.666666666668,23642.153349999993,-17.513316666674655]
[7,"Výnosy ZP vč. agreg.V",140031,24664.82575,null,10892.11721,23338.5,22405.899219999992,-932.60078000000794]
[8,"ZUM, ZUL - limity",103660.969,19593.530469999998,null,8786.9828900000011,{"$f":"C32/12*MONTH(dat_do)","v":17276.828166666666},16960.029129999999,-316.79903666666723]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",40921.65,4261.75,null,2834.886,{"$f":"C34/12*MONTH(dat_do)","v":6820.2750000000005},3839.8020000000001,-2980.4730000000004]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":4.0394021257696107},{"$f":"D12/D34","v":6.8247639396961306},null,{"$f":"F12/F34","v":5.0578928605947509},{"$f":"G12/G34","v":4.0394021257696107},{"$f":"H12/H34","v":7.4834442114463222}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":3.845006249747994},{"$f":"D13/D34","v":5.9065079838094663},null,{"$f":"F13/F34","v":3.9647960482361557},{"$f":"G13/G34","v":3.4360784572469583},{"$f":"H13/H34","v":6.1079989332783269}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":21.245137599138531},{"$f":"D27/D12%","v":15.800406355376667},null,{"$f":"F27/F12%","v":24.386356102350707},{"$f":"G27/G12%","v":21.245137599138531},{"$f":"H27/H12%","v":23.836361289173965}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"18","index":21,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 18 Klinika psychiatrie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",40469,5759.4368299999996,null,3743.9454800000012,6744.833333333333,7702.9040499999974,{"$f":"H12-G12","v":958.07071666666434}]
[2,"Výnosy celkem (V)",37703,5860.1331600000012,null,2626.2916900000005,6283.833333333333,4302.1751599999998,{"$f":"H13-G13","v":-1981.6581733333333}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-2766},{"$f":"D13-D12","v":100.69633000000158},null,{"$f":"F13-F12","v":-1117.6537900000008},{"$f":"G13-G12","v":-461},{"$f":"H13-H12","v":-3400.7288899999976}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",35723,5025.3282899999995,null,3306.415379999999,5953.833333333333,6811.31423,{"$f":"H18-G18","v":857.48089666666692}]
[2,"Léky",2188,353.23446000000001,null,213.75897000000001,364.66666666666669,333.87374999999997,-30.792916666666713]
[null,"z toho: vliv lékové vyhlášky",1,0,null,0,0.16666666666666666,0,{"$f":"H20-G20","v":-0.16666666666666666}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",45,6.4788600000000018,null,4.6010400000000002,7.5,6.1958799999999989,-1.3041200000000011]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",201,36.064029999999995,null,15.284360000000001,33.5,27.95682,-5.5431799999999996]
[5,"Osobní náklady (OsN)",26853,3732.0810499999993,null,2393.9017599999997,4475.5,5115.3305399999999,639.83053999999993]
[null,"z toho: hrubé mzdy",19744,2735.7530000000002,null,1760.8420000000001,3290.6666666666665,3759.002,468.33533333333344]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",37962,5889.4460399999998,null,2642.3187100000005,6327,4339.6119599999993,-1987.3880400000007]
[7,"Výnosy ZP vč. agreg.V",37235,5792.5456700000004,null,2586.4153800000004,6205.833333333333,4230.9238600000008,-1974.9094733333322]
[8,"ZUM, ZUL - limity",3511.0309999999999,318.21681999999993,null,113.77303999999999,{"$f":"C32/12*MONTH(dat_do)","v":585.17183333333332},195.01308,-390.15875333333332]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",38157.510999999999,6075.6779999999999,null,3345.627,{"$f":"C34/12*MONTH(dat_do)","v":6359.5851666666667},5344.3739999999998,-1015.2111666666669]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.060577562304837},{"$f":"D12/D34","v":0.94794964940538318},null,{"$f":"F12/F34","v":1.119056451899749},{"$f":"G12/G34","v":1.0605775623048368},{"$f":"H12/H34","v":1.4413108158223953}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.9361983804446784},{"$f":"D13/D34","v":0.96452332727310452},null,{"$f":"F13/F34","v":0.78499237661580346},{"$f":"G13/G34","v":0.98808855745334112},{"$f":"H13/H34","v":0.80499140965808158}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":66.354493562974127},{"$f":"D27/D12%","v":64.799409389476708},null,{"$f":"F27/F12%","v":63.940614861731341},{"$f":"G27/G12%","v":66.354493562974142},{"$f":"H27/H12%","v":66.407818490222539}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"19","index":22,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 19 Klinika pracovního lékařství"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",11164,1764.8561299999992,null,986.73331000000019,1860.6666666666667,2015.2341299999998,{"$f":"H12-G12","v":154.56746333333308}]
[2,"Výnosy celkem (V)",8137,1272.22489,null,619.72112000000004,1356.1666666666667,1077.8871799999999,{"$f":"H13-G13","v":-278.2794866666668}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-3027},{"$f":"D13-D12","v":-492.63123999999925},null,{"$f":"F13-F12","v":-367.01219000000015},{"$f":"G13-G12","v":-504.5},{"$f":"H13-H12","v":-937.34694999999988}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",9775,1542.0683700000002,null,864.65331000000003,1629.1666666666667,1777.1965900000002,{"$f":"H18-G18","v":148.0299233333335}]
[2,"Léky",483,49.387800000000006,null,26.773240000000001,80.5,63.73940000000001,-16.76059999999999]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",80,13.113340000000003,null,6.6090599999999995,13.333333333333334,13.022539999999999,-0.31079333333333459]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",71,11.233649999999997,null,6.6387600000000004,11.833333333333334,13.039209999999999,1.2058766666666649]
[5,"Osobní náklady (OsN)",6947,1035.8548900000001,null,611.85561000000007,1157.8333333333333,1231.0417000000002,73.208366666666961]
[null,"z toho: hrubé mzdy",5108,761.65700000000004,null,449.55700000000002,851.33333333333337,904.39099999999996,53.057666666666591]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",8329,1293.1473699999999,null,630.55403999999999,1388.1666666666667,1100.1163499999998,-288.05031666666696]
[7,"Výnosy ZP vč. agreg.V",7018,1105.2530900000002,null,516.81272999999999,1169.6666666666667,914.92158999999992,-254.74507666666682]
[8,"ZUM, ZUL - limity",86.358000000000004,3.8447500000000003,null,2.5131999999999999,{"$f":"C32/12*MONTH(dat_do)","v":14.393000000000001},4.8247099999999996,-9.5682900000000011]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",7844.7839999999997,1213.7739999999999,null,728.17399999999998,{"$f":"C34/12*MONTH(dat_do)","v":1307.4639999999999},1295.1690000000001,-12.294999999999845]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.4231112035716982},{"$f":"D12/D34","v":1.4540236732703118},null,{"$f":"F12/F34","v":1.355079019574992},{"$f":"G12/G34","v":1.4231112035716982},{"$f":"H12/H34","v":1.5559622952680303}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.2460508791574121},{"$f":"D13/D34","v":1.0481563206989111},null,{"$f":"F13/F34","v":0.8510618615880271},{"$f":"G13/G34","v":1.0372497190489887},{"$f":"H13/H34","v":0.83223670424477414}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":62.226800429953421},{"$f":"D27/D12%","v":58.693446587059789},null,{"$f":"F27/F12%","v":62.008204628259683},{"$f":"G27/G12%","v":62.226800429953407},{"$f":"H27/H12%","v":61.086783003223566}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"20","index":23,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 20 Klinika chorob kožních a pohlavních"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",31680,4650.0546899999981,null,3281.4934600000006,5280,6314.0662699999984,{"$f":"H12-G12","v":1034.0662699999984}]
[2,"Výnosy celkem (V)",26610,3714.3783599999997,null,2067.8674500000002,4435,4215.5597499999994,{"$f":"H13-G13","v":-219.44025000000056}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-5070},{"$f":"D13-D12","v":-935.67632999999842},null,{"$f":"F13-F12","v":-1213.6260100000004},{"$f":"G13-G12","v":-845},{"$f":"H13-H12","v":-2098.506519999999}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",28931,4260.8238000000001,null,3051.65148,4821.833333333333,5856.211510000001,{"$f":"H18-G18","v":1034.378176666668}]
[2,"Léky",12816,1798.6493500000004,null,1628.3346800000002,2136,2945.8046199999994,809.80461999999943]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",11891,1674.7274600000001,null,1564.9532899999999,1981.8333333333333,2791.2648300000001,{"$f":"H21-G21","v":809.43149666666682}]
[3,"SZM",249,66.811960000000013,null,19.54364,41.5,38.710209999999996,-2.7897900000000035]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",176,37.514899999999997,null,9.6684600000000014,29.333333333333332,24.866409999999995,-4.4669233333333374]
[5,"Osobní náklady (OsN)",11755,1651.4316000000001,null,997.45869000000005,1959.1666666666667,2026.9369899999999,67.770323333333181]
[null,"z toho: hrubé mzdy",8642,1213.32,null,733.37800000000004,1440.3333333333333,1490.48,50.146666666666761]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",27243,3763.8080099999993,null,2106.02945,4540.5,4296.3077999999996,-244.19220000000041]
[7,"Výnosy ZP vč. agreg.V",26320,3687.9200199999996,null,2030.6476200000002,4386.666666666667,4160.1678200000006,-226.4988466666664]
[8,"ZUM, ZUL - limity",12297.079,1541.1312700000003,null,1139.32095,{"$f":"C32/12*MONTH(dat_do)","v":2049.5131666666666},2346.4407700000006,296.92760333333399]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",15865.223,2301.3780000000002,null,1266.6030000000001,{"$f":"C34/12*MONTH(dat_do)","v":2644.2038333333335},2358.0349999999999,-286.16883333333362]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.9968203409432064},{"$f":"D12/D34","v":2.0205523342971028},null,{"$f":"F12/F34","v":2.5907829525115607},{"$f":"G12/G34","v":1.9968203409432064},{"$f":"H12/H34","v":2.6776813194036557}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.8235482728481029},{"$f":"D13/D34","v":1.6139801284274029},null,{"$f":"F13/F34","v":1.632608994294187},{"$f":"G13/G34","v":1.6772534492581666},{"$f":"H13/H34","v":1.7877426543711181}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":37.105429292929294},{"$f":"D27/D12%","v":35.514240371224552},null,{"$f":"F27/F12%","v":30.396485690390492},{"$f":"G27/G12%","v":37.105429292929294},{"$f":"H27/H12%","v":32.101927717017773}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"21","index":24,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 21 Onkologická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",265945,36787.960299999984,null,21945.564289999998,44324.166666666664,48138.583640000026,{"$f":"H12-G12","v":3814.416973333362}]
[2,"Výnosy celkem (V)",267726,38603.62943999999,null,22104.63118,44621,47785.687219999993,{"$f":"H13-G13","v":3164.6872199999925}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":1781},{"$f":"D13-D12","v":1815.6691400000054},null,{"$f":"F13-F12","v":159.06689000000188},{"$f":"G13-G12","v":296.83333333333576},{"$f":"H13-H12","v":-352.89642000003369}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",258763,35700.573849999986,null,21302.848269999999,43127.166666666664,46870.52108000002,{"$f":"H18-G18","v":3743.3544133333562}]
[2,"Léky",176791,24767.390500000001,null,14289.552900000001,29465.166666666668,32641.815319999998,3176.64865333333]
[null,"z toho: vliv lékové vyhlášky",28194,7059.3305899999996,null,1864.0544200000002,4699,3977.7940200000003,-721.20597999999973]
[null,"           spotřeba center",117211,16050.236870000001,null,10034.043950000001,19535.166666666668,23019.768670000001,3484.6020033333334]
[3,"SZM",2085,247.70375999999999,null,211.69867000000002,347.5,400.08749999999998,52.587499999999977]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",520,80.233759999999975,null,79.114119999999986,86.666666666666671,133.32683,46.66016333333333]
[5,"Osobní náklady (OsN)",39887,5430.8417499999978,null,3394.4342299999989,6647.833333333333,6872.9648099999977,225.13147666666464]
[null,"z toho: hrubé mzdy",29328,3989.5619999999999,null,2490.6770000000001,4888,5042.848,154.84799999999996]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",268769,38718.592389999991,null,22201.454229999996,44794.833333333336,47965.267479999995,3170.4341466666592]
[7,"Výnosy ZP vč. agreg.V",266326,37944.452240000006,null,21923.801420000003,44387.666666666664,47425.068579999992,3037.4019133333277]
[8,"ZUM, ZUL - limity",200154.57699999999,28486.163759999999,null,16263.848260000001,{"$f":"C32/12*MONTH(dat_do)","v":33359.096166666663},33986.959950000011,627.86378333334869]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",74645.205000000002,9298.0159999999996,null,7986.3040000000001,{"$f":"C34/12*MONTH(dat_do)","v":12440.8675},13951.811,1510.9434999999994]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":3.5627874556711312},{"$f":"D12/D34","v":3.956538717507045},null,{"$f":"F12/F34","v":2.7478999409489044},{"$f":"G12/G34","v":3.5627874556711308},{"$f":"H12/H34","v":3.4503465994486326}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":3.4665723002569289},{"$f":"D13/D34","v":4.1518136170124889},null,{"$f":"F13/F34","v":2.7678174008903245},{"$f":"G13/G34","v":3.5866469922615924},{"$f":"H13/H34","v":3.4250526487206567}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":14.99821391641129},{"$f":"D27/D12%","v":14.762551948279665},null,{"$f":"F27/F12%","v":15.467518561583541},{"$f":"G27/G12%","v":14.99821391641129},{"$f":"H27/H12%","v":14.277455401261561}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"22","index":25,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 22 Klinika nukleární medicíny"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",102077,15513.112909999996,null,7640.3080899999977,17012.833333333332,15614.506540000002,{"$f":"H12-G12","v":-1398.32679333333}]
[2,"Výnosy celkem (V)",161576,26327.443140000003,null,12337.740140000002,26929.333333333332,24436.149260000002,{"$f":"H13-G13","v":-2493.1840733333302}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":59499},{"$f":"D13-D12","v":10814.330230000007},null,{"$f":"F13-F12","v":4697.432050000004},{"$f":"G13-G12","v":9916.5},{"$f":"H13-H12","v":8821.6427199999998}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",96959,14754.131279999996,null,7201.1624400000001,16159.833333333334,14749.10493,{"$f":"H18-G18","v":-1410.7284033333344}]
[2,"Léky",48244,7970.5404799999997,null,3438.8008199999999,8040.666666666667,7333.8119799999995,-706.85468666666748]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",3243,1392.1479999999999,null,0,540.5,421.64979999999997,{"$f":"H21-G21","v":-118.85020000000003}]
[3,"SZM",1714,310.17921999999999,null,31.273829999999997,285.66666666666669,308.04691000000003,22.38024333333334]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",292,65.656800000000004,null,23.212140000000002,48.666666666666664,42.509560000000015,-6.1571066666666496]
[5,"Osobní náklady (OsN)",19358,2999.4558499999998,null,1645.91176,3226.3333333333335,3353.9962300000007,127.66289666666717]
[null,"z toho: hrubé mzdy",14233,2204.2049999999999,null,1210.231,2372.1666666666665,2466.1750000000002,94.008333333333667]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",161631,26333.536820000005,null,12342.309040000004,26938.5,24445.51296,-2492.98704]
[7,"Výnosy ZP vč. agreg.V",160189,26245.520920000003,null,12320.06925,26698.166666666668,24416.99007,-2281.176596666668]
[8,"ZUM, ZUL - limity",81583.938999999998,13206.8019,null,6664.5839499999993,{"$f":"C32/12*MONTH(dat_do)","v":13597.323166666667},13490.735830000003,-106.58733666666376]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",88502.826000000001,14230.671,null,8288.2000000000007,{"$f":"C34/12*MONTH(dat_do)","v":14750.471},16089.94,1339.469000000001]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.1533755995543011},{"$f":"D12/D34","v":1.0901181616804996},null,{"$f":"F12/F34","v":0.92182959991312918},{"$f":"G12/G34","v":1.1533755995543011},{"$f":"H12/H34","v":0.97045150820947756}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.0955469376763178},{"$f":"D13/D34","v":1.8500493153133821},null,{"$f":"F13/F34","v":1.4885910257957096},{"$f":"G13/G34","v":1.8256592168028623},{"$f":"H13/H34","v":1.5187222115185017}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":18.964115324705858},{"$f":"D27/D12%","v":19.334970791494101},null,{"$f":"F27/F12%","v":21.542478923778589},{"$f":"G27/G12%","v":18.964115324705862},{"$f":"H27/H12%","v":21.480001442299823}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"24","index":26,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 24 Klinika zubního lékařství"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",40882,6754.8986600000017,null,3548.3125700000001,6813.666666666667,7478.0016199999982,{"$f":"H12-G12","v":664.33495333333121}]
[2,"Výnosy celkem (V)",31510,5922.0093299999999,null,3308.4466200000002,5251.666666666667,5722.5765999999994,{"$f":"H13-G13","v":470.90993333333245}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-9372},{"$f":"D13-D12","v":-832.88933000000179},null,{"$f":"F13-F12","v":-239.86594999999988},{"$f":"G13-G12","v":-1562},{"$f":"H13-H12","v":-1755.4250199999988}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",36968,6115.1616599999998,null,3201.2979799999998,6161.333333333333,6771.2388099999989,{"$f":"H18-G18","v":609.90547666666589}]
[2,"Léky",162,30.266730000000003,null,10.726629999999998,27,29.600269999999998,2.6002699999999983]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",4134,942.43331999999998,null,274.82870999999994,689,586.55696999999998,-102.44303000000002]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",836,146.32071000000002,null,81.090159999999997,139.33333333333334,154.66864999999999,15.335316666666643]
[5,"Osobní náklady (OsN)",24512,3562.7736100000002,null,2037.8513700000003,4085.3333333333335,4343.7464099999997,258.41307666666626]
[null,"z toho: hrubé mzdy",18023,2614.942,null,1497.46,3003.8333333333335,3193.7449999999999,189.91166666666641]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",31510,5922.0093299999999,null,3308.4466200000002,5251.666666666667,5722.5765999999994,470.90993333333245]
[7,"Výnosy ZP vč. agreg.V",20421,4188.9481999999989,null,2273.8209700000002,3403.5,4284.0119500000001,880.51195000000007]
[8,"ZUM, ZUL - limity",3458.0639999999999,549.572,null,243.93,{"$f":"C32/12*MONTH(dat_do)","v":576.34399999999994},403.85500000000002,-172.48899999999992]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":59.957927694339809},{"$f":"D27/D12%","v":52.743553816690408},null,{"$f":"F27/F12%","v":57.431563026027334},{"$f":"G27/G12%","v":59.957927694339809},{"$f":"H27/H12%","v":58.086994771204679}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"25","index":27,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 25 Klinika ústní, čelistní a obličejové chirurgie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",29570,4950.3524700000007,null,2513.1898800000008,4928.333333333333,5253.1396599999962,{"$f":"H12-G12","v":324.80632666666315}]
[2,"Výnosy celkem (V)",23855,3647.3377499999997,null,1939.0730100000005,3975.8333333333335,4049.5901200000003,{"$f":"H13-G13","v":73.756786666666812}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-5715},{"$f":"D13-D12","v":-1303.014720000001},null,{"$f":"F13-F12","v":-574.11687000000029},{"$f":"G13-G12","v":-952.49999999999955},{"$f":"H13-H12","v":-1203.5495399999959}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",26204,4361.1676400000006,null,2202.4753900000001,4367.333333333333,4636.6673699999992,{"$f":"H18-G18","v":269.33403666666618}]
[2,"Léky",922,101.68225,null,71.293019999999999,153.66666666666666,129.02894000000001,-24.637726666666651]
[null,"z toho: vliv lékové vyhlášky",24,0,null,4.5191499999999998,4,9.0108099999999993,{"$f":"H20-G20","v":5.0108099999999993}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",1678,326.88239999999996,null,105.8468,279.66666666666669,340.74709000000001,61.080423333333329]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",583,106.22274000000002,null,47.851810000000008,97.166666666666671,92.849890000000002,-4.3167766666666694]
[5,"Osobní náklady (OsN)",16446,2574.0218099999993,null,1393.4007800000002,2741,2898.2486199999998,157.24861999999985]
[null,"z toho: hrubé mzdy",12092,1894.9549999999999,null,1024.5830000000001,2015.3333333333333,2130.2919999999999,114.95866666666666]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",23946,3652.6930599999996,null,1946.3044900000004,3991,4067.2509399999999,76.2509399999999]
[7,"Výnosy ZP vč. agreg.V",21209,3397.297669999999,null,1741.2679800000003,3534.8333333333335,3826.6260200000006,291.79268666666712]
[8,"ZUM, ZUL - limity",938.96600000000001,78.60239,null,74.135739999999984,{"$f":"C32/12*MONTH(dat_do)","v":156.49433333333334},144.15789999999998,-12.33643333333336]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",9750.14,1157.597,null,725.09799999999996,{"$f":"C34/12*MONTH(dat_do)","v":1625.0233333333333},1385.0509999999999,-239.97233333333338]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":3.0327769652538326},{"$f":"D12/D34","v":4.2764040248894917},null,{"$f":"F12/F34","v":3.4660002923742734},{"$f":"G12/G34","v":3.0327769652538321},{"$f":"H12/H34","v":3.7927409604411655}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":2.6875511531116478},{"$f":"D13/D34","v":3.1507836924249109},null,{"$f":"F13/F34","v":2.6742219810287722},{"$f":"G13/G34","v":2.4466315355471822},{"$f":"H13/H34","v":2.9237841205847297}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":55.617179573892457},{"$f":"D27/D12%","v":51.996738123174467},null,{"$f":"F27/F12%","v":55.443513882046972},{"$f":"G27/G12%","v":55.617179573892457},{"$f":"H27/H12%","v":55.171741236363815}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"26","index":28,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 26 Oddělení rehabilitace"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",32289,5747.1067600000015,null,3299.1785,5381.5,6349.1737599999988,{"$f":"H12-G12","v":967.67375999999877}]
[2,"Výnosy celkem (V)",57906,8770.6315400000003,null,3571.5463400000003,9651,6865.8920199999984,{"$f":"H13-G13","v":-2785.1079800000016}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":25617},{"$f":"D13-D12","v":3023.5247799999988},null,{"$f":"F13-F12","v":272.36784000000034},{"$f":"G13-G12","v":4269.5},{"$f":"H13-H12","v":516.71825999999965}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",28381,4954.8733099999981,null,2876.0051199999998,4730.166666666667,5548.3546699999997,{"$f":"H18-G18","v":818.18800333333274}]
[2,"Léky",580,93.973929999999996,null,67.234750000000005,96.666666666666671,111.02028,14.353613333333328]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",161,25.855309999999999,null,26.482089999999999,26.833333333333332,28.32479,1.491456666666668]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",200,31.748209999999997,null,16.971870000000003,33.333333333333336,36.458389999999994,3.1250566666666586]
[5,"Osobní náklady (OsN)",22304,3916.6553999999996,null,2350.7272200000002,3717.3333333333335,4515.8751400000001,798.54180666666662]
[null,"z toho: hrubé mzdy",16400,2874.8580000000002,null,1725.01,2733.3333333333335,3315.4349999999999,582.10166666666646]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",58034,8775.3626899999999,null,3579.01341,9672.3333333333339,6878.2622299999994,-2794.0711033333346]
[7,"Výnosy ZP vč. agreg.V",57144,8564.7856599999996,null,3527.5254400000003,9524,6762.5852199999999,-2761.4147800000001]
[8,"ZUM, ZUL - limity",158.1,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":26.349999999999998},0,-26.349999999999998]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",64374.169000000002,9543.4140000000007,null,5040.3760000000002,{"$f":"C34/12*MONTH(dat_do)","v":10729.028166666667},9121.1679999999997,-1607.8601666666673]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.50158317383483431},{"$f":"D12/D34","v":0.60220658560972007},null,{"$f":"F12/F34","v":0.65455007721646163},{"$f":"G12/G34","v":0.50158317383483431},{"$f":"H12/H34","v":0.69609218468511913}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.44087559406009574},{"$f":"D13/D34","v":0.91902452728132722},null,{"$f":"F13/F34","v":0.70858728396452964},{"$f":"G13/G34","v":0.89952229130911188},{"$f":"H13/H34","v":0.75274263339958203}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":69.076155966428203},{"$f":"D27/D12%","v":68.150037289371653},null,{"$f":"F27/F12%","v":71.251895585522277},{"$f":"G27/G12%","v":69.076155966428203},{"$f":"H27/H12%","v":71.125398527445583}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"27","index":29,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 27 Klinika TV a kardiologické rehabilitace"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",32289,5747.1067600000015,null,3299.1785,5381.5,6349.1737599999988,{"$f":"H12-G12","v":967.67375999999877}]
[2,"Výnosy celkem (V)",57906,8770.6315400000003,null,3571.5463400000003,9651,6865.8920199999984,{"$f":"H13-G13","v":-2785.1079800000016}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":25617},{"$f":"D13-D12","v":3023.5247799999988},null,{"$f":"F13-F12","v":272.36784000000034},{"$f":"G13-G12","v":4269.5},{"$f":"H13-H12","v":516.71825999999965}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",4055,0,null,69.648409999999998,675.83333333333337,135.40557000000001,{"$f":"H18-G18","v":-540.42776333333336}]
[2,"Léky",2,0,null,0,0.33333333333333331,1.0000000000000001E-5,-0.3333233333333333]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",10,0,null,2.5474300000000003,1.6666666666666667,4.4326400000000001,2.7659733333333332]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",38,0,null,7.12216,6.333333333333333,11.552829999999998,5.2194966666666653]
[5,"Osobní náklady (OsN)",3441,0,null,0,573.5,0,-573.5]
[null,"z toho: hrubé mzdy",2530,0,null,0,421.66666666666669,0,-421.66666666666669]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",2382,0,null,254.86872999999997,397,462.87012000000004,{"$f":"H30-G30","v":65.870120000000043}]
[7,"Výnosy ZP vč. agreg.V",1569,0,null,149.07301999999999,261.5,273.03417999999999,{"$f":"H31-G31","v":11.534179999999992}]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,{"$f":"H32-G32","v":0}]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",1765.325,0,null,213.875,{"$f":"C34/12*MONTH(dat_do)","v":294.22083333333336},395.25,{"$f":"H34-G34","v":101.02916666666664}]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":18.290683018707604},{"$f":"D12/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F12/F34","v":15.425732320280538},{"$f":"G12/G34","v":18.2906830187076},{"$f":"H12/H34","v":16.063690727387726}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":2.2970274595329472},{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":16.699223097603742},{"$f":"G13/G34","v":32.801892002888984},{"$f":"H13/H34","v":17.371010803289053}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":10.656880052030104},{"$f":"D27/D12%","v":0},null,{"$f":"F27/F12%","v":0},{"$f":"G27/G12%","v":10.656880052030104},{"$f":"H27/H12%","v":0}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"28","index":30,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 28 Ústav lékařské genetiky a fetální medicíny"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",16917,2661.6983400000004,null,1410.2480499999997,2819.5,3188.2186899999997,{"$f":"H12-G12","v":368.7186899999997}]
[2,"Výnosy celkem (V)",25956,7789.698010000001,null,2693.3226,4326,5759.9778599999991,{"$f":"H13-G13","v":1433.9778599999991}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":9039},{"$f":"D13-D12","v":5127.9996700000011},null,{"$f":"F13-F12","v":1283.0745500000003},{"$f":"G13-G12","v":1506.5},{"$f":"H13-H12","v":2571.7591699999994}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",15103,2348.4297300000003,null,1250.4153099999999,2517.1666666666665,2870.40951,{"$f":"H18-G18","v":353.24284333333344}]
[2,"Léky",89,24.352919999999997,null,5.9402199999999992,14.833333333333334,17.715949999999999,2.8826166666666655]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",1260,244.37768000000003,null,152.24451999999999,210,326.35102999999998,116.35102999999998]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",108,9.2490400000000008,null,10.556040000000001,18,29.88711,11.88711]
[5,"Osobní náklady (OsN)",11320,1693.5376800000001,null,934.37716,1886.6666666666667,1919.59419,32.927523333333284]
[null,"z toho: hrubé mzdy",8323,1246.0150000000001,null,684.18399999999997,1387.1666666666667,1408.607,21.440333333333228]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",25954,7789.698010000001,null,2693.3226,4325.666666666667,5759.9778599999991,1434.3111933333321]
[7,"Výnosy ZP vč. agreg.V",25714,7745.2813299999998,null,2436.7386699999997,4285.666666666667,5503.3649299999997,1217.6982633333328]
[8,"ZUM, ZUL - limity",49851,14.797079999999998,null,2.0387200000000001,{"$f":"C32/12*MONTH(dat_do)","v":8308.5},6.6258400000000002,-8301.8741599999994]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",29008.044000000002,8287.3490000000002,null,4050.86,{"$f":"C34/12*MONTH(dat_do)","v":4834.674},8259.6049999999996,3424.9309999999996]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.58318306466992398},{"$f":"D12/D34","v":0.32117608900023403},null,{"$f":"F12/F34","v":0.34813546999896311},{"$f":"G12/G34","v":0.58318306466992398},{"$f":"H12/H34","v":0.38600135115420164}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.52064868627474503},{"$f":"D13/D34","v":0.9399505209687683},null,{"$f":"F13/F34","v":0.66487674222263915},{"$f":"G13/G34","v":0.89478628755527256},{"$f":"H13/H34","v":0.697367230030976}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":66.91493763669682},{"$f":"D27/D12%","v":63.626206416764717},null,{"$f":"F27/F12%","v":66.256227760782949},{"$f":"G27/G12%","v":66.91493763669682},{"$f":"H27/H12%","v":60.20898742049593}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"29","index":31,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 29 Oddělení plastické a estetické"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",21073,3297.3090499999994,null,1950.0384299999996,3512.1666666666665,3928.3013200000009,{"$f":"H12-G12","v":416.13465333333443}]
[2,"Výnosy celkem (V)",15066,2029.60763,null,925.71796999999992,2511,1827.0897399999994,{"$f":"H13-G13","v":-683.91026000000056}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-6007},{"$f":"D13-D12","v":-1267.7014199999994},null,{"$f":"F13-F12","v":-1024.3204599999997},{"$f":"G13-G12","v":-1001.1666666666665},{"$f":"H13-H12","v":-2101.2115800000015}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",18764,2914.8423399999997,null,1731.3607,3127.3333333333335,3491.23162,{"$f":"H18-G18","v":363.89828666666654}]
[2,"Léky",777,135.60480999999999,null,78.512190000000004,129.5,156.59403999999998,27.094039999999978]
[null,"z toho: vliv lékové vyhlášky",5,0,null,0,0.83333333333333337,0,{"$f":"H20-G20","v":-0.83333333333333337}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",1306,236.78855000000001,null,129.07538,217.66666666666666,236.62930000000003,18.962633333333372]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",291,38.05201000000001,null,26.543749999999999,48.5,46.003540000000001,-2.496459999999999]
[5,"Osobní náklady (OsN)",12572,1853.2461799999999,null,1174.6000900000001,2095.3333333333335,2418.2888399999997,322.95550666666622]
[null,"z toho: hrubé mzdy",9244,1362.683,null,863.27599999999995,1540.6666666666667,1777.7550000000001,237.08833333333337]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",15178,2034.9323299999999,null,935.92706999999996,2529.6666666666665,1849.7884899999999,-679.8781766666666]
[7,"Výnosy ZP vč. agreg.V",11300,1362.4678999999999,null,558.99063999999998,1883.3333333333333,1066.8631099999998,-816.47022333333348]
[8,"ZUM, ZUL - limity",392.12099999999998,38.784060000000004,null,24.126129999999996,{"$f":"C32/12*MONTH(dat_do)","v":65.353499999999997},57.566780000000001,-7.7867199999999954]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",12297.244000000001,1729.366,null,758.21799999999996,{"$f":"C34/12*MONTH(dat_do)","v":2049.5406666666668},1412.1969999999999,-637.34366666666688]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.7136359984399756},{"$f":"D12/D34","v":1.9066577289018054},null,{"$f":"F12/F34","v":2.5718703987507547},{"$f":"G12/G34","v":1.7136359984399756},{"$f":"H12/H34","v":2.7816949901465597}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.5258703494864376},{"$f":"D13/D34","v":1.1736137000496136},null,{"$f":"F13/F34","v":1.2209126794668552},{"$f":"G13/G34","v":1.2251525626392386},{"$f":"H13/H34","v":1.2937923958201296}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":59.659279646941584},{"$f":"D27/D12%","v":56.204806765080164},null,{"$f":"F27/F12%","v":60.234714964053317},{"$f":"G27/G12%","v":59.659279646941599},{"$f":"H27/H12%","v":61.560675798668093}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"30","index":32,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 30 Oddělení geriatrie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",37860,5466.8679699999993,null,3060.9459300000012,6310,6166.3011499999984,{"$f":"H12-G12","v":-143.69885000000158}]
[2,"Výnosy celkem (V)",24388,2316.6451299999994,null,1606.17671,4064.6666666666665,2660.9958999999994,{"$f":"H13-G13","v":-1403.6707666666671}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-13472},{"$f":"D13-D12","v":-3150.2228399999999},null,{"$f":"F13-F12","v":-1454.7692200000013},{"$f":"G13-G12","v":-2245.3333333333335},{"$f":"H13-H12","v":-3505.305249999999}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",32643,4711.1596399999999,null,2617.4528900000005,5440.5,5296.3858799999989,{"$f":"H18-G18","v":-144.11412000000109}]
[2,"Léky",2758,369.30345,null,268.71870000000001,459.66666666666669,547.81401000000005,88.147343333333367]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",750,161.04937999999999,null,58.785640000000008,125,121.87924,-3.1207600000000042]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",407,102.79962999999998,null,24.821269999999998,67.833333333333329,74.01558,6.1822466666666713]
[5,"Osobní náklady (OsN)",23345,3164.8890999999994,null,1839.7911700000002,3890.8333333333335,3700.3809500000007,-190.45238333333282]
[null,"z toho: hrubé mzdy",17164,2326.3119999999999,null,1348.7239999999999,2860.6666666666665,2713.4920000000002,-147.17466666666633]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",25159,2390.2649000000001,null,1656.1592900000001,4193.166666666667,2777.6778300000001,-1415.4888366666669]
[7,"Výnosy ZP vč. agreg.V",23973,2243.74944,null,1602.58133,3995.5,2655.4575199999995,-1340.0424800000005]
[8,"ZUM, ZUL - limity",1827.731,53.173120000000004,null,70.95872,{"$f":"C32/12*MONTH(dat_do)","v":304.62183333333331},103.12032000000001,-201.50151333333332]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",25058.69,2334.6379999999999,null,2014.797,{"$f":"C34/12*MONTH(dat_do)","v":4176.4483333333328},3217.8939999999998,-958.55433333333303]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.5108531212126413},{"$f":"D12/D34","v":2.3416341077289067},null,{"$f":"F12/F34","v":1.5192329202396078},{"$f":"G12/G34","v":1.5108531212126415},{"$f":"H12/H34","v":1.916253658448662}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.30266187099166},{"$f":"D13/D34","v":0.99229307926967669},null,{"$f":"F13/F34","v":0.79719034225284235},{"$f":"G13/G34","v":0.97323523296708658},{"$f":"H13/H34","v":0.82693708991035741}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":61.661384046487051},{"$f":"D27/D12%","v":57.892180995913094},null,{"$f":"F27/F12%","v":60.105314241862466},{"$f":"G27/G12%","v":61.661384046487058},{"$f":"H27/H12%","v":60.009734522940093}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"31","index":33,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 31 Traumatologické oddělení"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",62671,11408.583960000002,null,6147.2015199999987,10445.166666666666,11759.261270000006,{"$f":"H12-G12","v":1314.0946033333403}]
[2,"Výnosy celkem (V)",46020,8807.3098699999973,null,3813.6848300000006,7670,8433.4257400000006,{"$f":"H13-G13","v":763.42574000000059}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-16651},{"$f":"D13-D12","v":-2601.2740900000044},null,{"$f":"F13-F12","v":-2333.5166899999981},{"$f":"G13-G12","v":-2775.1666666666661},{"$f":"H13-H12","v":-3325.8355300000057}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",57312,10385.361219999999,null,5680.3751099999981,9552,10778.9748,{"$f":"H18-G18","v":1226.9748}]
[2,"Léky",2741,500.29005000000001,null,340.88041000000004,456.83333333333331,535.03783999999985,78.204506666666532]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",14081,3130.3574500000004,null,1357.3537600000002,2346.8333333333335,2524.8225699999998,177.98923666666633]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",696,130.13640000000001,null,139.55999000000003,116,194.89729000000005,78.897290000000055]
[5,"Osobní náklady (OsN)",32618,5252.34166,null,2655.1375499999999,5436.333333333333,5756.3548000000001,320.02146666666704]
[null,"z toho: hrubé mzdy",23984,3861.3290000000002,null,1951.0440000000001,3997.3333333333335,4230.5739999999996,233.24066666666613]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",47035,8854.9843299999975,null,3849.6352100000004,7839.166666666667,8500.63256,661.46589333333304]
[7,"Výnosy ZP vč. agreg.V",45263,8648.6045299999987,null,3684.9231099999997,7543.833333333333,8287.62961,743.79627666666693]
[8,"ZUM, ZUL - limity",13468.799000000001,2880.7297699999999,null,1709.0828299999996,{"$f":"C32/12*MONTH(dat_do)","v":2244.7998333333335},2774.1217200000001,529.32188666666661]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",35893.896999999997,5706.5990000000002,null,2747.576,{"$f":"C34/12*MONTH(dat_do)","v":5982.3161666666665},5884.1710000000003,-98.145166666666228]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.7460071276183804},{"$f":"D12/D34","v":1.9991914553659722},null,{"$f":"F12/F34","v":2.2373181014829067},{"$f":"G12/G34","v":1.7460071276183804},{"$f":"H12/H34","v":1.998456752871391}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.5967059804066415},{"$f":"D13/D34","v":1.5433553102294373},null,{"$f":"F13/F34","v":1.3880179583749459},{"$f":"G13/G34","v":1.2821121094764383},{"$f":"H13/H34","v":1.4332394044972521}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":52.046401046736129},{"$f":"D27/D12%","v":46.038506430030246},null,{"$f":"F27/F12%","v":43.192622551277616},{"$f":"G27/G12%","v":52.046401046736136},{"$f":"H27/H12%","v":48.951670243823038}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"32","index":34,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 32 Hemato-onkologická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",278230,44406.847369999974,null,25320.536950000023,46371.666666666664,50178.020150000018,{"$f":"H12-G12","v":3806.3534833333542}]
[2,"Výnosy celkem (V)",307925,53091.323199999963,null,21574.095220000003,51320.833333333336,45227.857890000007,{"$f":"H13-G13","v":-6092.9754433333292}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":29695},{"$f":"D13-D12","v":8684.4758299999885},null,{"$f":"F13-F12","v":-3746.4417300000205},{"$f":"G13-G12","v":4949.1666666666715},{"$f":"H13-H12","v":-4950.1622600000119}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",266722,43481.433759999978,null,24298.460380000022,44453.666666666664,48201.027510000022,{"$f":"H18-G18","v":3747.3608433333575}]
[2,"Léky",156017,26466.556580000004,null,14675.705760000001,26002.833333333332,29421.078990000002,3418.2456566666697]
[null,"z toho: vliv lékové vyhlášky",23642,3717.5222400000002,null,2315.1323199999997,3940.3333333333335,4520.4748099999997,{"$f":"H20-G20","v":580.14147666666622}]
[null,"           spotřeba center",75162,14052.191199999999,null,8216.603509999999,12527,17211.769640000002,{"$f":"H21-G21","v":4684.7696400000023}]
[3,"SZM",20065,3878.8013800000003,null,1962.0864300000003,3344.1666666666665,3710.3523899999991,366.18572333333259]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",1282,219.14304000000004,null,97.536050000000003,213.66666666666666,205.67904999999996,-7.9876166666666961]
[5,"Osobní náklady (OsN)",61256,8799.3881599999968,null,5084.2773499999994,10209.333333333334,10193.761550000001,-15.57178333333286]
[null,"z toho: hrubé mzdy",45040,6468.1719999999996,null,3727.8119999999999,7506.666666666667,7482.442,-24.224666666666963]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",306528,52916.001439999978,null,21448.051040000002,51088,44894.425259999996,-6193.5747400000037]
[7,"Výnosy ZP vč. agreg.V",306819,52933.570589999988,null,21380.928130000004,51136.5,44983.845540000017,-6152.6544599999834]
[8,"ZUM, ZUL - limity",159871.23000000001,24144.996019999999,null,11097.29531,{"$f":"C32/12*MONTH(dat_do)","v":26645.205000000002},22306.755949999999,-4338.4490500000029]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",166204.43599999999,22332.317999999999,null,12379.16,{"$f":"C34/12*MONTH(dat_do)","v":27700.739333333331},22153.775000000001,-5546.9643333333297]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.6740227077934311},{"$f":"D12/D34","v":1.9884567007329905},null,{"$f":"F12/F34","v":2.0454164054750099},{"$f":"G12/G34","v":1.6740227077934311},{"$f":"H12/H34","v":2.2649873509142355}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.6047826786043184},{"$f":"D13/D34","v":2.3773315067428271},null,{"$f":"F13/F34","v":1.7427753757120841},{"$f":"G13/G34","v":1.8526882158548406},{"$f":"H13/H34","v":2.041541809014491}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":22.016317435215466},{"$f":"D27/D12%","v":19.815385872100027},null,{"$f":"F27/F12%","v":20.079658500290986},{"$f":"G27/G12%","v":22.016317435215473},{"$f":"H27/H12%","v":20.315192826514892}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"33","index":35,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 33 Oddělení klinické biochemie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",97037,16046.2747,null,8754.5078999999987,16172.833333333334,17082.931069999995,{"$f":"H12-G12","v":910.09773666666115}]
[2,"Výnosy celkem (V)",139891,23788.930770000006,null,10178.79902,23315.166666666668,22979.735859999997,{"$f":"H13-G13","v":-335.43080666667083}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":42854},{"$f":"D13-D12","v":7742.6560700000064},null,{"$f":"F13-F12","v":1424.2911200000017},{"$f":"G13-G12","v":7142.3333333333339},{"$f":"H13-H12","v":5896.804790000002}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",90815,15020.25265,null,8195.0455899999997,15135.833333333334,15970.939869999995,{"$f":"H18-G18","v":835.10653666666076}]
[2,"Léky",19,2.1106500000000001,null,10.582180000000001,3.1666666666666665,13.8781,10.711433333333334]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",45280,7737.7381799999994,null,4215.5932899999998,7546.666666666667,8006.0703499999991,459.40368333333208]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",352,55.696810000000006,null,82.328300000000013,58.666666666666664,135.72783000000001,77.061163333333354]
[5,"Osobní náklady (OsN)",37921,5743.7958099999987,null,3199.8090999999999,6320.166666666667,6564.7170399999995,244.55037333333257]
[null,"z toho: hrubé mzdy",27883,4224.6679999999997,null,2353.1419999999998,4647.166666666667,4832.84,185.67333333333318]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",132559,22974.782770000005,null,9580.0443599999999,22093.166666666668,21667.034439999996,-426.13222666667207]
[7,"Výnosy ZP vč. agreg.V",138959,23534.466179999999,null,10034.363009999999,23159.833333333332,22815.973739999998,-343.85959333333449]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",156861.592,24697.458999999999,null,14327.132,{"$f":"C34/12*MONTH(dat_do)","v":26143.598666666669},27714.287,1570.6883333333317]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.61861542244197032},{"$f":"D12/D34","v":0.64971358794441159},null,{"$f":"F12/F34","v":0.61104398982294561},{"$f":"G12/G34","v":0.61861542244197032},{"$f":"H12/H34","v":0.61639439145593011}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.5789498808605742},{"$f":"D13/D34","v":0.96321369619441444},null,{"$f":"F13/F34","v":0.7104561485159766},{"$f":"G13/G34","v":0.89181168070766481},{"$f":"H13/H34","v":0.82916568844076688}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":39.07890804538475},{"$f":"D27/D12%","v":35.795198059272899},null,{"$f":"F27/F12%","v":36.55041650028096},{"$f":"G27/G12%","v":39.07890804538475},{"$f":"H27/H12%","v":38.428516822435448}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"34","index":36,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 34 Radiologická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",145972,24089.421790000008,null,12246.142360000002,24328.666666666668,24734.364859999994,{"$f":"H12-G12","v":405.69819333332634}]
[2,"Výnosy celkem (V)",170554,29626.46083,null,12295.453170000003,28425.666666666668,25977.303769999999,{"$f":"H13-G13","v":-2448.3628966666693}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":24582},{"$f":"D13-D12","v":5537.0390399999924},null,{"$f":"F13-F12","v":49.310810000000856},{"$f":"G13-G12","v":4097},{"$f":"H13-H12","v":1242.9389100000044}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",137881,22532.931400000001,null,11534.560409999996,22980.166666666668,23321.521699999994,{"$f":"H18-G18","v":341.35503333332599}]
[2,"Léky",12210,1966.04846,null,1081.3937999999998,2035,1963.7940000000001,-71.205999999999904]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",21714,3792.7098300000007,null,2032.44768,3619,3799.0630699999997,180.0630699999997]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",1247,126.41737000000001,null,39.720840000000003,207.83333333333334,288.47273999999999,80.639406666666645]
[5,"Osobní náklady (OsN)",47371,7418.0617299999994,null,3876.9814400000005,7895.166666666667,7886.3130499999979,-8.8536166666690406]
[null,"z toho: hrubé mzdy",34832,5453.1949999999997,null,2850.72,5805.333333333333,5795.9740000000002,-9.3593333333328701]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",167021,29171.039449999997,null,12079.638650000001,27836.833333333332,25253.464260000001,-2583.3690733333315]
[7,"Výnosy ZP vč. agreg.V",168976,29334.212939999998,null,12211.803380000001,28162.666666666668,25522.967990000001,-2639.6986766666669]
[8,"ZUM, ZUL - limity",43060.341999999997,7512.2541099999999,null,3867.9520000000002,{"$f":"C32/12*MONTH(dat_do)","v":7176.7236666666658},7421.78197,245.05830333333415]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",143370.82699999999,23329.812999999998,null,11896.866,{"$f":"C34/12*MONTH(dat_do)","v":23895.13783333333},23981.919999999998,86.782166666667763]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.018142972698344},{"$f":"D12/D34","v":1.0325595747381262},null,{"$f":"F12/F34","v":1.0293586865650166},{"$f":"G12/G34","v":1.0181429726983442},{"$f":"H12/H34","v":1.0313755053807199}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.96170889772436063},{"$f":"D13/D34","v":1.2698970553257329},null,{"$f":"F13/F34","v":1.0335035437063846},{"$f":"G13/G34","v":1.1896004477954223},{"$f":"H13/H34","v":1.0832036705151213}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":32.452114104074752},{"$f":"D27/D12%","v":30.793855471779661},null,{"$f":"F27/F12%","v":31.658797734244207},{"$f":"G27/G12%","v":32.452114104074752},{"$f":"H27/H12%","v":31.884032982603944}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"35","index":37,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 35 Transfůzní oddělení"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",114052,14774.344079999999,null,9932.9477499999975,19008.666666666668,20581.641949999997,{"$f":"H12-G12","v":1572.9752833333296}]
[2,"Výnosy celkem (V)",146789,19310.953380000014,null,11931.973920000002,24464.833333333332,24396.025900000001,{"$f":"H13-G13","v":-68.807433333331574}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":32737},{"$f":"D13-D12","v":4536.6093000000146},null,{"$f":"F13-F12","v":1999.0261700000046},{"$f":"G13-G12","v":5456.1666666666642},{"$f":"H13-H12","v":3814.3839500000031}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",109742,14065.842409999996,null,9541.6489299999994,18290.333333333332,19770.960419999999,{"$f":"H18-G18","v":1480.6270866666673}]
[2,"Léky",202,36.400400000000005,null,199.90203,33.666666666666664,222.03920000000002,188.37253333333337]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",35172,3880.4021000000007,null,3305.26919,5862,6271.1204500000003,409.12045000000035]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",784,173.36180999999999,null,60.413980000000002,130.66666666666666,113.47722000000002,-17.18944666666664]
[5,"Osobní náklady (OsN)",28155,4232.2990899999995,null,2355.5380499999997,4692.5,4741.8111100000006,49.311110000000554]
[null,"z toho: hrubé mzdy",20701,3106.4639999999999,null,1728.462,3450.1666666666665,3480.0920000000001,29.925333333333583]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",146375,21996.555220000002,null,11888.104310000002,24395.833333333332,24312.020810000005,-83.812523333326681]
[7,"Výnosy ZP vč. agreg.V",21691,3970.9563900000007,null,1579.7366200000001,3615.1666666666665,3507.3319000000001,-107.83476666666638]
[8,"ZUM, ZUL - limity",507.44200000000001,93.495999999999995,null,41.47,{"$f":"C32/12*MONTH(dat_do)","v":84.573666666666668},89.725999999999999,5.1523333333333312]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",23956.078000000001,4269.317,null,2205.7339999999999,{"$f":"C34/12*MONTH(dat_do)","v":3992.6796666666669},4432.152,439.47233333333315]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":4.760879472841923},{"$f":"D12/D34","v":3.4605872742642441},null,{"$f":"F12/F34","v":4.5032391711783912},{"$f":"G12/G34","v":4.7608794728419239},{"$f":"H12/H34","v":4.6437130202213277}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":4.58096688447917},{"$f":"D13/D34","v":4.5231950169078603},null,{"$f":"F13/F34","v":5.4095253190094557},{"$f":"G13/G34","v":6.1274220262598904},{"$f":"H13/H34","v":5.5043297025914271}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":24.68610809104619},{"$f":"D27/D12%","v":28.646274021255902},null,{"$f":"F27/F12%","v":23.714390826227795},{"$f":"G27/G12%","v":24.68610809104619},{"$f":"H27/H12%","v":23.039032170122859}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"36","index":38,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 36 Oddělení klinické logopedie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",3068,547.7155600000001,null,268.52517000000006,511.33333333333331,524.03701000000001,{"$f":"H12-G12","v":12.703676666666695}]
[2,"Výnosy celkem (V)",2145,240.37700000000001,null,133.27173000000002,357.5,279.94386000000003,{"$f":"H13-G13","v":-77.556139999999971}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-923},{"$f":"D13-D12","v":-307.33856000000009},null,{"$f":"F13-F12","v":-135.25344000000004},{"$f":"G13-G12","v":-153.83333333333331},{"$f":"H13-H12","v":-244.09314999999998}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",2673,474.80716000000001,null,233.92223000000001,445.5,456.93059000000005,{"$f":"H18-G18","v":11.430590000000052}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",2,0,null,0,0.33333333333333331,0,-0.33333333333333331]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",14,3.2376999999999998,null,1.1095699999999999,2.3333333333333335,1.1095699999999999,-1.2237633333333335]
[5,"Osobní náklady (OsN)",2409,425.87295,null,203.48835,401.5,402.92284000000001,1.4228400000000079]
[null,"z toho: hrubé mzdy",1772,313.142,null,149.62299999999999,295.33333333333331,296.26499999999999,0.93166666666667197]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",2145,240.37700000000001,null,133.27173000000002,357.5,279.94386000000003,-77.556139999999971]
[7,"Výnosy ZP vč. agreg.V",2140,240.27924999999999,null,133.27173000000002,356.66666666666669,279.94386000000003,-76.722806666666656]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",2421.7849999999999,262.93599999999998,null,190.76499999999999,{"$f":"C34/12*MONTH(dat_do)","v":403.63083333333333},372.738,-30.892833333333328]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.266834173966723},{"$f":"D12/D34","v":2.0830755773268024},null,{"$f":"F12/F34","v":1.4076228343773758},{"$f":"G12/G34","v":1.2668341739667228},{"$f":"H12/H34","v":1.4059124908112401}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":1.1037313386613594},{"$f":"D13/D34","v":0.91420345635439815},null,{"$f":"F13/F34","v":0.69861730401279076},{"$f":"G13/G34","v":0.88571033349368344},{"$f":"H13/H34","v":0.75104727717592523}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":78.520208604954362},{"$f":"D27/D12%","v":77.75440047750331},null,{"$f":"F27/F12%","v":75.779991127088735},{"$f":"G27/G12%","v":78.520208604954362},{"$f":"H27/H12%","v":76.888241156860275}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"37","index":39,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 37 Ústav patologie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",23995,3386.0968400000002,null,2129.0604600000001,3999.1666666666665,4226.7536999999993,{"$f":"H12-G12","v":227.58703333333278}]
[2,"Výnosy celkem (V)",48926,9414.4802099999997,null,4243.7491900000005,8154.333333333333,9378.1586200000038,{"$f":"H13-G13","v":1223.8252866666708}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":24931},{"$f":"D13-D12","v":6028.3833699999996},null,{"$f":"F13-F12","v":2114.6887300000003},{"$f":"G13-G12","v":4155.1666666666661},{"$f":"H13-H12","v":5151.4049200000045}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",21394,2971.3447200000001,null,1886.1311300000002,3565.6666666666665,3750.3669099999997,{"$f":"H18-G18","v":184.70024333333322}]
[2,"Léky",140,29.64104,null,0.12240999999999999,23.333333333333332,20.826820000000001,-2.5065133333333307]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",2185,362.09906000000001,null,183.46449999999999,364.16666666666669,407.87477999999999,43.708113333333301]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",460,56.334299999999999,null,26.583489999999998,76.666666666666671,48.698709999999991,-27.96795666666668]
[5,"Osobní náklady (OsN)",17775,2455.3299600000005,null,1548.3826600000002,2962.5,3097.8736100000006,135.37361000000055]
[null,"z toho: hrubé mzdy",13070,1805.347,null,1139.0219999999999,2178.3333333333335,2279.0749999999998,100.74166666666633]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",48928,9414.4802099999997,null,4243.7491900000005,8154.666666666667,9378.1586200000038,1223.4919533333368]
[7,"Výnosy ZP vč. agreg.V",48814,9392.8884099999996,null,4145.92371,8135.666666666667,9272.5661400000026,1136.8994733333357]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",54702.663,8614.3960000000006,null,5560.43,{"$f":"C34/12*MONTH(dat_do)","v":9117.1105000000007},9456.7180000000008,339.60750000000007]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.43864409306727903},{"$f":"D12/D34","v":0.39307420276476723},null,{"$f":"F12/F34","v":0.38289493078772685},{"$f":"G12/G34","v":0.43864409306727897},{"$f":"H12/H34","v":0.44695778175895684}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.39109613365623536},{"$f":"D13/D34","v":1.0928775749338664},null,{"$f":"F13/F34","v":0.76320521794177798},{"$f":"G13/G34","v":0.89439887049008915},{"$f":"H13/H34","v":0.99169274371933303}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":74.077932902688062},{"$f":"D27/D12%","v":72.51210098291223},null,{"$f":"F27/F12%","v":72.726100976953944},{"$f":"G27/G12%","v":74.077932902688062},{"$f":"H27/H12%","v":73.292030477195809}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"38","index":40,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 38 Ústav soudního lékařství a medicínského práva"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",15585,2669.7028999999998,null,1383.4760200000001,2597.5,2756.1822300000003,{"$f":"H12-G12","v":158.68223000000035}]
[2,"Výnosy celkem (V)",9538,1638.9247599999999,null,543.72322999999994,1589.6666666666667,1204.4161000000001,{"$f":"H13-G13","v":-385.2505666666666}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-6047},{"$f":"D13-D12","v":-1030.7781399999999},null,{"$f":"F13-F12","v":-839.75279000000012},{"$f":"G13-G12","v":-1007.8333333333333},{"$f":"H13-H12","v":-1551.7661300000002}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",13735,2324.1185699999996,null,1209.81051,2289.1666666666665,2406.5647800000002,{"$f":"H18-G18","v":117.39811333333364}]
[2,"Léky",46,9.5713299999999997,null,2.2475000000000001,7.666666666666667,7.3287800000000001,-0.33788666666666689]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",989,166.22404999999998,null,98.549020000000013,164.83333333333334,130.21890000000002,-34.614433333333324]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",216,49.975589999999997,null,20.450520000000001,36,30.632949999999997,-5.3670500000000025]
[5,"Osobní náklady (OsN)",11494,1991.9868000000004,null,1035.85313,1915.6666666666667,2152.1365500000002,236.46988333333343]
[null,"z toho: hrubé mzdy",8451,1464.8789999999999,null,760.87599999999998,1408.5,1581.183,172.68299999999999]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",9538,1638.9247599999999,null,543.72322999999994,1589.6666666666667,1204.4161000000001,-385.2505666666666]
[7,"Výnosy ZP vč. agreg.V",5014,661.73374000000001,null,332.24091999999996,835.66666666666663,769.24545000000001,-66.421216666666623]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",5669.3469999999998,653.40899999999999,null,555.23599999999999,{"$f":"C34/12*MONTH(dat_do)","v":944.89116666666666},1034.6120000000001,89.720833333333417]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":2.7489938435590555},{"$f":"D12/D34","v":4.0858067458513734},null,{"$f":"F12/F34","v":2.4916900561202806},{"$f":"G12/G34","v":2.7489938435590555},{"$f":"H12/H34","v":2.6639766695147555}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":2.4226776029055905},{"$f":"D13/D34","v":2.5082678077589993},null,{"$f":"F13/F34","v":0.97926508727820238},{"$f":"G13/G34","v":1.6823807045149999},{"$f":"H13/H34","v":1.164123458842542}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":73.750401026628168},{"$f":"D27/D12%","v":74.614549806272478},null,{"$f":"F27/F12%","v":74.873226208864821},{"$f":"G27/G12%","v":73.750401026628168},{"$f":"H27/H12%","v":78.083971610251623}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"39","index":41,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 39 Oddělení klinické psychologie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",5899,1188.39753,null,485.00570000000005,983.16666666666663,975.80250999999987,{"$f":"H12-G12","v":-7.3641566666667586}]
[2,"Výnosy celkem (V)",5992,1249.1343299999999,null,316.83640000000003,998.66666666666663,683.46046000000013,{"$f":"H13-G13","v":-315.2062066666665}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":93},{"$f":"D13-D12","v":60.736799999999903},null,{"$f":"F13-F12","v":-168.16930000000002},{"$f":"G13-G12","v":15.5},{"$f":"H13-H12","v":-292.34204999999974}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",5076,1020.4853400000001,null,414.67462000000006,846,837.45128999999997,{"$f":"H18-G18","v":-8.5487100000000282}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",0,0,null,0,0,0,0]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",21,0.82042999999999999,null,1.218,3.5,1.3024899999999999,-2.1975100000000003]
[5,"Osobní náklady (OsN)",4736,977.59154000000001,null,386.16387000000003,789.33333333333337,775.67462,-13.658713333333367]
[null,"z toho: hrubé mzdy",3482,715.75800000000004,null,281.11599999999999,580.33333333333337,567.52099999999996,-12.812333333333413]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",5992,1249.1343299999999,null,316.83640000000003,998.66666666666663,683.46046000000013,-315.2062066666665]
[7,"Výnosy ZP vč. agreg.V",5825,1226.3235799999998,null,314.69443999999999,970.83333333333337,681.25750000000005,-289.57583333333332]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",6587.7889999999998,1321.7439999999999,null,455.71600000000001,{"$f":"C34/12*MONTH(dat_do)","v":1097.9648333333332},935.63,-162.33483333333322]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.89544458694715334},{"$f":"D12/D34","v":0.89911323978016922},null,{"$f":"F12/F34","v":1.0642718271906189},{"$f":"G12/G34","v":0.89544458694715334},{"$f":"H12/H34","v":1.0429363209815845}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.77051648132628414},{"$f":"D13/D34","v":0.94506525469379843},null,{"$f":"F13/F34","v":0.69524967304198237},{"$f":"G13/G34","v":0.90956161467830865},{"$f":"H13/H34","v":0.73048155788078639}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":80.284794032886921},{"$f":"D27/D12%","v":82.261323784474712},null,{"$f":"F27/F12%","v":79.620480748989138},{"$f":"G27/G12%","v":80.284794032886936},{"$f":"H27/H12%","v":79.490943305730994}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"40","index":42,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 40 Ústav mikrobiologie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",32357,5630.1329199999982,null,2667.9130300000002,5392.833333333333,5218.72732,{"$f":"H12-G12","v":-174.10601333333307}]
[2,"Výnosy celkem (V)",59395,9816.1213099999986,null,4501.5258900000008,9899.1666666666661,9249.2973999999995,{"$f":"H13-G13","v":-649.86926666666659}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":27038},{"$f":"D13-D12","v":4185.9883900000004},null,{"$f":"F13-F12","v":1833.6128600000006},{"$f":"G13-G12","v":4506.333333333333},{"$f":"H13-H12","v":4030.5700799999995}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",30277,5266.5600700000014,null,2478.93435,5046.166666666667,4842.8391199999987,{"$f":"H18-G18","v":-203.32754666666824}]
[2,"Léky",37,5.3870300000000011,null,2.4214099999999998,6.166666666666667,9.4456699999999998,3.2790033333333328]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",14719,2887.5060400000002,null,1113.0149799999999,2453.1666666666665,2063.6366499999999,-389.5300166666666]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",176,25.854590000000002,null,15.258259999999998,29.333333333333332,97.694369999999992,68.361036666666664]
[5,"Osobní náklady (OsN)",14792,2231.9548599999998,null,1247.43083,2465.3333333333335,2545.21749,79.884156666666513]
[null,"z toho: hrubé mzdy",10876,1643.577,null,915.94799999999998,1812.6666666666667,1868.701,56.034333333333279]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",44563,8185.2900699999991,null,3534.44083,7427.166666666667,7102.3188600000003,-324.84780666666666]
[7,"Výnosy ZP vč. agreg.V",57844,9476.9865100000006,null,4233.3572400000003,9640.6666666666661,8976.6927500000002,-663.9739166666659]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",66555.375,11162.495000000001,null,6029.2809999999999,{"$f":"C34/12*MONTH(dat_do)","v":11092.5625},11762.707,670.14450000000033]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.48616659435845716},{"$f":"D12/D34","v":0.50437943488440518},null,{"$f":"F12/F34","v":0.44249273337898831},{"$f":"G12/G34","v":0.4861665943584571},{"$f":"H12/H34","v":0.44366720347620658}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.4549144227645025},{"$f":"D13/D34","v":0.87938416187420443},null,{"$f":"F13/F34","v":0.74661073020149515},{"$f":"G13/G34","v":0.89241477491487342},{"$f":"H13/H34","v":0.78632387935872239}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":45.714992119170503},{"$f":"D27/D12%","v":39.6430224954618},null,{"$f":"F27/F12%","v":46.756802638352866},{"$f":"G27/G12%","v":45.71499211917051},{"$f":"H27/H12%","v":48.770846490596099}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"41","index":43,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 41 Ústav imunologie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",30727,5144.439199999998,null,1874.7707800000001,5121.166666666667,5089.8057000000008,{"$f":"H12-G12","v":-31.360966666666172}]
[2,"Výnosy celkem (V)",47345,8636.6037300000007,null,3758.3517099999995,7890.833333333333,7455.3269300000011,{"$f":"H13-G13","v":-435.50640333333195}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":16618},{"$f":"D13-D12","v":3492.1645300000027},null,{"$f":"F13-F12","v":1883.5809299999994},{"$f":"G13-G12","v":2769.6666666666661},{"$f":"H13-H12","v":2365.5212300000003}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",28751,4811.6088499999996,null,1707.89453,4791.833333333333,4753.7081699999999,{"$f":"H18-G18","v":-38.125163333333148}]
[2,"Léky",25,3.5690900000000001,null,2.1733899999999999,4.166666666666667,4.3354400000000002,0.16877333333333322]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",16159,2385.38114,null,642.59660999999994,2693.1666666666665,2563.2419699999996,-129.92469666666693]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",186,52.221129999999995,null,15.72986,31,27.816040000000001,-3.183959999999999]
[5,"Osobní náklady (OsN)",10573,1759.4436099999998,null,884.71472999999992,1762.1666666666667,1836.8705400000003,74.703873333333604]
[null,"z toho: hrubé mzdy",7774,1293.1500000000001,null,649.04399999999998,1295.6666666666667,1349.875,54.208333333333258]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",47345,8636.6037300000007,null,3758.3517099999995,7890.833333333333,7455.3269300000011,-435.50640333333195]
[7,"Výnosy ZP vč. agreg.V",46796,8507.7505500000007,null,3726.0428899999997,7799.333333333333,7397.8411100000003,-401.49222333333273]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",52664.75,8912.8829999999998,null,5341.6559999999999,{"$f":"C34/12*MONTH(dat_do)","v":8777.4583333333339},9574.9979999999996,797.53966666666565]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.58344528361000481},{"$f":"D12/D34","v":0.57719137567496381},null,{"$f":"F12/F34","v":0.35097182970973795},{"$f":"G12/G34","v":0.58344528361000481},{"$f":"H12/H34","v":0.53157250790026289}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.54592493081235549},{"$f":"D13/D34","v":0.96900225549914665},null,{"$f":"F13/F34","v":0.70359298876603049},{"$f":"G13/G34","v":0.89898841255298834},{"$f":"H13/H34","v":0.77862438509125553}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":34.409477007192372},{"$f":"D27/D12%","v":34.200882576277714},null,{"$f":"F27/F12%","v":47.190554676769601},{"$f":"G27/G12%","v":34.409477007192372},{"$f":"H27/H12%","v":36.089207491751601}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"43","index":44,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 43 Ústav farmakologie"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",1499,224.12621999999999,null,125.98237999999999,249.83333333333334,251.67255000000003,{"$f":"H12-G12","v":1.8392166666666867}]
[2,"Výnosy celkem (V)",84,13.160750000000002,null,3.85608,14,5.7766100000000007,{"$f":"H13-G13","v":-8.2233899999999984}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-1415},{"$f":"D13-D12","v":-210.96546999999998},null,{"$f":"F13-F12","v":-122.12629999999999},{"$f":"G13-G12","v":-235.83333333333334},{"$f":"H13-H12","v":-245.89594000000002}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",1211,180.04575999999997,null,100.97905999999999,201.83333333333334,202.64322000000001,{"$f":"H18-G18","v":0.80988666666667086}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",0,0,null,0,0,0,0]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",5,0.18483999999999998,null,0,0.83333333333333337,0,-0.83333333333333337]
[5,"Osobní náklady (OsN)",1187,179.41682999999998,null,100.97029999999999,197.83333333333334,202.66189000000003,4.8285566666666853]
[null,"z toho: hrubé mzdy",873,131.92500000000001,null,74.537999999999997,145.5,149.60900000000001,4.1090000000000089]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",84,13.160750000000002,null,3.85608,14,5.7766100000000007,-8.2233899999999984]
[7,"Výnosy ZP vč. agreg.V",64,13.160750000000002,null,3.85608,10.666666666666666,5.7766100000000007,-4.8900566666666654]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",72.408000000000001,9.8859999999999992,null,5.0209999999999999,{"$f":"C34/12*MONTH(dat_do)","v":12.068},7.774,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":1.3312512644143235},null,{"$f":"F13/F34","v":0.76799044015136431},{"$f":"G13/G34","v":1.160092807424594},{"$f":"H13/H34","v":0.7430679187033703}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":79.186124082721818},{"$f":"D27/D12%","v":80.051691408528626},null,{"$f":"F27/F12%","v":80.14636649982323},{"$f":"G27/G12%","v":79.186124082721818},{"$f":"H27/H12%","v":80.52602081553988}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"44","index":45,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 44 Centrální službý-dispečink san"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",0,0,null,0,0,0,{"$f":"H12-G12","v":0}]
[2,"Výnosy celkem (V)",0,0,null,0,0,0,{"$f":"H13-G13","v":0}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":0},{"$f":"D13-D12","v":0},null,{"$f":"F13-F12","v":0},{"$f":"G13-G12","v":0},{"$f":"H13-H12","v":0}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",0,0,null,0,0,0,{"$f":"H18-G18","v":0}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",0,0,null,0,0,0,0]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",0,0,null,0,0,0,0]
[5,"Osobní náklady (OsN)",0,0,null,0,0,0,0]
[null,"z toho: hrubé mzdy",0,0,null,0,0,0,0]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",0,0,null,0,0,0,0]
[7,"Výnosy ZP vč. agreg.V",0,0,null,0,0,0,0]
[8,"ZUM, ZUL - limity",null,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů","-",0,null,0,0,0,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":{"$error":"#DIV/0!"}},{"$f":"D27/D12%","v":{"$error":"#DIV/0!"}},null,{"$f":"F27/F12%","v":{"$error":"#DIV/0!"}},{"$f":"G27/G12%","v":{"$error":"#DIV/0!"}},{"$f":"H27/H12%","v":{"$error":"#DIV/0!"}}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"45","index":46,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 45 Sociální oddělení"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",2928,459.8442,null,261.42307999999997,488,526.39730999999995,{"$f":"H12-G12","v":38.397309999999948}]
[2,"Výnosy celkem (V)",304,108.33497,null,0,50.666666666666664,2.8000000000000001E-2,{"$f":"H13-G13","v":-50.638666666666666}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-2624},{"$f":"D13-D12","v":-351.50923},null,{"$f":"F13-F12","v":-261.42307999999997},{"$f":"G13-G12","v":-437.33333333333331},{"$f":"H13-H12","v":-526.36930999999993}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",2532,392.05082999999996,null,224.63615999999999,422,454.14434999999997,{"$f":"H18-G18","v":32.144349999999974}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",0,0,null,0,0,0,0]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",8,2.3399999999999997E-2,null,1.3088499999999998,1.3333333333333333,1.74705,0.41371666666666673]
[5,"Osobní náklady (OsN)",2339,363.25872999999996,null,209.83330000000001,389.83333333333331,422.98757000000001,33.154236666666691]
[null,"z toho: hrubé mzdy",1720,267.10399999999998,null,154.28800000000001,286.66666666666669,311.02,24.353333333333296]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",304,108.33497,null,0,50.666666666666664,2.8000000000000001E-2,-50.638666666666666]
[7,"Výnosy ZP vč. agreg.V",0,0,null,0,0,0,0]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":79.88387978142076},{"$f":"D27/D12%","v":78.99604474732962},null,{"$f":"F27/F12%","v":80.265789845334254},{"$f":"G27/G12%","v":79.88387978142076},{"$f":"H27/H12%","v":80.355192164640826}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"46","index":47,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 46 Transplantační centrum"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",921,229.50137000000001,null,98.687950000000001,153.5,208.51865999999998,{"$f":"H12-G12","v":55.018659999999983}]
[2,"Výnosy celkem (V)",921,188.86410999999998,null,98.687950000000001,153.5,208.51865999999998,{"$f":"H13-G13","v":55.018659999999983}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":0},{"$f":"D13-D12","v":-40.637260000000026},null,{"$f":"F13-F12","v":0},{"$f":"G13-G12","v":0},{"$f":"H13-H12","v":0}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",885,225.86982,null,95.918499999999995,147.5,203.10453999999996,{"$f":"H18-G18","v":55.604539999999957}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",118,0,null,0,19.666666666666668,0,-19.666666666666668]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",13,5.7714999999999996,null,0,2.1666666666666665,0,-2.1666666666666665]
[5,"Osobní náklady (OsN)",553,197.03729000000004,null,78.894449999999992,92.166666666666671,168.28881999999999,76.122153333333316]
[null,"z toho: hrubé mzdy",406,144.88,null,58.011000000000003,67.666666666666671,123.742,56.075333333333333]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",7,0,null,1.2,1.1666666666666667,1.2,3.3333333333333215E-2]
[7,"Výnosy ZP vč. agreg.V",0,0,null,0,0,0,0]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":60.043431053203037},{"$f":"D27/D12%","v":85.854515814001473},null,{"$f":"F27/F12%","v":79.943346680116463},{"$f":"G27/G12%","v":60.043431053203044},{"$f":"H27/H12%","v":80.706839378307919}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"47","index":48,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 47 Centrální operační sály"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",61669,7440.6596699999973,null,5359.1012499999988,10278.166666666666,9897.440470000005,{"$f":"H12-G12","v":-380.72619666666105}]
[2,"Výnosy celkem (V)",2371,-795.89614999999924,null,49.395780000000002,395.16666666666669,102.24693999999998,{"$f":"H13-G13","v":-292.91972666666669}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-59298},{"$f":"D13-D12","v":-8236.5558199999959},null,{"$f":"F13-F12","v":-5309.705469999999},{"$f":"G13-G12","v":-9883},{"$f":"H13-H12","v":-9795.1935300000059}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",55439,6690.8049099999989,null,4908.5301499999987,9239.8333333333339,8991.2696200000046,{"$f":"H18-G18","v":-248.56371333332936}]
[2,"Léky",703,103.17297000000001,null,67.772540000000006,117.16666666666667,136.66746000000001,19.500793333333334]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",4832,885.37013000000002,null,954.64224999999999,805.33333333333337,946.41827999999998,141.08494666666661]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",581,115.22035000000002,null,59.09084,96.833333333333329,115.16164000000002,18.328306666666691]
[5,"Osobní náklady (OsN)",19230,2486.1715800000002,null,1636.1853999999998,3205,3351.4302299999999,146.43022999999994]
[null,"z toho: hrubé mzdy",14139,1825.7139999999999,null,1201.1859999999999,2356.5,2460.7869999999998,104.28699999999981]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",2371,-795.89614999999924,null,49.395780000000002,395.16666666666669,102.24693999999998,-292.91972666666669]
[7,"Výnosy ZP vč. agreg.V",0,-1127.7945299999994,null,0,0,52.851159999999993,52.851159999999993]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":31.182603901473996},{"$f":"D27/D12%","v":33.413322074439151},null,{"$f":"F27/F12%","v":30.530966363063211},{"$f":"G27/G12%","v":31.182603901474},{"$f":"H27/H12%","v":33.861585125553155}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"48","index":49,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 48 Lékárna"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",381408,59880.611570000001,null,26466.641620000017,63568,53260.611850000001,{"$f":"H12-G12","v":-10307.388149999999}]
[2,"Výnosy celkem (V)",391769,75137.555170000007,null,25278.099870000013,65294.833333333336,51410.105039999995,{"$f":"H13-G13","v":-13884.728293333341}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":10361},{"$f":"D13-D12","v":15256.943600000006},null,{"$f":"F13-F12","v":-1188.541750000004},{"$f":"G13-G12","v":1726.8333333333358},{"$f":"H13-H12","v":-1850.5068100000062}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",375410,59129.22129000003,null,25881.393290000015,62568.333333333336,52160.228299999981,{"$f":"H18-G18","v":-10408.105033333355}]
[2,"Léky",0,0,null,0,0,15.681429999999999,15.681429999999999]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",211,3.7076099999999999,null,64.646439999999998,35.166666666666664,71.02803999999999,35.861373333333326]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",572,181.35624000000001,null,38.343609999999991,95.333333333333329,83.855240000000038,-11.478093333333291]
[5,"Osobní náklady (OsN)",30796,3928.6814300000001,null,3142.8377699999996,5132.666666666667,5892.8485599999976,760.18189333333066]
[null,"z toho: hrubé mzdy",22645,2886.576,null,2310.518,3774.1666666666665,4329.5290000000005,555.36233333333394]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",391769,75137.555170000007,null,25272.099870000013,65294.833333333336,51368.110909999996,-13926.72242333334]
[7,"Výnosy ZP vč. agreg.V",8000,0,null,537.66,1333.3333333333333,976.79200000000003,-356.54133333333323]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":8.0742931453981033},{"$f":"D27/D12%","v":6.5608572240572398},null,{"$f":"F27/F12%","v":11.874713139369579},{"$f":"G27/G12%","v":8.0742931453981051},{"$f":"H27/H12%","v":11.06417736355764}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"50","index":50,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 50 Kardiochirurgická klinika"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",147677,21449.269649999991,null,13572.222090000001,24612.833333333332,27068.010960000003,{"$f":"H12-G12","v":2455.1776266666711}]
[2,"Výnosy celkem (V)",166378,26043.926439999996,null,11630.215700000001,27729.666666666668,23398.529770000001,{"$f":"H13-G13","v":-4331.1368966666669}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":18701},{"$f":"D13-D12","v":4594.6567900000045},null,{"$f":"F13-F12","v":-1942.0063900000005},{"$f":"G13-G12","v":3116.8333333333358},{"$f":"H13-H12","v":-3669.4811900000022}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",138395,19963.766569999989,null,12707.471700000004,23065.833333333332,25369.751769999992,{"$f":"H18-G18","v":2303.9184366666595}]
[2,"Léky",9184,1330.45462,null,1368.7252499999997,1530.6666666666667,2091.0735799999998,560.40691333333302]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",38666,4973.855160000001,null,3195.1643199999994,6444.333333333333,7065.8381699999991,621.50483666666605]
[null,"z toho: implantáty-kardiostim.",83,46.99971,null,0,13.833333333333334,0,-13.833333333333334]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",973,135.96059999999994,null,203.06969999999998,162.16666666666666,309.61444,147.44777333333334]
[5,"Osobní náklady (OsN)",59860,9351.4349699999948,null,5151.2742100000005,9976.6666666666661,10429.784779999998,453.11811333333208]
[null,"z toho: hrubé mzdy",44013,6871.4369999999999,null,3783.2890000000002,7335.5,7664.1279999999997,328.6279999999997]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",168057,26049.787459999992,null,11746.421920000001,28009.5,23636.074370000002,-4373.4256299999979]
[7,"Výnosy ZP vč. agreg.V",164530,25845.812959999996,null,11352.743260000001,27421.666666666668,23084.283330000002,-4337.3833366666659]
[8,"ZUM, ZUL - limity",42165.813999999998,4565.8887599999998,null,4162.4502499999999,{"$f":"C32/12*MONTH(dat_do)","v":7027.6356666666661},6615.43487,-412.20079666666606]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",138463.821,17409.118999999999,null,10214.620000000001,{"$f":"C34/12*MONTH(dat_do)","v":23077.303499999998},16547.422999999999,-6529.8804999999993]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":1.0665385292234568},{"$f":"D12/D34","v":1.232070942245842},null,{"$f":"F12/F34","v":1.3287055308959119},{"$f":"G12/G34","v":1.0665385292234568},{"$f":"H12/H34","v":1.6357840710302749}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.99950296763802293},{"$f":"D13/D34","v":1.4959933607208955},null,{"$f":"F13/F34","v":1.1385852532938083},{"$f":"G13/G34","v":1.2015990805280465},{"$f":"H13/H34","v":1.4140286236714927}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":40.534409555990436},{"$f":"D27/D12%","v":43.597917889945492},null,{"$f":"F27/F12%","v":37.95453814298731},{"$f":"G27/G12%","v":40.534409555990436},{"$f":"H27/H12%","v":38.531773891375714}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"53","index":51,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 53 Oddělení lékařské fyziky a radiační ochrany"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",5525,771.56208000000015,null,493.46080999999992,920.83333333333337,983.53228999999999,{"$f":"H12-G12","v":62.698956666666618}]
[2,"Výnosy celkem (V)",54,0.187,null,3.1E-2,9,0.123,{"$f":"H13-G13","v":-8.8770000000000007}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-5471},{"$f":"D13-D12","v":-771.37508000000014},null,{"$f":"F13-F12","v":-493.42980999999992},{"$f":"G13-G12","v":-911.83333333333337},{"$f":"H13-H12","v":-983.40928999999994}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",4788,640.83526000000006,null,423.06354999999996,798,845.61431999999991,{"$f":"H18-G18","v":47.614319999999907}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",0,0,null,0,0,0,0]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",9,1.78952,null,7.0000000000000007E-2,1.5,0.56623999999999997,-0.93376000000000003]
[5,"Osobní náklady (OsN)",4612,617.26925000000006,null,412.62963000000002,768.66666666666663,824.55071000000009,55.884043333333466]
[null,"z toho: hrubé mzdy",3391,453.87599999999998,null,303.40300000000002,565.16666666666663,606.28599999999994,41.119333333333316]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",54,0.187,null,3.1E-2,9,0.123,-8.8770000000000007]
[7,"Výnosy ZP vč. agreg.V",0,0,null,0,0,0,0]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":83.475113122171948},{"$f":"D27/D12%","v":80.002538486598496},null,{"$f":"F27/F12%","v":83.619534041619247},{"$f":"G27/G12%","v":83.475113122171933},{"$f":"H27/H12%","v":83.835652208225937}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"56","index":52,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 56 Oddělení centrální sterilizace"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",22689,3608.6694800000014,null,1894.9779400000002,3781.5,3887.1646999999989,{"$f":"H12-G12","v":105.6646999999989}]
[2,"Výnosy celkem (V)",525,43.238619999999997,null,111.23950000000001,87.5,113.88234,{"$f":"H13-G13","v":26.382339999999999}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-22164},{"$f":"D13-D12","v":-3565.4308600000013},null,{"$f":"F13-F12","v":-1783.7384400000003},{"$f":"G13-G12","v":-3694},{"$f":"H13-H12","v":-3773.2823599999988}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",21052,3345.3749500000017,null,1751.8326200000001,3508.6666666666665,3601.3056499999993,{"$f":"H18-G18","v":92.638983333332817}]
[2,"Léky",64,8.3837399999999995,null,5.9402600000000003,10.666666666666666,8.55992,-2.1067466666666661]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",11,2.5575999999999999,null,3.76,1.8333333333333333,3.76,1.9266666666666665]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",2157,359.56497000000002,null,174.80568000000002,359.5,393.91330000000005,34.413300000000049]
[5,"Osobní náklady (OsN)",9107,1351.6592300000002,null,764.29827999999998,1517.8333333333333,1565.0879499999999,47.254616666666607]
[null,"z toho: hrubé mzdy",6696,989.26700000000005,null,558.83799999999997,1116,1147.654,31.653999999999996]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",525,43.238619999999997,null,111.23950000000001,87.5,113.88234,26.382339999999999]
[7,"Výnosy ZP vč. agreg.V",0,0,null,0,0,0,0]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,"-"]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem","-","-",null,"-","-","-"]
[2,"výnosová hodnota bodu - V celkem","-",{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":40.138393053902774},{"$f":"D27/D12%","v":37.45588886682966},null,{"$f":"F27/F12%","v":40.332832581681657},{"$f":"G27/G12%","v":40.138393053902774},{"$f":"H27/H12%","v":40.262969819622008}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"58","index":53,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 58 Závodní preventivní péče"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",0,0,null,0,0,0,{"$f":"H12-G12","v":0}]
[2,"Výnosy celkem (V)",0,0,null,0,0,0,{"$f":"H13-G13","v":0}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":0},{"$f":"D13-D12","v":0},null,{"$f":"F13-F12","v":0},{"$f":"G13-G12","v":0},{"$f":"H13-H12","v":0}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",0,0,null,0,0,0,{"$f":"H18-G18","v":0}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",0,0,null,0,0,0,0]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",0,0,null,0,0,0,0]
[5,"Osobní náklady (OsN)",0,0,null,0,0,0,0]
[null,"z toho: hrubé mzdy",0,0,null,0,0,0,0]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",0,0,null,0,0,0,0]
[7,"Výnosy ZP vč. agreg.V",0,0,null,0,0,0,0]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,0]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,0]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":{"$error":"#DIV/0!"}},{"$f":"D12/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F12/F34","v":{"$error":"#DIV/0!"}},{"$f":"G12/G34","v":{"$error":"#DIV/0!"}},{"$f":"H12/H34","v":{"$error":"#DIV/0!"}}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":{"$error":"#DIV/0!"}},{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":{"$error":"#DIV/0!"}},{"$f":"D27/D12%","v":{"$error":"#DIV/0!"}},null,{"$f":"F27/F12%","v":{"$error":"#DIV/0!"}},{"$f":"G27/G12%","v":{"$error":"#DIV/0!"}},{"$f":"H27/H12%","v":{"$error":"#DIV/0!"}}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"59","index":54,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 59 Oddělení int. Péče chir. Oborů"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",41246,6767.8757399999995,null,3361.37862,6874.333333333333,7248.3494300000002,{"$f":"H12-G12","v":374.01609666666718}]
[2,"Výnosy celkem (V)",47960,10676.912609999998,null,2919.5600600000002,7993.333333333333,6629.8126900000007,{"$f":"H13-G13","v":-1363.5206433333324}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":6714},{"$f":"D13-D12","v":3909.0368699999981},null,{"$f":"F13-F12","v":-441.81855999999971},{"$f":"G13-G12","v":1119},{"$f":"H13-H12","v":-618.53673999999955}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",38019,6361.1068599999971,null,3058.1742900000004,6336.5,6639.3180799999991,{"$f":"H18-G18","v":302.8180799999991}]
[2,"Léky",6334,1339.1179500000001,null,409.01624999999996,1055.6666666666667,1103.65138,47.984713333333275]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,{"$f":"H20-G20","v":0}]
[null,"           spotřeba center",0,0,null,0,0,0,{"$f":"H21-G21","v":0}]
[3,"SZM",2857,542.65233000000012,null,289.45277000000004,476.16666666666669,565.57574999999997,89.409083333333285]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",313,37.771039999999999,null,18.620590000000004,52.166666666666664,43.651379999999996,-8.5152866666666682]
[5,"Osobní náklady (OsN)",20797,3115.39102,null,1811.8757599999999,3466.1666666666665,3737.8464600000002,271.67979333333369]
[null,"z toho: hrubé mzdy",15292,2287.1869999999999,null,1328.5920000000001,2548.6666666666665,2738.7080000000001,190.04133333333357]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",48948,10808.336109999998,null,2981.4259700000002,8158,6789.7561700000006,-1368.2438299999994]
[7,"Výnosy ZP vč. agreg.V",47536,10646.277399999999,null,2861.1600400000002,7922.666666666667,6571.1676699999998,-1351.4989966666672]
[8,"ZUM, ZUL - limity",4559.1629999999996,878.8681600000001,null,342.85509999999999,{"$f":"C32/12*MONTH(dat_do)","v":759.86049999999989},771.85397999999998,11.993480000000091]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",48615.601000000002,8478.6270000000004,null,3612.7109999999998,{"$f":"C34/12*MONTH(dat_do)","v":8102.6001666666671},6692.9110000000001,-1409.689166666667]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":0.84841078072859777},{"$f":"D12/D34","v":0.79822779560888801},null,{"$f":"F12/F34","v":0.93043108623966886},{"$f":"G12/G34","v":0.84841078072859777},{"$f":"H12/H34","v":1.0829890655949257}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":0.78203291161617028},{"$f":"D13/D34","v":1.2592737727464596},null,{"$f":"F13/F34","v":0.80813551374577164},{"$f":"G13/G34","v":0.98651459641525352},{"$f":"H13/H34","v":0.99057236679226734}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":50.421859089366244},{"$f":"D27/D12%","v":46.032036338775931},null,{"$f":"F27/F12%","v":53.902757315687332},{"$f":"G27/G12%","v":50.421859089366244},{"$f":"H27/H12%","v":51.568243171742346}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"60","index":55,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 60 Oddělení urgentního příjmu"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",53377,7379.0415399999993,null,5689.5812800000022,8896.1666666666661,9880.3526599999987,{"$f":"H12-G12","v":984.18599333333259}]
[2,"Výnosy celkem (V)",17231,2401.7672200000002,null,1378.2494899999999,2871.8333333333335,2426.7828200000008,{"$f":"H13-G13","v":-445.05051333333267}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-36146},{"$f":"D13-D12","v":-4977.2743199999986},null,{"$f":"F13-F12","v":-4311.331790000002},{"$f":"G13-G12","v":-6024.3333333333321},{"$f":"H13-H12","v":-7453.5698399999983}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",47745,6407.21522,null,5126.0359000000017,7957.5,8814.6988600000004,{"$f":"H18-G18","v":857.19886000000042}]
[2,"Léky",1703,210.24577000000002,null,155.80765,283.83333333333331,241.77285000000001,-42.060483333333309]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",2297,305.53867000000002,null,215.16547999999997,382.83333333333331,368.4941,-14.339233333333311]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",685,73.865369999999984,null,146.47827999999998,114.16666666666667,198.94915000000003,84.78248333333336]
[5,"Osobní náklady (OsN)",37318,5084.5427999999993,null,3333.4751799999995,6219.666666666667,6283.8563100000019,64.189643333334971]
[null,"z toho: hrubé mzdy",27438,3745.1750000000002,null,2451.123,4573,4624.4989999999998,51.498999999999796]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",16239,2304.5662000000002,null,1304.8466699999999,2706.5,2268.7481499999999,-437.7518500000001]
[7,"Výnosy ZP vč. agreg.V",15868,2333.1611800000001,null,1260.3636700000002,2644.6666666666665,2304.8517199999997,-339.81494666666686]
[8,"ZUM, ZUL - limity",806.54200000000003,124.88674999999999,null,264.14301,{"$f":"C32/12*MONTH(dat_do)","v":134.42366666666666},283.14150999999987,148.71784333333321]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",13600.463,2447.1550000000002,null,1432.567,{"$f":"C34/12*MONTH(dat_do)","v":2266.7438333333334},2586.855,{"$f":"H34-G34","v":320.11116666666658}]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":3.9246458006613452},{"$f":"D12/D34","v":3.0153551940927317},null,{"$f":"F12/F34","v":3.9715987315078474},{"$f":"G12/G34","v":3.9246458006613447},{"$f":"H12/H34","v":3.8194458753969585}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":3.5105422513924709},{"$f":"D13/D34","v":0.98145283809157979},null,{"$f":"F13/F34","v":0.96208379084538453},{"$f":"G13/G34","v":1.2669421621896255},{"$f":"H13/H34","v":0.93812093062811819}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":69.914007906026939},{"$f":"D27/D12%","v":68.905192800960975},null,{"$f":"F27/F12%","v":58.589112554166697},{"$f":"G27/G12%","v":69.914007906026953},{"$f":"H27/H12%","v":63.599514371990068}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"61","index":56,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 61 Centrum očkování"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",987,0,null,53.309699999999999,164.5,108.53035000000001,{"$f":"H12-G12","v":-55.969649999999987}]
[2,"Výnosy celkem (V)",628,0,null,42.530289999999994,104.66666666666667,83.269419999999997,{"$f":"H13-G13","v":-21.397246666666675}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":-359},{"$f":"D13-D12","v":0},null,{"$f":"F13-F12","v":-10.779410000000006},{"$f":"G13-G12","v":-59.833333333333329},{"$f":"H13-H12","v":-25.260930000000016}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",961,0,null,48.527200000000001,160.16666666666666,99.032840000000007,{"$f":"H18-G18","v":-61.13382666666665}]
[2,"Léky",614,0,null,0.61621999999999999,102.33333333333333,0.61621999999999999,-101.71711333333333]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",4,0,null,0.12368999999999999,0.66666666666666663,0.17319000000000001,-0.49347666666666662]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",30,0,null,0.27500000000000002,5,0.86,-4.1399999999999997]
[5,"Osobní náklady (OsN)",227,0,null,38.291319999999999,37.833333333333336,77.793379999999999,39.960046666666663]
[null,"z toho: hrubé mzdy",167,0,null,28.155000000000001,27.833333333333332,57.201000000000001,29.367666666666668]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",628,0,null,42.530289999999994,104.66666666666667,83.269419999999997,{"$f":"H30-G30","v":-21.397246666666675}]
[7,"Výnosy ZP vč. agreg.V",0,0,null,0,0,0,{"$f":"H31-G31","v":0}]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,{"$f":"H32-G32","v":0}]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,0,{"$f":"C34/12*MONTH(dat_do)","v":0},0,{"$f":"H34-G34","v":0}]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":{"$error":"#DIV/0!"}},{"$f":"D12/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F12/F34","v":{"$error":"#DIV/0!"}},{"$f":"G12/G34","v":{"$error":"#DIV/0!"}},{"$f":"H12/H34","v":{"$error":"#DIV/0!"}}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":{"$error":"#DIV/0!"}},{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":{"$error":"#DIV/0!"}},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":{"$error":"#DIV/0!"}}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":22.998986828774065},{"$f":"D27/D12%","v":{"$error":"#DIV/0!"}},null,{"$f":"F27/F12%","v":71.828053806342922},{"$f":"G27/G12%","v":22.998986828774065},{"$f":"H27/H12%","v":71.678917464101048}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"62","index":57,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Pracoviště: 62 Centrum klinického výzkumu"]
[]
[{"$f":"CONCATENATE(\"Základní ukazatele hospodaření  na rok \",YEAR(dat_do),\" (v tis.)\")","v":"Základní ukazatele hospodaření  na rok 2010 (v tis.)"}]
[]
[]
[null,null,null,null,null,null,"Vyhodnocení aktuálního období :"]
[null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"1 - \",MONTH(dat_do),\" / \",YEAR(dat_do))","v":"1 - 2 / 2010"}]
[null,null,"A","B",null,"C","D","E"]
[null,null,"Rozpočet ","Skutečnost",null,"Skutečnost","Rozpočet","Skutečnost","Rozdíl"]
[null,null,"(limit)","za",null,"za","za ","za","E - D"]
["Souhrnné ukazatele:",null,{"$f":"YEAR(dat_do)","v":2010},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do)-1)","v":"1-2/2009"},null,{"$f":"CONCATENATE(MONTH(dat_do),\"/\",YEAR(dat_do))","v":"2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"},{"$f":"CONCATENATE(\"1-\",MONTH(dat_do),\"/\",YEAR(dat_do))","v":"1-2/2010"}]
[1,"Náklady celkem (N)",0,0,null,0,0,0,{"$f":"H12-G12","v":0}]
[2,"Výnosy celkem (V)",0,0,null,0,0,0,{"$f":"H13-G13","v":0}]
[3,"Hospodářský výsledek  (HV)",{"$f":"C13-C12","v":0},{"$f":"D13-D12","v":0},null,{"$f":"F13-F12","v":0},{"$f":"G13-G12","v":0},{"$f":"H13-H12","v":0}]
[]
["Dílčí sledované ukazatele: "]
["nákladové ukazatele:"]
[1,"Přímé náklady (PN)",0,0,null,0,0,0,{"$f":"H18-G18","v":0}]
[2,"Léky",0,0,null,0,0,0,0]
[null,"z toho: vliv lékové vyhlášky",0,0,null,0,0,0,0]
[null,"           spotřeba center",0,0,null,0,0,0,0]
[3,"SZM",0,0,null,0,0,0,0]
[null,"z toho: implantáty-kardiostim.",0,0,null,0,0,0,0]
[null,"          implantáty-defibrilátory",0,0,null,0,0,0,0]
[null,"          implantáty-TEP",0,0,null,0,0,0,0]
[4,"Všeobecný materiál",0,0,null,0,0,0,0]
[5,"Osobní náklady (OsN)",0,0,null,0,0,0,0]
[null,"z toho: hrubé mzdy",0,0,null,0,0,0,0]
["výnosové ukazatele:"]
[6,"Přímé výnosy (PV)",0,0,null,0,0,0,{"$f":"H30-G30","v":0}]
[7,"Výnosy ZP vč. agreg.V",0,0,null,0,0,0,{"$f":"H31-G31","v":0}]
[8,"ZUM, ZUL - limity",0,0,null,0,{"$f":"C32/12*MONTH(dat_do)","v":0},0,{"$f":"H32-G32","v":0}]
["ostatní ukazatele:"]
[9,"Body  vč.agregovaných výkonů",0,0,null,213.875,{"$f":"C34/12*MONTH(dat_do)","v":0},395.25,{"$f":"H34-G34","v":395.25}]
[]
["Poměrné ukazatale:"]
[1,"nákladová hodnota bodu-Ncelkem",{"$f":"C12/C34","v":{"$error":"#DIV/0!"}},{"$f":"D12/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F12/F34","v":0},{"$f":"G12/G34","v":{"$error":"#DIV/0!"}},{"$f":"H12/H34","v":0}]
[2,"výnosová hodnota bodu - V celkem",{"$f":"C18/C34","v":{"$error":"#DIV/0!"}},{"$f":"D13/D34","v":{"$error":"#DIV/0!"}},null,{"$f":"F13/F34","v":0},{"$f":"G13/G34","v":{"$error":"#DIV/0!"}},{"$f":"H13/H34","v":0}]
[3,"podíl OsN na celkových nákl. %",{"$f":"C27/C12%","v":{"$error":"#DIV/0!"}},{"$f":"D27/D12%","v":{"$error":"#DIV/0!"}},null,{"$f":"F27/F12%","v":{"$error":"#DIV/0!"}},{"$f":"G27/G12%","v":{"$error":"#DIV/0!"}},{"$f":"H27/H12%","v":{"$error":"#DIV/0!"}}]
[]
[]
["Zpracoval: oddělení ekonomických činností"]

{"sheet":"Rozpočet","index":58,"n_rows":56,"n_cols":4,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["KLINIKA","BODY","ZUM+ZUL","MAT"]
["FNO",2322352.8250000002,1280896.932,42422.038999999997]
["01",101575.374,222242.639,0]
["02",46869.482000000004,25205.379000000001,0]
["03",104367.67999999999,106482.88499999999,0]
["04",70799.659,22055.778999999999,0]
["05",31860.665000000001,10529.016,0]
["06",73637.481,41891.578000000001,0]
["07",142545.66699999999,11418.334999999999,0]
["08",61617.063000000002,26873.574000000001,5429.81]
["09",66585.915999999997,2910.7469999999998,0]
["10",110279.683,23159.803,0]
["11",44191.709000000003,33346.248,0]
["12",24628.075000000001,22134.438999999998,0]
["13",29851.695,751.947,0]
["14",42228.904999999999,28860.877,7058.4]
["15",9198.4339999999993,3265.375,0]
["16",38283.694000000003,27210.192999999999,0]
["17",40921.65,103660.969,0]
["18",38157.510999999999,3511.0309999999999,0]
["19",7844.7839999999997,86.358000000000004,0]
["20",15865.223,12297.079,0]
["21",74645.205000000002,200154.57699999999,0]
["22",88502.826000000001,81583.938999999998,0]
["24",0,3458.0639999999999,18144.605]
["25",9750.14,938.96600000000001,11056.785]
["26",64374.169000000002,158.1,0]
["27",1765.325,0,0]
["28",29008.044000000002,49851,0]
["29",12297.244000000001,392.12099999999998,0]
["30",25058.69,1827.731,0]
["31",35893.896999999997,13468.799000000001,0]
["32",166204.43599999999,159871.23000000001,0]
["33",156861.592,0,0]
["33DMP",4636,0,0]
["34",143370.82699999999,43060.341999999997,732.43899999999996]
["35",23956.078000000001,507.44200000000001,0]
["36",2421.7849999999999,0,0]
["37",54702.663,0,0]
["38",5669.3469999999998,0,0]
["39",6587.7889999999998,0,0]
["40",66555.375,0,0]
["41",52664.75,0,0]
["43",72.408000000000001,0,0]
["45",0,0,0]
["46",0,0,0]
["47",0,0,0]
["48",0,0,0]
["50",138463.821,42165.813999999998,0]
["53",0,0,0]
["56",0,0,0]
["58",0,0,0]
[59,48615.601000000002,4559.1629999999996,0]
[60,13600.463,806.54200000000003,0]
[61,0,0,0]
[62,0,0,0]