Mokova Linda Mokova Linda 2018-03-16T11:58:10Z 2024-08-22T12:43:59Z Ministerstvo financií SR 16.00 7520 20100 0 0 False False Operácie verejnej správy - štvrťročné (v mil. EUR) TRANSAKCIE OVPLYVŇUJÚCE VÝŠKU ČISTÉHO BOHATSTVA: TRANSAKCIE S NEFINANČNÝMI AKTÍVAMI: TRANSAKCIE S FINANČNÝMI AKTÍVAMI A PASÍVAMI (FINANCOVANIE): PRÍJMY VÝDAVKY Hrubé prevádzkové saldo Čisté prevádzkové saldo ČISTÉ/HRUBÉ INVESTÍCIE DO NEFINANČNÝCH AKTÍV Čisté pôžičky (+) / čisté výpožičky (-) ČISTÉ OBSTARANIE FINANČNÝCH AKTÍV ČISTÝ VZNIK ZÁVÄZKOV Celková štatistická diskrepancia: saldo vs. financovanie Príjmy celkom Dane Sociálne príspevky Granty Ostatné príjmy Výdavky celkom Kompezácie zamestnancom Použitie tovarov a služieb Spotreba fixného kapitálu Úroky Subvencie Granty Sociálne dávky Ostatné výdavky Čisté/hrubé investćie do nefinančných aktív Fixné aktíva Zásoby Cennosti Neprodukované aktíva Čisté obstaranie finančných aktív Domáce Zahraničné Čistý vznik záväzkov Domáce Zahraničné 1 2 3 4 5=1-(2+3+4) 6 7 8 9 10 11 12 13 14=6-(7+…+13) 15=1-6+9 16=1-6 17 18 19 20 21 22=1-6-17 23 24 25 26 27 28 29=23-26-22 GGR_G01_AC_EUR GGRT_G01_AC_EUR GGRS_G01_AC_EUR GGRG_G01_AC_EUR GGRO_G01_AC_EUR GGE_G01_AC_EUR GGECE_G01_AC_EUR GGEGS_G01_AC_EUR GGEKC_G01_AC_EUR GGEI_G01_AC_EUR GGEST_G01_AC_EUR GGEG_G01_AC_EUR GGES_G01_AC_EUR GGEO_G01_AC_EUR GGXCBG_G01_AC_EUR GGXCBN_G01_AC_EUR GGADAN_T_G01_AC_EUR GGADANF_T_G01_AC_EUR GGADANI_T_G01_AC_EUR GGADANV_T_G01_AC_EUR GGADANN_T_G01_AC_EUR GGXCNL_G01_AC_EUR GGADAF_T_G01_AC_EUR GGADAFD_T_G01_AC_EUR GGADAFF_T_G01_AC_EUR GGADL_T_G01_AC_EUR GGADLD_T_G01_AC_EUR GGADLF_T_G01_AC_EUR GGXCNLA_G01_AC_EUR 2013 I. 6913.5169999999998 2892.4560000000001 2503.0079999999998 534 984.05299999999988 7727.6239999999998 1419.7260000000001 962.85900000000004 594.50699999999995 419.50599999999997 254.96199999999999 505 3545.4110000000001 25.652999999998883 -219.60000000000002 -814.10699999999997 -295.53599999999994 260.09500000000003 19 0 20.215 -518.57100000000003 2019.1469999999999 NA NA 2619.5079999999998 NA NA -81.789999999999964 II. 7334.2470000000003 3293.7650000000003 2413.8470000000002 617 1009.6349999999998 7770.7260000000006 1585.2729999999999 948.98400000000004 594.99 416.08699999999999 302.52300000000002 403 3483.3389999999999 36.529999999999745 158.51099999999974 -436.47900000000027 -109.84800000000001 489.78300000000002 -7 0 2.2610000000000001 -326.63100000000026 2444.3330000000001 NA NA 2624.6529999999998 NA NA 146.3110000000006 III. 7434.7039999999997 3312.3189999999995 2503.4920000000002 609 1009.893 7642.9960000000001 1568.7280000000001 1007.878 596.88800000000003 364.35599999999999 259.84300000000002 390 3428.1260000000002 27.177000000000589 388.59599999999966 -208.29200000000037 134.86699999999996 729.79399999999998 2 0 -0.52400000000000002 -343.15900000000033 -1023.495 NA NA -377.61399999999998 NA NA -302.7219999999997 IV. 7813.9549999999999 3473.5070000000001 2590.7719999999999 603 1146.6760000000004 8294.9670000000006 1926.152 1372.895 599.98800000000006 218.17500000000001 262.27199999999999 243 3645.18 27.304999999999836 118.97599999999943 -481.01200000000063 474.45699999999988 1033.7570000000001 35 0 5.2170000000000005 -955.46900000000051 -2054.2860000000001 NA NA -1241.671 NA NA 142.8540000000005 2014 I. 7120.7120000000004 3174.8450000000003 2457.8580000000002 519 969.00900000000001 7844.7489999999998 1485.587 962.125 609.46500000000003 378.11 284.53500000000003 497 3606.6030000000001 21.324000000000524 -114.57199999999932 -724.03699999999935 -307.36500000000001 360.24099999999999 3 0 -61.021000000000001 -416.67199999999934 1687.6 NA NA 2250.547 NA NA -146.275000000001 II. 7549.7569999999996 3496.7630000000004 2595.3789999999999 472 985.61499999999933 7985.8379999999997 1657.7190000000001 967.42100000000005 610.80100000000004 364.67200000000003 284.60500000000002 461 3605.8009999999999 33.81899999999905 174.71999999999991 -436.08100000000013 59.093999999999937 670.995 10 0 -11.313000000000001 -495.17500000000007 -1470.432 NA NA -941.60599999999999 NA NA -33.650999999999954 III. 7515.232 3457.0590000000002 2582.192 486 989.98099999999977 7807.0419999999995 1638.8030000000001 1033.664 614.84 362.37200000000001 210.70099999999999 337 3584.0569999999998 25.604999999999563 323.03000000000054 -291.80999999999949 256.32999999999993 859.15800000000002 6 0 5.5620000000000003 -548.13999999999942 238.09200000000001 NA NA 697.42600000000004 NA NA 88.805999999999358 IV. 8472.7829999999994 3729.9900000000002 2758.9059999999999 850 1133.8869999999997 8710.869999999999 1992.702 1426.92 616.51400000000001 371.93599999999998 286.97899999999998 282 3704.8159999999998 29.002999999999247 378.42700000000048 -238.08699999999953 671.99699999999996 1248.654 38 0 1.7190000000000039 -910.08399999999949 -1888.912 NA NA -1106.8789999999999 NA NA 128.05099999999936 2015 I. 7344.451 3248.9939999999997 2595.3539999999998 452 1048.1030000000005 7856.7150000000001 1552.779 1000.963 631.22400000000005 349.31099999999998 197.42599999999999 569 3536.4670000000001 19.544999999999618 118.95999999999992 -512.26400000000012 -120.17800000000005 503.923 0 0 7.1599999999999993 -392.08600000000007 310.55599999999998 NA NA 885.12099999999998 NA NA -182.47899999999993 II. 8215.3330000000005 3821.1190000000001 2708.9580000000001 617 1068.2559999999999 8338.2739999999994 1728.8520000000001 1074.154 636.58299999999997 353.29599999999999 253.542 497 3763.5160000000001 31.330999999999676 513.64200000000108 -122.94099999999889 282.375 915.05499999999995 0 0 3.7250000000000001 -405.31599999999889 902.61699999999996 NA NA 1426.973 NA NA -119.0400000000011 III. 8652.6710000000003 3791.402 2733.386 1064 1063.8830000000003 8231.4169999999995 1723.5440000000001 1133.019 651.77 348.28199999999998 223.857 454 3676.6860000000001 20.25899999999865 1073.0240000000008 421.25400000000081 785.27600000000007 1406.2670000000001 -9 0 39.24 -364.02199999999925 73.716999999999999 NA NA 265.45299999999997 NA NA 172.28599999999926 IV. 10160.409 4065.328 3040.8829999999998 1912 1142.1980000000003 9452.5869999999995 2118.4540000000002 1535.8710000000001 654.66399999999999 364.26100000000002 275.16500000000002 489 3983.61 31.561999999999443 1362.4860000000001 707.82200000000012 1681.778 2271.4180000000001 14 0 50.280999999999999 -973.9559999999999 -1844.1210000000001 NA NA -1088.3219999999999 NA NA 218.1569999999997 2016 I. 7618.2910000000002 3474.1260000000002 2783.299 294 1066.866 8146.3950000000004 1647.153 1018.953 653.29899999999998 351.32 218.292 496 3732.6509999999998 28.727000000000771 125.19499999999971 -528.10400000000027 -119.18999999999994 473.18200000000002 3 0 57.913000000000004 -408.91400000000033 -499.65300000000002 NA NA -11.826000000000001 NA NA -78.912999999999698 II. 8061.8860000000004 3811.9050000000002 2894.0390000000002 279 1076.9419999999996 8429.6039999999994 1827.434 1032.508 654.06799999999998 338.19400000000002 220.77799999999999 405 3913.7130000000002 37.908999999998287 286.35000000000105 -367.71799999999894 115.81500000000005 682.97199999999998 13 0 74.120999999999995 -483.53299999999899 1242.3030000000001 NA NA 1662.88 NA NA 62.955999999998994 III. 7963.3789999999999 3788.0790000000002 2843.1239999999998 281 1051.1759999999995 8319.378999999999 1810.1110000000001 1089.318 663.16499999999996 339.95800000000003 185.01300000000001 368 3834.7379999999998 29.075999999999567 307.16500000000087 -355.99999999999909 -21.529999999999973 615.5 -1 0 26.876999999999999 -334.46999999999912 414.79199999999997 NA NA 638.01 NA NA 111.25199999999904 IV. 8839.1970000000001 4047.4540000000002 3136.221 509 1146.5220000000004 9355.2970000000005 2252.7849999999999 1397.682 672.28399999999999 343.53 230.64699999999999 386 4038.9520000000002 33.417000000001281 156.18399999999963 -516.10000000000036 349.10500000000002 987.03899999999999 6 1 28.093 -865.20500000000038 -1349.5640000000001 NA NA -391.536 NA NA -92.822999999999695 2017 I. 7492.5569999999998 3626.6080000000002 2998.489 149 718.45999999999958 7979.732 1694.2529999999999 1136.2090000000001 667.21500000000003 320.13200000000001 189.86600000000001 419 3534.451 18.606000000000677 180.03999999999985 -487.17500000000018 -263.76200000000006 425 -23 0 1 -223.41300000000012 1236.3440000000001 NA NA 1459.383 NA NA 0.37400000000002365 II. 8017.8959999999997 4057.3689999999997 3073.5120000000002 155 732.01499999999987 8223.4080000000013 1910.2429999999999 1138.9570000000001 671.76599999999996 299.64100000000002 248.971 391 3540.529 22.301000000001295 466.25399999999843 -205.51200000000154 -70.402999999999906 578 12 0 11 -135.10900000000163 -715.024 NA NA -460.13499999999999 NA NA -119.77999999999838 III. 7972.9440000000004 4076.2980000000002 3050.3879999999999 123 723.25800000000027 8143.8960000000006 1921.5640000000001 1174.5340000000001 678.25 298.65800000000002 215.59299999999999 376 3452.11 27.187000000000808 507.29799999999977 -170.95200000000023 -27.956999999999994 752 -116 0 14 -142.99500000000023 39.040999999999997 NA NA 303.91000000000003 NA NA -121.8739999999998 IV. 9127.4249999999993 4392.0029999999997 3377.4250000000002 524 833.99699999999939 8996.5560000000005 2402.1619999999998 1416.633 686.61900000000003 301.73700000000002 222.29599999999999 218 3729.36 19.749000000000706 817.48799999999881 130.86899999999878 458.80599999999993 1090 32 1 23 -327.93700000000115 10.754 NA NA 85.763999999999996 NA NA 252.92700000000116 2018 I. 7916 3850 3172 167 727 8306 1824 1073 705 300 183 582 3610 29 315 -390 -327 406 2 0 -31 -63 286 NA NA 327 NA NA 22 II. 8533 4314 3306 160 753 8631 2052 1102 703 303 246 556 3625 44 605 -98 7 701 0 0 9 -106 1546 NA NA 1815 NA NA -162 III. 8545 4292 3308 195 750 8516 2033 1152 708 305 200 470 3613 35 737 29 169 868 0 0 9 -140 957 NA NA 1022 NA NA 75 IV. 9751 4667 3563 665 856 9609 2526 1568 708 302 250 323 3891 41 850 141 740 1395 17 1 35 -599 -2331 NA NA -1952 NA NA 220 2019 I. 8518 4214 3395 208 701 8779 2053 1112 732 289 213 592 3754 34 471 -261 -204 502.44099999999997 1 0 25 -57 322 NA NA 496 NA NA -117 II. 9011 4504 3602 216 689 9209 2385 1094 734 289 189 600 3874 44 536 -198 -72 658.625 0 0 4 -127 -27 NA NA -15 NA NA 115 III. 9106 4556 3474 288 788 9251 2370 1168 736 294 271 514 3860 38 590 -145 61 750.43899999999996 0 1 45 -206 335 NA NA 430 NA NA 111 IV. 10489 4931 3848 828 882 10495 2876 1717 736 293 255 348 4227 43 730 -6 744 1476.7729999999999 2 1 -1 -750 -665 NA NA 286 NA NA -201 2020 I. 8773 4191 3569 298 715 9408 2306 1120 738 278 282 683 3966 35 103 -635 -166 535.16899999999998 36 0 0 -469 579 -539.57199999999989 1118.5719999999999 1237 1210.922 26.077999999999889 -189 II. 8693 4301 3475 256 661 10178 2519 1111 739 279 293 1129 4058 50 -746 -1485 -61 664.69299999999998 13 0 1 -1424 7063 4012.4200000000005 3050.5799999999995 8472 9110.0640000000003 -638.06399999999996 15 III. 9144 4566 3529 325 724 10067 2573 1186 740 271 353 769 4136 39 -183 -923 -3 703.17600000000004 33 0 0 -920 -298 -2555.0190000000043 2257.0190000000043 589 1219.9949999999999 -630.995 33 IV. 10196 4877 3927 657 735 11763 3172 1744 740 277 312 901 4579 38 -827 -1567 619 1306.338 54 1 0 -2186 -1281 -3011.844000000001 1730.8440000000012 667 1585.9109999999996 -918.91099999999972 238 2021 I. 9059 4202 3864 248 745 10424 2419 1162 749 278 291 1157 4323 45 -616 -1365 -131 563 58 0 -4 -1234 -981 -1443.4250999999999 462.42509999999987 355 1352.4449999999999 -997.44499999999994 -102 II. 9912 4957 3886 261 808 11341 2733 1352 749 275 381 1197 4601 53 -680 -1429 -200 548 8 0 -8 -1229 2547 2491.0540000000001 55.945999999999692 3776 5078.6309999999994 -1302.6309999999999 -1 III. 10170 5236 3748 327 859 10634 2718 1296 749 269 311 720 4543 28 286 -463 46 800 1 0 -5 -510 429 221.87799999999896 207.12200000000104 817 2081.701 -1264.701 121 IV. 11122 5489 4138 699 796 12906 3485 1920 750 277 386 1130 4910 48 -1034 -1784 439 1154 31 1 2 -2223 1353 850.81100000000038 502.18899999999962 3492 4575.6759999999995 -1083.6759999999999 84 2022 I. 10362 5095 4028 373 866 10907 2507 1367 833 290 277 800 4789 44 288 -545 -231 565 42.595999999999997 0 -5 -314 -215 -1540.2400000000002 1325.2400000000002 456 339.08199999999999 116.91800000000001 -357 II. 11032 5548 4018 542 924 11738 2787 1451 834 283 290 935 5124 34 129 -705 -477 329 -1.738 0 28.527000000000001 -228 -202 -3491.7029999999991 3289.7029999999991 207 2892.3150000000001 -2685.3150000000001 -181 III. 11137 5557 4062 609 909 11087 2921 1466 835 276 291 491 4779 28 884 49 50 883 1.042 0 1 -1 160 -2803.1259999999966 2963.1259999999966 81 2756.317 -2675.317 80 IV. 12124 5883 4230 1116 895 12678 3457 2235 857 290 337 551 4919 32 303 -554 739 1598 -4.5 1 2.4300000000000002 -1293 2262 641.37200000000348 1620.6279999999965 3137 5846.3790000000008 -2709.3790000000008 417 2023 I. 11503 5805 4350 310 1038 13099 2872 1531 857 290 1247 891 5382 29 -739 -1596 -538 616 -293.68200000000002 0.14199999999999999 -3.61 -1057 1076 1393.7400000000002 -317.74000000000012 2346 3492.5830000000005 -1146.5830000000003 -213 II. 12474 6060 4704 577 1133 13494 3173 1548 857 354 782 869 5878 33 -163 -1020 -106 912 -199.13 0.19400000000000001 38 -914 2974 2792.0339999999992 181.96600000000097 3742 4893.93 -1151.93 145 III. 13309 6097 4698 1386 1128 13377 3273 1512 859 382 636 670 6022 23 791 -68 693 1508 25.175000000000001 0.161 19 -761 -123 -1800.6380000000013 1677.6380000000013 871 1977.9770000000001 -1106.9770000000001 -232 IV. 15556 6693 5124 2422 1317 16876 4196 2291 877 395 1414 776 6903 24 -443 -1320 1957 2730 105 1 -2 -3277 -3514 -2797.9370000000026 -716.0629999999976 -466 1475.1499999999999 -1941.1499999999999 229 Poznámka: Hodnota "NA" znamená, že údaj nie je k dispozícii.