On The Budget Of The Federal Compulsory Medical Insurance Fund In The Year 2012 And 2014 And 2013 Planning Period, Years

Original Language Title: О бюджете Федерального фонда обязательного медицинского страхования на 2012 год и на плановый период 2013 и 2014 годов

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RUSSIAN FEDERATION FEDERAL LAW About the budget of the Federal Fund for Mandatory Medical Insurance for 2012 and Planning Period 2013 and 2014 Accepted State Duma of 22 November 2011 Approved by the Federation Council on 25 November 2011 (In the wording of the Federal Law dated 03.12.2012. N 246-FZ Article 1. The main features of the budget of the Federal Fund mandatory health insurance for 2012 and for the planning period 2013 and 2014 1. To approve the main features of the budget of the Federal Compulsory Medical Insurance Fund (hereinafter the Fund) for 2012: 1) the projected total income of the budget of the Fund in the amount of 916,765,522,500. In 2016, the federal budget deficit will amount to 91.5 trillion rubles ($33.5 bln), or 4.7% of the GDP. The federal law of the Russian Federation, the Federal Law No. The total budget of the Fund is 916,765 528.2 thousand tons. The budget deficit will amount to 0.23 trillion rubles ($31.5 bln), or 3% of GDP. -Ruble. (In the wording of the Federal Law of 03.12.2012) N 246-FZ 2. To approve the main characteristics of the Fund's budget for the plan period 2013 and 2014: 1) the projected total income of the Fund for 2013 in the amount of 1,034,409,660.000 The budget deficit will amount to 42.6 billion rubles ($4 billion). In 2014, the Russian president's income was 7.78 million rubles ($1201,000). Payments to Tatarstan's budget for 2016 will amount to 4,700 rubles ($51,000), the budget deficit will amount to 31.5 billion rubles, or 3% of the 2016 GDP. The total cost of the Fund's budget for 2013 was 1.03 trillion rubles ($32.3 billion). The budget deficit will amount to 0.23 trillion rubles ($31.5 bln), or 3% of the GDP. In 2014, the Russian president's income was 7.78 million rubles ($1201,000). The budget deficit will amount to 0.23 trillion rubles ($31.5 bln), or 3% of the GDP. -Ruble. Article 2. The principal administrators of the Foundation's budget and main source of funding { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b budget } s budget deficit 1. To approve the list of the main administrators of the Fund's budget for 2012 in accordance with annex 1 to this Federal Act. 2. To approve the list of main administrators of sources of funding for the budget deficit of the Fund in accordance with annex 2 to this Federal Law. Article 3. Budget allocation for the Fund budget for 2012 and for the 2013 and 2014 planning period Approve the allocation of the budget of the Fund by section and subsection, target object and type of expenditure of the classification Budget expenditures: 1) for 2012 in accordance with Annex 3 to this Federal Law; 2) for the planning period 2013 and 2014 according to Annex 4 to this Federal Law. Article 4. Interbudget transfers to the budget of the Fund and from the budget of the Fund to other budgets of the Russian budget system 1. To approve the allocation of subventions from the budget of the Fund to the budgets of territorial funds of compulsory health insurance for financial support of the organization of compulsory health insurance in the territory of the Russian regions In 2012, the figure was $6.1 billion. In accordance with Annex 5 to this Federal Act. (In the wording of the Federal Law of 03.12.2012) N 246-FZ 2. To establish that the provision of subventions under Part 1 of this Article to the budgets of the territorial funds of compulsory health insurance shall be carried out on a monthly basis after the transfer, in accordance with the established procedure, to the budget of the Fund. of the Russian Federation 3. To establish that in 2012 the budgets of the territorial funds of compulsory health insurance from the budget of the Fund for subsidies to conduct additional medical examinations of working citizens, to carry out the medical examinations for the residents of the In the case of orphans and children in difficult situations, the Government of the Russian Federation is in the process of doing so. 4. In 2012 and in the planning period of 2013 and 2014, the budget of the Fund of Social Insurance of the Russian Federation transferred inter-budget transfers for payment to medical organizations of the state and municipal systems Health care, medical organizations and other organizations involved in the implementation of the programme of State guarantees of free medical assistance and territorial programmes State guarantees of free medical assistance to citizens, Medical care provided to women during pregnancy in the amount of $3.0 thousand. In the period of childbirth and the postnatal period, the amount of the medical assistance provided to women and newborns in the amount of 6,0 thousand rubles was provided to women and newborns. For each woman, for the first year of life of the first year of life under the age of three months for a dispensary, 1 thousand rubles for each woman, respectively. In the first six months of the year, the figure was $1.5 billion. For the second six months of the preventive supervision of each child, from the moment of his placement on a dispensary, as well as the payment of services for the production and delivery to the territorial bodies of the Social Insurance Fund OF THE PRESIDENT OF THE RUSSIAN FEDERATION 5. The Foundation shall be entitled in 2012 within the limits of the budgetary allocations provided for in Annex 3 to this Federal Act for the purpose of spending "Other matters in the field of health care modernization". Health care "section" Health " Classifications of budget expenditures, to carry out funds in the amount of up to 11,000,000,000.00 thousand. Article 51 of the Federal Law of 29 November 2010, No. Mandatory health insurance in the Russian Federation ", other inter-budgetary transfers to the budgets of territorial funds of compulsory health insurance for the purpose of implementing lump-sum compensation payments to health workers. to make appropriate changes to the budget presentation of the Fund's budget 2012 and reflects the reported expenditures in the performance report for the Fund for 2012. Article 5. Highlights of the identification of certain obligating obligations of the Fund in 2012 1. To establish that the Fund's rationed stock in 2012, in accordance with the Fund's decisions, is sent to: 1) to cover temporary cash gaps arising from the execution of the Fund's budget in the current financial year, c the subsequent restoration of the Fund's normalised reserve stock; 2) to increase the subventions (excluding part of the subventions in the amount of insurance contributions to compulsory health insurance of the non-working population) to the size of the of the Convention established by this Federal Act for 2012 (for excluding part of the subventions in the amount of insurance premiums on compulsory health insurance for the non-working population), if the budget of the Fund is necessary for the formation of subventions (excluding part of subventions in the amount of insurance contributions) compulsory health insurance of the non-working population), not enough; 3) to increase the subventions if the budget revenues of the Fund ensure the formation of subventions in the amount set by this Federal Law for 2012 Year. The allocation of the Fund's rationed reserves to the increased subventions is carried out in the order approved by the Government of the Russian Federation; 4) for the expenses of the Fund for the manufacture and delivery of compulsory insurance policies. Medical insurance of a single sample in the amount determined by the Fund; 5) to grant compulsory health insurance funds to territorial funds for inter-budget transfers to encourage health insurance organizations and Medical organizations that have reached the best values of indicators Activities established by the territorial compulsory health insurance funds. 2. To establish that the Fund is entitled to carry out, in accordance with the budget appropriations prescribed by Annex 3 to this Federal Act, in accordance with the established procedure in 2012, under the target article of the Office of Public Extra-budgetary Administration "Social security" of the population section "Social policy" of the classification of budget expenditures, provision of a one-time grant to employees of the Fund for the purchase of a dwelling. Article 6. Performance of the Fund's budget in 2012 1. To amend the Fund's budget balance as at 1 January 2012, with appropriate modifications to the budget of the Fund, resulting from the underutilization of the budget approved by the Federal Law The budget of the Federal Compulsory Health Insurance Fund for 2011 and the planning period of 2012 and 2013 the following: 1) for financial support modernization of health care, regional programs of modernization of health care of the constituent entities of the Russian Federation and activities for the modernization of state institutions providing medical assistance and state institutions implementing Article 50, paragraph 2, of the Federal Act No. 326-FZ of 29 November 2010 on compulsory health insurance of the Russian Federation ", in 2012; 2) Additional clinical examination of working citizens-the conduct of the clinical examination of orphans and children in difficult living conditions at the end of the calculations in the first quarter of 2012 and implementation in 2012; 3) for payment to State and municipal health institutions, as well as to other organizations in which the State or municipal order, medical care services provided to women during the period during pregnancy, childbirth and the post-natal period, as well as for the preventive care of the child during the first year of life, for subsequent transfer to the budget of the Social Insurance Fund of the Russian Federation, required to complete the calculations for the first quarter of 2012 under the contracts concluded in 2011. The balances of funds not used in the first quarter of 2012 for the purposes indicated are directed at increasing the ration stock of the Fund, with appropriate modifications to the budget presentation of the budget of the Fund. (...) (...) N 246-FZ 2. To establish that the funds in interest earned on the location of the Fund's temporarily free funds in 2012 are to be credited to the account of the rationed insurance reserve. 3. Set in accordance with article 184, paragraph 6, of the budget code of the Russian Federation, that the basis for an increase in the budget The corresponding changes in the budget presentation of the Fund's budget in 2012 shall be the use of the funds referred to in Part 2 of this Article for the purposes specified in article 5, paragraph 1, of this Federal Act. 4. To establish that the grant of subsidies for the implementation of regional programmes for the modernization of health care of the constituent entities of the Russian Federation and of the budgetary allocations to the Ministry of Health and Social Development of the Russian Federation, The Medical-Biological Agency and the Russian Academy of Medical Sciences for the implementation of measures to modernize the State institutions providing medical care, as well as the Ministry of Health and Social Development THE RUSSIAN FEDERATION Institutions for the implementation of modern health information systems in accordance with the Federal Law of November 29, 2010 The year N 326-FZ "On compulsory health insurance in the Russian Federation" is implemented with the corresponding changes in the budget line of the budget of the Fund for 2012 without amendments to this federal law by distribution. of the programme budget for the and activities for the modernization of health care, on the relevant budget line items and reflecting these costs in the Fund's performance report for 2012. 5. In accordance with article 217, paragraph 3, of the Budget Code of the Russian Federation, the basis for changes in 2012 The budget presentation of the budget of the Fund relating to the earmarking of funds in the approved budget is the distribution of the Fund's rationed insurance reserve, as provided for under the relevant section of the subsection "Others". Health matters " "Health" of the classification of budget expenditures. 6. Balances of the Fund's mandatory health insurance account, provision of a one-time grant for the purchase of a dwelling in 2011, as at 1 January 2012 (a) In the case of the Fund, the budget for the biennium will be allocated to the Fund. 7. Balances relating to the accounts of compulsory health insurance and the rationed reserve of the Fund for retraining and advanced training, informatics, international cooperation, Information and publicity, research and development of the proceeds of the proceeds of the Fund exceeding the amounts set out in article 1 of Federal Act No. 333 of 8 December 2010 Budget of the Federal Compulsory Health Insurance for 2011 and Planning of the Fund for the period 2012 and 2013 ", and the interest income received from the Fund's temporary surplus in 2011, as at 1 January 2012, is directed towards an increase in the ration stock of the Fund, Under the heading "Other health issues", "Health care" section of the classification of budget expenditures, with the corresponding changes in the budget painting of the budget of the Fund. Federal Act dated 03.12.2012. N 246-FZ 8. To establish that the funds transferred to the budget of the Fund from the budgets of the territorial funds of compulsory health insurance for violation of conditions established in the provision of inter-budgetary transfers from the Fund's budget, the source of financial resources Budget allocations from the federal budget are to be transferred to the federal budget. 9. In accordance with article 184-1, paragraph 2, of the Budget Code of the Russian Federation , approve the norms for the distribution of income between the budget and the budget. OF THE PRESIDENT OF THE RUSSIAN FEDERATION 10. To establish that, as of 2012, the budget of the Fund shall be credited to: 1) the amount of monetary penalties (fines) imposed by the Pension Fund of the Russian Federation and its territorial bodies according to articles 48-51 Federal Act of 24 July 2009 N 212-FZ " On insurance contributions to the Pension Fund of the Russian Federation, Social Insurance Fund Russian Federation, Federal Compulsory Medical Fund (a) Insurance premiums of 17 per cent; (2) insurance premiums on compulsory health insurance for non-working population at 100 per cent. 11. Insurance premiums on compulsory health insurance for non-working population for calculation periods that expired before 1 January 2012 are transferred to the budgets of the compulsory health insurance funds for subsequent enumeration in The budget of the Fund. 12. Set the rate of increase in the cost of medical services to determine the amount of insurance premiums on compulsory health insurance of non-working population under the Federal Law "About the size and the order of the calculation of the compulsory health insurance premium for the non-working population" for 2012, equal to 1.0. President of the Russian Federation Dmitry Medvedev Moscow, Kremlin November 30, 2011 N 370-FZ ___________________ Application 1 to Federal Law "On the budget of the Federal Fund mandatory health insurance fund for 2012 and for the planning period 2013 and 2014" P E R E M E main administrators of budget revenue Federal Fund Compulsory Medical Insurance for 2012 year -------------------------------- | ---------------------------------- Budgetary Classification Code | Name of the main Russian Federation | Revenue Administrator -------- | ----------------------- | Budget of the Federal Main | Compulsory Medical Insurance | Insurance]] | Insurance | Insurance | Insurance | Insurance | Insurance | | | ----------------------- | ----------------------- | ----------------------- | ---------------------------------- 151 Federal service financial and budgetary supervision ". 1 16 20030 08 0000 140 Recovery (fines) for Russian Federation violation of the law State extrabudgetary funds and specific types social insurance, budget legislation (in part of the budget of the Federal Compulsory Fund for Medical Insurance) 161 Federal Antimonopoly Service (String padded-Federal Law dated 03.12.2012. N 246-FZ) 161 1 16 33080 08 0000 140 monetary penalties (fines) for Russian legislation violation of orders for delivery of goods, performance of works, service delivery for Federal Compulsory Medical Insurance Insurance Act dated 03.12.2012 N 246-FZ) 182 Federal Tax Service 182 1 05 01030 01 0000 110 110 Minimum tax to be credited to state offbudget funds (recovered) for tax periods that have elapsed before January 1, 2011) 182 1 05 01012 01 0000 110 Tax charged to taxpayers who chose tax object revenue (for tax periods, expired before 1 January 2011) 182 1 05 01022 01 0000 110 Tax charged taxpayers who chose as a tax object revenues reduced by expenses (for tax periods, expired before January 1, 2011) 182 1 05 02020 02 0000 110 Single Tax on Inferred Income for certain activities (for tax periods, expired before 1 January 2011) 182 1 05 03020 01 0000 110 Common Agricultural Tax (for tax periods) periods until 1 January 2011) 182 1 05 01042 02 0000 110 Tax, { \field } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b Social tax accrues to the budget of the Federal compulsory medical insurance fund 182 1 09 08040 08 0000 140 Interm, foams and fines on contributions to the Federal Fund compulsory medical Insurance 392 Russian Pension Fund Federations 392 1 02 02101 08 0000 160 Mandatory medical insurance medical insurance { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Federal } Insurance 392 1 16 20050 01 0000 140 Recovery (fines) imposed by the Pension Fund of the Russian Federation and its territorial bodies in Article 48-51 Federal Law " About Insurance Contributions to the Pension Fund Russian Federation, Foundation Social insurance Russian Federation, Federal back mandatory medical insurance " { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Compulsory { \cs6\f1\cf6\lang1024 } { \b } 120 Revenue from accommodation temporarily Free Federal Health Insurance 394 1 11 11 05038 08 0000 120 lease Income Property in Operational Control Federal Mandatory Health Insurance Fund 394 1 11 09048 08 0000 120 Other income from operational property management of the Federal Fund mandatory medical 394 1 13 02068 08 0000 130 Reimburse { \cs6\f1\cf6\lang1024 } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b Federal Fund for Mandatory Health Insurance 394 1 13 02998 08 0000 130 Other income from compensation of the Federal Fund's budget mandatory medical budget 394 1 14 02080 08 0000 410 Property sales revenue, operational of the Federal Fund mandatory medical insurance (for the implementation of fixed assets property) 394 1 14 02080 08 0000 440 Revenue from the implementation of the property, of the operational management of the Federal Fund of the mandatory medical insurance (in part of the implementation of the inventory) property) 394 1 14 04080 08 0000 420 Income from the sale of intangible assets located in federal property of the mandatory medical insurance fund 394 1 16 21080 08 0000 140 Recovery (fines) and other amounts to be recovered from the perpetrators of crimes, and in compensation damage to property credited to of the Federal Fund budget mandatory medical 394 1 16 23080 08 0000 140 Revenue derived from damages for insurance cases, when beneficiaries are recipients of the Federal Fund budget Insurance 394 1 16 32000 08 0000 140 Money recovery imposed in compensation for damage caused by illegal or diversion of budget funds (in part) Federal Fund Budget mandatory medical insurance) 394 1 16 90080 08 0000 140 Other Money receipts (fines) and other amounts to compensate for damage to the budget of the Federal Fund mandatory medical insurance 394 1 17 01080 08 0000 180 Unclarified revenue, FEMA budget 394 1 17 06030 08 0000 180 Other non-tax revenues in Federal compulsory medical insurance fund 394 2 02 05602 08 0000 151 federal budget funds, the budget of the Federal mandatory medical insurance fund } { \b } { \b } { \b } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } budget to be transferred to the Federal trust fund Medical insurance for additional dispensation workers 394 2 18 06030 08 0000 151 Federal Fund budget revenues mandatory medical insurance against the return of balances subsidies, subventions and other inter-budget transfers with target purpose, past 394 2 19 06013 08 0000 151 Refund of balances of grants, subventions and other inter-budget transfers that have a target assignment, past years from Federal Fund budget mandatory medical 394 2 02 05608 08 0000 151 federal budget funds transferred to federal budget mandatory medical insurance compensation F-drop down budget mandatory mandatory health insurance fund premiums per compulsory medical Insurance 395 Territorial funds mandatory medical insurance 395 1 02 02102 08 0000 160 Mandatory medical insurance non-working population budgeted Insurance } { \b } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } " About the budget of the Federal Endowment Fund Health insurance for 2012 and for the planning period 2013 and 2014 " P E R M E main source of funding { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } required health insurance ----- | ------------------------ | --------------------------------------- Code | Group Code, Subgroups, | Articles and Source Types | ----- | ------------------------ | --------------------------------------- 394 F health insurance 394 01 05 02 01 08 0000 510 Increase in other cash health mandatory medical budget Ff. 394 01 05 02 01 08 0000 610 Decrease in other cash balances of the Federal Fund mandatory medical insurance 394 01 06 06 01 08 0000 510 Increase in other financial assets in property Federal Fund mandatory medical for The budget account for the mandatory medical insurance fund of the deposits in currency of the Russian Federation in credit organizations 394 01 06 01 08 0000 610 Decrease in other financial assets in the property of the Federal Fund of the mandatory medical of the budget of the Federal Fund of Compulsory Medical Insurance Insurance, deposits in currency Russian Federation in Credit Organisations ____________ Application 3 to the Federal Law "On Budget " of the Federal Compulsory Fund Health Insurance for 2012 and for the planning period 2013 and 2014 " (as amended by the Federal Law" On Amendments to the Federal Law " On the Budget of the Federal Fund mandatory health insurance for 2012 and plan period 2013 and 2014 ") P A P E F E E E budget allocation for the budget of the Federal Fund mandatory health insurance for 2012 by section and { \b } { \b } { \b } { \b } { \b } { \b } { \b } ----- | ---- | --- | ---- | --- | ---- | -------------- | ------------- Name | Min | PR | RR | Amount --------------------------- | ---- | --- | --- | ------------- Federal Fund 394 916 765 528.2 compulsory health insurance for General Government 394-01 00 995 629.0 International relations and 394 01 08 16 069.3 international cooperation 030 03 00 7 600.0 agreements with international financial institutions Organizations Other budget 394 030 03 00 800 7 600.0 Provision of Payments, 394-01 08 030 03 00 860 7,600.0 Contributions, grants to entities of international law 394 01 08 030 03 00 863 7 600.0 To ensure the implementation of agreements with foreign Governments and international organizations, international cultural, 394 01 08 08 030 04 00 8 469.3 scientific and information links Procurement of goods, works and 394 01 08 030 04 00 200 1 169.3 services for public consumption Other purchases of goods, 394 01-08 030 04 00 240 1,169.3 works and services for Other purchases, Other purchases, 394 01 08 030 04 00 244 1,169.3 works and services for public needs Other budgetary 394 01-08 030 04 00 800 7 300.0 Provision of Payments, 394 01 08 030 04 00 860 7 300.0 contributions 394. 030 08 030 04 00 862 7 300.0 organization Other State 394 01 13 13 979 559.7 Management and Administration 394 01 13 001 00 979 559.7 in the sphere functions of the Office of the President 394-01 13 001 55 00 979 559.7 payments 394-01 13 001 100 100 191 938,7 personnel to ensure the performance of functions of State bodies, executed agencies, administration of public extrabudgetary funds Staff of Government extrabudgetary funds and 394-01 13 001-55 00 141 190 848.0 Staff Insurance contributions Other payments of staff, 394 01 13 001 390 270.0 Other purchases of goods, 394 01 13 001 55 00 240 390 270.0 Services for public procurement of goods, works, 394 01 13 001 55 00 242 612.0 information and communications technology services procurement of goods, works, 394 01 13 001 Other goods purchased, 394 01 13 001 55 00 244 96 058.0 Work and Services for Public Needs property Budget investments 394 01 13 001 55 00 446 380 000.0 purchase of real estate Government extrabudgetary funds Other State extrabudgetary funds Other budget 394 01 13 001 55 00 800 17 351.0 Provision of tax, fee & 394-01 13 001 ,0055-850 17 351.0 other payment of the property tax 394-01 13 001 55 00 851 17 160.0 organizations and Land Tax Payment of Other Taxes, 394 01 13 001 55 00 852 191.0 Fees and Other Charges of Education 394 07 00 9 899.1 Training, Retraining and Training 394 07 05 429 00 00 9 899.1 Refresher training and upgrading 394 07 05 429 78 00 9 899.1 Skills Procurement of goods, works and 394 0705 429 78 00 200 9 899.1 public service requirements for other goods, 394 07 05 429 78 00 240 9 899.1 Work and Services for Other Purchasing of Goods, 394 07 05 429 78 00 244 9 899.1 Work and Services for Public Health Needs 394 09 00 915 728 205.3 Ambulatory Assistance 394 09 02 4 900 000.0 Social assistance 394-09 02 505 00 00 4 900 000.0 Conduct of the Dispansaries 394 09 02 505 21 01 900 000.0 orphans and children in difficult circumstances Interbudget transfers 394-09 02 505 21 01 580 900 000.0 of the territorial funds of compulsory health insurance 02 505 24 00 500 4 000 000.0 Interbudgetary transfers 394 09 08 081 00 00 15 102.4 research and development Running 394 09 08 081 69 00 15 102.4 Procurement of goods, works and 394 09 08 69 00 200 15 102.4 services for public needs Other purchases of goods, 394 09 09 08 081 69 00 240 15 102.4 works and services for research and 394 09 09 081 69 00 241 15 102.4 pilot and other issues in the field 394 09 09 910 813 102.9 Healthcare Certified 09 09 09 092 09 00 36 182 365.7 Federal Reserve Other budgetary requirements 394 09 092 09 00 800 36 182 365.7 Reserve Funds 394 09 092 09 00 870 36 182 365.7 Implementation of Programmes and 394 09 09 092 32 00 244 080 000.0 Capacity-to-Health Modern394 Activities 394 09 09 092 32 00 870 244 080 000.0 Social assistance 394 09 09 9 505 00 630550 737.2 Federal Act No. 394 09 09 505 17 00 611 520 737.2 29 November 2010 No. 326- FZ "On compulsory medical insurance in the Russian Federation" 3909 09 09-505 17 02 611 520 737.2 of the compulsory health insurance scheme under the basic Interbudget transfers 394 09 09 09 500 611 500 611 520 737.2 Inter-budget transfers 394 09 09 09 09 09 09 505 17 02 580 611 520 737.2 394 09 09 505 35 00 19 030 000.0 for women during pregnancy, delivery and postpartum period, as well as for the child's observation during the first year of life Interbudget transfers 394 09 09 505 35 00 500 19 030 000.0 Interbudget transfers 394 09 09 505 35 00 550 19 030 000.0 of the Social Insurance Fund Russian Federation Social Policy 394 10 00 20 000.0 Social security 394,1003 State extrabudgetary funds Social security and 394 10 03 001 55 00 300 20 000.0 Other payments to the population Social benefits 394 10 03 001 03 001 55 00 55 322 20 000.0 Acquisition of housing for Mass Media 394 12 00 11 794.8 Other information Questions 394 12 04 11 794.8 Media in the implementation of State 394 12,04 092 00 00 11 794.8 Functions related to the General Administration of Other payments 394,12 04 092 03 05 11 794.8 State obligations Procurement of goods, works and 394 092 092 03 05 200 11 794.8 services for public needs Other purchases of goods, 394-12 04 092 03 05 240 11 794.8 works and services for public needs Other purchase of goods, 394 12 04 092 03 05 244 11 794.8 works and services for public needs (Application 3 as Edition Federal Act of 3 December 2012 N 246-FZ) ___________ Annex 4 to Federal Law "About the Federal Fund Health Insurance Budget 2012 and Planning Period" 2013 and 2014 " P P E E E E E E N E of the budget allocation of the federal fund's budget mandatory health insurance for the planning period 2013 and 2014 under the sections and subsections, Classifications and Expense targets (Thousands of United States dollars) ------------------------------------- | ---- | --- | ---- | ---------- | -------------------------------- | -------------------------------- Name | Ming | FR | Sum | Sum | | | | --------------- | | --------------- | | | | | | 2013 | 2014 ------------------------------------- | ---- | --- | --- | --- | -------- | ---------------- | --------------- | --------------- Federal Fund 394 1 034 409 660.3 1 188 488 720.6 General Government Questions 394 01 00 645 758.3 674 637.5 International relations and 394 01 08 16 743.7 7 439.8 International cooperation 394-01 08 030 00 16 743.7 7 439.8 Enforceability, 394 01 08 030 03 00 11 400.0 of the agreements with international financial organizations Other budgetary allocations 394 01 08 030 03 00 800 11 400.0 Provision of payments, contributions, 394 01 01 08 030 03 00 860 11 400.0 Non-grants to subjects of international law 394 01 08 030 03 00 863 11 400.0 of agreements with Governments International Cultural Organization, 394-01 08 030 04 00 5 343.7 7 439.8 Scientific and information links Procurement of goods, works and services 394 01 08 030 04 00 200 1 343.7 3 439.8 for public needs Other purchases of goods, works and 394 01 08 030 04 00 240 1 343.7 3 439.8 services for public use Other purchases of goods, works 394 01 08 030 04 00 244 1 343.7 3 439.8 and Services for State needs Other budgetary appropriations 394 01 08 030 04 00 800 4 000.0 4 000.0 Provision of payments, 394-01 08 030 04 00 860 4 000.0 4 000.0 Grants to entities of international law 394-01 08 030 04 00 862 4 000.0 4 000.0 Other General Government 394 01 13 629 014.6 667 197.7 Administration and Management in the field 394 01 13 001 00 00 629 014.6 667 197.7 installed function of the administration of the administration Government extrabudgetary funds Staff costs 394-01 13 001 100 55 00 202 454.6 212 593.2 purpose of the administration of State organs, executed agencies, public administration bodies Staff costs 394 01 13 001 55 00 140 202 454.6 212 593.2 State extrabudgetary Fund pay and insurance 394 01 13 001 55 00 141 201 344.0 211 411.0 18.1 110.6 001 1 182.2 1 110.6 1 182.2 Procurement of goods, works and services 394 01 13 001 55 00 200 406 515.0 432 332.5 for public needs Other purchases of goods, works and 394-01 13 001 240 406 515.0 432 432 332.5 services for public needs of goods, works, services 394 01 13 001 55 00 242 294 586.0 307 842.5 in information and communications procurement of goods, works, services 394 01 13 001 55 00 243 10 500.0 50 131.0 for major maintenance Other goods purchased, 394-01 13 001 55 00 244 101 429.0 74 359.0 00 800 20 045.0 22 272.0 045.0 22 272.0 Other assets Payment of 394 01 13 001 55 00 851 19 840.0 19 840.0 22 050.0 organizations and land tax Payment of other taxes, charges 394 01 13 001 55 00 852 205.0 222.0 and other payments Training, 394 07 05 10 482.5 10 954.2 Retraining and refresher training courses at 394 07 05 429 00 10 482.5 10 954.2 training Refresher training and upgrading 394 07 05 429 78 00 10 482.5 10 954.2 skills acquisition of goods, works and 394 07 05 429 78 00 10 482.5 10 482.5 10 954.2 services for public use Other purchases of goods, works and 394 07 429 78 00 240 10 482.5 10 954.2 services for public needs Other purchases of goods, works and 394 07 05 00 244 10 482.5 10 482.5 10 954.2 services for public health needs 394 09 00 1 033 741 624.7 1 187 790 803.3 Applied scientific research 394 09 08 081 00 00 15 684.4 16 390.2 and Development of Scientific Research 394 09 08 081 69 00 15 684.4 16 390.2 Purchase of goods, works and services for 394 09 08 081 69 00 200 15 684.4 16 390.2 public needs Other purchases of goods, works and services 394 09 08 081 69 00 240 15 684.4 16 390.2 for public needs Research and 394 Questions 394 09 09 1 033 725 940.3 1 187 774 413.1 Healthcare of the Norm Insurance Stock 09 09 092 09 00 800 11 428 813.5 14 486 825.0 Federal Compulsory Medical Insurance Fund Other budget appropriations 394 09 092 09 00 870 11 428 813.5 14 486 825.0 825.0 14 486 813.5 14 486 825.0 Social assistance 394 09 09 505 00 1 022 297 1226.8 1 173 287 588.1 Federal Law of 29 November 394 09 09 505 17 00 1 003 267 126.8 1 154 257 588.1 2010 N 326-FZ "Compulsory Health Insurance in the Russian Federation". Mandatory health insurance programmes 394 09 09 09 505 17 500 1 003 267 126.8 1 154 257 588.1 Inter-budget transfers to budgets 394 09 09 505 17 02 580 1 003 267 126.8 1 154 257 588.1 Mandatory Medical insurance for women 394 09 505 35 00 19 030 000.0 19 030 000.0 Period of pregnancy, delivery and postpartum period, as well as dispensary surveillance of the child during the first year of life Interbudget transfers 394 09 09 505 35 00 500 19 030 000.0 19 030 000.0 Interbudgetary 394 09 09 505 35 00 550 19 030 000.0 19 030 000.0 Transfer to the Budget of the Social Insurance Fund of the Russian Federation (In the wording of the Federal Law dated 03.12.2012 N 246-FZ) Mass media 394 12 00 11 794.8 12 325.6 Other questions in the field 394 12 04 11 794.8 12 3225.6 of 12 325.3 mass information Realization 394 12 04 092 00 11 794.8 12 3225.6 Other matters related to the purchase of goods, works and services for 394 12 04 092 03 05 11 794.8 12325.6 State Purchasing of goods, works and services for 394 12 04 092 03 05 200 11 794.8 12 325.1 State needs Other purchases of goods, works and services 394 12 04 092 03 05 240 11 794.8 12,325,6 services for public needs Other procurement of goods, works and 394 12 04 092 03 05 244 11 794.8 12 325.6 Services for Public Needs ____________ Annex 5 of the Federal Law "On Budget " of the Federal Compulsory Fund Health Insurance for 2012 and for the planning period 2013 and 2014 " (as amended by Federal Law " On Amendments to the Federal Law " On the Budget of the Federal Fund mandatory health insurance for 2012 and for Planning period 2013 and 2014 ") P E F E F E F E E subventions from the federal budget of the mandatory medical insurance budget of territorial funds of compulsory health insurance Medical insurance for financial security organization of compulsory medical insurance in the territories of the constituent entities of the Russian Federation in 2012 (thousand). (Ruble) -------------------------------- | --------------------------------------------------------- | Subvention from the federal budget of the mandatory | medical insurance | -------------- | ------------------------------------------ | | including Principal Name | | -------------- | -------------- | ------------ Russian Federation | | in size | in size | all | insurance | subsidies, | | contributions to | pre- | | required | viewed | | medical | medical | health | budget | | insurance | Insurance | Insurance | Fund on | |nonfunctional | 2011 | | 2011 | | population | -------------- | -------------- | -------------- | -------------- | -------------- | ------------ Russian Federation, total 611 520 737.2 298 668 932.9 222 981 035.5 89 870 768.8 including: Republic of Adygeya (Adygea) 1 354 485.4 842 402.0 264 183.3 247 900.1 Republic of Altai 951 119.7 417 618.6 190 798.9 342 702.2 Republic of Bashkortostan 15 449 456.4 9 297 503.4 4 281 252.1 1 870 700.9 Republic of Buryatia 4 126 885.5 2 094 753.3 991 840.0 1 040 292.2 3 547 896.2 769 046.1 3 888 790.0 Republic of Ingushetia 1 289 744.2 400 252.3 109 Republic of Kalmykia 926 797.5 492 710.3 Republic of Kalmykia 274.3 1 660 393.6 910 042.3 1 189 838.4 Republic of Komi 6 667 773.2 3 705 570.2 1 865 913.0 1 096 290.0 Republic of Maria Al 1 910 133.3 751 200.0 580 525.3 578 408.0 Republic of Mordovia 2 785 105.8 1 501 300.0 745 409.0 5 741 391.6 2 136 957.3 1 343 457.3 Republic of North Ossetia-1 941 314.9 1 099 671.0 339 78.6 501 895.3 Republic of Tatarstan 12 978 269.7 5 686 542.9 4 986 518.6 2 305 208.2 (Tatarstan) Republic of Tv 2,155,743.3 1 589 611.0 246 744.3 319,388.0 Udmurt Republic 7 409 093.3 1 718 395.7 1 718 395.7 1 699 977.6 Republic of Khakassia 2 458 442.6 978 037.4 568 400.1 912 005.1 Chechen Republic 5 173 543.4 2 838 657.8 386 842.6 1 948 043.0 Chuvash Republic-Chuvashia 4 936 601.5 2 523 806.7 1 011 954.9 1 400 839.9 Altai Krai 5 142 671.8 1 094 731.2 1 618 358.9 2 429 581.7 Kamchatka Krai 3 147 330.3 1 927 383.8 847 257.3 372 Region 17 499 256.2 9 012 658.1 6 201 458.0 2 285 140.1 Krasnoyarsk Krai 17 188 720.7 10 113 593.9 5 221 144.5 1 853 982.3 Perm Krai 8 609 739.5 3 844 601.8 2 754 176.5 2 010 961.2 Stavropol Krai 9 079 864.4 2 007 804.1 2 145 036.1 Khabarovy Krai 8 076 285.1 3 228 110.8 3 170 084.8 1 678 089.5 Amur Region 4 406.2 2 117 558.4 1 119 505.5 1 165 582.3 Arkhangelsk Region 6,475 932.0 2 543 701.3 1 812 584.8 2 119 645.9 Astrakhan Region Bryansk Region 3 735 708.2 1 767 492.0 943 937.9 1 024 278.3 Vladimir Region 4 648 959.0 2 415 835.3 1 586 107.7 647 016.0 Volgograd Region 4 854 519.1 2 961 077.3 1 757 531.9 Region 7 889 072.8 3 946 760.2 2 497 696.4 1 444 616.2 Region 3 057 009.7 1 330 123.5 744 273.0 982 613.2 Irkutsk region 11 338 439.9 4 183 618.1 3 821 698.4 3 333 123.4 3 333 123.4 2 006 596.2 1 121 896.0 911.1 1 672 911.1 1 404 271.4 447 269.0 Kemerovo Region 11 399 282.5 5 069 045.0 3 KR 5 293 829.6 2 424 818.0 2 453 818.0 1 318 873.6 1 550 138.0 Kostroma Region 2 077 432.9 837 065.3 621 912.7 618 454.9 Kurgan area 2 862 084.0 1 075 000.0 724 399.0 1 062 685.0 Kursk region 3 753 580.2 1 472 967.8 1 083 116.3 1 197 496.1 Leningrad region 6 128 107.7 3 617 754.2 2 180 535.8 329 817.7 Lipetsk region 3 980 169.4 2 573 020.3 1 313 925.0 93 24.1 Magadan Region 1 515 881.2 690 735.0 496 824,4 328 321.8 Moscow Region 32 531 626.2 18 178 556.1 12 768 202.7 1 584 867.4 Murmansk region 556.7 819.7 4 987 638.1 1 093 098.9 Novgorod Region 2 337 167.9 1 025 919.2 851 598,598,598,598.1 5 120 021.1 4 385 440.0 1 436 400.9 Omsk Region 7 372 217.7 3 087 723.4 2 001 670.8 2 282 823.5 Orenburg Region 8 420 984.0 5 386 171.5 2 115 454.3 919 358.2 Oryol Region 2 762 649.9 1 391 216.4 741 055.5 630 378.0 Penza Region 4 784 6240.5 2 404 809.6 1 107 969.5 1 271 845.4 Pskov Region 2 390 112.1 1 208 112.5 674 543.8 507 907.3 1 844 697.2 Ryazan Region 4 843 675.2 2 645 019.8 1 191 801.7 1 006 853.7 Samarskaya oblast 12 520 885.2 7 171 475.0 4 780 650.2 568 760.0 Saratov Region 4 955 510.4 2 436 658.4 2 436 658.4 1 183 676.5 1 335 175.5 Sverdlovsk region 19 522 431.1 10 817 514.0 7 896 574.5 808 342.6 Smolensk area 3 613 391.4 1 683 451.0 1 017 935.3 912 005.1 Tambov Region 3 386 812.2 1 828 400.4 745 577.6 812 834.2 Tver region 4 666 633.1 2 507 902.5 1 516 574.9 642 155.7 Tomsk Region 6 818 464.8 3 431 043.5 1 629 075.4 1 758 345.9 Tyumen Region 5 909 441.8 3 298 436.0 2 332 462.8 Moscow Region: Moscow Region: Moscow City, Moscow Region Saint Petersburg 25 195 217.9 11 139 521.7 13 676 310.4 379 385.8 Jewish Autonomous Region 802 223.1 Nenets autonomous area 465 115,1 267 300.0 180 455.8 17 359.3 Khanty-Mansiysk Autonomous Region Yamal-Nenets Autonomous District 6 745 834.4 3 327 138.0 3 021 062.1 397 634.3 BBaykonur 214 547.0 99 651.7 104 003.0 10 892.3 (Annex 5 of the Federal Law dated 03.12.2012. N 246-FZ) _____________ Annex 6 to Federal Law "About the Federal Fund Health Insurance Budget " for 2012 and on a Planned 2013 and 2014 M A R M A T I T { \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 } (percentage) ------------------------------------------------- | ----------------- Budget | Federal | Foundation | Required | medical | insurance ------------------------------------------------- | ----------------- IN THE PARTS OF HOUSING IN PROPERTY IN PUBLIC PROPERTY Income from rental of property, which is 100 per cent Operations of the Federal Compulsory Medical Insurance Fund, Other income from the use of property, 100 of the operational management of the Federal Compulsory Medical Insurance Fund PERFORMANCES OF PLATAR SERVICES AND COMPENSATION OF THE STATE OF THE STATE OF INCOME FOR 100 EXPENDITURES OF THE EXPENSES OF federally administered property under the right of operational control of the Federal Compulsory Fund Other income from budget compensation 100 Federal Compulsory Medical Insurance Fund (PARTS) OF INCOME FROM MATERIAL AND NON-MATERIAL ASSETS OF THE INCOME FROM THE disposition of assets in 100 operational management of the Federal Compulsory Health Insurance Fund Proceeds of sale of intangible assets, 100 of the federal funds assigned to the Federal Compulsory Medical Insurance Fund. of 100 operational management of the Federal Fund (as part of the implementation of the tangible stock of property) in the case of ShTRACES, SANCTIONS, REPARATION (Fines) and other amounts, 100 charged against the perpetrators In case of violation of 100 laws of the Russian Federation on state extrabudgetary funds and on the payment of damages to property, the funds credited to the budget of the Federal Compulsory Medical Insurance Fund (fines) for violation of 100 laws of the Russian Federation specific types of compulsory social insurance, Legislation (in part of the Federal Compulsory Medical Insurance Fund budget) Income from compensation for 100 insurance cases in which the beneficiaries of the Federal Fund budget are beneficiaries Penalties for 100 damages caused by illegal or unrestricted use of budgetary funds (under the budget of the Federal Compulsory Health Insurance Fund) Other income from monetary recovery of 100 (fines) and other amounts in the Compensation for damages to the Federal Compulsory Health Insurance Fund (FSM) IN PART OF THE PAST NENALOGUE DOOLS, outstanding from the 100 Federal Compulsory Health Insurance Fund Embassy of the Russian Federation to the United Nations. Federal Fund for Compulsory Medical Income Revenues Insurance against refunds of subsidies, subventions and other inter-budget transfers with special purpose, past years Refund of subsidies, subventions and other 100 inter-budget transfers with special purpose, past years from the budget Federal Fund for Compulsory Medical Insurance, transferred to the 100 budget of the Federal Compulsory Medical Insurance Fund Medical insurance due to reduced insurance premiums Contributions to compulsory health insurance ___________