|
Total Cost 1998–2000 (incl.
extrabudgetary sources and all the projects)
|
|
Year/ Item |
1998 |
1998 |
1999 |
1999 |
2000 |
2000 |
|
|
the actual expenses
in thousands CZK |
in % of the total
cost |
the actual expenses
in thousands CZK |
in % of the total
cost |
the actual expenses
in thousands CZK |
in % of the total
cost |
|
Acquisition |
15 812 |
8,6 |
18 027 |
8,6 |
16 410 |
6,9 |
|
Purchase of nondurable objects |
2 050 |
1,1 |
3 496 |
1,7 |
3 933 |
1,7 |
|
Consumer material |
8 724 |
4,7 |
8 348 |
4 |
11 398 |
4,8 |
|
Energy |
8 665 |
4,7 |
8 606 |
4,1 |
7 888 |
3,3 |
|
Repairs and maintenance
|
9 942 |
5,4 |
13 208 |
6,3 |
21 081 |
8,9 |
|
Travel expenses |
1 514 |
0,8 |
1 569 |
0,8 |
1 637 |
0,7 |
|
Security agency |
2 894 |
1,6 |
3 446 |
1,6 |
3 641 |
1,5 |
|
Other services |
30 621 |
16,6 |
36 622 |
17,5 |
52 587 |
22,1 |
|
Personnel costs |
79 236 |
42,9 |
89 958 |
43 |
90 469 |
38,1 |
|
Other costs |
4 799 |
2,6 |
1 564 |
0,7 |
2 166 |
0,9 |
|
Depreciations |
20 302 |
11 |
24 304 |
11,6 |
26 490 |
11,1 |
|
Expenses in total |
184 559 |
100 |
209 148 |
100 |
237 700 |
100 |
|
Total Cost
1998-2000
Total Income 1998-2000
Income from
the NL Activities
1998-2000 |
|
|
Top |
| Year/Item |
1998 |
1998 |
1999 |
1999 |
2000 |
2000 |
|
the
actual
income
in thousands
CZK |
in
% of
the total
income |
the
actual
income
in thousands
CZK |
in
% of
the total
income |
the
actual
income
in thousands
CZK |
in
% of
the total
income |
Earnings
from
the proper activity |
15
936 |
9,5 |
17
480 |
9,2 |
19
324 |
8,9 |
| Extrabudgetary
sources |
905 |
0,5 |
3
898 |
2,0 |
2
934 |
1,4 |
Non-investment
grants by the Ministry of Culture
of the CR |
151
807 |
90,0 |
169
605 |
88,8 |
194
694 |
89,7 |
| Income
in total |
168
648 |
100,0 |
190
983 |
100,0 |
216
952 |
100,0 |
|
|
|
|
Top |
| Year/Item |
1998 |
1998 |
1999 |
1999 |
2000 |
2000 |
|
the
actual
income
in
thousands
CZK |
in
% of
the total income
of the NL |
the
actual
income
in thousands
CZK |
in
% of
the total income
of the NL |
the
actual
income
in thousands
CZK |
in
% of
the total income
of the NL |
| Publishing
activities |
1
270 |
8,0 |
621 |
3,6 |
997 |
5,2 |
| Services
to readers |
2
593 |
16,3 |
3
795 |
21,7 |
4
492 |
23,2 |
| Rental
services |
2
460 |
15,4 |
2
574 |
14,7 |
2
380 |
12,3 |
| Rentals |
8
971 |
56,3 |
9
385 |
53,7 |
10
682 |
55,3 |
| Other |
642 |
4,0 |
1
105 |
6,3 |
773 |
4,0 |
Earnings
from
activities in total |
15
936 |
100,0 |
17
480 |
100,0 |
19
324 |
100,0 |
|
Top |
