Výdaje | |||||||||||||
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1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||
1 | Hlavní činnost / Veřejně prospěšná činnost | 0 | 0 | -1609.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
101 | Hlavní činnost - organizace | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1011 | Řízení | -330.0 | -1807.69 | -120.0 | 0 | 0 | -200.0 | -84.0 | 0 | -150.0 | 0 | -360.0 | -360.0 |
1012 | Provoz | -21073.0 | -3506.98 | -1199.98 | -705.98 | -1275.99 | -737.98 | -556.08 | -418.08 | -1880.08 | -10805.0 | -11110.0 | -210.0 |
1013 | Fundraising | -2410.0 | -2951.0 | -1510.0 | -1721.65 | -2790.0 | -240.0 | -570.0 | 0 | 0 | -600.0 | -3120.0 | 0 |
1014 | Propaganda | -7743.0 | -1914.08 | -795.0 | -242.0 | -180.0 | -150.0 | -120.0 | -60.0 | -2029.0 | -240.0 | -420.0 | -600.0 |
1015 | Koordinace klientů | -405.0 | -180.0 | -690.0 | -330.0 | -210.0 | -810.0 | 0 | 0 | -870.0 | -150.0 | -120.0 | -240.0 |
1016 | Koordinace asistentů | -270.0 | -540.0 | -510.0 | 0 | -360.0 | -390.0 | 0 | -420.0 | -180.0 | -90.0 | -45.0 | -240.0 |
1017 | Porady | -1830.0 | -795.0 | -1200.0 | -540.0 | -510.0 | -660.0 | -360.0 | 0 | -2160.0 | -1800.0 | -1050.0 | -360.0 |
1018 | Koordinace akcí | -60.0 | -120.0 | -150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1019 | Humr (mzdy) | -420.0 | -210.0 | -60.0 | 0 | -1140.0 | -705.0 | 0 | -120.0 | -210.0 | -330.0 | -300.0 | 0 |
2 | Vedlejší činnost / Hospodářská činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
201 | Rambar | 0 | 0 | 0 | 0 | -4831.0 | -1620.6 | 0 | 0 | 0 | 0 | -1667.0 | 0 |
202 | Půjčovna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2021 | Dodávka | -3820.0 | -1447.0 | -3832.0 | -26925.0 | 0 | 0 | -9122.0 | -1000.0 | -651.0 | -651.0 | -11113.0 | -2509.5 |
2022 | Půjčování ostatních věcí | 0 | 0 | 0 | 0 | 0 | -537.0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Projekty | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
301 | Jednodenní akce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3011 | Jemné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -270.0 | 0 | 0 |
3012 | Drsné jednodenní | 0 | -239.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
302 | Víkendovky | 0 | 0 | 0 | -23286.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3021 | Jemné víkendovky | -90.0 | 0 | -9143.2 | -450.0 | -7636.14 | 0 | 0 | 0 | -60.0 | -9573.0 | -12345.0 | -10228.0 |
3022 | Drsné víkendovky | 0 | 0 | -60.0 | -2294.0 | 0 | -150.0 | -300.0 | 0 | 0 | -630.0 | -10542.0 | 0 |
303 | Tábory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8545.93 | -256.0 | -2359.8 | 0 | 0 |
3031 | Jemné tábory (legendární) | 0 | -45.0 | 0 | 0 | 0 | -120.0 | 0 | -70207.96 | 0 | 0 | 0 | 0 |
3032 | Drsné tábory | 0 | 0 | 0 | 0 | 0 | 0 | -540.0 | -34992.28 | 0 | 0 | 0 | 0 |
3033 | Malý tábor (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | -10822.6 | 0 | 0 | 0 | 0 | 0 |
304 | Humr (materiál) | 0 | -388.0 | 0 | 0 | -5889.0 | -2243.05 | 0 | 0 | 0 | 0 | 0 | 0 |
305 | Benefiční akce | -1665.0 | -510.0 | -17402.15 | -423.0 | -120.0 | -12266.5 | -240.0 | -18020.0 | 0 | 0 | 0 | -3868.1 |
306 | Roadtripy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
307 | Dílna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1111.0 |
308 | IT sekce | -480.0 | 0 | 0 | -60.0 | 0 | 0 | 0 | -420.0 | 0 | -120.0 | -270.0 | -300.0 |
4 | Sbírka | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1 | Hlavní činnost / Veřejně prospěšná činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
101 | Hlavní činnost - organizace | -720.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1011 | Řízení | -3780.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1012 | Provoz | -409.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1013 | Fundraising | -240.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1014 | Propaganda | -420.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1015 | Koordinace klientů | -240.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1016 | Koordinace asistentů | -270.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1017 | Porady | -2160.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1018 | Koordinace akcí | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1019 | IT sekce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 | Vedlejší činnost / Hospodářská činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
201 | Rambar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
202 | Půjčovna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2021 | Půjčovna dodávek | -34069.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2022 | Půjčovna ostatního movitého majetku | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Projekty | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
301 | Jednodenní akce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3011 | Jemné jednodenní | -480.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3012 | Drsné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
302 | Víkendovky | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3021 | Jemné víkendovky | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9754.0 | 0 |
3022 | Drsné víkendovky | -17455.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
303 | Tábory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3031 | Jemné tábory (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3032 | Drsné tábory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3033 | Malý tábor (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
304 | Humr | -360.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
305 | Benefiční akce | -210.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
306 | Roadtripy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
307 | Dílna | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Veřejná sbírka | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1 | Hlavní činnost / Veřejně prospěšná činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
101 | Hlavní činnost - organizace | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1011 | Řízení | 0 | 0 | -120.0 | 0 | 0 | 0 | 0 | 0 | -1600.0 | 0 | 0 | -1600.0 |
1012 | Provoz | -382.0 | -11902.0 | -57694.0 | -517.0 | -4435.0 | -12780.0 | -279.0 | -9972.0 | -30.0 | -9730.0 | -9630.0 | -18967.0 |
1013 | Fundraising | 0 | 0 | -1080.0 | -105.0 | -706.65 | -4600.0 | 0 | 0 | 0 | 0 | -1270.0 | -3520.0 |
1014 | Propaganda | 0 | -5571.8 | -480.0 | 0 | -14073.0 | -8464.0 | 0 | 0 | 0 | 0 | 0 | -9401.0 |
1015 | Koordinace klientů | 0 | 0 | -180.0 | 0 | 0 | -1650.0 | 0 | 0 | 0 | 0 | 0 | -6000.0 |
1016 | Koordinace asistentů | 0 | -420.0 | -60.0 | 0 | 0 | -3650.0 | 0 | 0 | 0 | 0 | 0 | -5300.0 |
1017 | Porady | 0 | -765.0 | -1470.0 | 0 | 0 | -9450.0 | 0 | 0 | 0 | 0 | 0 | -9000.0 |
1018 | Koordinace akcí | 0 | 0 | -270.0 | 0 | 0 | -150.0 | 0 | 0 | 0 | 0 | 0 | 0 |
1019 | IT sekce | 0 | -240.0 | 0 | 0 | 0 | -500.0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 | Vedlejší činnost / Hospodářská činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
201 | Rambar | 0 | 0 | -3372.0 | -7019.0 | -10336.0 | -2174.0 | 0 | 0 | -80.0 | 0 | -2201.0 | -1625.0 |
202 | Půjčovna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2021 | Půjčovna dodávek | -10025.0 | -9453.0 | -587.0 | -13597.0 | -13609.0 | -8835.0 | -12704.5 | -54643.0 | -3562.0 | -2421.0 | -1807.0 | -20222.89 |
2022 | Půjčovna ostatního movitého majetku | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Projekty | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
301 | Jednodenní akce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150.0 |
3011 | Jemné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3012 | Drsné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
302 | Víkendovky | 0 | 0 | 0 | -24384.03 | 0 | -475.0 | 0 | 0 | 0 | 0 | 0 | 0 |
3021 | Jemné víkendovky | 0 | -75.0 | -20181.0 | 0 | -17992.0 | 0 | 0 | 0 | 0 | -11784.0 | 0 | -11066.0 |
3022 | Drsné víkendovky | 0 | -30.0 | -7994.4 | 0 | 0 | -7202.43 | 0 | 0 | 0 | -5779.0 | -7009.0 | 0 |
303 | Tábory | 0 | 0 | -3057.0 | 0 | 0 | -30183.6 | -30074.8 | -9140.19 | 0 | -1997.0 | 0 | 0 |
3031 | Jemné tábory (legendární) | 0 | 0 | 0 | 0 | 0 | -600.0 | 0 | -55670.59 | 0 | 0 | 0 | -1850.0 |
3032 | Drsné tábory | 0 | 0 | 0 | 0 | 0 | -200.0 | 0 | -17107.71 | 0 | 0 | 0 | -2200.0 |
3033 | Malý tábor (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | -8835.0 | 0 | 0 | 0 | 0 | 0 |
304 | Humr | 0 | -210.0 | -540.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
305 | Benefiční akce | 0 | 0 | -120.0 | 0 | 0 | -3342.0 | 0 | 0 | 0 | 0 | 0 | -5367.0 |
306 | Roadtripy | 0 | 0 | 0 | 0 | 0 | -1000.0 | 0 | 0 | 0 | 0 | 0 | 0 |
307 | Dílna | 0 | 0 | 0 | -53.0 | -9815.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
308 | Vzdušné zámky | -270.0 | 0 | -900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1200.0 |
4 | Veřejná sbírka | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300.0 |
Příjmy | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
1 - Hlavní činnost / Veřejně prospěšná činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
101 - Hlavní činnost - organizace | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1011 - Řízení | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1012 - Provoz | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1013 - Fundraising | 3583.0 | 3915.0 | 1810.0 | 1040.0 | 1240.0 | 57920.0 | 1740.0 | 1740.0 | 2140.0 | 0 | 0 | 60000.0 |
1014 - Propaganda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1015 - Koordinace klientů | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1016 - Koordinace asistentů | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1017 - Porady | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1018 - Koordinace akcí | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1019 - Humr (mzdy) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 - Vedlejší činnost / Hospodářská činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
201 - Rambar | 0 | 0 | 0 | 0 | 3063.0 | 7347.0 | 0 | 0 | 0 | 0 | 0 | 0 |
202 - Půjčovna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2021 - Dodávka | 5000.0 | 8500.0 | 2500.0 | 2950.0 | 0 | 12690.0 | 7080.0 | 0 | 7935.0 | 1100.0 | 3500.0 | 16600.0 |
2022 - Půjčování ostatních věcí | 0 | 1000.0 | 0 | 0 | 0 | 0 | 700.0 | 0 | 0 | 0 | 0 | 0 |
3 - Projekty | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
301 - Jednodenní akce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3011 - Jemné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3012 - Drsné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
302 - Víkendovky | 0 | 0 | 0 | 20200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3021 - Jemné víkendovky | 0 | 0 | 11400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 11400.0 | 13600.0 | 9600.0 |
3022 - Drsné víkendovky | 0 | 0 | 0 | 2400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 10600.0 | 0 |
303 - Tábory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3031 - Jemné tábory (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88000.0 | 0 | 0 | 0 | 0 |
3032 - Drsné tábory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38600.0 | 0 | 0 | 0 | 0 |
3033 - Malý tábor (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | 10800.0 | 0 | 0 | 0 | 0 | 0 |
304 - Humr (materiál) | 8500.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
305 - Benefiční akce | 0 | 0 | 0 | 0 | 0 | 28925.0 | 5000.0 | 0 | 0 | 0 | 0 | 9800.0 |
306 - Roadtripy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
307 - Dílna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
308 - IT sekce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 - Sbírka | 0 | 0 | 0 | 0 | 0 | 11590.0 | 0 | 0 | 0 | 1740.0 | 2040.0 | 5404.34 |
1 - Hlavní činnost / Veřejně prospěšná činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
101 - Hlavní činnost - organizace | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1011 - Řízení | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1012 - Provoz | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1013 - Fundraising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1014 - Propaganda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1015 - Koordinace klientů | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1016 - Koordinace asistentů | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1017 - Porady | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1018 - Koordinace akcí | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1019 - IT sekce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 - Vedlejší činnost / Hospodářská činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
201 - Rambar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
202 - Půjčovna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2021 - Půjčovna dodávek | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2022 - Půjčovna ostatního movitého majetku | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 - Projekty | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
301 - Jednodenní akce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3011 - Jemné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3012 - Drsné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
302 - Víkendovky | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3021 - Jemné víkendovky | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12000.0 | 0 |
3022 - Drsné víkendovky | 12200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
303 - Tábory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3031 - Jemné tábory (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3032 - Drsné tábory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3033 - Malý tábor (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
304 - Humr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
305 - Benefiční akce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
306 - Roadtripy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
307 - Dílna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 - Veřejná sbírka | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1 - Hlavní činnost / Veřejně prospěšná činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
101 - Hlavní činnost - organizace | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1011 - Řízení | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1012 - Provoz | 0 | 0 | 0 | 0 | 0 | 0 | 171.0 | 0 | 0 | 0 | 0 | 0 |
1013 - Fundraising | 7112.0 | 25000.0 | 0 | 25000.0 | 50000.0 | 10000.0 | 25862.0 | 0 | 0 | 0 | 0 | 97421.73 |
1014 - Propaganda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12180.0 |
1015 - Koordinace klientů | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1016 - Koordinace asistentů | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1017 - Porady | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1018 - Koordinace akcí | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1019 - IT sekce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 - Vedlejší činnost / Hospodářská činnost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
201 - Rambar | 0 | 0 | 0 | 0 | 1400.0 | 2640.0 | 1400.0 | 0 | 2400.0 | 0 | 760.0 | 0 |
202 - Půjčovna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2021 - Půjčovna dodávek | 0 | 1000.0 | 8533.0 | 4100.0 | 1000.0 | 12340.0 | 3090.0 | 0 | 9690.0 | 0 | 4250.0 | 0 |
2022 - Půjčovna ostatního movitého majetku | 0 | 0 | 0 | 0 | 0 | 0 | 1130.0 | 0 | 0 | 0 | 0 | 0 |
3 - Projekty | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
301 - Jednodenní akce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3011 - Jemné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3012 - Drsné jednodenní | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
302 - Víkendovky | 0 | 0 | 0 | 16100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3021 - Jemné víkendovky | 0 | 0 | 21000.0 | 0 | 21000.0 | 0 | 0 | 0 | 0 | 17600.0 | 0 | 12000.0 |
3022 - Drsné víkendovky | 0 | 0 | 7300.0 | 0 | 0 | 9900.0 | 0 | 0 | 0 | 6900.0 | 6000.0 | 0 |
303 - Tábory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3031 - Jemné tábory (legendární) | 0 | 0 | 0 | 0 | 0 | 72000.0 | 24300.0 | 4500.0 | 0 | 0 | 0 | 0 |
3032 - Drsné tábory | 0 | 0 | 0 | 0 | 0 | 3600.0 | 27600.0 | 41200.0 | 0 | 0 | 0 | 0 |
3033 - Malý tábor (legendární) | 0 | 0 | 0 | 0 | 0 | 0 | 15600.0 | 0 | 0 | 0 | 0 | 0 |
304 - Humr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
305 - Benefiční akce | 0 | 0 | 0 | 0 | 0 | 27850.0 | 0 | 0 | 0 | 0 | 0 | 0 |
306 - Roadtripy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
307 - Dílna | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
308 - Vzdušné zámky | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 - Veřejná sbírka | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |