{"id":4942,"date":"2015-11-05T12:48:06","date_gmt":"2015-11-05T12:48:06","guid":{"rendered":"http:\/\/obcanskymonitoring.cz\/?p=4942"},"modified":"2015-11-07T08:19:23","modified_gmt":"2015-11-07T08:19:23","slug":"zprava-o-plneni-statniho-rozpoctu-cr-za-1-pololeti-2015","status":"publish","type":"post","link":"https:\/\/obcanskymonitoring.cz\/?p=4942","title":{"rendered":"Zpr\u00e1va o pln\u011bn\u00ed st\u00e1tn\u00edho rozpo\u010dtu \u010cR za 1. pololet\u00ed 2015"},"content":{"rendered":"<div class=\"pvc_clear\"><\/div>\n<p class=\"pvc_stats total_only \" data-element-id=\"4942\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" version=\"1.0\" viewBox=\"0 0 502 315\" preserveAspectRatio=\"xMidYMid meet\"><g transform=\"translate(0,332) scale(0.1,-0.1)\" fill=\"\" stroke=\"none\"><path d=\"M2394 3279 l-29 -30 -3 -207 c-2 -182 0 -211 15 -242 39 -76 157 -76 196 0 15 31 17 60 15 243 l-3 209 -33 29 c-26 23 -41 29 -80 29 -41 0 -53 -5 -78 -31z\"\/><path d=\"M3085 3251 c-45 -19 -58 -50 -96 -229 -47 -217 -49 -260 -13 -295 52 -53 146 -42 177 20 16 31 87 366 87 410 0 70 -86 122 -155 94z\"\/><path d=\"M1751 3234 c-13 -9 -29 -31 -37 -50 -12 -29 -10 -49 21 -204 19 -94 39 -189 45 -210 14 -50 54 -80 110 -80 34 0 48 6 76 34 21 21 34 44 34 59 0 14 -18 113 -40 219 -37 178 -43 195 -70 221 -36 32 -101 37 -139 11z\"\/><path d=\"M1163 3073 c-36 -7 -73 -59 -73 -102 0 -56 133 -378 171 -413 34 -32 83 -37 129 -13 70 36 67 87 -16 290 -86 209 -89 214 -129 231 -35 14 -42 15 -82 7z\"\/><path d=\"M3689 3066 c-15 -9 -33 -30 -42 -48 -48 -103 -147 -355 -147 -375 0 -98 131 -148 192 -74 13 15 57 108 97 206 80 196 84 226 37 273 -30 30 -99 39 -137 18z\"\/><path d=\"M583 2784 c-38 -19 -67 -74 -58 -113 9 -42 211 -354 242 -373 16 -10 45 -18 66 -18 51 0 107 52 107 100 0 39 -1 41 -124 234 -80 126 -108 162 -133 173 -41 17 -61 16 -100 -3z\"\/><path d=\"M4250 2784 c-14 -9 -74 -91 -133 -183 -95 -150 -107 -173 -107 -213 0 -55 33 -94 87 -104 67 -13 90 8 211 198 130 202 137 225 78 284 -27 27 -42 34 -72 34 -22 0 -50 -8 -64 -16z\"\/><path d=\"M2275 2693 c-553 -48 -1095 -270 -1585 -649 -135 -104 -459 -423 -483 -476 -23 -49 -22 -139 2 -186 73 -142 361 -457 571 -626 285 -228 642 -407 990 -497 242 -63 336 -73 660 -74 310 0 370 5 595 52 535 111 1045 392 1455 803 122 121 250 273 275 326 19 41 19 137 0 174 -41 79 -309 363 -465 492 -447 370 -946 591 -1479 653 -113 14 -422 18 -536 8z m395 -428 c171 -34 330 -124 456 -258 112 -119 167 -219 211 -378 27 -96 24 -300 -5 -401 -72 -255 -236 -447 -474 -557 -132 -62 -201 -76 -368 -76 -167 0 -236 14 -368 76 -213 98 -373 271 -451 485 -162 444 86 934 547 1084 153 49 292 57 452 25z m909 -232 c222 -123 408 -262 593 -441 76 -74 138 -139 138 -144 0 -16 -233 -242 -330 -319 -155 -123 -309 -223 -461 -299 l-81 -41 32 46 c18 26 49 83 70 128 143 306 141 649 -6 957 -25 52 -61 116 -79 142 l-34 47 45 -20 c26 -10 76 -36 113 -56z m-2057 25 c-40 -58 -105 -190 -130 -263 -110 -324 -59 -707 132 -981 25 -35 42 -64 37 -64 -19 0 -241 119 -326 174 -188 122 -406 314 -532 468 l-58 71 108 103 c185 178 428 349 672 473 66 33 121 60 123 61 2 0 -10 -19 -26 -42z\"\/><path d=\"M2375 1950 c-198 -44 -350 -190 -395 -379 -18 -76 -8 -221 19 -290 114 -284 457 -406 731 -260 98 52 188 154 231 260 27 69 37 214 19 290 -38 163 -166 304 -326 360 -67 23 -215 33 -279 19z\"\/><\/g><\/svg><\/i> &nbsp;1,806&nbsp;total views<\/p>\n<div class=\"pvc_clear\"><\/div>\n<p><a href=\"http:\/\/obcanskymonitoring.cz\/wp-content\/uploads\/2015\/11\/Ministerstvo-financi.png\"><img loading=\"lazy\" class=\"alignnone size-medium wp-image-4943\" alt=\"Ministerstvo financi\" src=\"http:\/\/obcanskymonitoring.cz\/wp-content\/uploads\/2015\/11\/Ministerstvo-financi-300x91.png\" width=\"300\" height=\"91\" srcset=\"https:\/\/obcanskymonitoring.cz\/wp-content\/uploads\/2015\/11\/Ministerstvo-financi-300x91.png 300w, https:\/\/obcanskymonitoring.cz\/wp-content\/uploads\/2015\/11\/Ministerstvo-financi.png 351w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<p>Upozor\u0148ujeme na zaj\u00edmav\u00fd dokument\u00a0Zpr\u00e1va o pln\u011bn\u00ed st\u00e1tn\u00edho rozpo\u010dtu \u010cR za 1. pololet\u00ed 2015. K p\u0159e\u010dten\u00ed <a href=\"http:\/\/www.psp.cz\/sqw\/historie.sqw?o=7&amp;t=644\">zde<\/a>. P\u0159etiskuji pas\u00e1\u017ee, kter\u00e9 mne zaujaly.<\/p>\n<p><!--more--><\/p>\n<p>&nbsp;<\/p>\n<p>Re\u00e1ln\u00fd hrub\u00fd dom\u00e1c\u00ed produkt (HDP) se v 1. \u010dtvrtlet\u00ed vlivem jednor\u00e1zov\u00fdch faktor\u016f podstatn\u011b zv\u00fd\u0161il meziro\u010dn\u011b o 4,0 % a mezi\u010dtvrtletn\u011b o 2,4 %<\/p>\n<p>Re\u00e1ln\u00fd hrub\u00fd dom\u00e1c\u00ed produkt (HDP) v 1. pololet\u00ed 2015 meziro\u010dn\u011b v\u00fdrazn\u011b zrychlil na 4,2 %.<\/p>\n<p>Pom\u011br v\u00fddaj\u016f k HDP se ve srovn\u00e1n\u00ed s p\u0159edchoz\u00edm rokem zv\u00fd\u0161\u00ed o 1,1 p. b. a dos\u00e1hne 40,2 % HDP (podobn\u00fd ukazatel u p\u0159\u00edjm\u016f se zv\u00fd\u0161\u00ed o 1,0 p. b. na 38,3 % HDP).<\/p>\n<p>O\u010dek\u00e1van\u00e9 v\u00fddaje st\u00e1tn\u00edho rozpo\u010dtu by ve srovn\u00e1n\u00ed s rozpo\u010dtovanou v\u00fd\u0161\u00ed m\u011bly b\u00fdt vy\u0161\u0161\u00ed o 96,0 mld. K\u010d.<\/p>\n<p>\u00darove\u0148 dluhu ve\u0159ejn\u00fdch rozpo\u010dt\u016f v absolutn\u00edm vyj\u00e1d\u0159en\u00ed ke konci roku 2015 odhadujeme na 1 776,0 mld. K\u010d (pro srovn\u00e1n\u00ed rozpo\u010dtovan\u00e1 v\u00fd\u0161e \u010din\u00ed 1 790,2 mld. K\u010d) \u2013 tedy 39,7 % HDP.<\/p>\n<p>Z hlediska mezin\u00e1rodn\u00edho srovn\u00e1n\u00ed nen\u00ed \u00farove\u0148 ve\u0159ejn\u00e9ho dluhu \u010cR z\u00e1vratn\u011b vysok\u00e1, nicm\u00e9n\u011b rizikem bude v\u017edy p\u0159\u00edpadn\u00fd nep\u0159\u00edzniv\u00fd ekonomick\u00fd v\u00fdvoj, kter\u00fd m\u00e1 za n\u00e1sledek zrychlen\u00ed dynamiky jeho r\u016fstu. Nav\u00edc r\u016fst dluhu byl v minulosti zna\u010dn\u011b zpomalov\u00e1n inkasem privatiza\u010dn\u00edch p\u0159\u00edjm\u016f, jejich\u017e vliv v posledn\u00edch letech v\u00edcem\u00e9n\u011b odezn\u011bl a dosa\u017een\u00e1 v\u00fd\u0161e deficitu tak bude m\u00edt na r\u016fst dluhu t\u011bsn\u011bj\u0161\u00ed vazbu. Proto je jedin\u00fdm mo\u017en\u00fdm \u0159e\u0161en\u00edm zm\u00edr\u0148ov\u00e1n\u00ed r\u016fstu schodk\u016f ve\u0159ejn\u00fdch rozpo\u010dt\u016f, kter\u00e9 dluh generuj\u00ed, v lep\u0161\u00edm p\u0159\u00edpad\u011b pak trval\u00e9 dosahov\u00e1n\u00ed p\u0159ebytk\u016f prim\u00e1rn\u00ed bilance<br \/>\nO\u010dek\u00e1van\u00fd dluh st\u00e1tn\u00edch fond\u016f nebude v roce 2015 nulov\u00fd jako v roce 2014, nebo\u0165 St\u00e1tn\u00ed zem\u011bd\u011blsk\u00fd interven\u010dn\u00ed fond \u010derp\u00e1 kr\u00e1tkodobou v\u00fdp\u016fj\u010dku ze st\u00e1tn\u00edho rozpo\u010dtu stejn\u011b jako zdravotn\u00ed poji\u0161\u0165ovny. Oboj\u00ed je nicm\u00e9n\u011b na \u00farovni ve\u0159ejn\u00fdch rozpo\u010dt\u016f konsolidov\u00e1no. Z\u00e1vazky zdravotn\u00edch poji\u0161\u0165oven v\u016f\u010di zdravotnick\u00fdm za\u0159\u00edzen\u00edm nejsou sou\u010d\u00e1st\u00ed ve\u0159ejn\u00e9ho dluhu.<\/p>\n<p>V\u00fddajov\u00e1 strana st\u00e1tn\u00edho rozpo\u010dtu po\u010d\u00edt\u00e1 s vy\u0161\u0161\u00edm \u010derp\u00e1n\u00edm prost\u0159edk\u016f proti rozpo\u010dtu<br \/>\n2014 o 8,2 mld. K\u010d, tj. o 0,7 %, z toho r\u016fst o 6,5 mld. K\u010d, tj. o 0,6 %, p\u0159ipad\u00e1 na b\u011b\u017en\u00e9 v\u00fddaje a r\u016fst o 1,7 mld. K\u010d, tj. o 2,3 %, na v\u00fddaje kapit\u00e1lov\u00e9.<\/p>\n<p>B\u011b\u017en\u00e9 v\u00fddaje dos\u00e1hly 564,1 mld. K\u010d p\u0159i \u010derp\u00e1n\u00ed rozpo\u010dtu po zm\u011bn\u00e1ch na 49,5 %. Meziro\u010dn\u011b vzrostly o 11,4 mld. K\u010d, tj. o 2,1 %. Rozpo\u010det po zm\u011bn\u00e1ch p\u0159evy\u0161uje skute\u010dnost roku 2014 o 3,6 %. Na meziro\u010dn\u00ed r\u016fst nejv\u00edce p\u016fsobily vy\u0161\u0161\u00ed neinvesti\u010dn\u00ed transfery rozpo\u010dt\u016fm \u00fazemn\u00ed \u00farovn\u011b (o 7,9 mld. K\u010d \u2013 zejm\u00e9na vliv transfer\u016f na z\u00e1klad\u011b z\u00e1kona o soci\u00e1ln\u00edch slu\u017eb\u00e1ch a v\u00fddaj\u016f na platy u\u010ditel\u016f), vy\u0161\u0161\u00ed soci\u00e1ln\u00ed d\u00e1vky (o 5,6 mld. K\u010d \u2013 zejm\u00e9na vliv d\u00e1vek d\u016fchodov\u00e9ho poji\u0161t\u011bn\u00ed), vy\u0161\u0161\u00ed platy a podobn\u00e9 a souvisej\u00edc\u00ed v\u00fddaje (o 3,8 mld. K\u010d) \u010di vy\u0161\u0161\u00ed neinvesti\u010dn\u00ed transfery St\u00e1tn\u00edmu zem\u011bd\u011blsk\u00e9mu interven\u010dn\u00edmu fondu (o 3,6 mld. K\u010d). Naopak odvody do rozpo\u010dtu EU vyk\u00e1zaly meziro\u010dn\u00ed pokles o 3,6 mld. K\u010d. V\u00fddaje na obsluhu st\u00e1tn\u00edho dluhu v kapitole St\u00e1tn\u00ed dluh klesly o 3,0 mld. K\u010d.<\/p>\n<p>Celkov\u00e9 v\u00fddaje byly \u010derp\u00e1ny ve v\u00fd\u0161i 618,2 mld. K\u010d, tj. na 49,7 %, a byly tak o 3,4 mld. K\u010d pod \u00farovn\u00ed poloviny rozpo\u010dtu po zm\u011bn\u00e1ch. V porovn\u00e1n\u00ed s pololet\u00edm 2014 byly v\u00fddaje st\u00e1tn\u00edho rozpo\u010dtu o 30,5 mld. K\u010d, tj. o 5,2 %, vy\u0161\u0161\u00ed. Proti skute\u010dnosti 2014 p\u0159edpokl\u00e1d\u00e1 leto\u0161n\u00ed rozpo\u010det po zm\u011bn\u00e1ch n\u00e1r\u016fst o 2,6 %. Hlavn\u00ed p\u0159\u00ed\u010dinou tohoto r\u016fstu je zv\u00fd\u0161en\u00e1 aktivita kapitol v oblasti \u010derp\u00e1n\u00ed v\u00fddaj\u016f ur\u010den\u00fdch na financov\u00e1n\u00ed spole\u010dn\u00fdch program\u016f \u010cR a EU v r\u00e1mci kon\u010d\u00edc\u00edho programov\u00e9ho obdob\u00ed 2007-2013 (pravidlo n+2). Tyto v\u00fddaje (bez Spole\u010dn\u00e9 zem\u011bd\u011blsk\u00e9 politiky a finan\u010dn\u00edch mechanism\u016f) v 1. pololet\u00ed 2015 dos\u00e1hly 56,7 mld. K\u010d, co\u017e bylo o 19,3 mld. K\u010d v\u00edce ne\u017e ve stejn\u00e9m obdob\u00ed roku 2014. Tento r\u016fst se t\u00fdkal zejm\u00e9na kapit\u00e1lov\u00fdch v\u00fddaj\u016f (n\u00e1r\u016fst o 18,2 mld. K\u010d).<\/p>\n<p>&nbsp;<\/p>\n<p>Celkov\u00e9 p\u0159\u00edjmy st\u00e1tn\u00edho rozpo\u010dtu dos\u00e1hly ke konci \u010dervna 2015 v\u00fd\u0161e <b>640,8 mld. K\u010d<\/b>, co\u017e p\u0159edstavovalo 56,1 % rozpo\u010dtu po zm\u011bn\u00e1ch a meziro\u010dn\u00ed n\u00e1r\u016fst o 51,7 mld. K\u010d, tj. o 8,8 % v\u00edce ne\u017e k 30.6.2014. Jejich objem byl o 69,2 mld. K\u010d vy\u0161\u0161\u00ed ne\u017e alikvota (polovina) rozpo\u010dtu po zm\u011bn\u00e1ch.<\/p>\n<p><a href=\"http:\/\/obcanskymonitoring.cz\/wp-content\/uploads\/2015\/11\/Struktura-prijmu.jpg\"><img loading=\"lazy\" class=\"alignnone size-medium wp-image-4945\" alt=\"Struktura prijmu\" src=\"http:\/\/obcanskymonitoring.cz\/wp-content\/uploads\/2015\/11\/Struktura-prijmu-300x180.jpg\" width=\"300\" height=\"180\" srcset=\"https:\/\/obcanskymonitoring.cz\/wp-content\/uploads\/2015\/11\/Struktura-prijmu-300x180.jpg 300w, https:\/\/obcanskymonitoring.cz\/wp-content\/uploads\/2015\/11\/Struktura-prijmu.jpg 909w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Schodek st\u00e1tn\u00edho rozpo\u010dtu byl rozpo\u010dtov\u00e1n ve v\u00fd\u0161i 104,0 mld. K\u010d; podle aktu\u00e1ln\u00edch odhad\u016f dos\u00e1hne \u00farovn\u011b 84,0 mld. K\u010d, tedy o 19,9 mld. K\u010d m\u00e9n\u011b, ne\u017e \u010dinil p\u016fvodn\u00ed p\u0159edpoklad.\u00a0Takto upraven\u00fd deficit st\u00e1tn\u00edho rozpo\u010dtu nen\u00ed metodicky shodn\u00fd s deficitem\u00a0prezentovan\u00fdm v ostatn\u00edch \u010d\u00e1stech tohoto dokumentu, nebo\u0165 z jeho v\u00fd\u0161e je vylou\u010den vliv\u00a0finan\u010dn\u00edch operac\u00ed (poskytov\u00e1n\u00ed a spl\u00e1cen\u00ed p\u016fj\u010dek, n\u00e1kup a prodej majetkov\u00fdch \u00fa\u010dast\u00ed).<\/p>\n<div data-counters='1' data-style='square' data-size='regular' data-url='https:\/\/obcanskymonitoring.cz\/?p=4942' data-title='Zpr\u00e1va o pln\u011bn\u00ed st\u00e1tn\u00edho rozpo\u010dtu \u010cR za 1. pololet\u00ed 2015' class='linksalpha_container linksalpha_app_3'><a href='\/\/www.linksalpha.com\/share?network='facebook' class='linksalpha_icon_facebook'><\/a><a href='\/\/www.linksalpha.com\/share?network='twitter' class='linksalpha_icon_twitter'><\/a><a href='\/\/www.linksalpha.com\/share?network='googleplus' class='linksalpha_icon_googleplus'><\/a><a href='\/\/www.linksalpha.com\/share?network='mail' class='linksalpha_icon_mail'><\/a><\/div><div data-position='' data-url='https:\/\/obcanskymonitoring.cz\/?p=4942' data-title='Zpr\u00e1va o pln\u011bn\u00ed st\u00e1tn\u00edho rozpo\u010dtu \u010cR za 1. pololet\u00ed 2015' class='linksalpha_container linksalpha_app_7'><a href='\/\/www.linksalpha.com\/share?network='facebook' class='linksalpha_icon_facebook'><\/a><a href='\/\/www.linksalpha.com\/share?network='twitter' class='linksalpha_icon_twitter'><\/a><a href='\/\/www.linksalpha.com\/share?network='googleplus' class='linksalpha_icon_googleplus'><\/a><a href='\/\/www.linksalpha.com\/share?network='mail' class='linksalpha_icon_mail'><\/a><\/div>","protected":false},"excerpt":{"rendered":"<p>&nbsp;1,806&nbsp;total views Upozor\u0148ujeme na zaj\u00edmav\u00fd dokument\u00a0Zpr\u00e1va o pln\u011bn\u00ed st\u00e1tn\u00edho rozpo\u010dtu \u010cR za 1. pololet\u00ed 2015. K p\u0159e\u010dten\u00ed zde. P\u0159etiskuji pas\u00e1\u017ee, kter\u00e9 mne zaujaly.<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":true,"template":"","format":"standard","meta":[],"categories":[30],"tags":[],"_links":{"self":[{"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/posts\/4942"}],"collection":[{"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4942"}],"version-history":[{"count":0,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=\/wp\/v2\/posts\/4942\/revisions"}],"wp:attachment":[{"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4942"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4942"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/obcanskymonitoring.cz\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4942"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}