Konsolidovaný rozpočet Schválený Upravený Úpravy Čerpání Výdaje "451,557,514" "458,301,682" "6,744,168" "168,032,320" Příjmy "470,598,943" "477,598,943" "7,000,000" "201,936,304" Rezerva "19,041,429" "19,297,261" "255,832" "33,903,984" VÝDAJE CELKEM "Ostatní Schválený" "Ostatní Upravený" "Ostatní Úpravy" "Ostatní Čerpání" "UPS Schválený" "UPS Upravený" "UPS Úpravy" "Čerpání ÚPS" "UTT Schválený" "UTT Upravený" "UTT Úpravy" "ÚTT Čerpání" "UZO Schválený" "UZO Upravený" "UZO Úpravy" "ÚZO Čerpání" "Celkem Schválený" "Celkem Upravený" "Celkem Úpravy" "Čerpání Celkem" PŘÍJMY CELKEM "UPS Schválený" "UPS Upravený" "UPS Úpravy" "ÚPS Čerpání " "UTT Schválený" "UTT Upravený" "UTT Úpravy" "ÚTT Čerpání" "UZO Schválený" "UZO Upravený" "UZO Úpravy" "ÚZO Čerpání" "Ostatní Schválený" "Ostatní Upravený" "Ostatní Úpravy" "Ostatní Čerpání" "Celkem Schválený" "Celkem Upravený" "Celkem Úpravy" "Celkem Čerpání" "226,494,704" "226,494,704" 0 "139,101,733" "38,858,588" "38,858,588" 0 "18,218,274" "50,696,726" "50,696,726" 0 "28,116,253" "34,548,924" "34,548,924" 0 "15,703,511" "350,598,943" "350,598,943" 0 "201,936,304" "38,858,588" "38,858,588" 0 "15,676,350" "50,696,726" "50,696,726" 0 "22,278,049" "34,548,924" "34,548,924" 0 "14,285,886" "226,494,704" "226,494,704" 0 "149,696,019" "350,598,943" "350,598,943" 0 "201,936,304" AI1 - DDHM "2,770,700" "3,400,897" "630,197" "1,322,955" "30,000" "30,000" 0 0 "90,000" "400,000" "310,000" "227,757" "50,000" "70,000" "20,000" "19,800" "2,940,700" "3,900,897" "960,197" "1,575,701" BI 1 - Tržby za výrobky 0 0 0 0 0 0 0 0 0 0 0 0 "2,200,000" "2,200,000" 0 "2,094,966" "2,200,000" "2,200,000" 0 "2,094,966" AI1 - Knihovní fond "600,000" "600,000" 0 "465,666" 0 0 0 0 0 0 0 0 0 0 0 0 "600,000" "600,000" 0 "465,666" Menza HČ 0 0 0 0 0 0 0 0 0 0 "1,000,000" "1,000,000" 0 "707,882" "1,000,000" "1,000,000" 0 "707,882" AI1 - Materiál "8,749,800" "9,727,875" "978,075" "3,966,296" "62,000" "78,000" "16,000" "24,998" "361,000" "805,000" "444,000" "546,834" "72,000" "90,000" "18,000" "37,270" "9,244,800" "10,700,875" "1,456,075" "4,575,397" Menza DČ 0 0 0 0 0 0 0 0 0 0 "1,200,000" "1,200,000" 0 "1,387,084" "1,200,000" "1,200,000" 0 "1,387,084" AI1 - Pohonné hmoty "769,000" "863,000" "94,000" "492,828" "90,000" "230,000" "140,000" "92,168" "45,000" "70,000" "25,000" "39,262" "95,000" "105,000" "10,000" "50,170" "999,000" "1,268,000" "269,000" "674,428" BI 2 - Tržby z prodeje služeb "2,300,000" "2,300,000" 0 "201,289" "2,329,000" "2,329,000" 0 "281,678" "5,650,000" "5,650,000" 0 "2,631,954" "11,250,000" "11,250,000" 0 "5,615,042" "21,529,000" "21,529,000" 0 "8,729,963" AI2 - Energie "4,780,000" "4,780,000" 0 "2,349,965" 0 0 0 0 0 0 0 0 0 0 0 0 "4,780,000" "4,780,000" 0 "2,349,965" ČŽV kurzy "300,000" "300,000" 0 "175,000" "200,000" "200,000" 0 0 "150,000" "150,000" 0 "87,500" "3,350,000" "3,350,000" 0 "1,986,012" "4,000,000" "4,000,000" 0 "2,248,512" AII 5 - Opravy a udržování "2,708,000" "2,100,222" "-607,778" "1,616,021" "18,000" "26,000" "8,000" "13,111" "50,000" "120,000" "70,000" "104,591" "10,000" "35,000" "25,000" "23,167" "2,786,000" "2,281,222" "-504,778" "1,756,890" Poplatky související se studiem 0 0 0 0 0 0 0 0 0 0 "2,000,000" "2,000,000" 0 "783,926" "2,000,000" "2,000,000" 0 "783,926" AII 6 - Cestovné "2,285,160" "2,271,136" "-14,024" "657,565" "110,000" "170,000" "60,000" "102,541" "130,000" "165,000" "35,000" "82,924" "80,000" "205,000" "125,000" "128,753" "2,605,160" "2,811,136" "205,976" "980,426" Kolej 0 0 0 0 0 0 0 0 0 0 "2,100,000" "2,100,000" 0 "1,269,297" "2,100,000" "2,100,000" 0 "1,269,297" AII 7 - Náklady na reprezentaci "1,438,000" "1,759,846" "321,846" "916,846" "103,000" "113,000" "10,000" "52,695" "75,000" "75,000" 0 "49,788" "54,000" "60,000" "6,000" "12,913" "1,670,000" "2,007,846" "337,846" "1,032,243" Ostatní příjmy DČ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "AII 8 - IT služby, včetně SW" "4,719,000" "5,141,446" "422,446" "2,543,134" "120,000" "120,000" 0 "92,594" "260,000" "260,000" 0 "32,823" "250,000" "251,000" "1,000" "2,983" "5,349,000" "5,772,446" "423,446" "2,684,670" Pronájem prostor a vybavení školy 0 0 0 "29,000" "29,000" 0 "17,355" 0 0 0 "300,000" "300,000" 0 "250,556" "329,000" "329,000" 0 "267,911" AII 8 - Konzultační služby "2,651,500" "3,003,342" "351,842" "532,429" "155,000" "115,000" "-40,000" "47,020" "50,000" "50,000" 0 0 "150,000" "350,000" "200,000" "133,272" "3,006,500" "3,518,342" "511,842" "1,113,616" Samoplátci 0 0 0 0 0 0 0 0 0 0 "1,500,000" "1,500,000" 0 "75,000" "1,500,000" "1,500,000" 0 "75,000" AII 8 - Ostatní služby "21,863,549" "20,478,954" "-1,384,595" "6,736,047" "4,375,950" "3,286,750" "-1,089,200" "639,333" "1,715,000" "1,240,800" "-474,200" "500,655" "4,298,100" "3,197,100" "-1,101,000" "1,232,648" "32,252,599" "28,203,604" "-4,048,995" "9,108,683" Zakázková činnost "2,000,000" "2,000,000" 0 "26,289" "2,000,000" "2,000,000" 0 "227,828" "5,500,000" "5,500,000" 0 "2,544,454" "2,000,000" "2,000,000" 0 "1,250,252" "11,500,000" "11,500,000" 0 "4,048,823" AII 8 - Poštovné "324,700" "364,700" "40,000" "209,063" 0 0 0 0 0 0 0 0 0 "1,000" "1,000" 593 "324,700" "365,700" "41,000" "209,656" Konference 0 0 0 "100,000" "100,000" 0 "36,495" 0 0 0 0 0 0 0 "100,000" "100,000" 0 "36,495" AII 8 - Reklama propagace "6,138,000" "6,892,500" "754,500" "3,807,955" 0 0 0 0 0 0 0 0 0 0 0 "79,564" "6,138,000" "6,892,500" "754,500" "3,887,518" BI 3 - Tržby za prodané zboží 0 0 0 0 0 0 0 0 0 0 "500,000" "500,000" 0 "226,673" "500,000" "500,000" 0 "226,673" "AII 8 Semináře, konference" "750,730" "872,831" "122,101" "243,202" "325,000" "325,000" 0 "121,700" "750,000" "495,000" "-255,000" "222,737" "150,000" "235,000" "85,000" "40,983" "1,975,730" "1,927,831" "-47,899" "628,621" Knihovna 0 0 0 0 0 0 0 0 0 0 "500,000" "500,000" 0 "226,673" "500,000" "500,000" 0 "226,673" AII 8 - Telefony "252,600" "268,700" "16,100" "120,346" "53,000" "69,000" "16,000" "31,213" "46,500" "37,500" "-9,000" "17,324" "53,000" "47,000" "-6,000" "19,445" "405,100" "422,200" "17,100" "188,328" BVI - Ostatní výnosy "7,767,668" "7,767,668" 0 "4,727,215" "1,037,600" "1,037,600" 0 "44,766" "9,053,738" "9,053,738" 0 "5,122,221" "26,078,600" "26,078,600" 0 "21,661,098" "43,937,606" "43,937,606" 0 "31,555,300" AIII - Osobní náklady "104,715,636" "104,801,626" "85,990" "56,430,693" "30,823,038" "30,823,038" 0 "16,462,302" "45,765,626" "45,460,026" "-305,600" "25,905,283" "25,070,864" "24,056,864" "-1,014,000" "12,371,421" "206,375,165" "205,141,555" "-1,233,610" "111,538,369" Ostatní příjmy 0 0 477 0 0 0 "44,766" 0 0 "13,848" "1,500,000" "1,500,000" 0 "982,975" "1,500,000" "1,500,000" 0 "1,042,067" AIV - Daně a poplatky "1,044,500" "979,402" "-65,098" "485,705" 0 0 0 0 0 "5,000" "5,000" "4,057" 0 0 0 0 "1,044,500" "984,402" "-60,098" "489,762" Stipendijní fond - minulé obodobí "1,127,395" "1,127,395" 0 0 0 0 0 0 "2,538,874" "2,538,874" 0 0 "7,804,491" "7,804,491" 0 "11,471,474" "11,470,760" "11,470,760" 0 "11,471,474" AV - Bankovní poplatky "67,000" "135,500" "68,500" "54,017" 0 0 0 0 0 0 0 0 0 0 0 0 "67,000" "135,500" "68,500" "54,017" Stipendijní fond - tvorba "1,378,205" "1,378,205" 0 0 "800,000" "800,000" 0 0 "1,470,086" "1,470,086" 0 0 "4,351,709" "4,351,709" 0 0 "8,000,000" "8,000,000" 0 0 AV - Ostatní náklady "5,719,400" "5,249,900" "-469,500" "657,160" "1,000" "3,000" "2,000" "-80,390" "233,000" "159,200" "-73,800" "1,043" "107,000" "49,000" "-58,000" "31,411" "6,060,400" "5,461,100" "-599,300" "609,224" Fond reprodukce majetku 0 0 0 0 0 0 0 0 0 0 "12,000,000" "12,000,000" 0 "9,206,649" "12,000,000" "12,000,000" 0 "9,206,649" AV - Patenty průmysl. a užitkové vzory "50,000" "100,000" "50,000" "40,900" 0 0 0 0 0 0 0 0 "20,000" "20,000" 0 0 "70,000" "120,000" "50,000" "40,900" Čerpání FPP (jednorázová dotace) "5,037,668" "5,037,668" 0 "4,726,738" 0 0 0 0 "4,932,578" "4,932,578" 0 "5,108,373" 0 0 0 0 "9,970,246" "9,970,246" 0 "9,835,111" AV - Pojistné "945,200" "915,366" "-29,834" "411,817" 0 200 200 72 100 100 0 24 "5,000" "3,000" "-2,000" 52 "950,300" "918,666" "-31,634" "411,965" Čerpání SF "224,400" "224,400" 0 0 "237,600" "237,600" 0 0 "112,200" "112,200" 0 0 "422,400" "422,400" 0 0 "996,600" "996,600" 0 0 AV - Stipendia "12,156,200" "13,306,200" "1,150,000" "9,903,994" "2,505,600" "2,505,600" 0 0 "800,000" "800,000" 0 0 "4,008,960" "4,008,960" 0 0 "19,470,760" "20,620,760" "1,150,000" "9,903,994" BVII - Příspěvky dotace "28,790,920" "28,790,920" 0 "10,747,846" "47,330,126" "47,330,126" 0 "21,951,605" "19,845,186" "19,845,186" 0 "6,531,711" "186,466,104" "186,466,104" 0 "120,098,240" "282,432,337" "282,432,337" 0 "159,329,401" "AV - Stipendia (z grantu, na mob. stud.)" "3,532,100" "3,502,100" "-30,000" "2,412,462" 0 0 0 0 0 0 0 0 0 0 0 0 "3,532,100" "3,502,100" "-30,000" "2,412,462" Příspěvek A + K (01VNP) "18,930,037" "18,930,037" 0 "9,305,232" "35,040,648" "35,040,648" 0 "11,397,455" "12,320,496" "12,320,496" 0 "5,877,014" "106,545,151" "106,545,151" 0 "75,364,428" "172,836,331" "172,836,331" 0 "101,944,129" "AVI - Odpisy, rezervy, opr. pol." "18,600,000" "18,600,000" 0 "11,119,994" 0 0 0 0 0 0 0 0 0 0 0 0 "18,600,000" "18,600,000" 0 "11,119,994" IPC 0 0 0 0 0 0 0 0 0 0 "535,000" "535,000" 0 "312,085" "535,000" "535,000" 0 "312,085" AVII - Poskytnuté členské příspěvky "310,000" "355,000" "45,000" "211,424" 0 "10,000" "10,000" "8,400" 0 0 0 0 0 0 0 0 "310,000" "365,000" "55,000" "219,824" Erasmy 0 0 0 0 0 0 0 0 0 0 "4,500,000" "4,500,000" 0 "2,519,679" "4,500,000" "4,500,000" 0 "2,519,679" Vnitronáklady "-487,500" "-3,273,100" "-2,785,600" "-2,510,735" "87,000" "954,000" "867,000" "610,518" "325,500" "554,100" "228,600" "381,150" "75,000" "1,765,000" "1,690,000" "1,519,067" 0 0 0 0 Projekty "9,860,884" "9,860,884" 0 "1,442,614" "12,289,478" "12,289,478" 0 "10,554,149" "7,524,691" "7,524,691" 0 "654,696" "74,325,953" "74,325,953" 0 "41,902,048" "104,001,006" "104,001,006" 0 "54,553,508" Rezerva "19,041,429" "19,297,261" "255,832" "33,903,984" 0 0 0 0 0 0 0 0 0 0 0 0 "19,041,429" "19,297,261" "255,832" "33,903,984" Ostatní příjmy - pobyty studentů 0 0 0 0 0 0 0 0 0 0 0 "180,000" "180,000" 0 0 "180,000" "180,000" 0 0 Odvod do fondu 0 0 0 "1,701,660" 0 0 0 "-2,541,925" 0 0 0 "-5,838,204" 0 0 0 "-1,417,625" 0 0 0 "-8,096,094" Příspěvek pobyty studentů (ukazatel D - FÚUP) 0 0 0 0 0 0 0 0 0 0 0 0 "380,000" "380,000" 0 0 "380,000" "380,000" 0 0 Investiční prostředky PPSŘ a provoz "2,530,000" "2,530,000" "2,530,000" "2,530,000" Investiční prostředky PPSŘ + Ostatní "2,530,000" "2,530,000" 0 Laboratoře a další přístroje "120,000,000" "127,000,000" Dotace na laboratoře "43,880,000" "43,880,000" 0 Úvěr "50,000,000" "57,000,000" "7,000,000" Vlastní zdroje (fondy) "26,120,000" "26,120,000" 0