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The Federal Budget Of The Compulsory Health Insurance Fund For 2005 Year

Original Language Title: О бюджете Федерального фонда обязательного медицинского страхования на 2005 год

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RUSSIAN FEDERATION FEDERAL LAW On the budget of the Federal Fund for Mandatory Medical Insurance for 2005 adopted by the State Duma on December 8, 2004 Approved by the Federation Council on December 10, 2004 12 June 2006 N 87-FZ Article 1 1. To approve the budget of the Federal Compulsory Medical Insurance Fund (hereinafter referred to as the Fund) for 2005 on revenues in the amount of UAH 6,491,678,900. The total cost of the project is estimated at over $3 billion. (...) (...) N 87-FZ 2. To establish the sources of internal funding for the 2005 budget deficit of the Fund in accordance with annex 1 to this Federal Act. Article 2 Set that the 2005 budget revenues of the Fund are formed at the expense of the following sources: 1) taxes to be included in the budget of the Fund in accordance with the legislation of the Russian Federation; (2) the sum of the arrears, penalties and other financial penalties for contributions to the Fund under the Russian Federation law; 3) of the federal budget transferred to the Fund Ensuring that certain categories of citizens are provided with medicines and compulsory The health insurance of the non-working population (children) in accordance with the legislation of the Russian Federation-in the amount set by the Federal Act "On the federal budget for 2005"; 4) of other income to be enrolled in OF THE PRESIDENT OF THE RUSSIAN FEDERATION Article 3 In the 2005 budget of the Fund, income earned from Annex 2 to this Federal Act. Article 4 1. To approve the structure of the budget of the Fund for 2005 in accordance with annex 3 to this Federal Law. 2. To establish that the Fund has the right, in the course of budget execution, to transfer funds between sections, subsections, targets and types of expenditure within the functional classification of costs up to 10 per cent of the amount of the funds provided for in Annex 3 to this Federal Law, with the exception of the funds provided under the codes 775, 779, 782 and 783. Article 5 1. Approve: 1) the total amount of funds allocated in 2005 to the territorial compulsory health insurance funds for the implementation of the territorial programs of compulsory health insurance in the framework of the basic programme Compulsory health insurance, in the amount of 30,628 500.0 thousand. The total amount of subsidies for Russian purposes is estimated at $1 billion. In accordance with the Federal Law "On the federal budget for 2005" on compulsory health insurance of the non-working population (children), in the amount of 3,000,000,000,000,000,000,000,5 rubles, the federal budget for the federal budget for 2005 has been approved. (ii) Distribution of grants and subsidies of the Fund to compulsory health insurance funds for the implementation of compulsory health insurance under the basic programme compulsory health insurance, in accordance with annex 4 to this Federal Act. 2. It is established that the territorial funds of compulsory health insurance of subsidies transferred from the federal budget to compulsory health insurance of the non-working population (children) are carried out in the order determined by the federal budget. Board of the Fund. Article 6 Install that: 1) The Fund in 2005 is implementing the cost of social support measures for certain categories of citizens in the amount of medicines in the amount of 48 291 678.9 Thousands In accordance with the Federal Law "On the Federal Budget for 2005"; (Federal Act dated 12.06.2006 N 87-FZ (2) The procedure for financing the expenses referred to in paragraph 1 of this article shall be established by the Government of the Russian Federation. Article 7 Install, that: 1) The Fund in 2005 directs the budgets of territorial funds for compulsory health insurance in the amount of $3,000,000.00. The compulsory medical insurance of the non-working population (children); 2) shall be financed in accordance with the procedure determined by the Board. Article 8 Set that: 1) The foundation in 2005 generates a normalised insurance reserve in the amount of 4,085,000,000.00. In order to equalizing the financial conditions of the compulsory health insurance funds for the territorial programs of compulsory health insurance; (2) the order and conditions of implementation The expenses referred to in paragraph 1 of this article shall be determined by the Board of the Fund. Article 9 Install that: 1) The Fund in 2005 directs the implementation of measures to protect mothers and children 340 000.0 thousand. The total cost of the purchase of medicines for children with oncological hematological diseases is set out in annex 3 to this Federal Law. Federal Act No. N 87-FZ) (2) the procedure and conditions for carrying out the expenses referred to in paragraph 1 of this article shall be determined by the board of the Fund. Article 10 Install that the Fund balance at the beginning of 2005 is greater than the Fund's balance as at 1 January 2005 approved by Federal Law dated 6 December 2003 N 155-FZ" On the budget of the Federal Compulsory Health Insurance Fund for 2004 ", as well as the income of the income fund in excess of the amount, as provided by annex 2 to this Federal Act, shall be submitted by the Fund for the provision of The grant to the territorial funds of compulsory health insurance is proportional to the size of grants to the constituent entities of the Russian Federation provided for in Annex 4 to this Federal Act. Article 11 This federal law shall enter into force on 1 January 2005. President of the Russian Federation Vladimir Putin Moscow, Kremlin 20 December 2004 N 165-FZ ____________________ Application 1 to the Federal Budget Act Federal Mandatory Health Insurance Fund 2005 Source of Internal Financing of the Budget Deficit Federal Compulsory Health Insurance Fund Year 2005 ------------------------------------------------------------------- Budget Classification Code | Name | Size of the Russian Federation | Interior | Tools | (thousands) | budget deficit | rubles) | Fund | ------------------------------------------------------------------- 000 00 00 00 00 00 00 00 000 000 Balances- budgets 000 08 02 01 00 08 0000 510 Increase Other- cash budget of the mandatory medical health healthcare 000 08 02 01 00 08 0000 610 Decrease in others- cash budget balances Federal mandatory medical health insurance _____________ Annex 2 to the Federal Law " On Budget of the Federal Fund of Mandatory Health Insurance for 2005 Health Insurance Proceeds of the Federal Fund of Health Insurance for 2005 -------------------------------------------------------------------- Budget Code | Name of income | Amount (thousand) classification | | rubles) Russian Federation | | --------------------------- + --------------------------- + ------------ 1 | 2 | 3 -------------------------------------------------------------------- 182 1 02 00000 00 000 000 Taxes and contributions mandatory health insurance fund 182 1 09 00000 00 0000 000 Debt for 340 000.0 cancelled taxes, fees and other mandatory payments (up to 1 January 2002) and Insurance premiums 182 1 09 08040 08 0000 140 Interm, penalties and fines for 340 000.0 mandatory medical contributions to the Federal Fund Insurance 182 1 05 00000 00 000 000 Total tax revenue 280 000.0 182 1 05 01000 01 0000 110 Single tax levied on 145 700,0 connection with the simplified system Taxation 182 1 05 01010 01 0000 110 Single tax charged to 77 500.0 taxpayers select tax object revenues 182 1 05 01020 01 0000 110 Unified tax charged to the 33 200.0 taxable taxable revenues reduced by expense amount 182 1 05 01030 01 0000 110 Single Minimum Tax, 35,000.0 State State budgets Activities 182 1 05 03000 01 0000 110 One 000.0 agricultural tax 18182 1 05 03011 01 0000 110 One 930.0 agricultural tax payable by organizations 182 1 05 03012 01 0000 110 One 70.0 agricultural tax, { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } class="ed">mandatory medical medical health insurance (Federal Law dated 12.06.2006 N 87-FZ) 092 2 02 02031 08 0000 151 Resources 48 291 678.9 federal budget passed Federal Fund mandatory health insurance implementation of the social support separate categories medications drugs Federal Act No. N 87-FZ) 092 2 02 04000 00 0000 151 grants from the budget system Russian Federation 092 2 02 04070 08 0000 151 Subsidies for 3,000 000.0 mandatory insure insure population (children) (In Federal Law dated 12.06.2006 N 87-FZ Revenues, total 86 491 678.9 (In the federal law 12.06.2006 N 87-FZ ____________ Appendix 3 to Federal Law "On Budget Federal Fund of Mandatory Health Insurance 2005" Expense Structure { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } { \cs6\f1\cf6\lang1024 } { \b } } { \b } { \b } { \b } { \b } { \b } { \b | | | | | | | General issues management and 394 01 15 001 00 82 500.0 Administration in the field of statutory functions of the organs 394 01 15 001 00 089 82 500.0 management of public extrabudgetary funds International 394-01 08 500.0 relations and international cooperation 394 01 08 770 00 00 500.0 Mandatory medical insurance coverage of International 394-01 08 770 00 00 125 500.0 Cultural, scientific and information links Retraining and 394 07 05 7 500.0 Advanced training Compulsory Health Insurance 394 07 05 770 00 00 7 500.0 Retraining and 394 07 05 770 for other issues in 394 08 06 6 000.0 Cultural, Cinematography, Mass Media Obligation 394 08 06 770 00 6 000.0 Expense medical insurance 394 08 06 770 00 216 6 000.0 Implementation of other obligations of the State Health and Sports 394 09 86 395 178.9 (In the wording of Federal Law of 12 :06.2006) N 87-FZ) Health care 394 09 01 86 395 178.9 (In the wording of Federal Law of 12 :06.2006) N 87-FZ) Mandatory health insurance 394 09 09 770 00 00 35 099 500.0 Grants for the implementation of 394 09 09 01 770 00 00 779 27,628 500.0 territorial programmes of compulsory health insurance under the basic programme of mandatory health insurance Medical insurance subsidy of 394 09 09 770 00 00 775 3 000 000.0 Compulsory health insurance for non-working population (children) Activities in the field 394-09 770 00 455 340 000.0 healthcare, sport and 394 09 070 00 00 381 46 000.0 Applied Scientific Research 394 09 03 4 000.0 Research in the field of Health and Sports Compulsory 394 09 03 7 000 00 4 000.0 Medical expenses 394 09 03 770 00 00 196 4 000.0 Public R&D contracts Funds transferred 394 09 01 692 00 00 51 291 678.9 Federal Health Insurance Fund (In the wording of Federal Law dated 12.06.2006 N 87-FZ) Realization of measures 394 09 092 00 782 48 291 678.9 social support for certain categories of citizens by providing medicines (In the wording of Federal Law dated 12.06.2006 N 87-FZ) Subsidies for 394 09 09 00 00 00 775 3000 000.0 Compulsory health insurance for non-working population (children) expenses, total 86 491 678.9 (In the wording of Federal Law dated 12.06.2006 N 87-FZ) ______________ Appendix 4 to the Federal Law "On the Budget of the Federal Compulsory Fund of Health Insurance for 2005" Distribution Grants and subsidies from the Federal Fund compulsory health insurance in compulsory health insurance funds for the implementation of compulsory territorial programmes health insurance under the core programme mandatory health insurance ------------------------------------------------------------------- Name | Funds allocated to execution | Territorial programs of the mandatory | health insurance within base | required medical | insurance (thousands) + ------------------------------------------- | Total | + ---------------------------- | | subventions from | | | | Federal | | territory-|budget | | | | required | | | | | | medical | | obligation-|insured | | | | | | | | | | medical |population]] of | | insured | (children) | | in the | | | base | | | programs | | | liabiles-| | | | | | | | | | | medical | | | Insurance | ----------------------- + -------------- + -------------- + ------------- 1 | 2 | 3 | 4 ------------------------------------------------------------------- Russian 30 628 500.0 27 628 500.0 3 000 000.0 Federation, total Central 5 866 212.8 5 309 919.7 556 293.1 Federal District, total Belgorod Region 332 021.4 301 187.0 30 834.4 Bryansk Region 392 962.7 370 516.0 22 446.7 Vladimir Region 304 066.6 282 216.8 21 848.7 Voronezh Region 573 448.1 540 802.8 32 645.3 Ivanovo oblast 323 769.7 306 486.9 17 282.8 Kaluga region 226 984.6 206 647.2 20 337.4 Kostroma Oblast In the region of Smolensk, Moscow Region, the region of Smolensk, Smolensk Oblast 672.6 23 620.8 Tver region 303 347.4 280 184.4 23 163.0 Yaroslavl Oblast 157 478.7 137 471.2 20 307.5 City of Moscow 463 449.7 343 375.5 120 074.2 North-Western 2 614 884.7 2 306 196.4 308 688.3 Federal District, total Republic of Karelia Arkhangelsk region 611 051.8 570 038.2 41 013.6 Vologda region 164 288.5 134 913.9 29 374.6 Kaliningrad 151 708.1 137 042.1 14 666.0 Leningrad Region 122 719.5 98 541.5 24 178.0 Murmansk region 285 328.1 251 631.5 33 696.6 Novgorod Region 158 885.9 144 866.6 14 019.3 Pskov region 188 350.2 176 201.5 12 148.7 City of St. Petersburg 347 685.8 272 6240.5 75 061.3 Nenets 4 323.7 1 897.9 2 425.8 autonomous district of Southern Federal District 387 286.8 4 961 011.9 426 274.9 district, Republic of Adygea 159 902.9 918.2 8 984.7 (Adygea) Republic of Dagestan 854 857.9 765 617.7 89 240.2 Republic of Ingushetia 85 866.3 79 563.1 123.814.0 11 749.1 Ossetia-Alania Chechen Republic Krasnodar Krai 847 366.6 762 455.0 84 451.6 Stavropol Territory 733 453.5 681 856.5 51 597.0 Astrakhan Region 106 115.2 87 953.2 18 162.0 Volgograd Region 570 259.9 528 092.7 42 167.2 Rostov Region 959 981.3 886 361.4 73 619.9 Volga Region 5 823 946.6 5 234 642.7 589 303.9 federal district, total Republic 574 087.6 494 289.2 79 798.4 Bashkortostan Republic of Mari El 221 750.0 209 173.5 12 432.2 Republic of Tatarstan 549 335.6 459 687.9 89 647.7 (Tatarstan) Udmurt Republic 233 398.1 199 300.1 34 098.0 Chuvash Republic-389 653.7 365 087.6 24 566.1 Kirov Region 512 796.0 484 484 258.0 28 538.0 Nizhny Novgorod Region 489 468.4 432 466.0 Region: 473.8 400 894.7 57 579.1 Samara Region 644 764.5 606 060.5 38 704.0 Ulyanovsk Region 341 319.5 317 788.2 23 531.3 Comi-Permyecky 759.7 304 515.3 Federal District, Kurgan Region 378 390.1 353 835.0 24 555.1 Sverdlovsk Region 565 841.3 479 927.9 85 913.4 Tyumen region 157 621.6 128 366.3 29 255.3 Chelyabinsk Region 570 492.0 496 826.7 73 665.3 Khanty-Mansiysk District of Siberian 6 286 97.1 5 715 523.7 571 423.4 Federal District, Altai Republic 110 856.1 103 069.7 7 786.4 Republic of Buryatia 444 026.7 404 614.9 39 411.8 Republic of Tyva 214 498.5 196 008.3 18 490.2 Republic of Khakassia 223 840.2 206 280.8 17 559.4 Altai Krai 1 016 866.6 953 700.1 63 166.5 Krasnoyarsk krai 568 934.9 474 460.1 94 474.8 Irkutsk region 752 105.0 675 308.8 Kemerovo Region 648 258.2 582 627.3 65 630.9 Siberian region 794 954.8 743 828.8 51 126.0 Omsk region 679 488.7 634 509.1 44 979.6 Tomsk Oblast 416 773.2 364 347.1 52 426.1 Aginsky Buryatskiy 38 566.8 35 253.5 3 313.3 autonomous district of Taimyr 19 458.2 17 309.0 2 149.2 (Dolgano-Nenetsky) Autonomous District of Ust-Ordynsk 769.4 1 002.9 Far Eastern 2 756 027.4 2 515 614.7 240 412.7 Federal District total Republic of Sakha 545 812.2 495 984.0 49 828.2 (Yakutia) Primorsky Krai Magadan Region 131 697.4 123 697.4 8 094.4 Sakhalin Region 161 723.4 140 432.4 21 291.0 Jewish Autonomous Region Koryak 13 050.5 11 291.4 1 759.1 Autonomous Region of Chukotka Autonomous Region 27 726.0 24 024.7 3 701.3 Baikonur 11 919.6 8 831.2 3 088.4 ____________