Mzdový vývoj 1998 - 2012
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 |
2011 | 1 834 325 155 | 1 810 769 138 |
2012 | 1 908 494 421 | 1 907 862 832 |
Vývoj přesčasové práce v hodinách dle kategorií
Kategorie | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | Index v% 12/11 |
lékaři | 219 368 | 202 899 | 216 127 | 172 602 | 176 193 | 176 006 | 181 947 | 182 928 | 188 747 | 119 133 | 138 683 | 153 141 | 160 977 | 173 998 | 178 772 | 102,74 |
farmaceuti | 0 | 87 | 6 | 2 | 225 | 1 163 | 1 206 | 1 146 | 1 249 | 1 726 | 3 182 | 3 139 | 3 476 | 3 557 | 3 000 | 84,34 |
JOP VŠ | 4 387 | 4 398 | 5 875 | 4 989 | 4 130 | 4 867 | 5 959 | 122,44 | ||||||||
SZP | 94 234 | 88 330 | 126 741 | 160 951 | 163 231 | 166 367 | 183 255 | 189 064 | 190 366 | 170 189 | 170 755 | 181 937 | 163 095 | 183 260 | 173 405 | 94,62 |
JOP SŠ | 0 | 0 | 0 | 8 | 0 | 0 | 6 | |||||||||
NZP | 210 | 50 | 38 | 181 | 253 | 258 | 156 | 245 | 479 | 1 156 | 2 194 | 4 546 | 5 645 | 8 121 | 8 614 | 106,07 |
PZP | 5 569 | 4 033 | 5 099 | 9 644 | 8 359 | 8 079 | 14 126 | 15 603 | 18 968 | 20 271 | 21 129 | 19 048 | 17 052 | 21 609 | 21 199 | 98,10 |
dělníci | 26 860 | 34 026 | 39 431 | 40 006 | 50 017 | 52 217 | 55 897 | 69 169 | 78 214 | 80 431 | 82 785 | 75 861 | 70 355 | 70 589 | 65 102 | 92,23 |
THP | 10 043 | 8 328 | 8 571 | 9 352 | 12 308 | 11 310 | 12 124 | 15 415 | 14 457 | 12 542 | 14 946 | 15 409 | 12 911 | 14 540 | 14 396 | 99,01 |
Průměrné přepočtené evidenční počty zaměstnanců dle kategorií
|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2 010 | 2 011 | 2 012 |
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 | 833,10 | 834,62 |
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 | 30,51 | 31,47 |
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 | 145,55 | 133,46 |
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 | 12,47 | 12,58 |
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 | 2 520,24 | 2 515,69 |
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 | 109,72 | 111,50 |
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 | 565,11 | 555,08 |
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 | 471,98 | 482,39 |
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 | 432,99 | 426,34 |
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 | 5 121,67 | 5 103,13 |
Kvalifikační struktura lékařů
Stupeň atestací lékařů | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2 007 | 2 008 | 2 009 | 2 010 | 2 011 | 2012 |
bez atestace | 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% | 36,60% | 31,93% |
atestace I. stupně | 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% | 7,74% | 5,20% |
atestace II. stupně a nástav- bová |
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% | 55,66% | 62,87% |
Růst průměrného platu v Kč
Kategorie | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2 007 | 2 008 | 2 009 | 2 010 | 2 011 | 2012 | Index v% 12/11 |
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 | 59 685 | 64 258 | 107,66 |
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 | 36 929 | 38 917 | 105,38 |
JOP VŠ | 25 927 | 27 529 | 27 622 | 29 527 | 28 778 | 29 455 | 30 728 | 104,32 | ||||||||
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 | 26 409 | 27 913 | 105,70 |
JOP SŠ | 19 371 | 20 000 | 20 109 | 21 398 | 22 189 | 22 041 | 23 531 | 106,76 | ||||||||
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 | 19 635 | 20 081 | 102,27 |
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 | 14 275 | 15 341 | 107,47 |
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 | 17 038 | 16 917 | 99,29 |
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 | 23 512 | 23 486 | 99,89 |
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 | 29 419 | 31 112 | 105,75 |