Mzdový vývoj 1998 - 2010
Rok |
Plán |
Skutečnost |
1998 |
573 265 000 |
534 874 000 |
1999 |
586 250 000 |
620 181 000 |
2000 |
636 072 000 |
663 020 000 |
2001 |
779 000 000 |
812 291 066 |
2002 |
912 880 000 |
950 832 805 |
2003 |
1 059 213 000 |
1 048 189 504 |
2004 |
1 000 850 000 |
1 042 150 529 |
2005 |
1 099 505 000 |
1 103 034 642 |
2006 |
1 223 882 000 |
1 237 981 940 |
2007 |
1 309 560 000 |
1 375 139 775 |
2008 |
1 444 619 000 |
1 433 009 939 |
2009 |
1 453 972 000 |
1 572 940 019 |
2010 |
1 725 287 000 |
1 675 761 178 |
Vývoj přesčasové práce v hodinách dle kategorií
Kategorie |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
Index v% 10/09 |
lékaři |
219368 |
202899 |
216127 |
172602 |
176193 |
176006 |
181947 |
182928 |
188747 |
119133 |
138683 |
153141 |
160977 |
105,12 |
farmaceuti |
0 |
87 |
6 |
2 |
225 |
1 163 |
1 206 |
1 146 |
1 249 |
1 726 |
3 182 |
3 139 |
3 476 |
110,74 |
JOP VŠ |
|
|
|
|
|
|
|
|
4 387 |
4 398 |
5 875 |
4 989 |
4 130 |
82,78 |
SZP |
94234 |
88330 |
126741 |
160951 |
163231 |
166367 |
183255 |
189064 |
190366 |
170189 |
170755 |
181937 |
163095 |
89,64 |
JOP SŠ |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
8 |
0 |
0,00 |
NZP |
210 |
50 |
38 |
181 |
253 |
258 |
156 |
245 |
479 |
1 156 |
2 194 |
4 546 |
5 645 |
124,18 |
PZP |
5569 |
4033 |
5099 |
9644 |
8359 |
8079 |
14126 |
15603 |
18968 |
20271 |
21129 |
19048 |
17052 |
89,52 |
dělníci |
26860 |
34026 |
39431 |
40006 |
50017 |
52217 |
55897 |
69169 |
78214 |
80431 |
82785 |
75861 |
70355 |
92,74 |
THP |
10043 |
8328 |
8571 |
9352 |
12308 |
11310 |
12124 |
15415 |
14457 |
12542 |
14946 |
15409 |
12911 |
83,79 |
Průměrné přepočtené evidenční počty zaměstnanců dle kategorií
Kategorie |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
lékaři |
631 |
604,58 |
621,95 |
648,38 |
657,31 |
663,39 |
664,38 |
680,24 |
692,64 |
718,07 |
743,02 |
777,63 |
811,61 |
farmaceuti |
8,84 |
11,22 |
14,39 |
14,66 |
14,36 |
16,52 |
17,56 |
18,69 |
20,27 |
24,57 |
25,52 |
26,84 |
28,82 |
jiní VŠ |
75,51 |
71,57 |
73,72 |
75,69 |
93,57 |
104,41 |
105,9 |
110,92 |
119,11 |
125,23 |
135,35 |
142,41 |
145,11 |
jiní SŠ |
17,55 |
10,99 |
14,2 |
14,77 |
16,75 |
17,38 |
11,95 |
13,08 |
8,24 |
11,04 |
11,560 |
10,880 |
11,67 |
SZP |
2079,7 |
2073,32 |
2146,55 |
2197,4 |
2224,26 |
2263,23 |
2281,71 |
2316,11 |
2334,04 |
2380,73 |
2404,78 |
2392,24 |
2 492,63 |
NZP |
25,07 |
23,56 |
22,41 |
24,62 |
21,75 |
25,71 |
25,85 |
28,07 |
26,07 |
28,03 |
41,22 |
74,52 |
109,23 |
PZP |
477,07 |
479,35 |
481,78 |
499,04 |
509,28 |
519,24 |
524,03 |
540,24 |
529,43 |
531,65 |
525,47 |
552,12 |
573,55 |
THP |
350,59 |
355,59 |
372,77 |
381,45 |
389,95 |
411,28 |
394,81 |
411,78 |
419,29 |
428,62 |
450,89 |
468,48 |
472,58 |
dělníci |
421,24 |
480,8 |
536,19 |
457,03 |
440,47 |
442,7 |
397,4 |
424,42 |
452,52 |
456,17 |
453,45 |
453,88 |
437,59 |
Celkem |
4086,57 |
4110,98 |
4283,96 |
4313,04 |
4367,7 |
4463,86 |
4423,59 |
4543,54 |
4601,61 |
4704,09 |
4791,26 |
4 899,00 |
5 082,77 |
Kvalifikační struktura lékařů
Stupeň atestací lékařů |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
bez |
14,30% |
14,40% |
11,60% |
12,60% |
12,00% |
17,30% |
18,90% |
14,24% |
9,98% |
22,73% |
25,06% |
27,63% |
30,10% |
atestace |
27,40% |
27,70% |
29,30% |
29,30% |
30,20% |
32,10% |
30,60% |
27,15% |
30,38% |
15,36% |
12,17% |
8,99% |
7,37% |
atestace |
58,30% |
57,90% |
59,10% |
58,10% |
57,80% |
50,70% |
50,40% |
58,61% |
59,64% |
61,91% |
62,77% |
63,38% |
62,53% |
Růst průměrného platu v Kč
Kategorie |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
Index v% 10/09 |
Lékaři |
19 901 |
23 066 |
24 409 |
31 005 |
35 167 |
36 991 |
38 034 |
39 596 |
43 394 |
46 847 |
48 183 |
50 410 |
52 073 |
103,30 |
farmaceuti |
21 418 |
20 476 |
17 524 |
20 787 |
29 394 |
31 435 |
29 944 |
28 469 |
29 205 |
32 460 |
32 637 |
32 921 |
36 043 |
109,48 |
JOP VŠ |
|
|
|
|
|
|
|
|
25 927 |
27 529 |
27 622 |
29 527 |
28 778 |
97,46 |
SZP |
9 987 |
11 509 |
11 910 |
14 378 |
16 785 |
18 384 |
18 149 |
18 764 |
21 163 |
22 767 |
22 950 |
24 791 |
25 387 |
102,40 |
JOP SŠ |
|
|
|
|
|
|
|
|
19 371 |
20 000 |
20 109 |
21 398 |
22 189 |
103,69 |
NZP |
6 454 |
7 642 |
7 752 |
9 642 |
11 015 |
11 924 |
12 179 |
12 512 |
13 687 |
15 851 |
16 168 |
17 758 |
18 226 |
102,63 |
PZP |
6 309 |
7 361 |
7 496 |
8 729 |
10 319 |
11 388 |
11 056 |
11 023 |
12 137 |
13 255 |
13 520 |
13 727 |
13 959 |
101,69 |
Dělníci |
7 225 |
8 663 |
8 552 |
9 593 |
10 916 |
11 762 |
11 743 |
12 289 |
13 055 |
14 228 |
14 419 |
16 080 |
17 016 |
105,82 |
THP |
10 102 |
11 996 |
12 053 |
13 177 |
14 747 |
15 786 |
15 714 |
16 285 |
17 243 |
18 760 |
19 212 |
21 493 |
22 772 |
105,95 |
Celkem |
10 759 |
12 518 |
12 857 |
15 694 |
18 141 |
19 568 |
19 632 |
20 246 |
22 432 |
24 328 |
24 783 |
26 556 |
27 391 |
103,14 |