Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM Celkem A U Ostatní Celkem Projekty *) CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "101,572,705" "93,477,565" "5,908,000" "2,187,140" "37,860,150" "25,561,919" "3,300,000" "8,998,231" "139,432,855" "5,581,000" "2,571,000" "1,100,000" "1,910,000" "145,013,855" AI1 - DDHM "1,860,150" "1,860,150" 0 0 "3,292,736" "3,292,736" 0 0 "5,152,886" 0 0 0 0 "5,152,886" AI1 - Knihovní fond "1,781,063" "1,781,063" 0 0 "2,910" "2,910" 0 0 "1,783,973" 0 0 0 0 "1,783,973" AI1 - Materiál "1,194,876" "1,082,196" 0 "112,680" "1,026,051" "71,740" "60,000" "894,311" "2,220,927" "1,768,000" "18,000" "500,000" "1,250,000" "3,988,927" AI1 - Pohonné hmoty "280,000" "280,000" 0 0 0 0 0 0 "280,000" 0 0 0 0 "280,000" AI2 - Energie "988,910" "967,000" 0 "21,910" "340,000" 0 0 "340,000" "1,328,910" "940,000" "592,000" "48,000" "300,000" "2,268,910" AII 5 - Opravy a udržování "1,522,240" "1,522,240" 0 0 "1,405,000" 0 0 "1,405,000" "2,927,240" "470,000" "225,000" "5,000" "240,000" "3,397,240" AII6 - Cestovné "1,404,729" "768,729" 0 "636,000" "555,151" "394,151" "160,000" "1,000" "1,959,880" "11,000" 0 "1,000" "10,000" "1,970,880" AII 7 - Náklady na reprezentaci "240,000" "240,000" 0 0 "178,629" "166,629" "12,000" 0 "418,629" "30,000" 0 0 "30,000" "448,629" "AII 8 - IT služby, včetně SW" "3,382,101" "3,382,101" 0 0 "1,245,900" "876,450" "315,000" "54,450" "4,628,001" 0 0 0 0 "4,628,001" AII 8 - Konzultační služby "778,000" "778,000" 0 0 0 0 0 0 "778,000" 0 0 0 0 "778,000" AII 8 - Ostatní služby "5,520,656" "5,520,656" 0 0 "3,637,844" "2,960,334" "35,000" "642,510" "9,158,500" "975,000" "925,000" "40,000" "10,000" "10,133,500" AII 8 - Poštovné "400,000" "400,000" 0 0 0 0 0 0 "400,000" 0 0 0 0 "400,000" AII 8 - Projektové práce "300,000" "300,000" 0 0 0 0 0 0 "300,000" 0 0 0 0 "300,000" AII 8 - Reklama propagace "2,843,000" "2,843,000" 0 0 "794,400" "420,240" "300,000" "74,160" "3,637,400" 0 0 0 0 "3,637,400" "AII 8 Semináře, konference" "496,414" "496,414" 0 0 "170,816" "120,816" "50,000" 0 "667,230" 0 0 0 0 "667,230" AII 8 - Telefony "324,804" "324,804" 0 0 "20,000" 0 "12,000" "8,000" "344,804" "3,000" "2,000" "1,000" 0 "347,804" AIII - Osobní náklady "66,682,493" "66,504,083" 0 "178,410" "16,830,977" "13,717,177" "2,350,000" "763,800" "83,513,470" "790,000" "230,000" "500,000" "60,000" "84,303,470" AIV - Daně a poplatky "2,000,000" "2,000,000" 0 0 0 0 0 0 "2,000,000" 0 0 0 0 "2,000,000" AV - Bankovní poplatky 0 0 0 0 "56,000" 0 "6,000" "50,000" "56,000" "8,000" "8,000" 0 0 "64,000" AV - Ostatní náklady "475,764" "475,764" 0 0 "4,701,236" "3,186,236" 0 "1,515,000" "5,177,000" "586,000" "571,000" "5,000" "10,000" "5,763,000" AV - Patenty průmysl. a užitkové vzory "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AV - Pojistné "183,365" "183,365" 0 0 0 0 0 0 "183,365" 0 0 0 0 "183,365" AV - Stipendia "7,146,140" 0 "5,908,000" "1,238,140" "352,500" "352,500" 0 0 "7,498,640" 0 0 0 0 "7,498,640" "AVI - Odpisy, rezervy, opr. pol." "1,200,000" "1,200,000" 0 0 "3,250,000" 0 0 "3,250,000" "4,450,000" 0 0 0 0 "4,450,000" AVII - Poskytnuté členské příspěvky "68,000" "68,000" 0 0 0 0 0 0 "68,000" 0 0 0 0 "68,000" VÝNOSY CELKEM "101,572,705" "93,477,565" "5,908,000" "2,187,140" "37,860,150" "25,561,919" "3,300,000" "8,998,231" "139,432,855" "5,581,000" "2,571,000" "1,100,000" "1,910,000" "145,013,855" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "500,000" 0 "500,000" 0 "500,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "5,750,000" 0 "3,000,000" "2,750,000" "5,750,000" "4,501,000" "2,541,000" "50,000" "1,910,000" "10,251,000" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "550,000" 0 "550,000" 0 "550,000" BVI - Ostatní výnosy "1,831,753" "1,831,753" 0 0 "6,548,231" 0 "300,000" "6,248,231" "8,379,984" "30,000" "30,000" 0 0 "8,409,984" BVII - Příspěvky dotace "99,740,952" "91,645,812" "5,908,000" "2,187,140" "25,561,919" "25,561,919" 0 0 "125,302,871" 0 0 0 0 "125,302,871" ##### Sheet/List 2 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM 2014 Celkem A U Ostatní Celkem Projekty *) CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "113,522,500" "104,571,500" "7,301,000" "1,650,000" "27,638,231" "12,640,000" "5,000,000" "9,998,231" "141,160,731" "6,230,000" "2,030,000" "1,500,000" "2,700,000" "147,390,731" AI1 - DDHM "2,361,744" "2,361,744" 0 0 "1,850,000" "1,850,000" 0 0 "4,211,744" 0 0 0 0 "4,211,744" AI1 - Knihovní fond "864,000" "864,000" 0 0 0 0 0 "864,000" 0 0 0 0 "864,000" AI1 - Materiál "1,312,680" "1,200,000" 0 "112,680" "1,131,649" "177,338" "60,000" "894,311" "2,444,329" "2,566,000" "18,000" "748,000" "1,800,000" "5,010,329" AI1 - Pohonné hmoty "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AI2 - Energie "2,031,910" "2,000,000" 0 "31,910" "340,000" 0 0 "340,000" "2,371,910" "420,000" "200,000" "200,000" "20,000" "2,791,910" AII 5 - Opravy a udržování "2,500,000" "2,500,000" 0 0 "405,000" 0 0 "405,000" "2,905,000" "230,000" "225,000" "5,000" 0 "3,135,000" AII6 - Cestovné "1,590,729" "1,100,729" 0 "490,000" "765,000" "604,000" "160,000" "1,000" "2,355,729" "11,000" 0 "1,000" "10,000" "2,366,729" AII 7 - Náklady na reprezentaci "400,000" "400,000" 0 0 "12,000" 0 "12,000" 0 "412,000" "30,000" 0 0 "30,000" "442,000" "AII 8 - IT služby, včetně SW" "4,500,000" "4,500,000" 0 0 "369,450" 0 "315,000" "54,450" "4,869,450" 0 0 0 0 "4,869,450" AII 8 - Konzultační služby "778,000" "778,000" 0 0 0 0 0 0 "778,000" 0 0 0 0 "778,000" AII 8 - Ostatní služby "5,520,656" "5,520,656" 0 0 "1,577,647" "900,137" "35,000" "642,510" "7,098,303" "1,387,000" "1,337,000" "40,000" "10,000" "8,485,303" AII 8 - Poštovné "400,000" "400,000" 0 0 0 0 0 0 "400,000" 0 0 0 0 "400,000" AII 8 - Projektové práce "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AII 8 - Reklama propagace "3,500,000" "3,500,000" 0 0 "374,160" 0 "300,000" "74,160" "3,874,160" 0 0 0 0 "3,874,160" "AII 8 Semináře, konference" "496,414" "496,414" 0 0 "50,000" 0 "50,000" 0 "546,414" 0 0 0 0 "546,414" AII 8 - Telefony "350,000" "350,000" 0 0 "20,000" 0 "12,000" "8,000" "370,000" "3,000" "2,000" "1,000" 0 "373,000" AIII - Osobní náklady "69,215,410" "69,000,000" 0 "215,410" "10,822,325" "7,708,525" "2,350,000" "763,800" "80,037,735" "890,000" "230,000" "500,000" "160,000" "80,927,735" AIV - Daně a poplatky "2,100,000" "2,100,000" 0 0 0 0 0 0 "2,100,000" 0 0 0 0 "2,100,000" AV - Bankovní poplatky 0 0 0 0 "56,000" 0 "6,000" "50,000" "56,000" "8,000" "8,000" 0 0 "64,000" AV - Ostatní náklady "4,298,592" "4,298,592" 0 0 "3,715,000" "500,000" "1,700,000" "1,515,000" "8,013,592" "685,000" "10,000" "5,000" "670,000" "8,698,592" AV - Patenty průmysl. a užitkové vzory "750,000" "750,000" 0 0 0 0 0 0 "750,000" 0 0 0 0 "750,000" AV - Pojistné "183,365" "183,365" 0 0 0 0 0 0 "183,365" 0 0 0 0 "183,365" AV - Stipendia "8,101,000" 0 "7,301,000" "800,000" "2,900,000" "900,000" 0 "2,000,000" "11,001,000" 0 0 0 0 "11,001,000" "AVI - Odpisy, rezervy, opr. pol." "1,200,000" "1,200,000" 0 0 "3,250,000" 0 0 "3,250,000" "4,450,000" 0 0 0 0 "4,450,000" AVII - Poskytnuté členské příspěvky "68,000" "68,000" 0 0 0 0 0 0 "68,000" 0 0 0 0 "68,000" VÝNOSY CELKEM "113,522,500" "104,571,500" "7,301,000" "1,650,000" "27,638,231" "12,640,000" "5,000,000" "9,998,231" "141,160,731" "6,230,000" "2,030,000" "1,500,000" "2,700,000" "147,390,731" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "500,000" 0 "700,000" 0 "500,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "6,750,000" 0 "4,000,000" "2,750,000" "6,750,000" "4,501,000" "2,000,000" "250,000" "1,000,000" "11,251,000" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "550,000" 0 "550,000" "1,700,000" "550,000" BVI - Ostatní výnosy 0 0 0 0 "8,248,231" 0 "1,000,000" "7,248,231" "8,248,231" "30,000" "30,000" 0 0 "8,278,231" BVII - Příspěvky dotace "113,522,500" "104,571,500" "7,301,000" "1,650,000" "12,640,000" "12,640,000" 0 0 "126,162,500" 0 0 0 0 "126,162,500" Název položky VŠTE CELKEM 2014 VŠTE CELKEM 2013 ROZDÍL HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2014 2013 Rozdíl 2014 2013 Rozdíl 2014 2013 Rozdíl NÁKLADY CELKEM "147,390,731" "145,013,855" "2,376,876" "113,522,500" "101,572,705" "11,949,795" "27,638,231" "37,860,150" "-10,221,919" "6,230,000" "5,581,000" 649000 AI1 - DDHM "4,211,744" "5,152,886" "-941,142" "2,361,744" "1,860,150" "501,594" "1,850,000" "3,292,736" "-1,442,736" 0 0 0 AI1 - Knihovní fond "864,000" "1,783,973" "-919,973" "864,000" "1,781,063" "-917,063" 0 "2,910" "-2,910" 0 0 0 AI1 - Materiál "5,010,329" "3,988,927" "1,021,402" "1,312,680" "1,194,876" "117,804" "1,131,649" "1,026,051" "105,598" "2,566,000" "1,768,000" "798,000" AI1 - Pohonné hmoty "500,000" "280,000" "220,000" "500,000" "280,000" "220,000" 0 0 0 0 0 0 AI2 - Energie "2,791,910" "2,268,910" "523,000" "2,031,910" "988,910" "1,043,000" "340,000" "340,000" 0 "420,000" "940,000" "-520,000" AII 5 - Opravy a udržování "3,135,000" "3,397,240" "-262,240" "2,500,000" "1,522,240" "977,760" "405,000" "1,405,000" "-1,000,000" "230,000" "470,000" "-240,000" AII6 - Cestovné "2,366,729" "1,970,880" "395,849" "1,590,729" "1,404,729" "186,000" "765,000" "555,151" "209,849" "11,000" "11,000" 0 AII 7 - Náklady na reprezentaci "442,000" "448,629" "-6,629" "400,000" "240,000" "160,000" "12,000" "178,629" "-166,629" "30,000" "30,000" 0 "AII 8 - IT služby, včetně SW" "4,869,450" "4,628,001" "241,449" "4,500,000" "3,382,101" "1,117,899" "369,450" "1,245,900" "-876,450" 0 0 0 AII 8 - Konzultační služby "778,000" "778,000" 0 "778,000" "778,000" 0 0 0 0 0 0 0 AII 8 - Ostatní služby "8,485,303" "10,133,500" "-1,648,197" "5,520,656" "5,520,656" 0 "1,577,647" "3,637,844" "-2,060,197" "1,387,000" "975,000" "412,000" AII 8 - Poštovné "400,000" "400,000" 0 "400,000" "400,000" 0 0 0 0 0 0 0 AII 8 - Projektové práce "500,000" "300,000" "200,000" "500,000" "300,000" "200,000" 0 0 0 0 0 0 AII 8 - Reklama propagace "3,874,160" "3,637,400" "236,760" "3,500,000" "2,843,000" "657,000" "374,160" "794,400" "-420,240" 0 0 0 "AII 8 Semináře, konference" "546,414" "667,230" "-120,816" "496,414" "496,414" 0 "50,000" "170,816" "-120,816" 0 0 0 AII 8 - Telefony "373,000" "347,804" "25,196" "350,000" "324,804" "25,196" "20,000" "20,000" 0 "3,000" "3,000" 0 AIII - Osobní náklady "80,927,735" "84,303,470" "-3,375,735" "69,215,410" "66,682,493" "2,532,917" "10,822,325" "16,830,977" "-6,008,652" "890,000" "790,000" "100,000" AIV - Daně a poplatky "2,100,000" "2,000,000" "100,000" "2,100,000" "2,000,000" "100,000" 0 0 0 0 0 0 AV - Bankovní poplatky "64,000" "64,000" 0 0 0 0 "56,000" "56,000" 0 "8,000" "8,000" 0 AV - Ostatní náklady "8,698,592" "5,763,000" "2,935,592" "4,298,592" "475,764" "3,822,828" "3,715,000" "4,701,236" "-986,236" "685,000" "586,000" "99,000" AV - Patenty průmysl. a užitkové vzory "750,000" "500,000" "250,000" "750,000" "500,000" "250,000" 0 0 0 0 0 0 AV - Pojistné "183,365" "183,365" 0 "183,365" "183,365" 0 0 0 0 0 0 0 AV - Stipendia "11,001,000" "7,498,640" "3,502,360" "8,101,000" "7,146,140" "954,860" "2,900,000" "352,500" "2,547,500" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "4,450,000" "4,450,000" 0 "1,200,000" "1,200,000" 0 "3,250,000" "3,250,000" 0 0 0 0 AVII - Poskytnuté členské příspěvky "68,000" "68,000" 0 "68,000" "68,000" 0 0 0 0 0 0 0 VÝNOSY CELKEM "147,390,731" "145,013,855" "2,376,876" "113,522,500" "101,572,705" "11,949,795" "27,638,231" "37,860,150" "-10,221,919" "6,230,000" "5,581,000" "649,000" BI 1 - Tržby za výrobky "500,000" "500,000" 0 0 0 0 0 0 0 "500,000" "500,000" 0 BI 2 - Tržby z prodeje služeb "11,251,000" "10,251,000" "1,000,000" 0 0 0 "6,750,000" "5,750,000" "1,000,000" "4,501,000" "4,501,000" 0 BI 3 - Tržby za prodané zboží "550,000" "550,000" 0 0 0 0 0 0 0 "550,000" "550,000" 0 BVI - Ostatní výnosy "8,278,231" "8,409,984" "-131,753" 0 "1,831,753" "-1,831,753" "8,248,231" "6,548,231" "1,700,000" "30,000" "30,000" 0 BVII - Příspěvky dotace "126,162,500" "125,302,871" "859,629" "113,522,500" "99,740,952" "13,781,548" "12,640,000" "25,561,919" "-12,921,919" 0 0 0 ##### Sheet/List 3 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM 2015 Celkem A U Ostatní Celkem Projekty *) CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "138,577,000" "129,347,000" "6,588,000" "2,642,000" "22,150,000" "3,000,000" "8,000,000" "11,150,000" "160,727,000" "5,280,000" "1,830,000" "1,950,000" "1,500,000" "166,007,000" AI1 - DDHM "2,500,000" "2,300,000" 0 "200,000" "100,000" "100,000" 0 0 "2,600,000" 0 0 0 0 "2,600,000" AI1 - Knihovní fond "864,000" "864,000" 0 0 0 0 0 "864,000" 0 0 0 0 "864,000" AI1 - Materiál "2,040,000" "1,900,000" 0 "140,000" "590,000" "150,000" "200,000" "240,000" "2,630,000" "1,118,000" "18,000" "900,000" "200,000" "3,748,000" AI1 - Pohonné hmoty "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AI2 - Energie "2,032,000" "2,000,000" 0 "32,000" "340,000" 0 0 "340,000" "2,372,000" "285,000" "200,000" "65,000" "20,000" "2,657,000" AII 5 - Opravy a udržování "3,500,000" "3,500,000" 0 0 "405,000" 0 0 "405,000" "3,905,000" "250,000" "225,000" "25,000" 0 "4,155,000" AII6 - Cestovné "1,541,000" "1,341,000" 0 "200,000" "211,000" "50,000" "160,000" "1,000" "1,752,000" "20,000" 0 "10,000" "10,000" "1,772,000" AII 7 - Náklady na reprezentaci "500,000" "500,000" 0 0 "12,000" 0 "12,000" 0 "512,000" "30,000" 0 0 "30,000" "542,000" "AII 8 - IT služby, včetně SW" "5,800,000" "5,800,000" 0 0 "405,000" 0 "350,000" "55,000" "6,205,000" 0 0 0 0 "6,205,000" AII 8 - Konzultační služby "800,000" "800,000" 0 0 0 0 0 0 "800,000" 0 0 0 0 "800,000" AII 8 - Ostatní služby "5,550,000" "5,550,000" 0 0 "3,100,000" "250,000" "2,200,000" "650,000" "8,650,000" "1,576,000" "1,137,000" "139,000" "300,000" "10,226,000" AII 8 - Poštovné "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AII 8 - Projektové práce "800,000" "800,000" 0 0 0 0 0 0 "800,000" 0 0 0 0 "800,000" AII 8 - Reklama propagace "6,000,000" "6,000,000" 0 0 "580,000" 0 "500,000" "80,000" "6,580,000" 0 0 0 0 "6,580,000" "AII 8 Semináře, konference" "750,000" "750,000" 0 0 "50,000" 0 "50,000" 0 "800,000" 0 0 0 0 "800,000" AII 8 - Telefony "350,000" "350,000" 0 0 "40,000" 0 "22,000" "18,000" "390,000" "8,000" "2,000" "6,000" 0 "398,000" AIII - Osobní náklady "85,850,000" "85,000,000" 0 "850,000" "5,200,000" "1,950,000" "2,500,000" "750,000" "91,050,000" "1,300,000" "230,000" "800,000" "270,000" "92,350,000" AIV - Daně a poplatky "2,550,000" "2,550,000" 0 0 "1,120,000" 0 "1,120,000" 0 "3,670,000" 0 0 0 0 "3,670,000" AV - Bankovní poplatky 0 0 0 0 "56,000" 0 "6,000" "50,000" "56,000" "8,000" "8,000" 0 0 "64,000" AV - Ostatní náklady "5,800,000" "5,800,000" 0 0 "1,991,000" "500,000" "880,000" "611,000" "7,791,000" "685,000" "10,000" "5,000" "670,000" "8,476,000" AV - Patenty průmysl. a užitkové vzory "750,000" "750,000" 0 0 0 0 0 0 "750,000" 0 0 0 0 "750,000" AV - Pojistné "250,000" "250,000" 0 0 0 0 0 0 "250,000" 0 0 0 0 "250,000" AV - Stipendia "7,808,000" 0 "6,588,000" "1,220,000" "3,800,000" 0 0 "3,800,000" "11,608,000" 0 0 0 0 "11,608,000" "AVI - Odpisy, rezervy, opr. pol." "1,470,000" "1,470,000" 0 0 "4,150,000" 0 0 "4,150,000" "5,620,000" 0 0 0 0 "5,620,000" AVII - Poskytnuté členské příspěvky "72,000" "72,000" 0 0 0 0 0 0 "72,000" 0 0 0 0 "72,000" VÝNOSY CELKEM "138,577,000" "129,347,000" "6,588,000" "2,642,000" "22,150,000" "3,000,000" "8,000,000" "11,150,000" "160,727,000" "5,280,000" "1,830,000" "1,950,000" "1,500,000" "166,007,000" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "500,000" 0 "850,000" 0 "500,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "10,350,000" 0 "7,800,000" "2,550,000" "10,350,000" "4,501,000" "1,800,000" "500,000" "1,500,000" "14,851,000" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "550,000" 0 "600,000" 0 "550,000" BVI - Ostatní výnosy 0 0 0 0 "8,800,000" 0 "200,000" "8,600,000" "8,800,000" "30,000" "30,000" 0 0 "8,830,000" BVII - Příspěvky dotace "138,577,000" "129,347,000" "6,588,000" "2,642,000" "3,000,000" "3,000,000" 0 0 "141,577,000" 0 0 0 0 "141,577,000" Název položky VŠTE CELKEM 2015 VŠTE CELKEM 2014 VŠTE CELKEM 2013 HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2015 2014 2013 2015 2014 2013 2015 2014 2013 NÁKLADY CELKEM "166,007,000" "147,390,731" "145,013,855" "138,577,000" "113,522,500" "101,572,705" "22,150,000" "27,638,231" "37,860,150" "5,280,000" "6,230,000" "5,581,000" AI1 - DDHM "2,600,000" "4,211,744" "5,152,886" "2,500,000" "2,361,744" "1,860,150" "100,000" "1,850,000" "3,292,736" 0 0 0 AI1 - Knihovní fond "864,000" "864,000" "1,783,973" "864,000" "864,000" "1,781,063" 0 0 "2,910" 0 0 0 AI1 - Materiál "3,748,000" "5,010,329" "3,988,927" "2,040,000" "1,312,680" "1,194,876" "590,000" "1,131,649" "1,026,051" "1,118,000" "2,566,000" "1,768,000" AI1 - Pohonné hmoty "500,000" "500,000" "280,000" "500,000" "500,000" "280,000" 0 0 0 0 0 0 AI2 - Energie "2,657,000" "2,791,910" "2,268,910" "2,032,000" "2,031,910" "988,910" "340,000" "340,000" "340,000" "285,000" "420,000" "940,000" AII 5 - Opravy a udržování "4,155,000" "3,135,000" "3,397,240" "3,500,000" "2,500,000" "1,522,240" "405,000" "405,000" "1,405,000" "250,000" "230,000" "470,000" AII6 - Cestovné "1,772,000" "2,366,729" "1,970,880" "1,541,000" "1,590,729" "1,404,729" "211,000" "765,000" "555,151" "20,000" "11,000" "11,000" AII 7 - Náklady na reprezentaci "542,000" "442,000" "448,629" "500,000" "400,000" "240,000" "12,000" "12,000" "178,629" "30,000" "30,000" "30,000" "AII 8 - IT služby, včetně SW" "6,205,000" "4,869,450" "4,628,001" "5,800,000" "4,500,000" "3,382,101" "405,000" "369,450" "1,245,900" 0 0 0 AII 8 - Konzultační služby "800,000" "778,000" "778,000" "800,000" "778,000" "778,000" 0 0 0 0 0 0 AII 8 - Ostatní služby "10,226,000" "8,485,303" "10,133,500" "5,550,000" "5,520,656" "5,520,656" "3,100,000" "1,577,647" "3,637,844" "1,576,000" "1,387,000" "975,000" AII 8 - Poštovné "500,000" "400,000" "400,000" "500,000" "400,000" "400,000" 0 0 0 0 0 0 AII 8 - Projektové práce "800,000" "500,000" "300,000" "800,000" "500,000" "300,000" 0 0 0 0 0 0 AII 8 - Reklama propagace "6,580,000" "3,874,160" "3,637,400" "6,000,000" "3,500,000" "2,843,000" "580,000" "374,160" "794,400" 0 0 0 "AII 8 Semináře, konference" "800,000" "546,414" "667,230" "750,000" "496,414" "496,414" "50,000" "50,000" "170,816" 0 0 0 AII 8 - Telefony "398,000" "373,000" "347,804" "350,000" "350,000" "324,804" "40,000" "20,000" "20,000" "8,000" "3,000" "3,000" AIII - Osobní náklady "92,350,000" "80,927,735" "84,303,470" "85,850,000" "69,215,410" "66,682,493" "5,200,000" "10,822,325" "16,830,977" "1,300,000" "890,000" "790,000" AIV - Daně a poplatky "3,670,000" "2,100,000" "2,000,000" "2,550,000" "2,100,000" "2,000,000" "1,120,000" 0 0 0 0 0 AV - Bankovní poplatky "64,000" "64,000" "64,000" 0 0 0 "56,000" "56,000" "56,000" "8,000" "8,000" "8,000" AV - Ostatní náklady "8,476,000" "8,698,592" "5,763,000" "5,800,000" "4,298,592" "475,764" "1,991,000" "3,715,000" "4,701,236" "685,000" "685,000" "586,000" AV - Patenty průmysl. a užitkové vzory "750,000" "750,000" "500,000" "750,000" "750,000" "500,000" 0 0 0 0 0 0 AV - Pojistné "250,000" "183,365" "183,365" "250,000" "183,365" "183,365" 0 0 0 0 0 0 AV - Stipendia "11,608,000" "11,001,000" "7,498,640" "7,808,000" "8,101,000" "7,146,140" "3,800,000" "2,900,000" "352,500" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "5,620,000" "4,450,000" "4,450,000" "1,470,000" "1,200,000" "1,200,000" "4,150,000" "3,250,000" "3,250,000" 0 0 0 AVII - Poskytnuté členské příspěvky "72,000" "68,000" "68,000" "72,000" "68,000" "68,000" 0 0 0 0 0 0 VÝNOSY CELKEM "166,007,000" "147,390,731" "145,013,855" "138,577,000" "113,522,500" "101,572,705" "22,150,000" "27,638,231" "37,860,150" "5,280,000" "6,230,000" "5,581,000" BI 1 - Tržby za výrobky "500,000" "500,000" "500,000" 0 0 0 0 0 0 "500,000" "500,000" "500,000" BI 2 - Tržby z prodeje služeb "14,851,000" "11,251,000" "10,251,000" 0 0 0 "10,350,000" "6,750,000" "5,750,000" "4,501,000" "4,501,000" "4,501,000" BI 3 - Tržby za prodané zboží "550,000" "550,000" "550,000" 0 0 0 0 0 0 "550,000" "550,000" "550,000" BVI - Ostatní výnosy "8,830,000" "8,278,231" "8,409,984" 0 0 "1,831,753" "8,800,000" "8,248,231" "6,548,231" "30,000" "30,000" "30,000" BVII - Příspěvky dotace "141,577,000" "126,162,500" "125,302,871" "138,577,000" "113,522,500" "99,740,952" "3,000,000" "12,640,000" "25,561,919" 0 0 0 ##### Sheet/List 4 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM 2016 Celkem A U Ostatní Celkem Projekty CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "134,402,510" "123,595,710" "5,762,000" "5,044,800" "24,450,000" "5,400,000" "8,750,000" "10,300,000" "158,852,510" "7,460,000" "1,500,000" "2,150,000" "3,810,000" "166,312,510" AI1 - DDHM "2,930,000" "1,250,000" 0 "1,680,000" "100,000" "100,000" 0 0 "3,030,000" 0 0 0 0 "3,030,000" AI1 - Knihovní fond "1,000,000" "1,000,000" 0 0 0 0 0 "1,000,000" 0 0 0 0 "1,000,000" AI1 - Materiál "2,060,000" "1,500,000" 0 "560,000" "490,000" "50,000" "200,000" "240,000" "2,550,000" "1,518,000" "18,000" "1,000,000" "500,000" "4,068,000" AI1 - Pohonné hmoty "400,000" "400,000" 0 0 0 0 0 0 "400,000" 0 0 0 0 "400,000" AI2 - Energie "2,032,000" "2,000,000" 0 "32,000" "250,000" 0 0 "250,000" "2,282,000" "305,000" "200,000" "85,000" "20,000" "2,587,000" AII 5 - Opravy a udržování "3,500,000" "3,500,000" 0 0 "300,000" 0 0 "300,000" "3,800,000" "250,000" "225,000" "25,000" 0 "4,050,000" AII6 - Cestovné "1,591,000" "1,341,000" 0 "250,000" "1,060,000" "900,000" "160,000" 0 "2,651,000" "20,000" 0 "10,000" "10,000" "2,671,000" AII 7 - Náklady na reprezentaci "500,000" "500,000" 0 0 "12,000" 0 "12,000" 0 "512,000" "30,000" 0 0 "30,000" "542,000" "AII 8 - IT služby, včetně SW" "6,040,000" "5,800,000" 0 "240,000" "350,000" 0 "350,000" 0 "6,390,000" 0 0 0 0 "6,390,000" AII 8 - Konzultační služby "582,710" "582,710" 0 0 0 0 0 0 "582,710" 0 0 0 0 "582,710" AII 8 - Ostatní služby "5,550,000" "5,550,000" 0 0 "3,010,000" "90,000" "2,800,000" "120,000" "8,560,000" "1,276,000" "837,000" "139,000" "300,000" "9,836,000" AII 8 - Poštovné "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AII 8 - Projektové práce "300,000" "300,000" 0 0 0 0 0 0 "300,000" 0 0 0 0 "300,000" AII 8 - Reklama propagace "6,000,000" "6,000,000" 0 0 "580,000" 0 "500,000" "80,000" "6,580,000" 0 0 0 0 "6,580,000" "AII 8 Semináře, konference" "750,000" "750,000" 0 0 "50,000" 0 "50,000" 0 "800,000" 0 0 0 0 "800,000" AII 8 - Telefony "350,000" "350,000" 0 0 "22,000" 0 "22,000" 0 "372,000" "8,000" "2,000" "6,000" 0 "380,000" AIII - Osobní náklady "84,600,000" "84,000,000" 0 "600,000" "4,160,000" "760,000" "2,650,000" "750,000" "88,760,000" "3,360,000" "200,000" "880,000" "2,280,000" "92,120,000" AIV - Daně a poplatky "2,550,000" "2,550,000" 0 0 "1,120,000" 0 "1,120,000" 0 "3,670,000" 0 0 0 0 "3,670,000" AV - Bankovní poplatky 0 0 0 0 "56,000" 0 "6,000" "50,000" "56,000" "8,000" "8,000" 0 0 "64,000" AV - Ostatní náklady "3,876,000" "3,600,000" 0 "276,000" "1,390,000" 0 "880,000" "510,000" "5,266,000" "685,000" "10,000" "5,000" "670,000" "5,951,000" AV - Patenty průmysl. a užitkové vzory "250,000" "250,000" 0 0 0 0 0 0 "250,000" 0 0 0 0 "250,000" AV - Pojistné "250,000" "250,000" 0 0 0 0 0 0 "250,000" 0 0 0 0 "250,000" AV - Stipendia "7,168,800" 0 "5,762,000" "1,406,800" "6,700,000" "3,500,000" 0 "3,200,000" "13,868,800" 0 0 0 0 "13,868,800" "AVI - Odpisy, rezervy, opr. pol." "1,550,000" "1,550,000" 0 0 "4,800,000" 0 0 "4,800,000" "6,350,000" 0 0 0 0 "6,350,000" AVII - Poskytnuté členské příspěvky "72,000" "72,000" 0 0 0 0 0 0 "72,000" 0 0 0 0 "72,000" VÝNOSY CELKEM "134,402,510" "123,595,710" "5,762,000" "5,044,800" "24,450,000" "5,400,000" "8,750,000" "10,300,000" "158,852,510" "7,460,000" "1,500,000" "2,150,000" "3,810,000" "166,312,510" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "850,000" 0 "850,000" 0 "850,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "10,800,000" 0 "8,500,000" "2,300,000" "10,800,000" "5,960,000" "1,450,000" "700,000" "3,810,000" "16,760,000" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "600,000" 0 "600,000" 0 "600,000" BVI - Ostatní výnosy 0 0 0 0 "8,250,000" 0 "250,000" "8,000,000" "8,250,000" "50,000" "50,000" 0 0 "8,300,000" BVII - Příspěvky dotace "134,402,510" "123,595,710" "5,762,000" "5,044,800" "5,400,000" "5,400,000" 0 0 "139,802,510" 0 0 0 0 "139,802,510" Název položky VŠTE CELKEM 2016 VŠTE CELKEM 2015 VŠTE CELKEM 2014 HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2016 2015 2014 2016 2015 2014 2016 2015 2014 NÁKLADY CELKEM "166,312,510" "166,007,000" "147,390,731" "134,402,510" "138,577,000" "113,522,500" "24,450,000" "22,150,000" "27,638,231" "7,460,000" "5,280,000" "6,230,000" AI1 - DDHM "3,030,000" "2,600,000" "4,211,744" "2,930,000" "2,500,000" "2,361,744" "100,000" "100,000" "1,850,000" 0 0 0 AI1 - Knihovní fond "1,000,000" "864,000" "864,000" "1,000,000" "864,000" "864,000" 0 0 0 0 0 0 AI1 - Materiál "4,068,000" "3,748,000" "5,010,329" "2,060,000" "2,040,000" "1,312,680" "490,000" "590,000" "1,131,649" "1,518,000" "1,118,000" "2,566,000" AI1 - Pohonné hmoty "400,000" "500,000" "500,000" "400,000" "500,000" "500,000" 0 0 0 0 0 0 AI2 - Energie "2,587,000" "2,657,000" "2,791,910" "2,032,000" "2,032,000" "2,031,910" "250,000" "340,000" "340,000" "305,000" "285,000" "420,000" AII 5 - Opravy a udržování "4,050,000" "4,155,000" "3,135,000" "3,500,000" "3,500,000" "2,500,000" "300,000" "405,000" "405,000" "250,000" "250,000" "230,000" AII6 - Cestovné "2,671,000" "1,772,000" "2,366,729" "1,591,000" "1,541,000" "1,590,729" "1,060,000" "211,000" "765,000" "20,000" "20,000" "11,000" AII 7 - Náklady na reprezentaci "542,000" "542,000" "442,000" "500,000" "500,000" "400,000" "12,000" "12,000" "12,000" "30,000" "30,000" "30,000" "AII 8 - IT služby, včetně SW" "6,390,000" "6,205,000" "4,869,450" "6,040,000" "5,800,000" "4,500,000" "350,000" "405,000" "369,450" 0 0 0 AII 8 - Konzultační služby "582,710" "800,000" "778,000" "582,710" "800,000" "778,000" 0 0 0 0 0 0 AII 8 - Ostatní služby "9,836,000" "10,226,000" "8,485,303" "5,550,000" "5,550,000" "5,520,656" "3,010,000" "3,100,000" "1,577,647" "1,276,000" "1,576,000" "1,387,000" AII 8 - Poštovné "500,000" "500,000" "400,000" "500,000" "500,000" "400,000" 0 0 0 0 0 0 AII 8 - Projektové práce "300,000" "800,000" "500,000" "300,000" "800,000" "500,000" 0 0 0 0 0 0 AII 8 - Reklama propagace "6,580,000" "6,580,000" "3,874,160" "6,000,000" "6,000,000" "3,500,000" "580,000" "580,000" "374,160" 0 0 0 "AII 8 Semináře, konference" "800,000" "800,000" "546,414" "750,000" "750,000" "496,414" "50,000" "50,000" "50,000" 0 0 0 AII 8 - Telefony "380,000" "398,000" "373,000" "350,000" "350,000" "350,000" "22,000" "40,000" "20,000" "8,000" "8,000" "3,000" AIII - Osobní náklady "92,120,000" "92,350,000" "80,927,735" "84,600,000" "85,850,000" "69,215,410" "4,160,000" "5,200,000" "10,822,325" "3,360,000" "1,300,000" "890,000" AIV - Daně a poplatky "3,670,000" "3,670,000" "2,100,000" "2,550,000" "2,550,000" "2,100,000" "1,120,000" "1,120,000" 0 0 0 0 AV - Bankovní poplatky "64,000" "64,000" "64,000" 0 0 0 "56,000" "56,000" "56,000" "8,000" "8,000" "8,000" AV - Ostatní náklady "5,951,000" "8,476,000" "8,698,592" "3,876,000" "5,800,000" "4,298,592" "1,390,000" "1,991,000" "3,715,000" "685,000" "685,000" "685,000" AV - Patenty průmysl. a užitkové vzory "250,000" "750,000" "750,000" "250,000" "750,000" "750,000" 0 0 0 0 0 0 AV - Pojistné "250,000" "250,000" "183,365" "250,000" "250,000" "183,365" 0 0 0 0 0 0 AV - Stipendia "13,868,800" "11,608,000" "11,001,000" "7,168,800" "7,808,000" "8,101,000" "6,700,000" "3,800,000" "2,900,000" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "6,350,000" "5,620,000" "4,450,000" "1,550,000" "1,470,000" "1,200,000" "4,800,000" "4,150,000" "3,250,000" 0 0 0 AVII - Poskytnuté členské příspěvky "72,000" "72,000" "68,000" "72,000" "72,000" "68,000" 0 0 0 0 0 0 VÝNOSY CELKEM "166,312,510" "166,007,000" "147,390,731" "134,402,510" "138,577,000" "113,522,500" "24,450,000" "22,150,000" "27,638,231" "7,460,000" "5,280,000" "6,230,000" BI 1 - Tržby za výrobky "500,000" "500,000" "500,000" 0 0 0 0 0 0 "850,000" "500,000" "500,000" BI 2 - Tržby z prodeje služeb "15,301,000" "14,851,000" "11,251,000" 0 0 0 "10,800,000" "10,350,000" "6,750,000" "5,960,000" "4,501,000" "4,501,000" BI 3 - Tržby za prodané zboží "550,000" "550,000" "550,000" 0 0 0 0 0 0 "600,000" "550,000" "550,000" BVI - Ostatní výnosy "8,280,000" "8,830,000" "8,278,231" 0 0 0 "8,250,000" "8,800,000" "8,248,231" "50,000" "30,000" "30,000" BVII - Příspěvky dotace "139,802,510" "141,577,000" "126,162,500" "134,402,510" "138,577,000" "113,522,500" "5,400,000" "3,000,000" "12,640,000" 0 0 0 ##### Sheet/List 5 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM 2017 Celkem A U Ostatní Celkem Projekty CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "140,782,693" "131,887,393" "5,329,800" "3,565,500" "28,500,000" "8,000,000" "9,000,000" "11,500,000" "169,282,693" "7,460,000" "1,500,000" "2,150,000" "3,810,000" "176,742,693" AI1 - DDHM "2,000,000" "1,250,000" 0 "750,000" "460,000" "460,000" 0 0 "2,460,000" 0 0 0 0 "2,460,000" AI1 - Knihovní fond "1,000,000" "1,000,000" 0 0 0 0 0 "1,000,000" 0 0 0 0 "1,000,000" AI1 - Materiál "2,050,000" "1,500,000" 0 "550,000" "490,000" "50,000" "200,000" "240,000" "2,540,000" "1,518,000" "18,000" "1,000,000" "500,000" "4,058,000" AI1 - Pohonné hmoty "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AI2 - Energie "2,240,000" "2,200,000" 0 "40,000" "500,000" 0 "250,000" "250,000" "2,740,000" "305,000" "200,000" "85,000" "20,000" "3,045,000" AII 5 - Opravy a udržování "3,500,000" "3,500,000" 0 0 "300,000" 0 0 "300,000" "3,800,000" "250,000" "225,000" "25,000" 0 "4,050,000" AII6 - Cestovné "2,150,000" "1,900,000" 0 "250,000" "1,060,000" "900,000" "160,000" 0 "3,210,000" "20,000" 0 "10,000" "10,000" "3,230,000" AII 7 - Náklady na reprezentaci "500,000" "500,000" 0 0 "12,000" 0 "12,000" 0 "512,000" "30,000" 0 0 "30,000" "542,000" "AII 8 - IT služby, včetně SW" "6,040,000" "5,800,000" 0 "240,000" "350,000" 0 "350,000" 0 "6,390,000" 0 0 0 0 "6,390,000" AII 8 - Konzultační služby "582,000" "582,000" 0 0 0 0 0 0 "582,000" 0 0 0 0 "582,000" AII 8 - Ostatní služby "6,500,000" "6,500,000" 0 0 "3,010,000" "90,000" "2,800,000" "120,000" "9,510,000" "1,276,000" "837,000" "139,000" "300,000" "10,786,000" AII 8 - Poštovné "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AII 8 - Projektové práce "300,000" "300,000" 0 0 0 0 0 0 "300,000" 0 0 0 0 "300,000" AII 8 - Reklama propagace "6,000,000" "6,000,000" 0 0 "580,000" 0 "500,000" "80,000" "6,580,000" 0 0 0 0 "6,580,000" "AII 8 Semináře, konference" "750,000" "750,000" 0 0 "50,000" 0 "50,000" 0 "800,000" 0 0 0 0 "800,000" AII 8 - Telefony "350,000" "350,000" 0 0 "22,000" 0 "22,000" 0 "372,000" "8,000" "2,000" "6,000" 0 "380,000" AIII - Osobní náklady "88,360,000" "88,000,000" 0 "360,000" "6,400,000" "3,000,000" "2,650,000" "750,000" "94,760,000" "3,360,000" "200,000" "880,000" "2,280,000" "98,120,000" AIV - Daně a poplatky "2,550,000" "2,550,000" 0 0 "1,120,000" 0 "1,120,000" 0 "3,670,000" 0 0 0 0 "3,670,000" AV - Bankovní poplatky 0 0 0 0 "56,000" 0 "6,000" "50,000" "56,000" "8,000" "8,000" 0 0 "64,000" AV - Ostatní náklady "6,449,893" "6,083,393" 0 "366,500" "1,390,000" 0 "880,000" "510,000" "7,839,893" "685,000" "10,000" "5,000" "670,000" "8,524,893" AV - Patenty průmysl. a užitkové vzory "250,000" "250,000" 0 0 0 0 0 0 "250,000" 0 0 0 0 "250,000" AV - Pojistné "250,000" "250,000" 0 0 0 0 0 0 "250,000" 0 0 0 0 "250,000" AV - Stipendia "6,338,800" 0 "5,329,800" "1,009,000" "6,700,000" "3,500,000" 0 "3,200,000" "13,038,800" 0 0 0 0 "13,038,800" "AVI - Odpisy, rezervy, opr. pol." "1,550,000" "1,550,000" 0 0 "6,000,000" 0 0 "6,000,000" "7,550,000" 0 0 0 0 "7,550,000" AVII - Poskytnuté členské příspěvky "72,000" "72,000" 0 0 0 0 0 0 "72,000" 0 0 0 0 "72,000" VÝNOSY CELKEM "137,955,500" "129,060,200" "5,329,800" "3,565,500" "28,500,000" "8,000,000" "9,000,000" "11,500,000" "166,455,500" "7,460,000" "1,500,000" "2,150,000" "3,810,000" "173,915,500" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "850,000" 0 "850,000" 0 "850,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "10,800,000" 0 "8,500,000" "2,300,000" "10,800,000" "5,960,000" "1,450,000" "700,000" "3,810,000" "16,760,000" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "600,000" 0 "600,000" 0 "600,000" BVI - Ostatní výnosy 0 0 0 0 "9,700,000" 0 "500,000" "9,200,000" "9,700,000" "50,000" "50,000" 0 0 "9,750,000" BVII - Příspěvky dotace "137,955,500" "129,060,200" "5,329,800" "3,565,500" "8,000,000" "8,000,000" 0 0 "145,955,500" 0 0 0 0 "145,955,500" Název položky VŠTE CELKEM 2017 VŠTE CELKEM 2016 VŠTE CELKEM 2015 VŠTE CELKEM 2014 HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2017 2016 2015 2017 2016 2015 2017 2016 2015 NÁKLADY CELKEM "176,742,693" "166,312,510" "166,007,000" "147,390,731" "140,782,693" "134,402,510" "138,577,000" "28,500,000" "24,450,000" "22,150,000" "7,460,000" "7,460,000" "5,280,000" AI1 - DDHM "2,460,000" "3,030,000" "2,600,000" "4,211,744" "2,000,000" "2,930,000" "2,500,000" "460,000" "100,000" "100,000" 0 0 0 AI1 - Knihovní fond "1,000,000" "1,000,000" "864,000" "864,000" "1,000,000" "1,000,000" "864,000" 0 0 0 0 0 0 AI1 - Materiál "4,058,000" "4,068,000" "3,748,000" "5,010,329" "2,050,000" "2,060,000" "2,040,000" "490,000" "490,000" "590,000" "1,518,000" "1,518,000" "1,118,000" AI1 - Pohonné hmoty "500,000" "400,000" "500,000" "500,000" "500,000" "400,000" "500,000" 0 0 0 0 0 0 AI2 - Energie "3,045,000" "2,587,000" "2,657,000" "2,791,910" "2,240,000" "2,032,000" "2,032,000" "500,000" "250,000" "340,000" "305,000" "305,000" "285,000" AII 5 - Opravy a udržování "4,050,000" "4,050,000" "4,155,000" "3,135,000" "3,500,000" "3,500,000" "3,500,000" "300,000" "300,000" "405,000" "250,000" "250,000" "250,000" AII6 - Cestovné "3,230,000" "2,671,000" "1,772,000" "2,366,729" "2,150,000" "1,591,000" "1,541,000" "1,060,000" "1,060,000" "211,000" "20,000" "20,000" "20,000" AII 7 - Náklady na reprezentaci "542,000" "542,000" "542,000" "442,000" "500,000" "500,000" "500,000" "12,000" "12,000" "12,000" "30,000" "30,000" "30,000" "AII 8 - IT služby, včetně SW" "6,390,000" "6,390,000" "6,205,000" "4,869,450" "6,040,000" "6,040,000" "5,800,000" "350,000" "350,000" "405,000" 0 0 0 AII 8 - Konzultační služby "582,000" "582,710" "800,000" "778,000" "582,000" "582,710" "800,000" 0 0 0 0 0 0 AII 8 - Ostatní služby "10,786,000" "9,836,000" "10,226,000" "8,485,303" "6,500,000" "5,550,000" "5,550,000" "3,010,000" "3,010,000" "3,100,000" "1,276,000" "1,276,000" "1,576,000" AII 8 - Poštovné "500,000" "500,000" "500,000" "400,000" "500,000" "500,000" "500,000" 0 0 0 0 0 0 AII 8 - Projektové práce "300,000" "300,000" "800,000" "500,000" "300,000" "300,000" "800,000" 0 0 0 0 0 0 AII 8 - Reklama propagace "6,580,000" "6,580,000" "6,580,000" "3,874,160" "6,000,000" "6,000,000" "6,000,000" "580,000" "580,000" "580,000" 0 0 0 "AII 8 Semináře, konference" "800,000" "800,000" "800,000" "546,414" "750,000" "750,000" "750,000" "50,000" "50,000" "50,000" 0 0 0 AII 8 - Telefony "380,000" "380,000" "398,000" "373,000" "350,000" "350,000" "350,000" "22,000" "22,000" "40,000" "8,000" "8,000" "8,000" AIII - Osobní náklady "98,120,000" "92,120,000" "92,350,000" "80,927,735" "88,360,000" "84,600,000" "85,850,000" "6,400,000" "4,160,000" "5,200,000" "3,360,000" "3,360,000" "1,300,000" AIV - Daně a poplatky "3,670,000" "3,670,000" "3,670,000" "2,100,000" "2,550,000" "2,550,000" "2,550,000" "1,120,000" "1,120,000" "1,120,000" 0 0 0 AV - Bankovní poplatky "64,000" "64,000" "64,000" "64,000" 0 0 0 "56,000" "56,000" "56,000" "8,000" "8,000" "8,000" AV - Ostatní náklady "8,524,893" "5,951,000" "8,476,000" "8,698,592" "6,449,893" "3,876,000" "5,800,000" "1,390,000" "1,390,000" "1,991,000" "685,000" "685,000" "685,000" AV - Patenty průmysl. a užitkové vzory "250,000" "250,000" "750,000" "750,000" "250,000" "250,000" "750,000" 0 0 0 0 0 0 AV - Pojistné "250,000" "250,000" "250,000" "183,365" "250,000" "250,000" "250,000" 0 0 0 0 0 0 AV - Stipendia "13,038,800" "13,868,800" "11,608,000" "11,001,000" "6,338,800" "7,168,800" "7,808,000" "6,700,000" "6,700,000" "3,800,000" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "7,550,000" "6,350,000" "5,620,000" "4,450,000" "1,550,000" "1,550,000" "1,470,000" "6,000,000" "4,800,000" "4,150,000" 0 0 0 AVII - Poskytnuté členské příspěvky "72,000" "72,000" "72,000" "68,000" "72,000" "72,000" "72,000" 0 0 0 0 0 0 VÝNOSY CELKEM "173,915,500" "166,312,510" "166,007,000" "147,390,731" "137,955,500" "134,402,510" "138,577,000" "28,500,000" "24,450,000" "22,150,000" "7,460,000" "7,460,000" "5,280,000" BI 1 - Tržby za výrobky "850,000" "500,000" "500,000" "500,000" 0 0 0 0 0 0 "850,000" "850,000" "500,000" BI 2 - Tržby z prodeje služeb "16,760,000" "15,301,000" "14,851,000" "11,251,000" 0 0 0 "10,800,000" "10,800,000" "10,350,000" "5,960,000" "5,960,000" "4,501,000" BI 3 - Tržby za prodané zboží "600,000" "550,000" "550,000" "550,000" 0 0 0 0 0 0 "600,000" "600,000" "550,000" BVI - Ostatní výnosy "9,750,000" "8,280,000" "8,830,000" "8,278,231" 0 0 0 "9,700,000" "8,250,000" "8,800,000" "50,000" "50,000" "30,000" BVII - Příspěvky dotace "145,955,500" "139,802,510" "141,577,000" "126,162,500" "137,955,500" "134,402,510" "138,577,000" "8,000,000" "5,400,000" "3,000,000" 0 0 0 ##### Sheet/List 6 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM 2018 Celkem A U Ostatní Celkem Projekty CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "159,632,684" "144,853,284" "4,784,400" "9,995,000" "47,558,020" "29,737,020" "8,250,000" "9,571,000" "207,190,704" "7,300,000" "1,800,000" "1,200,000" "4,300,000" "214,490,704" AI1 - DDHM "5,750,000" "2,250,000" 0 "3,500,000" "18,000,000" "18,000,000" 0 0 "23,750,000" 0 0 0 0 "23,750,000" AI1 - Knihovní fond "1,000,000" "1,000,000" 0 0 0 0 0 "1,000,000" 0 0 0 0 "1,000,000" AI1 - Materiál "2,493,584" "1,843,584" 0 "650,000" "490,000" "50,000" "200,000" "240,000" "2,983,584" "1,088,000" "18,000" "500,000" "570,000" "4,071,584" AI1 - Pohonné hmoty "510,000" "510,000" 0 0 0 0 0 0 "510,000" 0 0 0 0 "510,000" AI2 - Energie "2,290,000" "2,250,000" 0 "40,000" "500,000" 0 "250,000" "250,000" "2,790,000" "295,000" "200,000" "65,000" "30,000" "3,085,000" AII 5 - Opravy a udržování "3,500,000" "3,500,000" 0 0 "300,000" 0 0 "300,000" "3,800,000" "450,000" "425,000" "25,000" 0 "4,250,000" AII6 - Cestovné "2,800,000" "2,000,000" 0 "800,000" "1,660,000" "1,500,000" "160,000" 0 "4,460,000" "20,000" 0 "10,000" "10,000" "4,480,000" AII 7 - Náklady na reprezentaci "500,000" "500,000" 0 0 "12,000" 0 "12,000" 0 "512,000" "30,000" 0 0 "30,000" "542,000" "AII 8 - IT služby, včetně SW" "6,040,000" "5,800,000" 0 "240,000" "350,000" 0 "350,000" 0 "6,390,000" 0 0 0 0 "6,390,000" AII 8 - Konzultační služby "1,500,000" "1,500,000" 0 0 0 0 0 0 "1,500,000" 0 0 0 0 "1,500,000" AII 8 - Ostatní služby "6,828,500" "6,500,000" 0 "328,500" "3,010,000" "90,000" "2,800,000" "120,000" "9,838,500" "1,346,000" "937,000" "109,000" "300,000" "11,184,500" AII 8 - Poštovné "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AII 8 - Projektové práce "300,000" "300,000" 0 0 0 0 0 0 "300,000" 0 0 0 0 "300,000" AII 8 - Reklama propagace "6,000,000" "6,000,000" 0 0 "580,000" 0 "500,000" "80,000" "6,580,000" 0 0 0 0 "6,580,000" "AII 8 Semináře, konference" "750,000" "750,000" 0 0 "50,000" 0 "50,000" 0 "800,000" 0 0 0 0 "800,000" AII 8 - Telefony "350,000" "350,000" 0 0 "22,000" 0 "22,000" 0 "372,000" "8,000" "2,000" "6,000" 0 "380,000" AIII - Osobní náklady "100,870,000" "100,050,000" 0 "820,000" "9,250,000" "6,500,000" "1,900,000" "850,000" "110,120,000" "3,370,000" "200,000" "480,000" "2,690,000" "113,490,000" AIV - Daně a poplatky "2,550,000" "2,550,000" 0 0 "1,120,000" 0 "1,120,000" 0 "3,670,000" 0 0 0 0 "3,670,000" AV - Bankovní poplatky 0 0 0 0 "56,000" 0 "6,000" "50,000" "56,000" "8,000" "8,000" 0 0 "64,000" AV - Ostatní náklady "3,594,200" "3,227,700" 0 "366,500" "1,061,000" 0 "880,000" "181,000" "4,655,200" "685,000" "10,000" "5,000" "670,000" "5,340,200" AV - Patenty průmysl. a užitkové vzory "250,000" "250,000" 0 0 0 0 0 0 "250,000" 0 0 0 0 "250,000" AV - Pojistné "600,000" "600,000" 0 0 0 0 0 0 "600,000" 0 0 0 0 "600,000" AV - Stipendia "8,034,400" 0 "4,784,400" "3,250,000" "6,897,020" "3,597,020" 0 "3,300,000" "14,931,420" 0 0 0 0 "14,931,420" "AVI - Odpisy, rezervy, opr. pol." "2,550,000" "2,550,000" 0 0 "4,200,000" 0 0 "4,200,000" "6,750,000" 0 0 0 0 "6,750,000" AVII - Poskytnuté členské příspěvky "72,000" "72,000" 0 0 0 0 0 0 "72,000" 0 0 0 0 "72,000" VÝNOSY CELKEM "159,632,684" "144,853,284" "4,784,400" "9,995,000" "47,558,020" "29,737,020" "8,250,000" "9,571,000" "207,190,704" "7,300,000" "1,800,000" "1,200,000" "4,300,000" "214,490,704" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "500,000" 0 "500,000" 0 "500,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "8,550,000" 0 "7,750,000" "800,000" "8,550,000" "6,250,000" "1,750,000" "200,000" "4,300,000" "14,800,000" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "500,000" 0 "500,000" 0 "500,000" BVI - Ostatní výnosy 0 0 0 0 "9,271,000" 0 "500,000" "8,771,000" "9,271,000" "50,000" "50,000" 0 0 "9,321,000" BVII - Příspěvky dotace "159,632,684" "144,853,284" "4,784,400" "9,995,000" "29,737,020" "29,737,020" 0 0 "189,369,704" 0 0 0 0 "189,369,704" Název položky VŠTE CELKEM 2018 VŠTE CELKEM 2017 VŠTE CELKEM 2016 VŠTE CELKEM 2015 HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2018 2017 2016 2018 2017 2016 2018 2017 2016 NÁKLADY CELKEM "214,490,704" "173,915,500" "166,312,510" "166,007,000" "159,632,684" "137,955,500" "134,402,510" "47,558,020" "28,500,000" "24,450,000" "7,300,000" "7,460,000" "7,460,000" AI1 - DDHM "23,750,000" "2,460,000" "3,030,000" "2,600,000" "5,750,000" "2,000,000" "2,930,000" "18,000,000" "460,000" "100,000" 0 0 0 AI1 - Knihovní fond "1,000,000" "1,000,000" "1,000,000" "864,000" "1,000,000" "1,000,000" "1,000,000" 0 0 0 0 0 0 AI1 - Materiál "4,071,584" "4,058,000" "4,068,000" "3,748,000" "2,493,584" "2,050,000" "2,060,000" "490,000" "490,000" "490,000" "1,088,000" "1,518,000" "1,518,000" AI1 - Pohonné hmoty "510,000" "500,000" "400,000" "500,000" "510,000" "500,000" "400,000" 0 0 0 0 0 0 AI2 - Energie "3,085,000" "3,045,000" "2,587,000" "2,657,000" "2,290,000" "2,240,000" "2,032,000" "500,000" "500,000" "250,000" "295,000" "305,000" "305,000" AII 5 - Opravy a udržování "4,250,000" "4,050,000" "4,050,000" "4,155,000" "3,500,000" "3,500,000" "3,500,000" "300,000" "300,000" "300,000" "450,000" "250,000" "250,000" AII6 - Cestovné "4,480,000" "3,230,000" "2,671,000" "1,772,000" "2,800,000" "2,150,000" "1,591,000" "1,660,000" "1,060,000" "1,060,000" "20,000" "20,000" "20,000" AII 7 - Náklady na reprezentaci "542,000" "542,000" "542,000" "542,000" "500,000" "500,000" "500,000" "12,000" "12,000" "12,000" "30,000" "30,000" "30,000" "AII 8 - IT služby, včetně SW" "6,390,000" "6,390,000" "6,390,000" "6,205,000" "6,040,000" "6,040,000" "6,040,000" "350,000" "350,000" "350,000" 0 0 0 AII 8 - Konzultační služby "1,500,000" "582,000" "582,710" "800,000" "1,500,000" "582,000" "582,710" 0 0 0 0 0 0 AII 8 - Ostatní služby "11,184,500" "10,786,000" "9,836,000" "10,226,000" "6,828,500" "6,500,000" "5,550,000" "3,010,000" "3,010,000" "3,010,000" "1,346,000" "1,276,000" "1,276,000" AII 8 - Poštovné "500,000" "500,000" "500,000" "500,000" "500,000" "500,000" "500,000" 0 0 0 0 0 0 AII 8 - Projektové práce "300,000" "300,000" "300,000" "800,000" "300,000" "300,000" "300,000" 0 0 0 0 0 0 AII 8 - Reklama propagace "6,580,000" "6,580,000" "6,580,000" "6,580,000" "6,000,000" "6,000,000" "6,000,000" "580,000" "580,000" "580,000" 0 0 0 "AII 8 Semináře, konference" "800,000" "800,000" "800,000" "800,000" "750,000" "750,000" "750,000" "50,000" "50,000" "50,000" 0 0 0 AII 8 - Telefony "380,000" "380,000" "380,000" "398,000" "350,000" "350,000" "350,000" "22,000" "22,000" "22,000" "8,000" "8,000" "8,000" AIII - Osobní náklady "113,490,000" "98,120,000" "92,120,000" "92,350,000" "100,870,000" "88,360,000" "84,600,000" "9,250,000" "6,400,000" "4,160,000" "3,370,000" "3,360,000" "3,360,000" AIV - Daně a poplatky "3,670,000" "3,670,000" "3,670,000" "3,670,000" "2,550,000" "2,550,000" "2,550,000" "1,120,000" "1,120,000" "1,120,000" 0 0 0 AV - Bankovní poplatky "64,000" "64,000" "64,000" "64,000" 0 0 0 "56,000" "56,000" "56,000" "8,000" "8,000" "8,000" AV - Ostatní náklady "5,340,200" "5,697,700" "5,951,000" "8,476,000" "3,594,200" "3,622,700" "3,876,000" "1,061,000" "1,390,000" "1,390,000" "685,000" "685,000" "685,000" AV - Patenty průmysl. a užitkové vzory "250,000" "250,000" "250,000" "750,000" "250,000" "250,000" "250,000" 0 0 0 0 0 0 AV - Pojistné "600,000" "250,000" "250,000" "250,000" "600,000" "250,000" "250,000" 0 0 0 0 0 0 AV - Stipendia "14,931,420" "13,038,800" "13,868,800" "11,608,000" "8,034,400" "6,338,800" "7,168,800" "6,897,020" "6,700,000" "6,700,000" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "6,750,000" "7,550,000" "6,350,000" "5,620,000" "2,550,000" "1,550,000" "1,550,000" "4,200,000" "6,000,000" "4,800,000" 0 0 0 AVII - Poskytnuté členské příspěvky "72,000" "72,000" "72,000" "72,000" "72,000" "72,000" "72,000" 0 0 0 0 0 0 VÝNOSY CELKEM "214,490,704" "173,915,500" "166,312,510" "166,007,000" "159,632,684" "137,955,500" "134,402,510" "47,558,020" "28,500,000" "24,450,000" "7,300,000" "7,460,000" "7,460,000" BI 1 - Tržby za výrobky "500,000" "850,000" "500,000" "500,000" 0 0 0 0 0 0 "500,000" "850,000" "850,000" BI 2 - Tržby z prodeje služeb "14,800,000" "16,760,000" "15,301,000" "14,851,000" 0 0 0 "8,550,000" "10,800,000" "10,800,000" "6,250,000" "5,960,000" "5,960,000" BI 3 - Tržby za prodané zboží "500,000" "600,000" "550,000" "550,000" 0 0 0 0 0 0 "500,000" "600,000" "600,000" BVI - Ostatní výnosy "9,321,000" "9,750,000" "8,280,000" "8,830,000" 0 0 0 "9,271,000" "9,700,000" "8,250,000" "50,000" "50,000" "50,000" BVII - Příspěvky dotace "189,369,704" "145,955,500" "139,802,510" "141,577,000" "159,632,684" "137,955,500" "134,402,510" "29,737,020" "8,000,000" "5,400,000" 0 0 0 ##### Sheet/List 7 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM 2019 Celkem A U Ostatní Celkem Projekty CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "163,436,280" "148,163,280" "4,928,000" "10,345,000" "49,628,020" "31,417,020" "8,250,000" "9,961,000" "213,064,300" "7,600,000" "1,800,000" "1,400,000" "4,400,000" "220,664,300" AI1 - DDHM "5,820,000" "2,250,000" 0 "3,570,000" "19,000,000" "19,000,000" 0 0 "24,820,000" 0 0 0 0 "24,820,000" AI1 - Knihovní fond "1,000,000" "1,000,000" 0 0 0 0 0 "1,000,000" 0 0 0 0 "1,000,000" AI1 - Materiál "3,193,580" "2,343,580" 0 "850,000" "510,000" "50,000" "200,000" "260,000" "3,703,580" "1,138,000" "18,000" "550,000" "570,000" "4,841,580" AI1 - Pohonné hmoty "570,000" "570,000" 0 0 0 0 0 0 "570,000" 0 0 0 0 "570,000" AI2 - Energie "2,290,000" "2,250,000" 0 "40,000" "520,000" 0 "250,000" "270,000" "2,810,000" "295,000" "200,000" "65,000" "30,000" "3,105,000" AII 5 - Opravy a udržování "3,500,000" "3,500,000" 0 0 "300,000" 0 0 "300,000" "3,800,000" "450,000" "425,000" "25,000" 0 "4,250,000" AII6 - Cestovné "3,550,000" "2,750,000" 0 "800,000" "2,160,000" "2,000,000" "160,000" 0 "5,710,000" "20,000" 0 "10,000" "10,000" "5,730,000" AII 7 - Náklady na reprezentaci "500,000" "500,000" 0 0 "12,000" 0 "12,000" 0 "512,000" "30,000" 0 0 "30,000" "542,000" "AII 8 - IT služby, včetně SW" "6,040,000" "5,800,000" 0 "240,000" "350,000" 0 "350,000" 0 "6,390,000" 0 0 0 0 "6,390,000" AII 8 - Konzultační služby "1,500,000" "1,500,000" 0 0 0 0 0 0 "1,500,000" 0 0 0 0 "1,500,000" AII 8 - Ostatní služby "6,848,500" "6,500,000" 0 "348,500" "3,010,000" "90,000" "2,800,000" "120,000" "9,858,500" "1,396,000" "937,000" "159,000" "300,000" "11,254,500" AII 8 - Poštovné "500,000" "500,000" 0 0 0 0 0 0 "500,000" 0 0 0 0 "500,000" AII 8 - Projektové práce "300,000" "300,000" 0 0 0 0 0 0 "300,000" 0 0 0 0 "300,000" AII 8 - Reklama propagace "6,000,000" "6,000,000" 0 0 "580,000" 0 "500,000" "80,000" "6,580,000" 0 0 0 0 "6,580,000" "AII 8 Semináře, konference" "750,000" "750,000" 0 0 "50,000" 0 "50,000" 0 "800,000" 0 0 0 0 "800,000" AII 8 - Telefony "350,000" "350,000" 0 0 "22,000" 0 "22,000" 0 "372,000" "8,000" "2,000" "6,000" 0 "380,000" AIII - Osobní náklady "101,870,000" "101,050,000" 0 "820,000" "9,330,000" "6,580,000" "1,900,000" "850,000" "111,200,000" "3,570,000" "200,000" "580,000" "2,790,000" "114,770,000" AIV - Daně a poplatky "2,550,000" "2,550,000" 0 0 "1,120,000" 0 "1,120,000" 0 "3,670,000" 0 0 0 0 "3,670,000" AV - Bankovní poplatky 0 0 0 0 "56,000" 0 "6,000" "50,000" "56,000" "8,000" "8,000" 0 0 "64,000" AV - Ostatní náklady "3,624,200" "3,227,700" 0 "396,500" "1,061,000" 0 "880,000" "181,000" "4,685,200" "685,000" "10,000" "5,000" "670,000" "5,370,200" AV - Patenty průmysl. a užitkové vzory "250,000" "250,000" 0 0 0 0 0 0 "250,000" 0 0 0 0 "250,000" AV - Pojistné "600,000" "600,000" 0 0 0 0 0 0 "600,000" 0 0 0 0 "600,000" AV - Stipendia "8,208,000" 0 "4,928,000" "3,280,000" "7,047,020" "3,697,020" 0 "3,350,000" "15,255,020" 0 0 0 0 "15,255,020" "AVI - Odpisy, rezervy, opr. pol." "3,550,000" "3,550,000" 0 0 "4,500,000" 0 0 "4,500,000" "8,050,000" 0 0 0 0 "8,050,000" AVII - Poskytnuté členské příspěvky "72,000" "72,000" 0 0 0 0 0 0 "72,000" 0 0 0 0 "72,000" VÝNOSY CELKEM "163,436,280" "148,163,280" "4,928,000" "10,345,000" "49,628,020" "31,417,020" "8,250,000" "9,961,000" "213,064,300" "7,600,000" "1,800,000" "1,400,000" "4,400,000" "220,664,300" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "550,000" 0 "550,000" 0 "550,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "8,600,000" 0 "7,750,000" "850,000" "8,600,000" "6,450,000" "1,750,000" "300,000" "4,400,000" "15,050,000" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "550,000" 0 "550,000" 0 "550,000" BVI - Ostatní výnosy 0 0 0 0 "9,611,000" 0 "500,000" "9,111,000" "9,611,000" "50,000" "50,000" 0 0 "9,661,000" BVII - Příspěvky dotace "163,436,280" "148,163,280" "4,928,000" "10,345,000" "31,417,020" "31,417,020" 0 0 "194,853,300" 0 0 0 0 "194,853,300" Název položky VŠTE CELKEM 2019 VŠTE CELKEM 2018 VŠTE CELKEM 2017 VŠTE CELKEM 2016 HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2019 2018 2017 2019 2018 2017 2019 2018 2017 NÁKLADY CELKEM "220,664,300" "214,490,704" "176,742,693" "166,312,510" "163,436,280" "159,632,684" "140,782,693" "49,628,020" "47,558,020" "28,500,000" "7,600,000" "7,300,000" "7,460,000" AI1 - DDHM "24,820,000" "23,750,000" "2,460,000" "3,030,000" "5,820,000" "5,750,000" "2,000,000" "19,000,000" "18,000,000" "460,000" 0 0 0 AI1 - Knihovní fond "1,000,000" "1,000,000" "1,000,000" "1,000,000" "1,000,000" "1,000,000" "1,000,000" 0 0 0 0 0 0 AI1 - Materiál "4,841,580" "4,071,584" "4,058,000" "4,068,000" "3,193,580" "2,493,584" "2,050,000" "510,000" "490,000" "490,000" "1,138,000" "1,088,000" "1,518,000" AI1 - Pohonné hmoty "570,000" "510,000" "500,000" "400,000" "570,000" "510,000" "500,000" 0 0 0 0 0 0 AI2 - Energie "3,105,000" "3,085,000" "3,045,000" "2,587,000" "2,290,000" "2,290,000" "2,240,000" "520,000" "500,000" "500,000" "295,000" "295,000" "305,000" AII 5 - Opravy a udržování "4,250,000" "4,250,000" "4,050,000" "4,050,000" "3,500,000" "3,500,000" "3,500,000" "300,000" "300,000" "300,000" "450,000" "450,000" "250,000" AII6 - Cestovné "5,730,000" "4,480,000" "3,230,000" "2,671,000" "3,550,000" "2,800,000" "2,150,000" "2,160,000" "1,660,000" "1,060,000" "20,000" "20,000" "20,000" AII 7 - Náklady na reprezentaci "542,000" "542,000" "542,000" "542,000" "500,000" "500,000" "500,000" "12,000" "12,000" "12,000" "30,000" "30,000" "30,000" "AII 8 - IT služby, včetně SW" "6,390,000" "6,390,000" "6,390,000" "6,390,000" "6,040,000" "6,040,000" "6,040,000" "350,000" "350,000" "350,000" 0 0 0 AII 8 - Konzultační služby "1,500,000" "1,500,000" "582,000" "582,710" "1,500,000" "1,500,000" "582,000" 0 0 0 0 0 0 AII 8 - Ostatní služby "11,254,500" "11,184,500" "10,786,000" "9,836,000" "6,848,500" "6,828,500" "6,500,000" "3,010,000" "3,010,000" "3,010,000" "1,396,000" "1,346,000" "1,276,000" AII 8 - Poštovné "500,000" "500,000" "500,000" "500,000" "500,000" "500,000" "500,000" 0 0 0 0 0 0 AII 8 - Projektové práce "300,000" "300,000" "300,000" "300,000" "300,000" "300,000" "300,000" 0 0 0 0 0 0 AII 8 - Reklama propagace "6,580,000" "6,580,000" "6,580,000" "6,580,000" "6,000,000" "6,000,000" "6,000,000" "580,000" "580,000" "580,000" 0 0 0 "AII 8 Semináře, konference" "800,000" "800,000" "800,000" "800,000" "750,000" "750,000" "750,000" "50,000" "50,000" "50,000" 0 0 0 AII 8 - Telefony "380,000" "380,000" "380,000" "380,000" "350,000" "350,000" "350,000" "22,000" "22,000" "22,000" "8,000" "8,000" "8,000" AIII - Osobní náklady "114,770,000" "113,490,000" "98,120,000" "92,120,000" "101,870,000" "100,870,000" "88,360,000" "9,330,000" "9,250,000" "6,400,000" "3,570,000" "3,370,000" "3,360,000" AIV - Daně a poplatky "3,670,000" "3,670,000" "3,670,000" "3,670,000" "2,550,000" "2,550,000" "2,550,000" "1,120,000" "1,120,000" "1,120,000" 0 0 0 AV - Bankovní poplatky "64,000" "64,000" "64,000" "64,000" 0 0 0 "56,000" "56,000" "56,000" "8,000" "8,000" "8,000" AV - Ostatní náklady "5,370,200" "5,340,200" "8,524,893" "5,951,000" "3,624,200" "3,594,200" "6,449,893" "1,061,000" "1,061,000" "1,390,000" "685,000" "685,000" "685,000" AV - Patenty průmysl. a užitkové vzory "250,000" "250,000" "250,000" "250,000" "250,000" "250,000" "250,000" 0 0 0 0 0 0 AV - Pojistné "600,000" "600,000" "250,000" "250,000" "600,000" "600,000" "250,000" 0 0 0 0 0 0 AV - Stipendia "15,255,020" "14,931,420" "13,038,800" "13,868,800" "8,208,000" "8,034,400" "6,338,800" "7,047,020" "6,897,020" "6,700,000" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "8,050,000" "6,750,000" "7,550,000" "6,350,000" "3,550,000" "2,550,000" "1,550,000" "4,500,000" "4,200,000" "6,000,000" 0 0 0 AVII - Poskytnuté členské příspěvky "72,000" "72,000" "72,000" "72,000" "72,000" "72,000" "72,000" 0 0 0 0 0 0 VÝNOSY CELKEM "220,664,300" "214,490,704" "176,742,693" "166,312,510" "163,436,280" "159,632,684" "137,955,500" "49,628,020" "47,558,020" "28,500,000" "7,600,000" "7,300,000" "7,460,000" BI 1 - Tržby za výrobky "550,000" "500,000" "850,000" "850,000" 0 0 0 0 0 0 "550,000" "500,000" "850,000" BI 2 - Tržby z prodeje služeb "15,050,000" "14,800,000" "16,760,000" "16,760,000" 0 0 0 "8,600,000" "8,550,000" "10,800,000" "6,450,000" "6,250,000" "5,960,000" BI 3 - Tržby za prodané zboží "550,000" "500,000" "600,000" "600,000" 0 0 0 0 0 0 "550,000" "500,000" "600,000" BVI - Ostatní výnosy "9,661,000" "9,321,000" "9,750,000" "8,300,000" 0 0 0 "9,611,000" "9,271,000" "9,700,000" "50,000" "50,000" "50,000" BVII - Příspěvky dotace "194,853,300" "189,369,704" "148,782,693" "139,802,510" "163,436,280" "159,632,684" "137,955,500" "31,417,020" "29,737,020" "8,000,000" 0 0 0 ##### Sheet/List 8 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM 2020 Celkem A U Ostatní Celkem Projekty CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "171,322,010" "161,160,210" "4,438,800" "5,723,000" "67,642,990" "39,566,000" "9,000,000" "19,076,990" "238,965,000" "8,781,000" "1,010,000" "1,989,000" "5,782,000" "247,746,000" AI1 - DDHM "3,885,000" "3,830,000" 0 "55,000" "1,250,000" "1,250,000" 0 0 "5,135,000" 0 0 0 0 "5,135,000" AI1 - Knihovní fond "150,000" "150,000" 0 0 0 0 0 "150,000" 0 0 0 0 "150,000" AI1 - Materiál "1,827,000" "1,778,500" 0 "48,500" "2,310,000" "1,850,000" "200,000" "260,000" "4,137,000" "828,000" "18,000" "540,000" "270,000" "4,965,000" AI1 - Pohonné hmoty "753,000" "753,000" 0 0 0 0 0 0 "753,000" 0 0 0 0 "753,000" AI2 - Energie "2,090,000" "2,050,000" 0 "40,000" "220,000" 0 0 "220,000" "2,310,000" "170,000" "80,000" "60,000" "30,000" "2,480,000" AII 5 - Opravy a udržování "800,000" "800,000" 0 0 "400,000" 0 0 "400,000" "1,200,000" "340,000" "300,000" "40,000" 0 "1,540,000" AII6 - Cestovné "2,450,000" "2,000,000" 0 "450,000" "250,000" "150,000" 0 "100,000" "2,700,000" "50,000" 0 0 "50,000" "2,750,000" AII 7 - Náklady na reprezentaci 0 0 0 0 "1,117,000" 0 "367,000" "750,000" "1,117,000" "500,000" 0 "200,000" "300,000" "1,617,000" "AII 8 - IT služby, včetně SW" "6,940,000" "6,700,000" 0 "240,000" "1,760,000" "760,000" "1,000,000" 0 "8,700,000" 0 0 0 0 "8,700,000" AII 8 - Konzultační služby "1,900,000" "1,900,000" 0 0 0 0 0 0 "1,900,000" "251,000" 0 0 "251,000" "2,151,000" AII 8 - Ostatní služby "5,445,000" "5,097,000" 0 "348,000" "3,120,000" "90,000" "2,658,000" "372,000" "8,565,000" "1,096,000" "337,000" "159,000" "600,000" "9,661,000" AII 8 - Poštovné "591,000" "591,000" 0 0 0 0 0 0 "591,000" 0 0 0 0 "591,000" AII 8 - Reklama propagace "6,000,000" "6,000,000" 0 0 "1,635,000" 0 "500,000" "1,135,000" "7,635,000" 0 0 0 0 "7,635,000" "AII 8 Semináře, konference" "750,000" "750,000" 0 0 "316,000" 0 "316,000" 0 "1,066,000" 0 0 0 0 "1,066,000" AII 8 - Telefony "370,000" "370,000" 0 0 "62,000" 0 "62,000" 0 "432,000" "7,000" "2,000" "5,000" 0 "439,000" AIII - Osobní náklady "115,106,210" "114,241,210" 0 "865,000" "30,212,790" "27,466,000" "2,485,000" "261,790" "145,319,000" "5,024,000" "263,000" "930,000" "3,831,000" "150,343,000" AIV - Daně a poplatky "552,000" "552,000" 0 0 "432,000" 0 "432,000" 0 "984,000" 0 0 0 0 "984,000" AV - Bankovní poplatky "36,000" "36,000" 0 0 0 0 0 0 "36,000" 0 0 0 0 "36,000" AV - Ostatní náklady "5,123,000" "4,726,500" 0 "396,500" "1,361,000" 0 "980,000" "381,000" "6,484,000" "515,000" "10,000" "55,000" "450,000" "6,999,000" AV - Patenty průmysl. a užitkové vzory "40,000" "40,000" 0 0 0 0 0 0 "40,000" 0 0 0 0 "40,000" AV - Pojistné "730,000" "730,000" 0 0 0 0 0 0 "730,000" 0 0 0 0 "730,000" AV - Stipendia "7,718,800" 0 "4,438,800" "3,280,000" "13,197,200" "8,000,000" 0 "5,197,200" "20,916,000" 0 0 0 0 "20,916,000" "AVI - Odpisy, rezervy, opr. pol." "8,000,000" "8,000,000" 0 0 "10,000,000" 0 0 "10,000,000" "18,000,000" 0 0 0 0 "18,000,000" AVII - Poskytnuté členské příspěvky "65,000" "65,000" 0 0 0 0 0 0 "65,000" 0 0 0 0 "65,000" VÝNOSY CELKEM "171,322,010" "161,160,210" "4,438,800" "5,723,000" "67,642,990" "39,566,000" "9,000,000" "19,076,990" "238,965,000" "8,781,000" "1,010,000" "1,989,000" "5,782,000" "247,746,000" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "739,000" 0 "739,000" 0 "739,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "16,076,990" 0 "9,000,000" "7,076,990" "16,076,990" "7,242,000" "960,000" "500,000" "5,782,000" "23,318,990" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "750,000" 0 "750,000" 0 "750,000" BVI - Ostatní výnosy 0 0 0 0 "12,000,000" 0 0 "12,000,000" "12,000,000" "50,000" "50,000" 0 0 "12,050,000" BVII - Příspěvky dotace "171,322,010" "161,160,210" "4,438,800" "5,723,000" "39,566,000" "39,566,000" 0 0 "210,888,010" 0 0 0 0 "210,888,010" Název položky VŠTE CELKEM 2020 VŠTE CELKEM 2019 VŠTE CELKEM 2018 VŠTE CELKEM 2017 HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2020 2019 2018 2020 2019 2018 2020 2019 2018 NÁKLADY CELKEM "247,746,000" "220,664,300" "214,490,704" "176,742,693" "171,322,010" "163,436,280" "159,632,684" "67,642,990" "49,628,020" "47,558,020" "8,781,000" "7,600,000" "7,300,000" AI1 - DDHM "5,135,000" "24,820,000" "23,750,000" "2,460,000" "3,885,000" "5,820,000" "5,750,000" "1,250,000" "19,000,000" "18,000,000" 0 0 0 AI1 - Knihovní fond "150,000" "1,000,000" "1,000,000" "1,000,000" "150,000" "1,000,000" "1,000,000" 0 0 0 0 0 0 AI1 - Materiál "4,965,000" "4,841,580" "4,071,584" "4,058,000" "1,827,000" "3,193,580" "2,493,584" "2,310,000" "510,000" "490,000" "828,000" "1,138,000" "1,088,000" AI1 - Pohonné hmoty "753,000" "570,000" "510,000" "500,000" "753,000" "570,000" "510,000" 0 0 0 0 0 0 AI2 - Energie "2,480,000" "3,105,000" "3,085,000" "3,045,000" "2,090,000" "2,290,000" "2,290,000" "220,000" "520,000" "500,000" "170,000" "295,000" "295,000" AII 5 - Opravy a udržování "1,540,000" "4,250,000" "4,250,000" "4,050,000" "800,000" "3,500,000" "3,500,000" "400,000" "300,000" "300,000" "340,000" "450,000" "450,000" AII6 - Cestovné "2,750,000" "5,730,000" "4,480,000" "3,230,000" "2,450,000" "3,550,000" "2,800,000" "250,000" "2,160,000" "1,660,000" "50,000" "20,000" "20,000" AII 7 - Náklady na reprezentaci "1,617,000" "542,000" "542,000" "542,000" 0 "500,000" "500,000" "1,117,000" "12,000" "12,000" "500,000" "30,000" "30,000" "AII 8 - IT služby, včetně SW" "8,700,000" "6,390,000" "6,390,000" "6,390,000" "6,940,000" "6,040,000" "6,040,000" "1,760,000" "350,000" "350,000" 0 0 0 AII 8 - Konzultační služby "2,151,000" "1,500,000" "1,500,000" "582,000" "1,900,000" "1,500,000" "1,500,000" 0 0 0 "251,000" 0 0 AII 8 - Ostatní služby "9,661,000" "11,254,500" "11,184,500" "10,786,000" "5,445,000" "6,848,500" "6,828,500" "3,120,000" "3,010,000" "3,010,000" "1,096,000" "1,396,000" "1,346,000" AII 8 - Poštovné "591,000" "500,000" "500,000" "500,000" "591,000" "500,000" "500,000" 0 0 0 0 0 0 AII 8 - Reklama propagace "7,635,000" "6,580,000" "6,580,000" "6,580,000" "6,000,000" "6,000,000" "6,000,000" "1,635,000" "580,000" "580,000" 0 0 0 "AII 8 Semináře, konference" "1,066,000" "800,000" "800,000" "800,000" "750,000" "750,000" "750,000" "316,000" "50,000" "50,000" 0 0 0 AII 8 - Telefony "439,000" "380,000" "380,000" "380,000" "370,000" "350,000" "350,000" "62,000" "22,000" "22,000" "7,000" "8,000" "8,000" AIII - Osobní náklady "150,343,000" "114,770,000" "113,490,000" "98,120,000" "115,106,210" "101,870,000" "100,870,000" "30,212,790" "9,330,000" "9,250,000" "5,024,000" "3,570,000" "3,370,000" AIV - Daně a poplatky "984,000" "3,670,000" "3,670,000" "3,670,000" "552,000" "2,550,000" "2,550,000" "432,000" "1,120,000" "1,120,000" 0 0 0 AV - Bankovní poplatky "36,000" "64,000" "64,000" "64,000" "36,000" 0 0 0 "56,000" "56,000" 0 "8,000" "8,000" AV - Ostatní náklady "6,999,000" "5,370,200" "5,340,200" "8,524,893" "5,123,000" "3,624,200" "3,594,200" "1,361,000" "1,061,000" "1,061,000" "515,000" "685,000" "685,000" AV - Patenty průmysl. a užitkové vzory "40,000" "250,000" "250,000" "250,000" "40,000" "250,000" "250,000" 0 0 0 0 0 0 AV - Pojistné "730,000" "600,000" "600,000" "250,000" "730,000" "600,000" "600,000" 0 0 0 0 0 0 AV - Stipendia "20,916,000" "15,255,020" "14,931,420" "13,038,800" "7,718,800" "8,208,000" "8,034,400" "13,197,200" "7,047,020" "6,897,020" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "18,000,000" "8,050,000" "6,750,000" "7,550,000" "8,000,000" "3,550,000" "2,550,000" "10,000,000" "4,500,000" "4,200,000" 0 0 0 AVII - Poskytnuté členské příspěvky "65,000" "72,000" "72,000" "72,000" "65,000" "72,000" "72,000" 0 0 0 0 0 0 VÝNOSY CELKEM "247,746,000" "220,664,300" "214,490,704" "176,742,693" "171,322,010" "163,436,280" "159,632,684" "67,642,990" "49,628,020" "47,558,020" "8,781,000" "7,600,000" "7,300,000" BI 1 - Tržby za výrobky "739,000" "550,000" "500,000" "850,000" 0 0 0 0 0 0 "739,000" "550,000" "500,000" BI 2 - Tržby z prodeje služeb "23,318,990" "15,050,000" "14,800,000" "16,760,000" 0 0 0 "16,076,990" "8,600,000" "8,550,000" "7,242,000" "6,450,000" "6,250,000" BI 3 - Tržby za prodané zboží "750,000" "550,000" "500,000" "600,000" 0 0 0 0 0 0 "750,000" "550,000" "500,000" BVI - Ostatní výnosy "12,050,000" "9,661,000" "9,321,000" "9,750,000" 0 0 0 "12,000,000" "9,611,000" "9,271,000" "50,000" "50,000" "50,000" BVII - Příspěvky dotace "210,888,010" "194,853,300" "189,369,704" "148,782,693" "171,322,010" "163,436,280" "159,632,684" "39,566,000" "31,417,020" "29,737,020" 0 0 0 ##### Sheet/List 9 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ VŠTE CELKEM 2021 Celkem A U Ostatní Celkem Projekty CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní NÁKLADY CELKEM "177,340,484" "164,590,535" "4,703,400" "8,046,549" "103,185,616" "70,618,469" "4,000,000" "28,567,147" "280,526,100" "10,460,000" "1,010,000" "1,500,000" "7,950,000" "290,986,100" AI1 - DDHM "2,888,600" "2,833,600" 0 "55,000" "1,241,000" "1,241,000" 0 0 "4,129,600" 0 0 0 0 "4,129,600" AI1 - Knihovní fond "200,000" "200,000" 0 0 0 0 0 "200,000" 0 0 0 0 "200,000" AI1 - Materiál "1,395,700" "1,347,200" 0 "48,500" "3,728,100" "3,268,100" "200,000" "260,000" "5,123,800" "738,000" "18,000" "450,000" "270,000" "5,861,800" AI1 - Pohonné hmoty "832,100" "832,100" 0 0 0 0 0 0 "832,100" 0 0 0 0 "832,100" AI2 - Energie "2,090,000" "2,050,000" 0 "40,000" "221,800" "1,800" 0 "220,000" "2,311,800" "170,000" "100,000" "50,000" "20,000" "2,481,800" AII 5 - Opravy a udržování "1,589,700" "1,549,700" 0 "40,000" "400,000" 0 0 "400,000" "1,989,700" "240,000" "200,000" "40,000" 0 "2,229,700" AII6 - Cestovné "2,237,700" "1,837,700" 0 "400,000" "623,200" "523,200" 0 "100,000" "2,860,900" "50,000" 0 0 "50,000" "2,910,900" AII 7 - Náklady na reprezentaci 0 0 0 0 "1,230,400" "200,100" "280,300" "750,000" "1,230,400" "300,000" 0 0 "300,000" "1,530,400" "AII 8 - IT služby, včetně SW" "2,802,500" "2,562,500" 0 "240,000" "1,760,000" "760,000" "1,000,000" 0 "4,562,500" 0 0 0 0 "4,562,500" AII 8 - Konzultační služby "2,392,400" "2,392,400" 0 0 0 0 0 0 "2,392,400" "251,000" 0 0 "251,000" "2,643,400" AII 8 - Ostatní služby "7,150,600" "6,602,600" 0 "548,000" "3,223,400" "2,851,400" 0 "372,000" "10,374,000" "1,116,000" "357,000" "159,000" "600,000" "11,490,000" AII 8 - Poštovné "378,200" "378,200" 0 0 "1,100" "1,100" 0 0 "379,300" 0 0 0 0 "379,300" AII 8 - Reklama propagace "6,000,000" "6,000,000" 0 0 "643,000" 0 "200,000" "443,000" "6,643,000" 0 0 0 0 "6,643,000" "AII 8 Semináře, konference" "817,100" "817,100" 0 0 "316,000" 0 "316,000" 0 "1,133,100" 0 0 0 0 "1,133,100" AII 8 - Telefony "439,200" "439,200" 0 0 "62,000" 0 "62,000" 0 "501,200" "9,200" "2,000" "6,000" "1,200" "510,400" AIII - Osobní náklady "120,125,684" "117,727,135" 0 "2,398,549" "64,910,916" "54,537,269" "929,700" "9,443,947" "185,036,600" "6,970,800" "323,000" "740,000" "5,907,800" "192,007,400" AIV - Daně a poplatky "1,143,800" "1,143,800" 0 0 "132,000" "100,000" "32,000" 0 "1,275,800" 0 0 0 0 "1,275,800" AV - Bankovní poplatky "38,000" "38,000" 0 0 0 0 0 0 "38,000" 0 0 0 0 "38,000" AV - Ostatní náklady "7,815,700" "6,819,200" 0 "996,500" "4,820,400" "2,459,400" "980,000" "1,381,000" "12,636,100" "615,000" "10,000" "55,000" "550,000" "13,251,100" AV - Patenty průmysl. a užitkové vzory "12,800" "12,800" 0 0 "173,700" "173,700" 0 0 "186,500" 0 0 0 0 "186,500" AV - Pojistné "732,300" "732,300" 0 0 0 0 0 0 "732,300" 0 0 0 0 "732,300" AV - Stipendia "7,983,400" 0 "4,703,400" "3,280,000" "9,698,600" "4,501,400" 0 "5,197,200" "17,682,000" 0 0 0 0 "17,682,000" "AVI - Odpisy, rezervy, opr. pol." "8,000,000" "8,000,000" 0 0 "10,000,000" 0 0 "10,000,000" "18,000,000" 0 0 0 0 "18,000,000" AVII - Poskytnuté členské příspěvky "275,000" "275,000" 0 0 0 0 0 0 "275,000" 0 0 0 0 "275,000" VÝNOSY CELKEM "177,340,484" "164,590,535" "4,703,400" "8,046,549" "103,185,616" "70,618,469" "4,000,000" "28,567,147" "280,526,100" "10,460,000" "1,010,000" "1,500,000" "7,950,000" "290,986,100" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 "500,000" 0 "500,000" 0 "500,000" BI 2 - Tržby z prodeje služeb 0 0 0 0 "20,567,147" 0 "4,000,000" "16,567,147" "20,567,147" "9,360,000" "1,010,000" "400,000" "7,950,000" "29,927,147" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 "600,000" 0 "600,000" 0 "600,000" BVI - Ostatní výnosy 0 0 0 0 "12,000,000" 0 0 "12,000,000" "12,000,000" 0 0 0 0 "12,000,000" BVII - Příspěvky dotace "177,340,484" "164,590,535" "4,703,400" "8,046,549" "70,618,469" "70,618,469" 0 0 "247,958,953" 0 0 0 0 "247,958,953" Název položky VŠTE CELKEM 2021 VŠTE CELKEM 2020 VŠTE CELKEM 2019 VŠTE CELKEM 2018 HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2021 2020 2019 2021 2020 2019 2021 2020 2019 NÁKLADY CELKEM "290,986,100" "247,746,000" "220,664,300" "214,490,704" "177,340,484" "171,322,010" "163,436,280" "103,185,616" "67,642,990" "49,628,020" "10,460,000" "8,781,000" "7,600,000" AI1 - DDHM "4,129,600" "5,135,000" "24,820,000" "23,750,000" "2,888,600" "3,885,000" "5,820,000" "1,241,000" "1,250,000" "19,000,000" 0 0 0 AI1 - Knihovní fond "200,000" "150,000" "1,000,000" "1,000,000" "200,000" "150,000" "1,000,000" 0 0 0 0 0 0 AI1 - Materiál "5,861,800" "4,965,000" "4,841,580" "4,071,584" "1,395,700" "1,827,000" "3,193,580" "3,728,100" "2,310,000" "510,000" "738,000" "828,000" "1,138,000" AI1 - Pohonné hmoty "832,100" "753,000" "570,000" "510,000" "832,100" "753,000" "570,000" 0 0 0 0 0 0 AI2 - Energie "2,481,800" "2,480,000" "3,105,000" "3,085,000" "2,090,000" "2,090,000" "2,290,000" "221,800" "220,000" "520,000" "170,000" "170,000" "295,000" AII 5 - Opravy a udržování "2,229,700" "1,540,000" "4,250,000" "4,250,000" "1,589,700" "800,000" "3,500,000" "400,000" "400,000" "300,000" "240,000" "340,000" "450,000" AII6 - Cestovné "2,910,900" "2,750,000" "5,730,000" "4,480,000" "2,237,700" "2,450,000" "3,550,000" "623,200" "250,000" "2,160,000" "50,000" "50,000" "20,000" AII 7 - Náklady na reprezentaci "1,530,400" "1,617,000" "542,000" "542,000" 0 0 "500,000" "1,230,400" "1,117,000" "12,000" "300,000" "500,000" "30,000" "AII 8 - IT služby, včetně SW" "4,562,500" "8,700,000" "6,390,000" "6,390,000" "2,802,500" "6,940,000" "6,040,000" "1,760,000" "1,760,000" "350,000" 0 0 0 AII 8 - Konzultační služby "2,643,400" "2,151,000" "1,500,000" "1,500,000" "2,392,400" "1,900,000" "1,500,000" 0 0 0 "251,000" "251,000" 0 AII 8 - Ostatní služby "11,490,000" "9,661,000" "11,554,500" "11,484,500" "7,150,600" "5,445,000" "7,148,500" "3,223,400" "3,120,000" "3,010,000" "1,116,000" "1,096,000" "1,396,000" AII 8 - Poštovné "379,300" "591,000" "500,000" "500,000" "378,200" "591,000" "500,000" "1,100" 0 0 0 0 0 AII 8 - Reklama propagace "6,643,000" "7,635,000" "6,580,000" "6,580,000" "6,000,000" "6,000,000" "6,000,000" "643,000" "1,635,000" "580,000" 0 0 0 "AII 8 Semináře, konference" "1,133,100" "1,066,000" "800,000" "800,000" "817,100" "750,000" "750,000" "316,000" "316,000" "50,000" 0 0 0 AII 8 - Telefony "510,400" "439,000" "380,000" "380,000" "439,200" "370,000" "350,000" "62,000" "62,000" "22,000" "9,200" "7,000" "8,000" AIII - Osobní náklady "192,007,400" "150,343,000" "114,770,000" "113,490,000" "120,125,684" "115,106,210" "101,870,000" "64,910,916" "30,212,790" "9,330,000" "6,970,800" "5,024,000" "3,570,000" AIV - Daně a poplatky "1,275,800" "984,000" "3,670,000" "3,670,000" "1,143,800" "552,000" "2,550,000" "132,000" "432,000" "1,120,000" 0 0 0 AV - Bankovní poplatky "38,000" "36,000" "64,000" "64,000" "38,000" "36,000" 0 0 0 "56,000" 0 0 "8,000" AV - Ostatní náklady "13,251,100" "6,999,000" "5,370,200" "5,340,200" "7,815,700" "5,123,000" "3,624,200" "4,820,400" "1,361,000" "1,061,000" "615,000" "515,000" "685,000" AV - Patenty průmysl. a užitkové vzory "186,500" "40,000" "250,000" "250,000" "12,800" "40,000" "250,000" "173,700" 0 0 0 0 0 AV - Pojistné "732,300" "730,000" "600,000" "600,000" "732,300" "730,000" "600,000" 0 0 0 0 0 0 AV - Stipendia "17,682,000" "20,916,000" "15,255,020" "14,931,420" "7,983,400" "7,718,800" "8,208,000" "9,698,600" "13,197,200" "7,047,020" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "18,000,000" "18,000,000" "8,050,000" "6,750,000" "8,000,000" "8,000,000" "3,550,000" "10,000,000" "10,000,000" "4,500,000" 0 0 0 AVII - Poskytnuté členské příspěvky "275,000" "65,000" "72,000" "72,000" "275,000" "65,000" "72,000" 0 0 0 0 0 0 VÝNOSY CELKEM "290,986,100" "247,746,000" "220,664,300" "214,490,704" "177,340,484" "171,322,010" "163,436,280" "103,185,616" "67,642,990" "49,628,020" "10,460,000" "8,781,000" "7,600,000" BI 1 - Tržby za výrobky "500,000" "739,000" "550,000" "500,000" 0 0 0 0 0 0 "500,000" "739,000" "550,000" BI 2 - Tržby z prodeje služeb "29,927,147" "23,318,990" "15,050,000" "14,800,000" 0 0 0 "20,567,147" "16,076,990" "8,600,000" "9,360,000" "7,242,000" "6,450,000" BI 3 - Tržby za prodané zboží "600,000" "750,000" "550,000" "500,000" 0 0 0 0 0 0 "600,000" "750,000" "550,000" BVI - Ostatní výnosy "12,000,000" "12,050,000" "9,661,000" "9,321,000" 0 0 0 "12,000,000" "12,000,000" "9,611,000" 0 "50,000" "50,000" BVII - Příspěvky dotace "247,958,953" "210,888,010" "194,853,300" "189,369,704" "177,340,484" "171,322,010" "163,436,280" "70,618,469" "39,566,000" "31,417,020" 0 0 0 ##### Sheet/List 10 ##### 2016 Příspěvky a dotace MŠMT "134,402,510" Vlastní výnosy hlavní činnosti "24,450,000" Doplňková činnost "7,460,000" 2017 Příspěvky a dotace MŠMT "137,955,500" Vlastní výnosy hlavní činnosti "28,500,000" Doplňková činnost "7,460,000" 2018 Příspěvky a dotace MŠMT "159,632,684" Vlastní výnosy hlavní činnosti "47,558,020" Doplňková činnost "7,300,000" 2019 Příspěvky a dotace MŠMT "163,436,280" Vlastní výnosy hlavní činnosti "49,628,020" Doplňková činnost "7,600,000" ##### Sheet/List 11 ##### Název položky HČ příspěvky a dotace MŠMT HČ Ostatní HČ CELKEM DČ Celkem Příspěvek na provoz Příspěvek na ubytovací stipendia Ostatní příspěvky a dotace Celkem Projekty *) CCV Ost. VHČ DČ Celkem Kolej Menza Ostatní DČ 2014 "113,522,500" "104,571,500" "7,301,000" "1,650,000" "27,638,231" "12,640,000" "5,000,000" "9,998,231" "141,160,731" "6,230,000" "2,030,000" "1,500,000" "2,700,000" 2015 "138,577,000" "129,347,000" "6,588,000" "2,642,000" "22,150,000" "3,000,000" "8,000,000" "11,150,000" "160,727,000" "5,280,000" "1,830,000" "1,950,000" "1,500,000" 2016 "134,402,510" "123,595,710" "5,762,000" "5,044,800" "24,450,000" "5,400,000" "8,750,000" "10,300,000" "158,852,510" "7,460,000" "1,500,000" "2,150,000" "3,810,000" 2017 "137,955,500" "129,060,200" "5,329,800" "3,565,500" "28,500,000" "8,000,000" "9,000,000" "11,500,000" "166,455,500" "7,460,000" "1,500,000" "2,150,000" "3,810,000" 2018 "159,632,684" "144,853,284" "4,784,400" "9,995,000" "47,558,020" "29,737,020" "8,250,000" "9,571,000" "207,190,704" "7,300,000" "1,800,000" "1,200,000" "4,300,000" 2019 "163,436,280" "148,163,280" "4,928,000" "10,345,000" "49,628,020" "31,417,020" "8,250,000" "9,961,000" "213,064,300" "7,600,000" "1,800,000" "1,400,000" "4,400,000" ##### Sheet/List 12 ##### Název položky VŠTE CELKEM HČ příspěvky a dotace MŠMT HČ Ostatní DČ 2021 2022 2023 2021 2022 2023 2021 2022 2023 2021 2022 2023 NÁKLADY CELKEM "290,986,100" "298,127,986" "305,549,753" "177,340,484" "179,113,889" "180,905,028" "103,185,616" "108,344,897" "113,762,142" "10,460,000" "10,669,200" "10,882,584" AI1 - DDHM "4,129,600" "4,220,536" "4,314,863" "2,888,600" "2,917,486" "2,946,661" "1,241,000" "1,303,050" "1,368,203" 0 0 0 AI1 - Knihovní fond "200,000" "202,000" "204,020" "200,000" "202,000" "204,020" 0 0 0 0 0 0 AI1 - Materiál "5,861,800" "6,076,922" "6,301,799" "1,395,700" "1,409,657" "1,423,754" "3,728,100" "3,914,505" "4,110,230" "738,000" "752,760" "767,815" AI1 - Pohonné hmoty "832,100" "840,421" "848,825" "832,100" "840,421" "848,825" 0 0 0 0 0 0 AI2 - Energie "2,481,800" "2,517,190" "2,553,412" "2,090,000" "2,110,900" "2,132,009" "221,800" "232,890" "244,535" "170,000" "173,400" "176,868" AII 5 - Opravy a udržování "2,229,700" "2,270,397" "2,312,349" "1,589,700" "1,605,597" "1,621,653" "400,000" "420,000" "441,000" "240,000" "244,800" "249,696" AII6 - Cestovné "2,910,900" "2,965,437" "3,021,776" "2,237,700" "2,260,077" "2,282,678" "623,200" "654,360" "687,078" "50,000" "51,000" "52,020" AII 7 - Náklady na reprezentaci "1,530,400" "1,597,920" "1,668,636" 0 0 0 "1,230,400" "1,291,920" "1,356,516" "300,000" "306,000" "312,120" "AII 8 - IT služby, včetně SW" "4,562,500" "4,678,525" "4,799,230" "2,802,500" "2,830,525" "2,858,830" "1,760,000" "1,848,000" "1,940,400" 0 0 0 AII 8 - Konzultační služby "2,643,400" "2,672,344" "2,701,628" "2,392,400" "2,416,324" "2,440,487" 0 0 0 "251,000" "256,020" "261,140" AII 8 - Ostatní služby "11,490,000" "11,744,996" "12,009,212" "7,150,600" "7,222,106" "7,294,327" "3,223,400" "3,384,570" "3,553,799" "1,116,000" "1,138,320" "1,161,086" AII 8 - Poštovné "379,300" "383,137" "387,015" "378,200" "381,982" "385,802" "1,100" "1,155" "1,213" 0 0 0 AII 8 - Reklama propagace "6,643,000" "6,735,150" "6,829,508" "6,000,000" "6,060,000" "6,120,600" "643,000" "675,150" "708,908" 0 0 0 "AII 8 Semináře, konference" "1,133,100" "1,157,071" "1,181,914" "817,100" "825,271" "833,524" "316,000" "331,800" "348,390" 0 0 0 AII 8 - Telefony "510,400" "518,076" "525,955" "439,200" "443,592" "448,028" "62,000" "65,100" "68,355" "9,200" "9,384" "9,572" AIII - Osobní náklady "192,007,400" "196,593,619" "201,356,915" "120,125,684" "121,326,941" "122,540,210" "64,910,916" "68,156,462" "71,564,285" "6,970,800" "7,110,216" "7,252,420" AIV - Daně a poplatky "1,275,800" "1,293,838" "1,312,320" "1,143,800" "1,155,238" "1,166,790" "132,000" "138,600" "145,530" 0 0 0 AV - Bankovní poplatky "38,000" "38,380" "38,764" "38,000" "38,380" "38,764" 0 0 0 0 0 0 AV - Ostatní náklady "13,251,100" "13,582,577" "13,927,133" "7,815,700" "7,893,857" "7,972,796" "4,820,400" "5,061,420" "5,314,491" "615,000" "627,300" "639,846" AV - Patenty průmysl. a užitkové vzory "186,500" "195,313" "204,562" "12,800" "12,928" "13,057" "173,700" "182,385" "191,504" 0 0 0 AV - Pojistné "732,300" "739,623" "747,019" "732,300" "739,623" "747,019" 0 0 0 0 0 0 AV - Stipendia "17,682,000" "18,246,764" "18,836,573" "7,983,400" "8,063,234" "8,143,866" "9,698,600" "10,183,530" "10,692,707" 0 0 0 "AVI - Odpisy, rezervy, opr. pol." "18,000,000" "18,580,000" "19,185,800" "8,000,000" "8,080,000" "8,160,800" "10,000,000" "10,500,000" "11,025,000" 0 0 0 AVII - Poskytnuté členské příspěvky "275,000" "277,750" "280,528" "275,000" "277,750" "280,528" 0 0 0 0 0 0 VÝNOSY CELKEM "290,986,100" "298,127,986" "305,549,753" "177,340,484" "179,113,889" "180,905,028" "103,185,616" "108,344,897" "113,762,142" "10,460,000" "10,669,200" "10,882,584" BI 1 - Tržby za výrobky "500,000" "510,000" "520,200" 0 0 0 0 0 0 "500,000" "510,000" "520,200" BI 2 - Tržby z prodeje služeb "29,927,147" "31,142,704" "32,413,424" 0 0 0 "20,567,147" "21,595,504" "22,675,280" "9,360,000" "9,547,200" "9,738,144" BI 3 - Tržby za prodané zboží "600,000" "612,000" "624,240" 0 0 0 0 0 0 "600,000" "612,000" "624,240" BVI - Ostatní výnosy "12,000,000" "12,600,000" "13,230,000" 0 0 0 "12,000,000" "12,600,000" "13,230,000" 0 0 0 BVII - Příspěvky dotace "247,958,953" "253,263,281" "258,761,890" "177,340,484" "179,113,889" "180,905,028" "70,618,469" "74,149,392" "77,856,862" 0 0 0