|
Economic Indexes
TOTAL COST 1999-2001 (incl. extrabudgetary
sources and all the projects)
| Year
Item |
1999
the actual
expenses
in thousands
CZK |
1999
in % of the
total cost |
2000
the actual
expenses
in thousands
CZK |
2000
in % of the
total cost |
2001
the actual
expenses
in thousands
CZK |
2001
in % of the
total cost |
| Acquisition |
18 027 |
8,6 |
16 410 |
6,9 |
16 385 |
6,7 |
Purchase of nondurable
objects |
3 496 |
1,7 |
3 933 |
1,7 |
3 853 |
1,6 |
| Consumer material |
8 349 |
4,0 |
11 398 |
4,8 |
8 863 |
3,6 |
| Energy |
8 606 |
4,1 |
7 888 |
3,3 |
9 210 |
3,7 |
| Repairs and maintenance |
13 208 |
6,3 |
21 081 |
8,9 |
12 066 |
4,9 |
| Travel expanses |
1 569 |
0,8 |
1 637 |
0,7 |
2 085 |
0,8 |
| Other services |
40 068 |
19,2 |
56 228 |
23,7 |
65 139 |
26,4 |
| Personnel costs |
89 958 |
43,0 |
90 469 |
38,1 |
95 789 |
39,0 |
| Other costs |
1 564 |
0,7 |
2 166 |
0,9 |
4 451 |
1,9 |
| Depreciations |
24 304 |
11,6 |
26 490 |
11,1 |
28 042 |
11,4 |
| Expenses in total |
209 148 |
100,0 |
237 700 |
100,0 |
245 883 |
100,0 |
Top |
|
| Year Item |
1999
the actual
income
in thousands
CZK |
1999
in % of the
total income |
2000
the actual
income
in thousands
CZK |
2000
in % of the
total income |
2001
the actual
income in thousands
CZK |
2001
in % of the
total income |
| Earnings from the proper
activity |
17 480 |
9,2 |
19 324 |
8,9 |
18 580 |
8,2 |
| Extrabudgetary sources |
3 898 |
2,0 |
2 934 |
1,4 |
306 |
0,1 |
| Non-investment grants by the
Ministry of Culture of the CR |
169 605 |
88,8 |
194 694 |
89,7 |
209 638 |
91,7 |
| Income in total |
190 983 |
100,0 |
216 952 |
100,0 |
228 524 |
100,0 |
Top |
|
| Year
Item |
1999
the actual
income
in thousands
CZK |
1999
in % of the
total income |
2000
the actual
income
in thousands
CZK |
2000
in % of the
total income |
2001
the actual
income
in thousands
CZK |
2001
in % of the
total income |
| Publication activities |
621 |
3,6 |
997 |
5,2 |
555 |
3,0 |
| Services to readers |
3 795 |
21,7 |
4 492 |
23,2 |
4 508 |
24,3 |
| Rental services |
2 574 |
14,7 |
2 380 |
12,3 |
2 127 |
11,4 |
| Rentals |
9 385 |
53,7 |
10 682 |
55,3 |
7 060 |
38,0 |
| Other |
1 105 |
6,3 |
773 |
4,0 |
4 330 |
23,3 |
| Earnings from
activities in total |
17 480 |
100,0 |
19 324 |
100,0 |
18 580 |
100,0 |
Top |
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