TOTAL COST
2000-2002 (incl. extrabudgetary sources and all the projects) |
| Year
item |
2000
actual expenses in thousands CZK |
2000
% of the total cost |
2001
actual expenses in thousands CZK |
2001
% of the total cost |
2002
actual expenses in thousands CZK |
2002
% of the total cost |
| Acquisition |
16 410 |
6,9 |
16 385 |
6,7 |
16
139 |
6,8 |
| Purchse of
nondurable objects |
3 933 |
1,7 |
3 853 |
1,6 |
2
928 |
1,2 |
| Supplies |
11 398 |
4,8 |
8 863 |
3,6 |
9
885 |
4,2 |
| Energy |
7 888 |
3,3 |
9 210 |
3,7 |
9
564 |
4,0 |
| Repairs and
maintenance |
21 081 |
8,9 |
12 066 |
4,9 |
10
596 |
4,5 |
| Travel expenses |
1 637 |
0,7 |
2 085 |
0,8 |
1
568 |
0,7 |
| Other services |
56 228 |
23,7 |
65 139 |
26,4 |
52
182 |
22,0 |
| Personnel costs |
90 469 |
38,1 |
95 789 |
39,0 |
104 779 |
44,1 |
| Other costs |
2 166 |
0,9 |
4 451 |
1,9 |
2
222 |
0,9 |
| Depreciations |
26 490 |
11,1 |
28 042 |
11,4 |
27
795 |
11,7 |
| Expenses
in total |
237 700 |
100,0 |
245 883 |
100,0 |
237 658 |
100,0 |
Top |
|
| Year
Item |
2000
actual expenses in thousands CZK |
2000
% of the total cost |
2001
actual expenses in thousands CZK |
2001
% of the total cost |
2002
actual expenses in thousands CZK |
2002
% of the total cost |
| Earnings from
the proper activity |
19 324 |
8,9 |
18 580 |
8,2 |
23
335 |
10,7 |
| Extrabudgetary
sources |
2 934 |
1,4 |
306 |
0,1 |
701 |
0,3 |
| Non-investment
grants by the Ministry of Culture of the CR |
194 694 |
89,7 |
209 638 |
91,7 |
193 440 |
89,0 |
| Income
in total |
216 952 |
100,0 |
228 524 |
100,0 |
217 476 |
100,0 |
Top |
|
| Year
Item |
2000
actual expenses in thousands CZK |
2000
% of the total cost |
2001
actual expenses in thousands CZK |
2001
% of the total cost |
2002
actual expenses in thousands CZK |
2002
% of the total cost |
| Publishing
activities |
997 |
5,2 |
555 |
3,0 |
691 |
2,9 |
| Services to
readers |
4 492 |
23,2 |
4 508 |
24,3 |
4
501 |
18,7 |
| Rental services |
2 380 |
12,3 |
2 127 |
11,4 |
2
059 |
8,6 |
| Rentals |
10 682 |
55,3 |
7 060 |
38,0 |
12
064 |
50,2 |
| Other |
773 |
4,0 |
4 330 |
23,3 |
4
721 |
19,6 |
| Earnings
from activities in total |
19 324 |
100,0 |
18 580 |
100,0 |
24 036 |
100,0 |
Top |
|
