2006-09-16T00:00:00Z
2022-03-22T12:44:54Z
16.00
5900
14810
240
110
874
False
False
| Prognóza vybraných výdavkov verejnej správy v metodike ESA2010 (v tis. EUR) |
|
|
|
|
|
|
|
| Ukazovateľ |
Skutočnosť |
Odhad |
Prognóza |
|
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
|
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
759660.20195999998 |
1043389.07276 |
1119875.25562 |
1080892.5884234568 |
1114450.7526356287 |
1237622.9845725442 |
1326221.5533657619 |
| Nemocenské |
440098.18686000002 |
580305.1153200001 |
707278.69947999995 |
624659.79590993014 |
618116.39411962638 |
690446.08698089677 |
738912.74444548239 |
| Ošetrovné |
19880.74843 |
154493.58903999999 |
64216.826100000006 |
51854.810167872361 |
49842.379867500065 |
57552.389565907622 |
64679.228716584577 |
| Materské |
299597.63136999996 |
308528.23109999998 |
316354.36775999999 |
352770.33908547449 |
390463.97600738157 |
429264.49707018537 |
459323.52979910024 |
| Vyrovnávacia dávka |
83.635300000000015 |
62.137300000000003 |
62.543299999999995 |
67.215336639365091 |
73.147073919873023 |
77.130581222090257 |
80.352089231666909 |
|
|
| Tehotenské |
|
|
31962.81898 |
51540.427923540388 |
55954.855567200735 |
60282.880374332541 |
63225.698315363174 |
|
|
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
|
|
8084431.6332006939 |
8270414.723224259 |
9113897.1754058693 |
9925576.6491387524 |
10235053.098689295 |
| Základný fond starobného poistenia |
|
|
7118356.6828374099 |
7308971.1181497173 |
8076109.5444047349 |
8826720.7042068336 |
9135427.6439186055 |
| Starobné dôchodky |
|
|
6412922.2672290271 |
6583169.569490999 |
7275667.6717091464 |
7956588.1441043681 |
8237151.5328306649 |
|
| Predčasné starobné dôchodky |
|
|
90437.635835190013 |
87617.723389358609 |
91259.911673682582 |
94038.065986066489 |
91757.790898342151 |
|
| Vdovské dôchodky |
|
|
549150.53356920928 |
568496.51728747902 |
630657.79696356575 |
689011.94066237425 |
714828.40704732959 |
|
| Vdovecké dôchodky |
|
|
64229.998062968851 |
68202.676037764919 |
76987.18065444901 |
85515.490032555274 |
90172.701927284987 |
|
| Sirotské dôchodky |
|
|
1616.2481410141052 |
1484.6319441165979 |
1536.9834038902875 |
1567.0634214684039 |
1517.2112149839334 |
|
| Základný fond invalidného poistenia |
|
|
966074.95036328386 |
961443.60507454129 |
1037787.6310011346 |
1098855.9449319197 |
1099625.4547706908 |
|
| Invalidné dôchodky |
|
|
819864.85942741449 |
818708.04566323035 |
887034.91604628856 |
942396.08134261181 |
945792.91249734024 |
|
|
| Vdovské dôchodky |
|
|
94635.732798657147 |
92962.084819111595 |
97613.497229480723 |
100667.32182752615 |
98283.554964505747 |
|
|
| Vdovecké dôchodky |
|
|
15150.259114095899 |
15071.221095643039 |
15879.253897274561 |
16394.797456166201 |
15992.258650867552 |
|
|
| Sirotské dôchodky |
|
|
36424.09902311625 |
34702.253496556274 |
37259.96382809068 |
39397.744305615648 |
39556.728657977277 |
|
|
| Dávka v nezamestnanosti |
214073.33672999998 |
329093.83494999999 |
290201.79819999996 |
286731.82140094211 |
265669.76310669037 |
277169.74085471878 |
284420.08876143803 |
|
|
| Vybrané výdavky spolu |
973733.53868999996 |
1372482.9077099999 |
9494508.687020693 |
9638039.1330486573 |
10494017.691148188 |
11440369.374566017 |
11845694.740816494 |
|
|
| výdavky SP |
973733.53868999996 |
1372482.9077099999 |
9494508.687020693 |
9638039.1330486573 |
10494017.691148188 |
11440369.374566017 |
11845694.740816494 |
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0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
|
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9
600
600
3
5
2
False
False
| Prognóza vybraných výdavkov verejnej správy v metodike ESA2010 (v tis. EUR) |
|
|
|
|
|
|
|
| Ukazovateľ |
Skutočnosť |
Odhad |
Prognóza |
|
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
|
|
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
759660.20195999998 |
1043389.07276 |
1119875.25562 |
1080892.5884234568 |
1114450.7526356287 |
1237622.9845725442 |
1326221.5533657619 |
|
|
|
| Nemocenské |
440098.18686000002 |
580305.1153200001 |
707278.69947999995 |
624659.79590993014 |
618116.39411962638 |
690446.08698089677 |
738912.74444548239 |
|
|
|
| Ošetrovné |
19880.74843 |
154493.58903999999 |
64216.826100000006 |
51854.810167872361 |
49842.379867500065 |
57552.389565907622 |
64679.228716584577 |
|
|
|
| Materské |
299597.63136999996 |
308528.23109999998 |
316354.36775999999 |
352770.33908547449 |
390463.97600738157 |
429264.49707018537 |
459323.52979910024 |
|
|
|
| Vyrovnávacia dávka |
83.635300000000015 |
62.137300000000003 |
62.543299999999995 |
67.215336639365091 |
73.147073919873023 |
77.130581222090257 |
80.352089231666909 |
|
|
|
| Tehotenské |
|
|
31962.81898 |
51540.427923540388 |
55954.855567200735 |
60282.880374332541 |
63225.698315363174 |
|
|
|
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
7356575 |
7758507 |
8015307.0000000009 |
8274230.8979084613 |
9117311.6138181351 |
9926597.3427206911 |
10236087.998117499 |
| Základný fond starobného poistenia |
6412337 |
6788483 |
7057702.0000000009 |
7312345.5186902015 |
8079130.8840513481 |
8827624.54074011 |
9136345.0053477138 |
|
|
|
| Starobné dôchodky |
5751321 |
6097062 |
6358286.0000000009 |
6586242.8494203286 |
7278417.4213696597 |
7957410.1392589277 |
8238006.7373929834 |
|
| Predčasné starobné dôchodky |
88603 |
90073 |
89744 |
87617.723389358609 |
91259.911673682582 |
94038.065986066489 |
91757.790898342151 |
|
| Vdovské dôchodky |
513136 |
537994 |
544388.00000000012 |
568766.4369900676 |
630901.12999229645 |
689085.23199186882 |
714884.0436082005 |
|
| Vdovecké dôchodky |
57813 |
61859 |
63682.000000000015 |
68233.876946330653 |
77015.437611817848 |
85524.040081778934 |
90179.22223320372 |
|
| Sirotské dôchodky |
1464 |
1495 |
1602 |
1484.6319441165979 |
1536.9834038902875 |
1567.0634214684039 |
1517.2112149839334 |
|
| Základný fond invalidného poistenia |
944238 |
970024 |
957605 |
961885.37921825994 |
1038180.7297667866 |
1098972.8019805804 |
1099742.9927697845 |
|
| Invalidné dôchodky |
799705 |
825245 |
812666 |
819098.78712627827 |
887384.52338114625 |
942500.59105103288 |
945901.64450014173 |
|
|
|
| Vdovské dôchodky |
96202 |
95217 |
93815.000000000015 |
93006.222817363741 |
97651.160425020673 |
100678.02997555374 |
98291.204575145835 |
| Vdovecké dôchodky |
14225 |
14524 |
15021.000000000004 |
15078.115778061641 |
15885.08213252892 |
16396.436648378149 |
15993.41503651982 |
| Sirotské dôchodky |
34106 |
35038 |
36103 |
34702.253496556274 |
37259.96382809068 |
39397.744305615648 |
39556.728657977277 |
| Dávka v nezamestnanosti |
214073.33672999998 |
329093.83494999999 |
290201.79819999996 |
286731.82140094211 |
265669.76310669037 |
277169.74085471878 |
284420.08876143803 |
| Vybrané výdavky spolu |
8330308.5386899998 |
9130989.9077100009 |
9425384.053820001 |
9641855.3077328596 |
10497432.129560454 |
11441390.068147955 |
11846729.640244698 |
| výdavky SP |
8330308.5386899998 |
9130989.9077100009 |
9425384.053820001 |
9641855.3077328596 |
10497432.129560454 |
11441390.068147955 |
11846729.640244698 |
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0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
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3
25
1
False
False
| Prognóza vybraných výdavkov verejnej správy RVS na roky 2022 až 2024 (v tis. EUR) |
|
Prognóza vybraných výdavkov verejnej správy - rozdiel prognóza vs. RVS na roky 2022 až 2024 (v tis. EUR) |
|
|
|
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|
|
| Ukazovateľ |
Prognóza |
|
Ukazovateľ |
Prognóza |
|
2022 |
2023 |
2024 |
|
|
2022 |
2023 |
2024 |
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
1059455.7036680575 |
1090070.8186630055 |
1189784.5843961677 |
|
Nemocenské dávky (len SP) |
21436.884755399311 |
24379.933972623199 |
47838.40017637657 |
| Nemocenské |
583960.73968998087 |
586307.94260437379 |
634137.23058728431 |
|
Nemocenské |
40699.056219949271 |
31808.451515252586 |
56308.856393612456 |
| Ošetrovné |
65717.367204790673 |
47991.31403025263 |
54212.886986186815 |
|
Ošetrovné |
-13862.557036918311 |
1851.0658372474354 |
3339.5025797208073 |
| Materské |
347945.35776761395 |
391411.15413740685 |
433583.02753286163 |
|
Materské |
4824.98131786054 |
-947.17813002527691 |
-4318.5304626762518 |
| Vyrovnávacia dávka |
63.350005671953191 |
67.231890972235846 |
70.728461729733468 |
|
Vyrovnávacia dávka |
3.8653309674119001 |
5.9151829476371773 |
6.402119492356789 |
| Tehotenské |
61768.889000000003 |
64293.175999999999 |
67780.710828104886 |
|
Tehotenské |
-10228.461076459615 |
-8338.3204327992644 |
-7497.8304537723452 |
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8241402 |
8761837 |
9199661 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
29012.723224258982 |
352060.17540586926 |
725915.64913875237 |
| Základný fond starobného poistenia |
|
|
|
|
Základný fond starobného poistenia |
|
|
|
| Starobné dôchodky |
|
|
|
|
Starobné dôchodky |
|
|
|
|
|
| Predčasné starobné dôchodky |
|
|
|
|
Predčasné starobné dôchodky |
|
|
|
|
|
| Vdovské dôchodky |
|
|
|
|
Vdovské dôchodky |
|
|
|
|
|
| Vdovecké dôchodky |
|
|
|
|
Vdovecké dôchodky |
|
|
|
|
|
| Sirotské dôchodky |
|
|
|
|
Sirotské dôchodky |
|
|
|
|
|
| Základný fond invalidného poistenia |
|
|
|
|
Základný fond invalidného poistenia |
|
|
|
|
|
| Invalidné dôchodky |
|
|
|
|
Invalidné dôchodky |
|
|
|
|
|
| Vdovské dôchodky |
|
|
|
|
Vdovské dôchodky |
|
|
|
|
|
| Vdovecké dôchodky |
|
|
|
|
Vdovecké dôchodky |
|
|
|
|
|
| Sirotské dôchodky |
|
|
|
|
Sirotské dôchodky |
|
|
|
|
|
| Dávka v nezamestnanosti |
287614.85990011011 |
264404.9804805594 |
262971.26960463548 |
|
Dávka v nezamestnanosti |
-883.03849916800391 |
1264.7826261309674 |
14198.471250083297 |
| Vybrané výdavky spolu |
9588472.5635681674 |
10116312.799143564 |
10652416.854000805 |
|
Vybrané výdavky spolu |
49566.569480489939 |
377704.89200462401 |
787952.52056521177 |
| výdavky SP |
9588472.5635681674 |
10116312.799143564 |
10652416.854000805 |
|
výdavky SP |
49566.569480489939 |
377704.89200462401 |
787952.52056521177 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
13
6
R14C7:R14C9
False
False
| Prognóza vybraných výdavkov verejnej správy RVS na roky 2022 až 2024 (v tis. EUR) |
|
Prognóza vybraných výdavkov verejnej správy - rozdiel prognóza vs. RVS na roky 2022 až 2024 (v tis. EUR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ukazovateľ |
Prognóza |
|
Ukazovateľ |
Prognóza |
|
2022 |
2023 |
2024 |
|
|
2022 |
2023 |
2024 |
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
1059455.7036680575 |
1090070.8186630055 |
1189784.5843961677 |
|
Nemocenské dávky (len SP) |
21436.884755399311 |
24379.933972623199 |
47838.40017637657 |
| Nemocenské |
583960.73968998087 |
586307.94260437379 |
634137.23058728431 |
|
Nemocenské |
40699.056219949271 |
31808.451515252586 |
56308.856393612456 |
| Ošetrovné |
65717.367204790673 |
47991.31403025263 |
54212.886986186815 |
|
Ošetrovné |
-13862.557036918311 |
1851.0658372474354 |
3339.5025797208073 |
| Materské |
347945.35776761395 |
391411.15413740685 |
433583.02753286163 |
|
Materské |
4824.98131786054 |
-947.17813002527691 |
-4318.5304626762518 |
| Vyrovnávacia dávka |
63.350005671953191 |
67.231890972235846 |
70.728461729733468 |
|
Vyrovnávacia dávka |
3.8653309674119001 |
5.9151829476371773 |
6.402119492356789 |
| Tehotenské |
61768.889000000003 |
64293.175999999999 |
67780.710828104886 |
|
Tehotenské |
-10228.461076459615 |
-8338.3204327992644 |
-7497.8304537723452 |
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8241402 |
8761837 |
9198559 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
32828.89790846128 |
355474.61381813511 |
728038.34272069111 |
| Základný fond starobného poistenia |
7257036 |
7756941 |
8177460 |
|
Základný fond starobného poistenia |
55309.518690201454 |
322189.88405134808 |
650164.54074010998 |
| Starobné dôchodky |
6538580 |
6952610.1359673981 |
7282315.0242238771 |
|
Starobné dôchodky |
47662.849420328625 |
325807.28540226165 |
675095.11503505055 |
|
|
| Predčasné starobné dôchodky |
91511 |
|
|
|
Predčasné starobné dôchodky |
-3893.276610641391 |
|
|
|
|
| Vdovské dôchodky |
558686 |
|
|
|
Vdovské dôchodky |
10080.436990067596 |
|
|
|
|
| Vdovecké dôchodky |
66741 |
|
|
|
Vdovecké dôchodky |
1492.8769463306526 |
|
|
|
|
| Sirotské dôchodky |
1518 |
|
|
|
Sirotské dôchodky |
-33.368055883402121 |
|
|
|
|
| Základný fond invalidného poistenia |
984366 |
1004896 |
1021099 |
|
Základný fond invalidného poistenia |
-22480.620781740057 |
33284.729766786564 |
77873.801980580436 |
|
|
| Invalidné dôchodky |
838369 |
|
|
|
Invalidné dôchodky |
-19270.212873721728 |
|
|
| Vdovské dôchodky |
94736 |
|
|
|
Vdovské dôchodky |
-1729.7771826362587 |
|
|
| Vdovecké dôchodky |
15683 |
|
|
|
Vdovecké dôchodky |
-604.88422193835868 |
|
|
| Sirotské dôchodky |
35578 |
|
|
|
Sirotské dôchodky |
-875.7465034437264 |
|
|
| Dávka v nezamestnanosti |
287614.85990011011 |
264404.9804805594 |
262971.26960463548 |
|
Dávka v nezamestnanosti |
-883.03849916800391 |
1264.7826261309674 |
14198.471250083297 |
| Vybrané výdavky spolu |
9588472.5635681674 |
10116312.799143564 |
10651314.854000805 |
|
Vybrané výdavky spolu |
53382.744164692238 |
381119.33041688986 |
790075.21414715052 |
| výdavky SP |
9588472.5635681674 |
10116312.799143564 |
10651314.854000805 |
|
výdavky SP |
53382.744164692238 |
381119.33041688986 |
790075.21414715052 |
|
|
|
|
|
|
|
|
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|
|
0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
|
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9
600
600
3
24
6
False
False