2006-09-16T00:00:00Z
2022-09-20T12:09:37Z
16.00
5900
14810
240
110
874
False
False
Prognóza vybraných výdavkov verejnej správy v metodike ESA2010 (v tis. EUR) - september 2022 |
Prognóza vybraných výdavkov verejnej správy v metodike ESA2010 (v tis. EUR) - jún 2022 |
Prognóza vybraných výdavkov verejnej správy v metodike ESA2010 (v tis. EUR) - zmeny september oproti júnu 2022 |
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Ukazovateľ |
Skutočnosť |
Skutočnosť |
Prognóza |
Ukazovateľ |
Prognóza |
Ukazovateľ |
Prognóza |
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2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
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2022 |
2023 |
2024 |
2025 |
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2022 |
2023 |
2024 |
2025 |
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|
Nemocenské dávky (len SP) |
759660.20195999998 |
1043389.07276 |
1119875.25562 |
1035950.5564586179 |
1140736.8358366087 |
1320227.0087458242 |
1474980.3474616988 |
Nemocenské dávky (len SP) |
1035260.4577649557 |
1144683.1996550288 |
1321439.0755408225 |
1447527.9159975625 |
Nemocenské dávky (len SP) |
690.09869366220664 |
-3946.3638184200972 |
-1212.0667949982453 |
27452.431464136345 |
Nemocenské |
440098.18686000002 |
580305.1153200001 |
707278.69947999995 |
600811.71941094566 |
629228.54715245531 |
735253.92799762241 |
829206.56510259444 |
Nemocenské |
599481.17590461811 |
632306.60013099317 |
736650.78665968589 |
810804.21469145652 |
Nemocenské |
1330.5435063275509 |
-3078.0529785378603 |
-1396.8586620634887 |
18402.350411137915 |
Ošetrovné |
19880.74843 |
154493.58903999999 |
64216.826100000006 |
41781.337243716 |
44545.925727241192 |
55917.085059649253 |
68184.048922738235 |
Ošetrovné |
41448.31268301815 |
44832.143070600156 |
56026.685513975339 |
67215.436660428342 |
Ošetrovné |
333.02456069784967 |
-286.21734335896326 |
-109.60045432608604 |
968.61226230989269 |
Materské |
299597.63136999996 |
308528.23109999998 |
316354.36775999999 |
341047.78996534471 |
410180.61437370145 |
465908.17883803544 |
509193.11098025308 |
Materské |
342130.76121346548 |
410867.88233643095 |
465879.79302963504 |
502342.78385770257 |
Materské |
-1082.971248120768 |
-687.26796272950014 |
28.385808400402311 |
6850.3271225505159 |
Vyrovnávacia dávka |
83.635300000000015 |
62.137300000000003 |
62.543299999999995 |
69.076186409148022 |
76.434342977428358 |
82.706494169118628 |
88.401911845946742 |
|
Vyrovnávacia dávka |
68.301939759839058 |
76.093928536593737 |
81.624020511744106 |
85.46663203698516 |
Vyrovnávacia dávka |
0.7742466493089637 |
0.34041444083462125 |
1.0824736573745213 |
2.9352798089615817 |
Tehotenské |
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|
31962.81898 |
52240.633652202472 |
56705.314240233332 |
63065.110356348057 |
68308.2205442673 |
|
Tehotenské |
52131.906024094096 |
56600.4801884681 |
62800.186317014515 |
67080.014155937984 |
Tehotenské |
108.72762810837594 |
104.83405176523229 |
264.92403933354217 |
1228.2063883293158 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
7352685.1722499998 |
7686731.9723500004 |
8084431.6332006939 |
8271355.2582183843 |
9332060.6049630959 |
11071470.918635506 |
11583727.202273356 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8269600.6911161263 |
9261110.4528235681 |
10685897.753770098 |
11084067.044470485 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
1754.5671022580937 |
70950.152139527723 |
385573.16486540809 |
499660.1578028705 |
Základný fond starobného poistenia |
|
|
7118356.6828374099 |
7304603.7972132042 |
8263529.1932040881 |
9837341.4009489566 |
10328799.715007273 |
Základný fond starobného poistenia |
7304528.6877056556 |
8202203.6440408174 |
9496805.8168352656 |
9885804.6932875421 |
Základný fond starobného poistenia |
75.109507548622787 |
61325.549163270742 |
340535.584113691 |
442995.02171973139 |
Starobné dôchodky |
|
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6412922.2672290271 |
6577188.2949350942 |
7442582.7886319151 |
8866706.1346894503 |
9311283.7576652132 |
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Starobné dôchodky |
6577630.7013553362 |
7387686.0649284199 |
8559374.100499602 |
8911167.1146377642 |
Starobné dôchodky |
-442.40642024204135 |
54896.723703495227 |
307332.03418984823 |
400116.64302744903 |
Predčasné starobné dôchodky |
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90437.635835190013 |
87549.165442775382 |
93397.012090068078 |
104802.07169853359 |
103733.78523866738 |
|
Predčasné starobné dôchodky |
87551.580652455377 |
92693.714799956098 |
101165.201726816 |
99281.232784924883 |
Predčasné starobné dôchodky |
-2.4152096799953142 |
703.29729011197924 |
3636.8699717175914 |
4452.5524537424935 |
Vdovské dôchodky |
|
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549150.53356920928 |
569559.60371857567 |
646246.54937293695 |
767665.76720852125 |
808794.50572431844 |
|
Vdovské dôchodky |
569163.2445049457 |
641326.92362203181 |
741716.28395257366 |
775140.92269263649 |
Vdovské dôchodky |
396.35921362997033 |
4919.6257509051356 |
25949.483255947591 |
33653.583031681948 |
Vdovecké dôchodky |
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64229.998062968851 |
68819.324916277459 |
79727.868176661257 |
96421.476560146955 |
103271.0137074618 |
|
Vdovecké dôchodky |
68696.788086815839 |
78933.955434664356 |
92863.298414473378 |
98570.199661919833 |
Vdovecké dôchodky |
122.53682946162007 |
793.91274199690088 |
3558.1781456735771 |
4700.8140455419634 |
Sirotské dôchodky |
|
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1616.2481410141052 |
1487.4082004822367 |
1574.9749325067844 |
1745.9507923033666 |
1716.652671612524 |
|
Sirotské dôchodky |
1486.3731061025776 |
1562.9852557456338 |
1686.9322418014549 |
1645.2235102967791 |
Sirotské dôchodky |
1.0350943796590855 |
11.989676761150577 |
59.018550501911704 |
71.429161315744977 |
Základný fond invalidného poistenia |
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966074.95036328386 |
966751.46100518003 |
1068531.411759008 |
1234129.5176865503 |
1254927.4872660823 |
|
Základný fond invalidného poistenia |
965072.00341047102 |
1058906.8087827514 |
1189091.9369348323 |
1198262.3511829425 |
Základný fond invalidného poistenia |
1679.4575947090052 |
9624.6029762565158 |
45037.580751718022 |
56665.136083139805 |
Invalidné dôchodky |
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819864.85942741449 |
823640.90453864157 |
913879.57201056648 |
1059589.7277573799 |
1080652.4679798703 |
|
Invalidné dôchodky |
822077.53311151301 |
905470.83906226989 |
1020509.4246070844 |
1031310.4447816059 |
Invalidné dôchodky |
1563.3714271285571 |
8408.732948296587 |
39080.303150295513 |
49342.023198264418 |
Vdovské dôchodky |
|
|
94635.732798657147 |
93135.923581482886 |
100026.33133293527 |
112158.95151144081 |
111203.19012879283 |
|
Vdovské dôchodky |
93071.109853138318 |
99264.869448347163 |
108367.63117572472 |
106576.07438319841 |
Vdovské dôchodky |
64.813728344568517 |
761.46188458810502 |
3791.3203357160965 |
4627.1157455944194 |
Vdovecké dôchodky |
|
|
15150.259114095899 |
15207.486299977496 |
16444.543763046331 |
18485.663568393054 |
18315.263123409699 |
|
Vdovecké dôchodky |
15180.408481972927 |
16280.79257881951 |
17803.499319681305 |
17481.566977246082 |
Vdovecké dôchodky |
27.077818004569053 |
163.75118422682135 |
682.16424871174968 |
833.6961461636165 |
Sirotské dôchodky |
|
|
36424.09902311625 |
34767.146585078051 |
38180.964652459756 |
43895.174849336501 |
44756.566034009622 |
|
Sirotské dôchodky |
34742.951963846761 |
37890.307693314826 |
42411.381832341969 |
42894.265040891973 |
Sirotské dôchodky |
24.194621231290512 |
290.65695914492971 |
1483.7930169945321 |
1862.3009931176493 |
Dávka v nezamestnanosti |
214073.33672999998 |
329093.83494999999 |
290201.79819999996 |
235501.54533945213 |
264105.45527827844 |
272039.57401485747 |
277433.0774591259 |
|
Dávka v nezamestnanosti |
249708.97108709434 |
272042.88812006655 |
277176.34894769324 |
280762.49977309245 |
Dávka v nezamestnanosti |
-14207.425747642206 |
-7937.4328417881043 |
-5136.774932835775 |
-3329.4223139665555 |
Vybrané výdavky spolu |
8326418.7109399997 |
9059214.8800600003 |
9494508.687020693 |
9542807.360016454 |
10736902.896077983 |
12663737.501396189 |
13336140.627194181 |
|
Vybrané výdavky spolu |
9554570.1199681759 |
10677836.540598663 |
12284513.178258613 |
12812357.460241141 |
Vybrané výdavky spolu |
-11762.759951721877 |
59066.355479320511 |
379224.32313757576 |
523783.16695304029 |
výdavky SP |
8326418.7109399997 |
9059214.8800600003 |
9494508.687020693 |
9542807.360016454 |
10736902.896077983 |
12663737.501396189 |
13336140.627194181 |
výdavky SP |
9554570.1199681759 |
10677836.540598663 |
12284513.178258613 |
12812357.460241141 |
výdavky SP |
-11762.759951721877 |
59066.355479320511 |
379224.32313757576 |
523783.16695304029 |
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9
600
600
3
31
9
False
False
Prognóza vybraných výdavkov verejnej správy v hotovostnej metodike (v tis. EUR) |
Prognóza vybraných výdavkov verejnej správy v hotovostnej metodike (v tis. EUR) - jún 2022 |
Prognóza vybraných výdavkov verejnej správy v hotovostnej metodike (v tis. EUR) - zmeny september oproti júnu 2022 |
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Ukazovateľ |
Skutočnosť |
Skutočnosť |
Prognóza |
Ukazovateľ |
Prognóza |
Ukazovateľ |
Prognóza |
|
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
|
2022 |
2023 |
2024 |
2025 |
|
2022 |
2023 |
2024 |
2025 |
|
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|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
Nemocenské dávky (len SP) |
759660.20195999998 |
1043389.07276 |
1119875.25562 |
1035950.5564586179 |
1140736.8358366087 |
1320227.0087458242 |
1474980.3474616988 |
|
Nemocenské dávky (len SP) |
1035260.4577649557 |
1144683.1996550288 |
1321439.0755408225 |
1447527.9159975625 |
Nemocenské dávky (len SP) |
690.09869366220664 |
-3946.3638184200972 |
-1212.0667949982453 |
27452.431464136345 |
Nemocenské |
440098.18686000002 |
580305.1153200001 |
707278.69947999995 |
600811.71941094566 |
629228.54715245531 |
735253.92799762241 |
829206.56510259444 |
|
Nemocenské |
599481.17590461811 |
632306.60013099317 |
736650.78665968589 |
810804.21469145652 |
Nemocenské |
1330.5435063275509 |
-3078.0529785378603 |
-1396.8586620634887 |
18402.350411137915 |
Ošetrovné |
19880.74843 |
154493.58903999999 |
64216.826100000006 |
41781.337243716 |
44545.925727241192 |
55917.085059649253 |
68184.048922738235 |
|
Ošetrovné |
41448.31268301815 |
44832.143070600156 |
56026.685513975339 |
67215.436660428342 |
Ošetrovné |
333.02456069784967 |
-286.21734335896326 |
-109.60045432608604 |
968.61226230989269 |
Materské |
299597.63136999996 |
308528.23109999998 |
316354.36775999999 |
341047.78996534471 |
410180.61437370145 |
465908.17883803544 |
509193.11098025308 |
|
Materské |
342130.76121346548 |
410867.88233643095 |
465879.79302963504 |
502342.78385770257 |
Materské |
-1082.971248120768 |
-687.26796272950014 |
28.385808400402311 |
6850.3271225505159 |
Vyrovnávacia dávka |
83.635300000000015 |
62.137300000000003 |
62.543299999999995 |
69.076186409148022 |
76.434342977428358 |
82.706494169118628 |
88.401911845946742 |
|
Vyrovnávacia dávka |
68.301939759839058 |
76.093928536593737 |
81.624020511744106 |
85.46663203698516 |
Vyrovnávacia dávka |
0.7742466493089637 |
0.34041444083462125 |
1.0824736573745213 |
2.9352798089615817 |
Tehotenské |
|
|
31962.81898 |
52240.633652202472 |
56705.314240233332 |
63065.110356348057 |
68308.2205442673 |
|
Tehotenské |
52131.906024094096 |
56600.4801884681 |
62800.186317014515 |
67080.014155937984 |
Tehotenské |
108.72762810837594 |
104.83405176523229 |
264.92403933354217 |
1228.2063883293158 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
7356575 |
7758507 |
8015307.0000000009 |
8276199.2838197229 |
9339857.014246257 |
11073387.83617807 |
11586119.690807072 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8274120.8065205999 |
9267423.4677867722 |
10687297.636962719 |
11086915.071487125 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
2078.4772991230711 |
72433.546459484845 |
386090.19921535067 |
499204.61931994744 |
Základný fond starobného poistenia |
6412337 |
6788483 |
7057702.0000000009 |
7308887.0609419169 |
8270428.0145106381 |
9839038.8546577953 |
10330919.83769103 |
|
Základný fond starobného poistenia |
7308525.5382500095 |
8207789.8518135138 |
9498045.4303629715 |
9888328.4950098246 |
Základný fond starobného poistenia |
361.52269190736115 |
62638.162697124295 |
340993.42429482378 |
442591.3426812049 |
Starobné dôchodky |
5751321 |
6097062 |
6358286.0000000009 |
6581089.3340356834 |
7448861.4708604738 |
8868249.8858793862 |
9313210.5004378278 |
|
Starobné dôchodky |
6581270.8858595537 |
7392770.1252205977 |
8560501.4684204403 |
8913460.7162133586 |
Starobné dôchodky |
-181.55182387027889 |
56091.34563987609 |
307748.41745894589 |
399749.78422446921 |
Predčasné starobné dôchodky |
88603 |
90073 |
89744 |
87549.165442775382 |
93397.012090068078 |
104802.07169853359 |
103733.78523866738 |
|
Predčasné starobné dôchodky |
87551.580652455377 |
92693.714799956098 |
101165.201726816 |
99281.232784924883 |
Predčasné starobné dôchodky |
-2.4152096799953142 |
703.29729011197924 |
3636.8699717175914 |
4452.5524537424935 |
Vdovské dôchodky |
513136 |
537994 |
544388.00000000012 |
569902.22376557125 |
646802.16750248952 |
767803.41227430024 |
808967.59992538067 |
|
Vdovské dôchodky |
569482.95424221002 |
641776.82631932455 |
741816.80315063626 |
775346.97465656488 |
Vdovské dôchodky |
419.26952336123213 |
5025.3411831649719 |
25986.609123663977 |
33620.625268815784 |
Vdovecké dôchodky |
57813 |
61859 |
63682.000000000015 |
68858.929497405014 |
79792.389125099799 |
96437.534013271637 |
103291.29941754189 |
|
Vdovecké dôchodky |
68733.744389687752 |
78986.200217889418 |
92875.024823276253 |
98594.347844678356 |
Vdovecké dôchodky |
125.18510771726142 |
806.18890721038042 |
3562.5091899953841 |
4696.9515728635306 |
Sirotské dôchodky |
1464 |
1495 |
1602 |
1487.4082004822367 |
1574.9749325067844 |
1745.9507923033666 |
1716.652671612524 |
|
Sirotské dôchodky |
1486.3731061025776 |
1562.9852557456338 |
1686.9322418014549 |
1645.2235102967791 |
Sirotské dôchodky |
1.0350943796590855 |
11.989676761150577 |
59.018550501911704 |
71.429161315744977 |
Základný fond invalidného poistenia |
944238 |
970024 |
957605 |
967312.2228778064 |
1069428.9997356192 |
1234348.9815202744 |
1255199.8531160424 |
|
Základný fond invalidného poistenia |
965595.26827059046 |
1059633.6159732584 |
1189252.2065997482 |
1198586.5764773008 |
Základný fond invalidného poistenia |
1716.9546072159428 |
9795.3837623607833 |
45096.774920526193 |
56613.276638741605 |
Invalidné dôchodky |
799705 |
825245 |
812666 |
824136.88855592045 |
914677.8531747997 |
1059786.0026208509 |
1080897.4369729985 |
|
Invalidné dôchodky |
822540.35168048483 |
906117.23418489797 |
1020652.7598713333 |
1031602.056758355 |
Invalidné dôchodky |
1596.5368754356168 |
8560.6189899017336 |
39133.242749517667 |
49295.380214643548 |
Vdovské dôchodky |
96202 |
95217 |
93815.000000000015 |
93191.94973626305 |
100112.33015672032 |
112179.06199039918 |
111226.98928570436 |
Vdovské dôchodky |
93123.389652238708 |
99334.505590018874 |
108382.31742114956 |
106604.40498579151 |
Vdovské dôchodky |
68.560084024342359 |
777.82456670144165 |
3796.7445692496112 |
4622.5842999128508 |
Vdovecké dôchodky |
14225 |
14524 |
15021.000000000004 |
15216.238000544834 |
16457.851751639228 |
18488.742059687916 |
18318.860823329782 |
Vdovecké dôchodky |
15188.574974020126 |
16291.568505026789 |
17805.747474923566 |
17485.849692262582 |
Vdovecké dôchodky |
27.663026524707675 |
166.28324661243823 |
682.99458476435029 |
833.01113106720004 |
Sirotské dôchodky |
34106 |
35038 |
36103 |
34767.146585078051 |
38180.964652459756 |
43895.174849336501 |
44756.566034009622 |
Sirotské dôchodky |
34742.951963846761 |
37890.307693314826 |
42411.381832341969 |
42894.265040891973 |
Sirotské dôchodky |
24.194621231290512 |
290.65695914492971 |
1483.7930169945321 |
1862.3009931176493 |
Dávka v nezamestnanosti |
214073.33672999998 |
329093.83494999999 |
290201.79819999996 |
235501.54533945213 |
264105.45527827844 |
272039.57401485747 |
277433.0774591259 |
Dávka v nezamestnanosti |
249708.97108709434 |
272042.88812006655 |
277176.34894769324 |
280762.49977309245 |
Dávka v nezamestnanosti |
-14207.425747642206 |
-7937.4328417881043 |
-5136.774932835775 |
-3329.4223139665555 |
Vybrané výdavky spolu |
8330308.5386899998 |
9130989.9077100009 |
9425384.053820001 |
9547651.3856177926 |
10744699.305361144 |
12665654.418938752 |
13338533.115727898 |
Vybrané výdavky spolu |
9559090.2353726495 |
10684149.555561867 |
12285913.061451234 |
12815205.487257781 |
Vybrané výdavky spolu |
-11438.849754856899 |
60549.749799277633 |
379741.35748751834 |
523327.62847011723 |
výdavky SP |
8330308.5386899998 |
9130989.9077100009 |
9425384.053820001 |
9547651.3856177926 |
10744699.305361144 |
12665654.418938752 |
13338533.115727898 |
výdavky SP |
9559090.2353726495 |
10684149.555561867 |
12285913.061451234 |
12815205.487257781 |
výdavky SP |
-11438.849754856899 |
60549.749799277633 |
379741.35748751834 |
523327.62847011723 |
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0 |
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0 |
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0 |
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3
33
False
False
Prognóza vybraných výdavkov verejnej správy z Programu stability 2022 v metodike ESA 2010 (v tis. EUR) |
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Prognóza vybraných výdavkov verejnej správy - rozdiel prognóza vs. PS na roky 2022 až 2025 (v tis. EUR) |
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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) |
-44942.031964838854 |
26286.083200979978 |
82604.024173279991 |
148758.79409593693 |
Nemocenské |
624659.79590993014 |
618116.39411962638 |
690446.08698089677 |
738912.74444548239 |
|
Nemocenské |
-23848.076498984476 |
11112.153032828937 |
44807.841016725637 |
90293.820657112054 |
Ošetrovné |
51854.810167872361 |
49842.379867500065 |
57552.389565907622 |
64679.228716584577 |
|
Ošetrovné |
-10073.472924156362 |
-5296.4541402588729 |
-1635.3045062583697 |
3504.8202061536576 |
Materské |
352770.33908547449 |
390463.97600738157 |
429264.49707018537 |
459323.52979910024 |
|
Materské |
-11722.549120129785 |
19716.638366319879 |
36643.681767850067 |
49869.58118115284 |
Vyrovnávacia dávka |
67.215336639365091 |
73.147073919873023 |
77.130581222090257 |
80.352089231666909 |
|
Vyrovnávacia dávka |
1.8608497697829307 |
3.2872690575553349 |
5.575912947028371 |
8.049822614279833 |
Tehotenské |
51540.427923540388 |
55954.855567200735 |
60282.880374332541 |
63225.698315363174 |
|
Tehotenské |
700.20572866208386 |
750.45867303259729 |
2782.2299820155167 |
5082.5222289041267 |
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) |
940.53499412536621 |
218163.4295572266 |
1145894.2694967538 |
1348674.1035840604 |
Základný fond starobného poistenia |
7308971.1181497173 |
8076109.5444047349 |
8826720.7042068336 |
9135427.6439186055 |
|
Základný fond starobného poistenia |
-4367.3209365131333 |
187419.64879935328 |
1010620.696742123 |
1193372.071088668 |
Starobné dôchodky |
6583169.569490999 |
7275667.6717091464 |
7956588.1441043681 |
8237151.5328306649 |
|
Starobné dôchodky |
-5981.2745559047908 |
166915.11692276876 |
910117.99058508221 |
1074132.2248345483 |
|
Predčasné starobné dôchodky |
87617.723389358609 |
91259.911673682582 |
94038.065986066489 |
91757.790898342151 |
|
Predčasné starobné dôchodky |
-68.557946583227022 |
2137.1004163854959 |
10764.0057124671 |
11975.994340325225 |
|
Vdovské dôchodky |
568496.51728747902 |
630657.79696356575 |
689011.94066237425 |
714828.40704732959 |
|
Vdovské dôchodky |
1063.0864310966572 |
15588.752409371198 |
78653.826546147 |
93966.098676988855 |
|
Vdovecké dôchodky |
68202.676037764919 |
76987.18065444901 |
85515.490032555274 |
90172.701927284987 |
|
Vdovecké dôchodky |
616.64887851254025 |
2740.6875222122471 |
10905.986527591682 |
13098.311780176809 |
|
Sirotské dôchodky |
1484.6319441165979 |
1536.9834038902875 |
1567.0634214684039 |
1517.2112149839334 |
|
Sirotské dôchodky |
2.7762563656388011 |
37.991528616496907 |
178.88737083496267 |
199.44145662859069 |
|
Základný fond invalidného poistenia |
961443.60507454129 |
1037787.6310011346 |
1098855.9449319197 |
1099625.4547706908 |
|
Základný fond invalidného poistenia |
5307.8559306387324 |
30743.780757873319 |
135273.57275463059 |
155302.03249539156 |
|
Invalidné dôchodky |
818708.04566323035 |
887034.91604628856 |
942396.08134261181 |
945792.91249734024 |
|
Invalidné dôchodky |
4932.8588754112134 |
26844.655964277918 |
117193.64641476807 |
134859.55548253004 |
|
Vdovské dôchodky |
92962.084819111595 |
97613.497229480723 |
100667.32182752615 |
98283.554964505747 |
|
Vdovské dôchodky |
173.83876237129152 |
2412.8341034545447 |
11491.629683914667 |
12919.635164287087 |
|
Vdovecké dôchodky |
15071.221095643039 |
15879.253897274561 |
16394.797456166201 |
15992.258650867552 |
|
Vdovecké dôchodky |
136.26520433445694 |
565.28986577177056 |
2090.8661122268531 |
2323.0044725421467 |
|
Sirotské dôchodky |
34702.253496556274 |
37259.96382809068 |
39397.744305615648 |
39556.728657977277 |
|
Sirotské dôchodky |
64.893088521777827 |
921.00082436907542 |
4497.4305437208532 |
5199.8373760323448 |
|
Dávka v nezamestnanosti |
286731.82140094211 |
265669.76310669037 |
277169.74085471878 |
284420.08876143803 |
|
Dávka v nezamestnanosti |
-51230.276061489974 |
-1564.3078284119256 |
-5130.166839861311 |
-6987.0113023121376 |
Vybrané výdavky spolu |
9638039.1330486573 |
10494017.691148188 |
11440369.374566017 |
11845694.740816494 |
|
Vybrané výdavky spolu |
-95231.773032203317 |
242885.20492979512 |
1223368.1268301718 |
1490445.8863776866 |
výdavky SP |
9638039.1330486573 |
10494017.691148188 |
11440369.374566017 |
11845694.740816494 |
|
výdavky SP |
-95231.773032203317 |
242885.20492979512 |
1223368.1268301718 |
1490445.8863776866 |
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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) |
-44942.031964838854 |
26286.083200979978 |
82604.024173279991 |
148758.79409593693 |
Nemocenské |
624659.79590993014 |
618116.39411962638 |
690446.08698089677 |
738912.74444548239 |
|
Nemocenské |
-23848.076498984476 |
11112.153032828937 |
44807.841016725637 |
90293.820657112054 |
Ošetrovné |
51854.810167872361 |
49842.379867500065 |
57552.389565907622 |
64679.228716584577 |
|
Ošetrovné |
-10073.472924156362 |
-5296.4541402588729 |
-1635.3045062583697 |
3504.8202061536576 |
Materské |
352770.33908547449 |
390463.97600738157 |
429264.49707018537 |
459323.52979910024 |
|
Materské |
-11722.549120129785 |
19716.638366319879 |
36643.681767850067 |
49869.58118115284 |
Vyrovnávacia dávka |
67.215336639365091 |
73.147073919873023 |
77.130581222090257 |
80.352089231666909 |
|
Vyrovnávacia dávka |
1.8608497697829307 |
3.2872690575553349 |
5.575912947028371 |
8.049822614279833 |
Tehotenské |
51540.427923540388 |
55954.855567200735 |
60282.880374332541 |
63225.698315363174 |
|
Tehotenské |
700.20572866208386 |
750.45867303259729 |
2782.2299820155167 |
5082.5222289041267 |
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) |
1968.3859112616628 |
222545.40042812191 |
1146790.4934573788 |
1350031.6926895734 |
Základný fond starobného poistenia |
7312345.5186902015 |
8079130.8840513481 |
8827624.54074011 |
9136345.0053477138 |
|
Základný fond starobného poistenia |
-3458.4577482845634 |
191297.13045929 |
1011414.3139176853 |
1194574.8323433157 |
Starobné dôchodky |
6586242.8494203286 |
7278417.4213696597 |
7957410.1392589277 |
8238006.7373929834 |
|
Starobné dôchodky |
-5153.5153846452013 |
170444.0494908141 |
910839.74662045855 |
1075203.7630448444 |
|
Predčasné starobné dôchodky |
87617.723389358609 |
91259.911673682582 |
94038.065986066489 |
91757.790898342151 |
|
Predčasné starobné dôchodky |
-68.557946583227022 |
2137.1004163854959 |
10764.0057124671 |
11975.994340325225 |
|
Vdovské dôchodky |
568766.4369900676 |
630901.12999229645 |
689085.23199186882 |
714884.0436082005 |
|
Vdovské dôchodky |
1135.7867755036568 |
15901.037510193069 |
78718.180282431422 |
94083.556317180162 |
|
Vdovecké dôchodky |
68233.876946330653 |
77015.437611817848 |
85524.040081778934 |
90179.22223320372 |
|
Vdovecké dôchodky |
625.05255107436096 |
2776.9515132819506 |
10913.493931492703 |
13112.077184338166 |
|
Sirotské dôchodky |
1484.6319441165979 |
1536.9834038902875 |
1567.0634214684039 |
1517.2112149839334 |
|
Sirotské dôchodky |
2.7762563656388011 |
37.991528616496907 |
178.88737083496267 |
199.44145662859069 |
|
Základný fond invalidného poistenia |
961885.37921825994 |
1038180.7297667866 |
1098972.8019805804 |
1099742.9927697845 |
|
Základný fond invalidného poistenia |
5426.8436595464591 |
31248.26996883261 |
135376.17953969399 |
155456.86034625792 |
|
Invalidné dôchodky |
819098.78712627827 |
887384.52338114625 |
942500.59105103288 |
945901.64450014173 |
|
Invalidné dôchodky |
5038.1014296421781 |
27293.329793653451 |
117285.41156981804 |
134995.79247285682 |
Vdovské dôchodky |
93006.222817363741 |
97651.160425020673 |
100678.02997555374 |
98291.204575145835 |
|
Vdovské dôchodky |
185.72691889930866 |
2461.1697316996433 |
11501.032014845434 |
12935.784710558524 |
Vdovecké dôchodky |
15078.115778061641 |
15885.08213252892 |
16396.436648378149 |
15993.41503651982 |
|
Vdovecké dôchodky |
138.12222248319267 |
572.76961911030776 |
2092.3054113097678 |
2325.4457868099616 |
Sirotské dôchodky |
34702.253496556274 |
37259.96382809068 |
39397.744305615648 |
39556.728657977277 |
|
Sirotské dôchodky |
64.893088521777827 |
921.00082436907542 |
4497.4305437208532 |
5199.8373760323448 |
Dávka v nezamestnanosti |
286731.82140094211 |
265669.76310669037 |
277169.74085471878 |
284420.08876143803 |
|
Dávka v nezamestnanosti |
-51230.276061489974 |
-1564.3078284119256 |
-5130.166839861311 |
-6987.0113023121376 |
Vybrané výdavky spolu |
9641855.3077328596 |
10497432.129560454 |
11441390.068147955 |
11846729.640244698 |
|
Vybrané výdavky spolu |
-94203.92211506702 |
247267.17580069043 |
1224264.3507907968 |
1491803.4754831996 |
výdavky SP |
9641855.3077328596 |
10497432.129560454 |
11441390.068147955 |
11846729.640244698 |
|
výdavky SP |
-94203.92211506702 |
247267.17580069043 |
1224264.3507907968 |
1491803.4754831996 |
|
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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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|
|
|
|
|
|
|
|
|
|
|
|
9
600
600
3
5
1
R6C2:R11C5
False
False
Prognóza vybraných výdavkov verejnej správy RVS na roky 2022 až 2024 v metodike ESA 2010 (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) |
-23505.147209439543 |
50666.017173603177 |
130442.42434965656 |
Nemocenské |
583960.73968998087 |
586307.94260437379 |
634137.23058728431 |
|
Nemocenské |
16850.979720964795 |
42920.604548081523 |
101116.69741033809 |
Ošetrovné |
65717.367204790673 |
47991.31403025263 |
54212.886986186815 |
|
Ošetrovné |
-23936.029961074673 |
-3445.3883030114375 |
1704.1980734624376 |
Materské |
347945.35776761395 |
391411.15413740685 |
433583.02753286163 |
|
Materské |
-6897.5678022692446 |
18769.460236294603 |
32325.151305173815 |
Vyrovnávacia dávka |
63.350005671953191 |
67.231890972235846 |
70.728461729733468 |
|
Vyrovnávacia dávka |
5.7261807371948308 |
9.2024520051925123 |
11.97803243938516 |
Tehotenské |
61768.889000000003 |
64293.175999999999 |
67780.710828104886 |
|
Tehotenské |
-9528.2553477975307 |
-7587.8617597666671 |
-4715.6004717568285 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8241402 |
8761837 |
9199661 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
29953.258218384348 |
570223.60496309586 |
1871809.9186355062 |
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 |
-52113.314560657978 |
-299.52520228095818 |
9068.3044102219865 |
Vybrané výdavky spolu |
9588472.5635681674 |
10116312.799143564 |
10652416.854000805 |
|
Vybrané výdavky spolu |
-45665.203551713377 |
620590.09693441913 |
2011320.6473953836 |
výdavky SP |
9588472.5635681674 |
10116312.799143564 |
10652416.854000805 |
|
výdavky SP |
-45665.203551713377 |
620590.09693441913 |
2011320.6473953836 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
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|
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|
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|
|
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|
|
|
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|
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|
|
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|
|
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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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
41
7
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 |
|
2022 |
2023 |
2024 |
|
|
2022 |
2023 |
2024 |
|
|
|
|
|
|
|
|
|
Nemocenské dávky (len SP) |
1059455.7036680575 |
1090070.8186630055 |
1189784.5843961677 |
|
Nemocenské dávky (len SP) |
-23505.147209439543 |
50666.017173603177 |
130442.42434965656 |
Nemocenské |
583960.73968998087 |
586307.94260437379 |
634137.23058728431 |
|
Nemocenské |
16850.979720964795 |
42920.604548081523 |
101116.69741033809 |
Ošetrovné |
65717.367204790673 |
47991.31403025263 |
54212.886986186815 |
|
Ošetrovné |
-23936.029961074673 |
-3445.3883030114375 |
1704.1980734624376 |
Materské |
347945.35776761395 |
391411.15413740685 |
433583.02753286163 |
|
Materské |
-6897.5678022692446 |
18769.460236294603 |
32325.151305173815 |
Vyrovnávacia dávka |
63.350005671953191 |
67.231890972235846 |
70.728461729733468 |
|
Vyrovnávacia dávka |
5.7261807371948308 |
9.2024520051925123 |
11.97803243938516 |
Tehotenské |
61768.889000000003 |
64293.175999999999 |
67780.710828104886 |
|
Tehotenské |
-9528.2553477975307 |
-7587.8617597666671 |
-4715.6004717568285 |
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
8241402 |
8761837 |
9198559 |
|
Dôchodkové dávky zo starobného a invalidného poistenia (len SP) |
34797.283819722943 |
578020.01424625702 |
1874828.8361780699 |
Základný fond starobného poistenia |
7257036 |
7756941 |
8177460 |
|
Základný fond starobného poistenia |
51851.06094191689 |
513487.01451063808 |
1661578.8546577953 |
Starobné dôchodky |
6538580 |
6952610.1359673981 |
7282315.0242238771 |
|
Starobné dôchodky |
42509.334035683423 |
496251.33489307575 |
1585934.8616555091 |
|
|
Predčasné starobné dôchodky |
91511 |
|
|
|
Predčasné starobné dôchodky |
-3961.834557224618 |
|
|
|
|
Vdovské dôchodky |
558686 |
|
|
|
Vdovské dôchodky |
11216.223765571252 |
|
|
|
|
Vdovecké dôchodky |
66741 |
|
|
|
Vdovecké dôchodky |
2117.9294974050135 |
|
|
|
|
Sirotské dôchodky |
1518 |
|
|
|
Sirotské dôchodky |
-30.59179951776332 |
|
|
|
|
Základný fond invalidného poistenia |
984366 |
1004896 |
1021099 |
|
Základný fond invalidného poistenia |
-17053.777122193598 |
64532.999735619174 |
213249.98152027442 |
|
|
Invalidné dôchodky |
838369 |
|
|
|
Invalidné dôchodky |
-14232.11144407955 |
|
|
Vdovské dôchodky |
94736 |
|
|
|
Vdovské dôchodky |
-1544.05026373695 |
|
|
Vdovecké dôchodky |
15683 |
|
|
|
Vdovecké dôchodky |
-466.76199945516601 |
|
|
Sirotské dôchodky |
35578 |
|
|
|
Sirotské dôchodky |
-810.85341492194857 |
|
|
Dávka v nezamestnanosti |
287614.85990011011 |
264404.9804805594 |
262971.26960463548 |
|
Dávka v nezamestnanosti |
-52113.314560657978 |
-299.52520228095818 |
9068.3044102219865 |
Vybrané výdavky spolu |
9588472.5635681674 |
10116312.799143564 |
10651314.854000805 |
|
Vybrané výdavky spolu |
-40821.177950374782 |
628386.50621758029 |
2014339.5649379473 |
výdavky SP |
9588472.5635681674 |
10116312.799143564 |
10651314.854000805 |
|
výdavky SP |
-40821.177950374782 |
628386.50621758029 |
2014339.5649379473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
13
1
R14C2:R14C4
False
False