2006-09-16T00:00:00Z
2023-02-07T12:08:21Z
16.00
5910
14810
240
110
874
3
False
False
| Prognóza vybraných výdavkov verejnej správy v metodike ESA2010 (v tis. EUR) - január 2023 |
Prognóza vybraných výdavkov verejnej správy v metodike ESA2010 (v tis. EUR) - september 2022 |
Prognóza vybraných výdavkov verejnej správy v metodike ESA2010 (v tis. EUR) - zmeny septembru 2022 |
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| Ukazovateľ |
Skutočnosť |
Prognóza |
Ukazovateľ |
Prognóza |
Ukazovateľ |
Prognóza |
|
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
2022 |
2023 |
2024 |
2025 |
2026 |
|
2022 |
2023 |
2024 |
2025 |
2026 |
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|
| Nemocenské dávky (len SP) |
1119875.25562 |
1022480.4802699998 |
1089002.2054285468 |
1235726.6903825318 |
1364293.7969119896 |
1477627.8933801306 |
Nemocenské dávky (len SP) |
1035950.5564586179 |
1140736.8358366087 |
1320227.0087458242 |
1474980.3474616988 |
|
Nemocenské dávky (len SP) |
-13470.076188618084 |
-51734.630408061901 |
-84500.318363292376 |
-110686.55054970924 |
|
| Nemocenské |
707278.69947999995 |
598455.59486999991 |
626824.10211587464 |
729110.1493315415 |
824226.2438945598 |
905771.36976244568 |
Nemocenské |
600811.71941094566 |
629228.54715245531 |
735253.92799762241 |
829206.56510259444 |
|
Nemocenské |
-2356.1245409457479 |
-2404.4450365806697 |
-6143.778666080907 |
-4980.321208034642 |
|
| Ošetrovné |
64216.826100000006 |
41625.225509999997 |
37343.5946802123 |
43834.461390155739 |
50410.877840453861 |
56690.279311338512 |
Ošetrovné |
41781.337243716 |
44545.925727241192 |
55917.085059649253 |
68184.048922738235 |
|
Ošetrovné |
-156.11173371600307 |
-7202.3310470288925 |
-12082.623669493514 |
-17773.171082284374 |
|
| Materské |
316354.36775999999 |
335682.81054999994 |
375361.31432624423 |
409418.70505807421 |
433343.84966052085 |
456653.70547368331 |
Materské |
341047.78996534471 |
410180.61437370145 |
465908.17883803544 |
509193.11098025308 |
|
Materské |
-5364.9794153447729 |
-34819.300047457218 |
-56489.473779961234 |
-75849.261319732235 |
|
| Vyrovnávacia dávka |
62.543299999999995 |
71.969300000000004 |
79.902461317219291 |
86.795809930313666 |
92.74967189579435 |
96.948590471159804 |
|
Vyrovnávacia dávka |
69.076186409148022 |
76.434342977428358 |
82.706494169118628 |
88.401911845946742 |
|
Vyrovnávacia dávka |
2.8931135908519821 |
3.4681183397909336 |
4.0893157611950386 |
4.3477600498476079 |
|
| Tehotenské |
31962.81898 |
46644.880039999996 |
49393.29184489834 |
53276.578792830114 |
56220.075844559397 |
58415.5902421918 |
|
Tehotenské |
52240.633652202472 |
56705.314240233332 |
63065.110356348057 |
68308.2205442673 |
|
Tehotenské |
-5595.7536122024758 |
-7312.0223953349923 |
-9788.5315635179431 |
-12088.144699707904 |
|
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8084431.6332006939 |
8264692.6213491885 |
9586900.6664110981 |
11002090.331079202 |
11865312.42389477 |
12497810.480128936 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8271355.2582183843 |
9332060.6049630959 |
11071470.918635506 |
11583727.202273356 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
-6662.6368691958487 |
254840.06144800223 |
-69380.58755630441 |
281585.22162141465 |
|
| Základný fond starobného poistenia |
7118356.6828374099 |
7297432.6628389638 |
8512267.386825785 |
9806106.1180034578 |
10618581.487036068 |
11227502.060269484 |
Základný fond starobného poistenia |
7304603.7972132042 |
8263529.1932040881 |
9837341.4009489566 |
10328799.715007273 |
|
Základný fond starobného poistenia |
-7171.1343742404133 |
248738.1936216969 |
-31235.282945498824 |
289781.77202879451 |
|
| Starobné dôchodky |
6412922.2672290271 |
6571620.9608994108 |
7668735.0383206811 |
8796964.4975031447 |
9484065.4399516284 |
10045014.268075461 |
|
Starobné dôchodky |
6577188.2949350942 |
7442582.7886319151 |
8866706.1346894503 |
9311283.7576652132 |
|
Starobné dôchodky |
-5567.3340356834233 |
226152.24968876597 |
-69741.637186305597 |
172781.68228641525 |
|
| Predčasné starobné dôchodky |
90437.635835190013 |
90283.853176594799 |
122395.93030996756 |
180864.46780761975 |
239027.95410146841 |
230496.76253691115 |
|
Predčasné starobné dôchodky |
87549.165442775382 |
93397.012090068078 |
104802.07169853359 |
103733.78523866738 |
|
Predčasné starobné dôchodky |
2734.6877338194172 |
28998.918219899482 |
76062.396109086156 |
135294.16886280105 |
|
| Vdovské dôchodky |
549150.53356920928 |
565374.02449461422 |
640559.69774821226 |
734538.56176484656 |
792968.02802059427 |
841880.42093448015 |
|
Vdovské dôchodky |
569559.60371857567 |
646246.54937293695 |
767665.76720852125 |
808794.50572431844 |
|
Vdovské dôchodky |
-4185.579223961453 |
-5686.851624724688 |
-33127.205443674698 |
-15826.477703724173 |
|
| Vdovecké dôchodky |
64229.998062968851 |
68347.82426834412 |
78849.612079920887 |
91862.234267318432 |
100600.44513016868 |
108178.47091237713 |
|
Vdovecké dôchodky |
68819.324916277459 |
79727.868176661257 |
96421.476560146955 |
103271.0137074618 |
|
Vdovecké dôchodky |
-471.50064793333877 |
-878.25609674036968 |
-4559.2422928285232 |
-2670.5685772931174 |
|
| Sirotské dôchodky |
1616.2481410141052 |
1806 |
1727.1083670033006 |
1876.3566605276803 |
1919.6198322075475 |
1932.1378102563056 |
|
Sirotské dôchodky |
1487.4082004822367 |
1574.9749325067844 |
1745.9507923033666 |
1716.652671612524 |
|
Sirotské dôchodky |
318.59179951776332 |
152.1334344965162 |
130.40586822431374 |
202.96716059502342 |
|
| Základný fond invalidného poistenia |
966074.95036328386 |
967259.95851022447 |
1074633.2795853135 |
1195984.2130757442 |
1246730.9368587015 |
1270308.4198594519 |
|
Základný fond invalidného poistenia |
966751.46100518003 |
1068531.411759008 |
1234129.5176865503 |
1254927.4872660823 |
|
Základný fond invalidného poistenia |
508.49750504444819 |
6101.8678263055626 |
-38145.304610806052 |
-8196.550407380797 |
|
| Invalidné dôchodky |
819864.85942741449 |
818823.8097566535 |
906180.21603463963 |
1011468.2471929889 |
1056564.9628605414 |
1077608.9474712 |
|
Invalidné dôchodky |
823640.90453864157 |
913879.57201056648 |
1059589.7277573799 |
1080652.4679798703 |
|
Invalidné dôchodky |
-4817.0947819880676 |
-7699.3559759268537 |
-48121.480564391008 |
-24087.505119328853 |
|
| Vdovské dôchodky |
94635.732798657147 |
93691.329303610066 |
107915.75433617429 |
117437.31677340975 |
120263.85784095673 |
121189.61444935531 |
|
Vdovské dôchodky |
93135.923581482886 |
100026.33133293527 |
112158.95151144081 |
111203.19012879283 |
|
Vdovské dôchodky |
555.40572212717962 |
7889.4230032390187 |
5278.3652619689383 |
9060.6677121638932 |
|
| Vdovecké dôchodky |
15150.259114095899 |
16016.819449961 |
19204.470637887334 |
21226.366439467729 |
22003.465487354031 |
22283.086579449006 |
|
Vdovecké dôchodky |
15207.486299977496 |
16444.543763046331 |
18485.663568393054 |
18315.263123409699 |
|
Vdovecké dôchodky |
809.33314998350397 |
2759.9268748410032 |
2740.7028710746745 |
3688.2023639443323 |
|
| Sirotské dôchodky |
36424.09902311625 |
38728 |
41332.838576612121 |
45852.28266987791 |
47898.650669849478 |
49226.771359447717 |
|
Sirotské dôchodky |
34767.146585078051 |
38180.964652459756 |
43895.174849336501 |
44756.566034009622 |
|
Sirotské dôchodky |
3960.8534149219486 |
3151.8739241523654 |
1957.1078205414087 |
3142.0846358398558 |
|
| Dávka v nezamestnanosti |
290201.79819999996 |
239393.39986 |
249850.82431063527 |
263156.87698607682 |
278303.55977687333 |
303276.633843021 |
|
Dávka v nezamestnanosti |
235501.54533945213 |
264105.45527827844 |
272039.57401485747 |
277433.0774591259 |
|
Dávka v nezamestnanosti |
3891.8545205478731 |
-14254.63096764317 |
-8882.6970287806471 |
870.48231774743181 |
|
| Vybrané výdavky spolu |
9494508.687020693 |
9526566.501479188 |
10925753.696150281 |
12500973.89844781 |
13507909.780583635 |
14278715.00735209 |
|
Vybrané výdavky spolu |
9542807.360016454 |
10736902.896077983 |
12663737.501396189 |
13336140.627194181 |
|
Vybrané výdavky spolu |
-16240.858537266031 |
188850.80007229745 |
-162763.60294837877 |
171769.15338945389 |
|
| výdavky SP |
9494508.687020693 |
9526566.501479188 |
10925753.696150281 |
12500973.89844781 |
13507909.780583635 |
14278715.00735209 |
výdavky SP |
9542807.360016454 |
10736902.896077983 |
12663737.501396189 |
13336140.627194181 |
|
výdavky SP |
-16240.858537266031 |
188850.80007229745 |
-162763.60294837877 |
171769.15338945389 |
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0 |
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| 0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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9
600
600
13
3
8
16
False
False
| Prognóza vybraných výdavkov verejnej správy v hotovostnej metodike (v tis. EUR) - január 2023 |
Prognóza vybraných výdavkov verejnej správy v hotovostnej metodike (v tis. EUR) - september 2022 |
Prognóza vybraných výdavkov verejnej správy v hotovostnej metodike (v tis. EUR) - zmeny oproti septembru 2022 |
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| Ukazovateľ |
Skutočnosť |
Prognóza |
Ukazovateľ |
Prognóza |
Ukazovateľ |
Prognóza |
|
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
2022 |
2023 |
2024 |
2025 |
2026 |
|
2022 |
2023 |
2024 |
2025 |
2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
1119875.25562 |
1022480.4802699998 |
1089002.2054285468 |
1235726.6903825318 |
1364293.7969119896 |
1477627.8933801306 |
|
Nemocenské dávky (len SP) |
1035950.5564586179 |
1140736.8358366087 |
1320227.0087458242 |
1474980.3474616988 |
|
Nemocenské dávky (len SP) |
-13470.076188618084 |
-51734.630408061901 |
-84500.318363292376 |
-110686.55054970924 |
|
| Nemocenské |
707278.69947999995 |
598455.59486999991 |
626824.10211587464 |
729110.1493315415 |
824226.2438945598 |
905771.36976244568 |
|
Nemocenské |
600811.71941094566 |
629228.54715245531 |
735253.92799762241 |
829206.56510259444 |
|
Nemocenské |
-2356.1245409457479 |
-2404.4450365806697 |
-6143.778666080907 |
-4980.321208034642 |
|
| Ošetrovné |
64216.826100000006 |
41625.225509999997 |
37343.5946802123 |
43834.461390155739 |
50410.877840453861 |
56690.279311338512 |
|
Ošetrovné |
41781.337243716 |
44545.925727241192 |
55917.085059649253 |
68184.048922738235 |
|
Ošetrovné |
-156.11173371600307 |
-7202.3310470288925 |
-12082.623669493514 |
-17773.171082284374 |
|
| Materské |
316354.36775999999 |
335682.81054999994 |
375361.31432624423 |
409418.70505807421 |
433343.84966052085 |
456653.70547368331 |
|
Materské |
341047.78996534471 |
410180.61437370145 |
465908.17883803544 |
509193.11098025308 |
|
Materské |
-5364.9794153447729 |
-34819.300047457218 |
-56489.473779961234 |
-75849.261319732235 |
|
| Vyrovnávacia dávka |
62.543299999999995 |
71.969300000000004 |
79.902461317219291 |
86.795809930313666 |
92.74967189579435 |
96.948590471159804 |
|
Vyrovnávacia dávka |
69.076186409148022 |
76.434342977428358 |
82.706494169118628 |
88.401911845946742 |
|
Vyrovnávacia dávka |
2.8931135908519821 |
3.4681183397909336 |
4.0893157611950386 |
4.3477600498476079 |
|
| Tehotenské |
31962.81898 |
46644.880039999996 |
49393.29184489834 |
53276.578792830114 |
56220.075844559397 |
58415.5902421918 |
|
Tehotenské |
52240.633652202472 |
56705.314240233332 |
63065.110356348057 |
68308.2205442673 |
|
Tehotenské |
-5595.7536122024758 |
-7312.0223953349923 |
-9788.5315635179431 |
-12088.144699707904 |
|
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8015307.0000000009 |
8269597 |
9592977.898120882 |
11005411.620710898 |
11867798.469710495 |
12599954.301085711 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8276199.2838197229 |
9339857.014246257 |
11073387.83617807 |
11586119.690807072 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
-6602.283819722943 |
253120.88387462497 |
-67976.215467171744 |
281678.77890342288 |
|
| Základný fond starobného poistenia |
7057702.0000000009 |
7301764 |
8517637.9058253411 |
9809043.0336464457 |
10620781.219778225 |
11317940.024534602 |
|
Základný fond starobného poistenia |
7308887.0609419169 |
8270428.0145106381 |
9839038.8546577953 |
10330919.83769103 |
|
Základný fond starobného poistenia |
-7123.0609419168904 |
247209.89131470304 |
-29995.821011349559 |
289861.38208719529 |
|
| Starobné dôchodky |
6358286.0000000009 |
6575522 |
7673568.9877791489 |
8799606.3165061474 |
9486042.8896192629 |
10126261.469363647 |
|
Starobné dôchodky |
6581089.3340356834 |
7448861.4708604738 |
8868249.8858793862 |
9313210.5004378278 |
|
Starobné dôchodky |
-5567.3340356834233 |
224707.51691867504 |
-68643.569373238832 |
172832.38918143511 |
|
| Predčasné starobné dôchodky |
89744 |
90333 |
122456.83030462514 |
180897.75048145643 |
239052.86678937078 |
231520.34670279993 |
|
Predčasné starobné dôchodky |
87549.165442775382 |
93397.012090068078 |
104802.07169853359 |
103733.78523866738 |
|
Predčasné starobné dôchodky |
2783.834557224618 |
29059.818214557061 |
76095.678782922841 |
135319.08155070338 |
|
| Vdovské dôchodky |
544388.00000000012 |
565716 |
640986.35756370646 |
734773.33448663238 |
793144.9635103019 |
849199.94534124003 |
|
Vdovské dôchodky |
569902.22376557125 |
646802.16750248952 |
767803.41227430024 |
808967.59992538067 |
|
Vdovské dôchodky |
-4186.2237655712524 |
-5815.8099387830589 |
-33030.077787667862 |
-15822.63641507877 |
|
| Vdovecké dôchodky |
63682.000000000015 |
68387.000000000015 |
78898.621810858051 |
91889.275511682776 |
100620.88002708036 |
109026.12531665973 |
|
Vdovecké dôchodky |
68858.929497405014 |
79792.389125099799 |
96437.534013271637 |
103291.29941754189 |
|
Vdovecké dôchodky |
-471.92949740499898 |
-893.76731424174795 |
-4548.2585015888617 |
-2670.419390461524 |
|
| Sirotské dôchodky |
1602 |
1806 |
1727.1083670033006 |
1876.3566605276803 |
1919.6198322075475 |
1932.1378102563056 |
|
Sirotské dôchodky |
1487.4082004822367 |
1574.9749325067844 |
1745.9507923033666 |
1716.652671612524 |
|
Sirotské dôchodky |
318.59179951776332 |
152.1334344965162 |
130.40586822431374 |
202.96716059502342 |
|
| Základný fond invalidného poistenia |
957605 |
967833 |
1075339.9922955416 |
1196368.5870644525 |
1247017.249932271 |
1282014.2765511093 |
|
Základný fond invalidného poistenia |
967312.2228778064 |
1069428.9997356192 |
1234348.9815202744 |
1255199.8531160424 |
|
Základný fond invalidného poistenia |
520.77712219359819 |
5910.9925599223934 |
-37980.394455821952 |
-8182.6031837714836 |
|
| Invalidné dôchodky |
812666 |
819331 |
906808.69781576179 |
1011811.7210184135 |
1056822.0592782579 |
1088172.2324652809 |
|
Invalidné dôchodky |
824136.88855592045 |
914677.8531747997 |
1059786.0026208509 |
1080897.4369729985 |
|
Invalidné dôchodky |
-4805.88855592045 |
-7869.155359037919 |
-47974.281602437375 |
-24075.377694740659 |
|
| Vdovské dôchodky |
93815.000000000015 |
93747.999999999985 |
107983.07459663028 |
117472.51086922559 |
120288.99743403576 |
122172.72105020232 |
Vdovské dôchodky |
93191.94973626305 |
100112.33015672032 |
112179.06199039918 |
111226.98928570436 |
|
Vdovské dôchodky |
556.05026373693545 |
7870.7444399099622 |
5293.4488788264134 |
9062.0081483313988 |
|
| Vdovecké dôchodky |
15021.000000000004 |
16026.000000000004 |
19215.38130653738 |
21232.072506935474 |
22007.542550127961 |
22442.551676178249 |
Vdovecké dôchodky |
15216.238000544834 |
16457.851751639228 |
18488.742059687916 |
18318.860823329782 |
|
Vdovecké dôchodky |
809.76199945516964 |
2757.5295548981521 |
2743.3304472475575 |
3688.6817267981787 |
|
| Sirotské dôchodky |
36103 |
38728 |
41332.838576612121 |
45852.28266987791 |
47898.650669849478 |
49226.771359447717 |
Sirotské dôchodky |
34767.146585078051 |
38180.964652459756 |
43895.174849336501 |
44756.566034009622 |
|
Sirotské dôchodky |
3960.8534149219486 |
3151.8739241523654 |
1957.1078205414087 |
3142.0846358398558 |
|
| Dávka v nezamestnanosti |
290201.79819999996 |
239393.39986 |
249850.82431063527 |
263156.87698607682 |
278303.55977687333 |
303276.633843021 |
Dávka v nezamestnanosti |
235501.54533945213 |
264105.45527827844 |
272039.57401485747 |
277433.0774591259 |
|
Dávka v nezamestnanosti |
3891.8545205478731 |
-14254.63096764317 |
-8882.6970287806471 |
870.48231774743181 |
|
| Vybrané výdavky spolu |
9425384.053820001 |
9531470.8801300004 |
10931830.927860064 |
12504295.188079508 |
13510395.82639936 |
14380858.828308864 |
Vybrané výdavky spolu |
9547651.3856177926 |
10744699.305361144 |
12665654.418938752 |
13338533.115727898 |
|
Vybrané výdavky spolu |
-16180.505487792194 |
187131.62249892019 |
-161359.23085924424 |
171862.71067146212 |
|
| výdavky SP |
9425384.053820001 |
9531470.8801300004 |
10931830.927860064 |
12504295.188079508 |
13510395.82639936 |
14380858.828308864 |
výdavky SP |
9547651.3856177926 |
10744699.305361144 |
12665654.418938752 |
13338533.115727898 |
|
výdavky SP |
-16180.505487792194 |
187131.62249892019 |
-161359.23085924424 |
171862.71067146212 |
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0 |
0 |
0 |
0 |
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| 0 |
0 |
0 |
0 |
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| 0 |
0 |
0 |
0 |
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| 0 |
0 |
0 |
0 |
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3
13
18
False
False
| Prognóza vybraných výdavkov verejnej správy RVS na roky 2023 až 2025 v metodike ESA 2010 (v tis. EUR) |
|
|
|
|
Prognóza vybraných výdavkov verejnej správy - rozdiel prognóza vs. RVS na roky 2023 až 2025 (v tis. EUR) |
|
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|
| Ukazovateľ |
Prognóza |
|
Ukazovateľ |
Prognóza |
|
2023 |
2024 |
2025 |
|
|
2023 |
2024 |
2025 |
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
1140736.8358366087 |
1320227.0087458242 |
1474980.3474616988 |
|
Nemocenské dávky (len SP) |
-51734.630408061901 |
-84500.318363292376 |
-110686.55054970924 |
| Nemocenské |
629228.54715245531 |
735253.92799762241 |
829206.56510259444 |
|
Nemocenské |
-2404.4450365806697 |
-6143.778666080907 |
-4980.321208034642 |
| Ošetrovné |
44545.925727241192 |
55917.085059649253 |
68184.048922738235 |
|
Ošetrovné |
-7202.3310470288925 |
-12082.623669493514 |
-17773.171082284374 |
| Materské |
410180.61437370145 |
465908.17883803544 |
509193.11098025308 |
|
Materské |
-34819.300047457218 |
-56489.473779961234 |
-75849.261319732235 |
| Vyrovnávacia dávka |
76.434342977428358 |
82.706494169118628 |
88.401911845946742 |
|
Vyrovnávacia dávka |
3.4681183397909336 |
4.0893157611950386 |
4.3477600498476079 |
| Tehotenské |
56705.314240233332 |
63065.110356348057 |
68308.2205442673 |
|
Tehotenské |
-7312.0223953349923 |
-9788.5315635179431 |
-12088.144699707904 |
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
9332060.6049630959 |
11071470.918635506 |
11583727.202273356 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
254840.06144800223 |
-69380.58755630441 |
281585.22162141465 |
| Základný fond starobného poistenia |
8263529.1932040881 |
9837341.4009489566 |
10328799.715007273 |
|
Základný fond starobného poistenia |
248738.1936216969 |
-31235.282945498824 |
289781.77202879451 |
| Starobné dôchodky |
7442582.7886319151 |
8866706.1346894503 |
9311283.7576652132 |
|
Starobné dôchodky |
226152.24968876597 |
-69741.637186305597 |
172781.68228641525 |
|
|
| Predčasné starobné dôchodky |
93397.012090068078 |
104802.07169853359 |
103733.78523866738 |
|
Predčasné starobné dôchodky |
28998.918219899482 |
76062.396109086156 |
135294.16886280105 |
|
|
| Vdovské dôchodky |
646246.54937293695 |
767665.76720852125 |
808794.50572431844 |
|
Vdovské dôchodky |
-5686.851624724688 |
-33127.205443674698 |
-15826.477703724173 |
|
|
| Vdovecké dôchodky |
79727.868176661257 |
96421.476560146955 |
103271.0137074618 |
|
Vdovecké dôchodky |
-878.25609674036968 |
-4559.2422928285232 |
-2670.5685772931174 |
|
|
| Sirotské dôchodky |
1574.9749325067844 |
1745.9507923033666 |
1716.652671612524 |
|
Sirotské dôchodky |
152.1334344965162 |
130.40586822431374 |
202.96716059502342 |
|
|
| Základný fond invalidného poistenia |
1068531.411759008 |
1234129.5176865503 |
1254927.4872660823 |
|
Základný fond invalidného poistenia |
6101.8678263055626 |
-38145.304610806052 |
-8196.550407380797 |
|
|
| Invalidné dôchodky |
913879.57201056648 |
1059589.7277573799 |
1080652.4679798703 |
|
Invalidné dôchodky |
-7699.3559759268537 |
-48121.480564391008 |
-24087.505119328853 |
|
|
| Vdovské dôchodky |
100026.33133293527 |
112158.95151144081 |
111203.19012879283 |
|
Vdovské dôchodky |
7889.4230032390187 |
5278.3652619689383 |
9060.6677121638932 |
|
|
| Vdovecké dôchodky |
16444.543763046331 |
18485.663568393054 |
18315.263123409699 |
|
Vdovecké dôchodky |
2759.9268748410032 |
2740.7028710746745 |
3688.2023639443323 |
|
|
| Sirotské dôchodky |
38180.964652459756 |
43895.174849336501 |
44756.566034009622 |
|
Sirotské dôchodky |
3151.8739241523654 |
1957.1078205414087 |
3142.0846358398558 |
|
|
| Dávka v nezamestnanosti |
264105.45527827844 |
272039.57401485747 |
277433.0774591259 |
|
Dávka v nezamestnanosti |
-14254.63096764317 |
-8882.6970287806471 |
870.48231774743181 |
| Vybrané výdavky spolu |
10736902.896077983 |
12663737.501396189 |
13336140.627194181 |
|
Vybrané výdavky spolu |
188850.80007229745 |
-162763.60294837877 |
171769.15338945389 |
| výdavky SP |
10736902.896077983 |
12663737.501396189 |
13336140.627194181 |
|
výdavky SP |
188850.80007229745 |
-162763.60294837877 |
171769.15338945389 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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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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|
|
|
|
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|
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|
|
|
3
24
9
False
False
| Prognóza vybraných výdavkov verejnej správy RVS na roky 2022 až 2024 v hotovostnej metodike (v tis. EUR) |
|
|
|
|
Prognóza vybraných výdavkov verejnej správy - rozdiel prognóza vs. RVS na roky 2022 až 2024 (v tis. EUR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ukazovateľ |
Prognóza |
|
Ukazovateľ |
Prognóza |
|
2023 |
2024 |
2025 |
|
|
2023 |
2024 |
2025 |
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
1140736.8358366087 |
1320227.0087458242 |
1474980.3474616988 |
|
Nemocenské dávky (len SP) |
-51734.630408061901 |
-84500.318363292376 |
-110686.55054970924 |
| Nemocenské |
629228.54715245531 |
735253.92799762241 |
829206.56510259444 |
|
Nemocenské |
-2404.4450365806697 |
-6143.778666080907 |
-4980.321208034642 |
| Ošetrovné |
44545.925727241192 |
55917.085059649253 |
68184.048922738235 |
|
Ošetrovné |
-7202.3310470288925 |
-12082.623669493514 |
-17773.171082284374 |
| Materské |
410180.61437370145 |
465908.17883803544 |
509193.11098025308 |
|
Materské |
-34819.300047457218 |
-56489.473779961234 |
-75849.261319732235 |
| Vyrovnávacia dávka |
76.434342977428358 |
82.706494169118628 |
88.401911845946742 |
|
Vyrovnávacia dávka |
3.4681183397909336 |
4.0893157611950386 |
4.3477600498476079 |
| Tehotenské |
56705.314240233332 |
63065.110356348057 |
68308.2205442673 |
|
Tehotenské |
-7312.0223953349923 |
-9788.5315635179431 |
-12088.144699707904 |
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
9339857.014246257 |
11073387.83617807 |
11586119.690807072 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
253120.88387462497 |
-67976.215467171744 |
281678.77890342288 |
| Základný fond starobného poistenia |
8270428.0145106381 |
9839038.8546577953 |
10330919.83769103 |
|
Základný fond starobného poistenia |
247209.89131470304 |
-29995.821011349559 |
289861.38208719529 |
| Starobné dôchodky |
7448861.4708604738 |
8868249.8858793862 |
9313210.5004378278 |
|
Starobné dôchodky |
224707.51691867504 |
-68643.569373238832 |
172832.38918143511 |
|
|
| Predčasné starobné dôchodky |
93397.012090068078 |
104802.07169853359 |
103733.78523866738 |
|
Predčasné starobné dôchodky |
29059.818214557061 |
76095.678782922841 |
135319.08155070338 |
|
|
| Vdovské dôchodky |
646802.16750248952 |
767803.41227430024 |
808967.59992538067 |
|
Vdovské dôchodky |
-5815.8099387830589 |
-33030.077787667862 |
-15822.63641507877 |
|
|
| Vdovecké dôchodky |
79792.389125099799 |
96437.534013271637 |
103291.29941754189 |
|
Vdovecké dôchodky |
-893.76731424174795 |
-4548.2585015888617 |
-2670.419390461524 |
|
|
| Sirotské dôchodky |
1574.9749325067844 |
1745.9507923033666 |
1716.652671612524 |
|
Sirotské dôchodky |
152.1334344965162 |
130.40586822431374 |
202.96716059502342 |
|
|
| Základný fond invalidného poistenia |
1069428.9997356192 |
1234348.9815202744 |
1255199.8531160424 |
|
Základný fond invalidného poistenia |
5910.9925599223934 |
-37980.394455821952 |
-8182.6031837714836 |
|
|
| Invalidné dôchodky |
914677.8531747997 |
1059786.0026208509 |
1080897.4369729985 |
|
Invalidné dôchodky |
-7869.155359037919 |
-47974.281602437375 |
-24075.377694740659 |
| Vdovské dôchodky |
100112.33015672032 |
112179.06199039918 |
111226.98928570436 |
|
Vdovské dôchodky |
7870.7444399099622 |
5293.4488788264134 |
9062.0081483313988 |
| Vdovecké dôchodky |
16457.851751639228 |
18488.742059687916 |
18318.860823329782 |
|
Vdovecké dôchodky |
2757.5295548981521 |
2743.3304472475575 |
3688.6817267981787 |
| Sirotské dôchodky |
38180.964652459756 |
43895.174849336501 |
44756.566034009622 |
|
Sirotské dôchodky |
3151.8739241523654 |
1957.1078205414087 |
3142.0846358398558 |
| Dávka v nezamestnanosti |
264105.45527827844 |
272039.57401485747 |
277433.0774591259 |
|
Dávka v nezamestnanosti |
-14254.63096764317 |
-8882.6970287806471 |
870.48231774743181 |
| Vybrané výdavky spolu |
10744699.305361144 |
12665654.418938752 |
13338533.115727898 |
|
Vybrané výdavky spolu |
187131.62249892019 |
-161359.23085924424 |
171862.71067146212 |
| výdavky SP |
10744699.305361144 |
12665654.418938752 |
13338533.115727898 |
|
výdavky SP |
187131.62249892019 |
-161359.23085924424 |
171862.71067146212 |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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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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|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
9
600
600
3
13
11
False
False
| Prognóza vybraných výdavkov verejnej správy z Programu stability 2022 v metodike ESA 2010 (v tis. EUR) |
|
|
|
|
|
Prognóza vybraných výdavkov verejnej správy - rozdiel prognóza vs. PS na roky 2022 až 2025 (v tis. EUR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ukazovateľ |
Prognóza |
|
Ukazovateľ |
Prognóza |
|
2022 |
2023 |
2024 |
2025 |
|
|
2022 |
2023 |
2024 |
2025 |
|
|
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
1080892.5884234568 |
1114450.7526356287 |
1237622.9845725442 |
1326221.5533657619 |
|
Nemocenské dávky (len SP) |
-58412.108153456938 |
-25448.547207081923 |
-1896.2941900123842 |
38072.243546227692 |
| Nemocenské |
624659.79590993014 |
618116.39411962638 |
690446.08698089677 |
738912.74444548239 |
|
Nemocenské |
-26204.201039930223 |
8707.7079962482676 |
38664.06235064473 |
85313.499449077412 |
| Ošetrovné |
51854.810167872361 |
49842.379867500065 |
57552.389565907622 |
64679.228716584577 |
|
Ošetrovné |
-10229.584657872365 |
-12498.785187287765 |
-13717.928175751884 |
-14268.350876130717 |
| Materské |
352770.33908547449 |
390463.97600738157 |
429264.49707018537 |
459323.52979910024 |
|
Materské |
-17087.528535474557 |
-15102.661681137339 |
-19845.792012111167 |
-25979.680138579395 |
| Vyrovnávacia dávka |
67.215336639365091 |
73.147073919873023 |
77.130581222090257 |
80.352089231666909 |
|
Vyrovnávacia dávka |
4.7539633606349128 |
6.7553873973462686 |
9.6652287082234096 |
12.397582664127441 |
| Tehotenské |
51540.427923540388 |
55954.855567200735 |
60282.880374332541 |
63225.698315363174 |
|
Tehotenské |
-4895.5478835403919 |
-6561.563722302395 |
-7006.3015815024264 |
-7005.6224708037771 |
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8270414.723224259 |
9113897.1754058693 |
9925576.6491387524 |
10235053.098689295 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
-5722.1018750704825 |
473003.49100522883 |
1076513.6819404494 |
1630259.3252054751 |
| Základný fond starobného poistenia |
7308971.1181497173 |
8076109.5444047349 |
8826720.7042068336 |
9135427.6439186055 |
|
Základný fond starobného poistenia |
-11538.455310753547 |
436157.84242105018 |
979385.41379662417 |
1483153.8431174625 |
| Starobné dôchodky |
6583169.569490999 |
7275667.6717091464 |
7956588.1441043681 |
8237151.5328306649 |
|
Starobné dôchodky |
-11548.608591588214 |
393067.36661153473 |
840376.35339877661 |
1246913.9071209636 |
|
| Predčasné starobné dôchodky |
87617.723389358609 |
91259.911673682582 |
94038.065986066489 |
91757.790898342151 |
|
Predčasné starobné dôchodky |
2666.1297872361902 |
31136.018636284978 |
86826.401821553256 |
147270.16320312626 |
|
| Vdovské dôchodky |
568496.51728747902 |
630657.79696356575 |
689011.94066237425 |
714828.40704732959 |
|
Vdovské dôchodky |
-3122.4927928647958 |
9901.9007846465101 |
45526.621102472302 |
78139.620973264682 |
|
| Vdovecké dôchodky |
68202.676037764919 |
76987.18065444901 |
85515.490032555274 |
90172.701927284987 |
|
Vdovecké dôchodky |
145.14823057920148 |
1862.4314254718774 |
6346.7442347631586 |
10427.743202883692 |
|
| Sirotské dôchodky |
1484.6319441165979 |
1536.9834038902875 |
1567.0634214684039 |
1517.2112149839334 |
|
Sirotské dôchodky |
321.36805588340212 |
190.12496311301311 |
309.2932390592764 |
402.4086172236141 |
|
| Základný fond invalidného poistenia |
961443.60507454129 |
1037787.6310011346 |
1098855.9449319197 |
1099625.4547706908 |
|
Základný fond invalidného poistenia |
5816.3534356831806 |
36845.648584178882 |
97128.268143824534 |
147105.48208801076 |
|
| Invalidné dôchodky |
818708.04566323035 |
887034.91604628856 |
942396.08134261181 |
945792.91249734024 |
|
Invalidné dôchodky |
115.76409342314582 |
19145.299988351064 |
69072.16585037706 |
110772.05036320118 |
|
| Vdovské dôchodky |
92962.084819111595 |
97613.497229480723 |
100667.32182752615 |
98283.554964505747 |
|
Vdovské dôchodky |
729.24448449847114 |
10302.257106693563 |
16769.994945883605 |
21980.30287645098 |
|
| Vdovecké dôchodky |
15071.221095643039 |
15879.253897274561 |
16394.797456166201 |
15992.258650867552 |
|
Vdovecké dôchodky |
945.59835431796091 |
3325.2167406127737 |
4831.5689833015276 |
6011.206836486479 |
|
| Sirotské dôchodky |
34702.253496556274 |
37259.96382809068 |
39397.744305615648 |
39556.728657977277 |
|
Sirotské dôchodky |
4025.7465034437264 |
4072.8747485214408 |
6454.5383642622619 |
8341.9220118722005 |
|
| Dávka v nezamestnanosti |
286731.82140094211 |
265669.76310669037 |
277169.74085471878 |
284420.08876143803 |
|
Dávka v nezamestnanosti |
-47338.421540942101 |
-15818.938796055096 |
-14012.863868641958 |
-6116.5289845647058 |
| Vybrané výdavky spolu |
9638039.1330486573 |
10494017.691148188 |
11440369.374566017 |
11845694.740816494 |
|
Vybrané výdavky spolu |
-111472.63156946935 |
431736.00500209257 |
1060604.523881793 |
1662215.0397671405 |
| výdavky SP |
9638039.1330486573 |
10494017.691148188 |
11440369.374566017 |
11845694.740816494 |
|
výdavky SP |
-111472.63156946935 |
431736.00500209257 |
1060604.523881793 |
1662215.0397671405 |
|
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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
43
3
False
False
| Prognóza vybraných výdavkov verejnej správy z Programu stability 2022 v hotovostnej metodike (v tis. EUR) |
|
|
|
|
|
Prognóza vybraných výdavkov verejnej správy - rozdiel prognóza vs. PS v hotovostnej metodike (v tis. EUR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ukazovateľ |
Prognóza |
|
Ukazovateľ |
Prognóza |
|
2022 |
2023 |
2024 |
2025 |
|
|
2022 |
2023 |
2024 |
2025 |
|
|
|
|
|
|
|
|
|
|
|
| Nemocenské dávky (len SP) |
1080892.5884234568 |
1114450.7526356287 |
1237622.9845725442 |
1326221.5533657619 |
|
Nemocenské dávky (len SP) |
-58412.108153456938 |
-25448.547207081923 |
-1896.2941900123842 |
38072.243546227692 |
| Nemocenské |
624659.79590993014 |
618116.39411962638 |
690446.08698089677 |
738912.74444548239 |
|
Nemocenské |
-26204.201039930223 |
8707.7079962482676 |
38664.06235064473 |
85313.499449077412 |
| Ošetrovné |
51854.810167872361 |
49842.379867500065 |
57552.389565907622 |
64679.228716584577 |
|
Ošetrovné |
-10229.584657872365 |
-12498.785187287765 |
-13717.928175751884 |
-14268.350876130717 |
| Materské |
352770.33908547449 |
390463.97600738157 |
429264.49707018537 |
459323.52979910024 |
|
Materské |
-17087.528535474557 |
-15102.661681137339 |
-19845.792012111167 |
-25979.680138579395 |
| Vyrovnávacia dávka |
67.215336639365091 |
73.147073919873023 |
77.130581222090257 |
80.352089231666909 |
|
Vyrovnávacia dávka |
4.7539633606349128 |
6.7553873973462686 |
9.6652287082234096 |
12.397582664127441 |
| Tehotenské |
51540.427923540388 |
55954.855567200735 |
60282.880374332541 |
63225.698315363174 |
|
Tehotenské |
-4895.5478835403919 |
-6561.563722302395 |
-7006.3015815024264 |
-7005.6224708037771 |
| Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8274230.8979084613 |
9117311.6138181351 |
9926597.3427206911 |
10236087.998117499 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
-4633.8979084612802 |
475666.28430274688 |
1078814.2779902071 |
1631710.4715929963 |
| Základný fond starobného poistenia |
7312345.5186902015 |
8079130.8840513481 |
8827624.54074011 |
9136345.0053477138 |
|
Základný fond starobného poistenia |
-10581.518690201454 |
438507.02177399304 |
981418.49290633574 |
1484436.214430511 |
| Starobné dôchodky |
6586242.8494203286 |
7278417.4213696597 |
7957410.1392589277 |
8238006.7373929834 |
|
Starobné dôchodky |
-10720.849420328625 |
395151.56640948914 |
842196.17724721972 |
1248036.1522262795 |
|
| Predčasné starobné dôchodky |
87617.723389358609 |
91259.911673682582 |
94038.065986066489 |
91757.790898342151 |
|
Predčasné starobné dôchodky |
2715.276610641391 |
31196.918630942557 |
86859.684495389942 |
147295.07589102862 |
|
| Vdovské dôchodky |
568766.4369900676 |
630901.12999229645 |
689085.23199186882 |
714884.0436082005 |
|
Vdovské dôchodky |
-3050.4369900675956 |
10085.227571410011 |
45688.10249476356 |
78260.919902101392 |
|
| Vdovecké dôchodky |
68233.876946330653 |
77015.437611817848 |
85524.040081778934 |
90179.22223320372 |
|
Vdovecké dôchodky |
153.12305366936198 |
1883.1841990402027 |
6365.2354299038416 |
10441.657793876642 |
|
| Sirotské dôchodky |
1484.6319441165979 |
1536.9834038902875 |
1567.0634214684039 |
1517.2112149839334 |
|
Sirotské dôchodky |
321.36805588340212 |
190.12496311301311 |
309.2932390592764 |
402.4086172236141 |
|
| Základný fond invalidného poistenia |
961885.37921825994 |
1038180.7297667866 |
1098972.8019805804 |
1099742.9927697845 |
|
Základný fond invalidného poistenia |
5947.6207817400573 |
37159.262528755004 |
97395.785083872033 |
147274.25716248644 |
|
| Invalidné dôchodky |
819098.78712627827 |
887384.52338114625 |
942500.59105103288 |
945901.64450014173 |
|
Invalidné dôchodky |
232.2128737217281 |
19424.174434615532 |
69311.129967380664 |
110920.41477811616 |
| Vdovské dôchodky |
93006.222817363741 |
97651.160425020673 |
100678.02997555374 |
98291.204575145835 |
|
Vdovské dôchodky |
741.77718263624411 |
10331.914171609606 |
16794.480893671847 |
21997.792858889923 |
| Vdovecké dôchodky |
15078.115778061641 |
15885.08213252892 |
16396.436648378149 |
15993.41503651982 |
|
Vdovecké dôchodky |
947.88422193836232 |
3330.2991740084599 |
4835.6358585573253 |
6014.1275136081404 |
| Sirotské dôchodky |
34702.253496556274 |
37259.96382809068 |
39397.744305615648 |
39556.728657977277 |
|
Sirotské dôchodky |
4025.7465034437264 |
4072.8747485214408 |
6454.5383642622619 |
8341.9220118722005 |
| Dávka v nezamestnanosti |
286731.82140094211 |
265669.76310669037 |
277169.74085471878 |
284420.08876143803 |
|
Dávka v nezamestnanosti |
-47338.421540942101 |
-15818.938796055096 |
-14012.863868641958 |
-6116.5289845647058 |
| Vybrané výdavky spolu |
9641855.3077328596 |
10497432.129560454 |
11441390.068147955 |
11846729.640244698 |
|
Vybrané výdavky spolu |
-110384.42760285921 |
434398.79829961061 |
1062905.1199315526 |
1663666.1861546617 |
| výdavky SP |
9641855.3077328596 |
10497432.129560454 |
11441390.068147955 |
11846729.640244698 |
|
výdavky SP |
-110384.42760285921 |
434398.79829961061 |
1062905.1199315526 |
1663666.1861546617 |
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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
1
3
5
1
R6C2:R11C5
False
False