výroční zpráva 2009 ( 4,12 MB ) - Zoo Ostrava

The founder’s non-capital funding consisted of the following componentsin 2009:1) CZK 32,737 thousand allocated to cover operating costs – an increase by a little less than 13%(i.e. 2,073 thousand CZK) against the preceding year (for comparison, see Table 1). This covered morethan 91% of staff costs - salaries, social and health insurance, social fund and other expenses, while theremaining 2,797 thousand was used to co-fund the running costs required to ensure the zoo operations,which namely involved increased energy costs and expenditure for repairs and maintenance.The founder’s non-capital allocation to zoo's operating costsfrom 2001 through 200923.034 th. CZK27.791 th. CZK20.311 th. CZK25.550 th. CZK24.226 th. CZK30.664 th. CZK27.784 th. CZK27.097 th. CZK32.737 th. CZK35.00030.00025.00020.00015.00010.0005.00002001 2002 2003 2004 2005 2006 2007 2008 2009Non-capital allocation of SCO to cover operating costs...Thousand CZK...Year13