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On The Budget Of The Federal Compulsory Medical Insurance Fund For 2011 Year

Original Language Title: Об исполнении бюджета Федерального фонда обязательного медицинского страхования за 2011 год

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RUSSIAN FEDERATION FEDERAL LAW On the implementation of the 2011 budget of the Federal Compulsory Medical Insurance Fund adopted by the State Duma on September 21, 2012 year Approved by the Federation Council on 26 September 2012 Article 1 Approve the performance report of the Federal Compulsory Medical Insurance Fund (hereinafter referred to as the Fund) for 2011, with the following main elements: (...) (...) 437 079,300 The budget deficit will amount to 2.25 trillion rubles ($23.4 bln), or 3% of GDP. The budget deficit will amount to 2.41 trillion rubles ($37.6 bln). The budget deficit will amount to 5.77 billion rubles. The budget deficit will amount to 1.636 trillion rubles ($33.4 bln), or 3% of GDP. -Ruble. Article 2 Approve the following performance measures for the 2011 budget of the Fund: 1) the budget of the Fund by the 2011 budget income classification code according to annex 1 to this Federal Law; (2) The Fund's 2011 budget expenditure according to Annex 2 to this Federal Law; 3) sources of internal financing of the Fund's budget deficit by source code for deficit codes budgets for 2011 in accordance with Annex 3 to this Federal Law; 4) allocation of grants from the Fund's budget to the budgets of the territorial compulsory health insurance funds for the implementation of the territorial programs of compulsory health insurance under the basic program Compulsory health insurance, 2011 according to Annex 4 to this Federal Act. President of the Russian Federation Vladimir Putin Moscow, Kremlin October 2, 2012 N 154-FZ ___________________ Application 1 to Federal Law " of the budget of the Federal Compulsory Medical Insurance Fund for 2011 of the Federal Compulsory Medical Insurance Fund budget 2011 budgets (thousands of United States dollars) ----------------------------- | ----------------------------- | ------------- Metric name | Budget Classification Code | Point of Sale | | execution | ----- | ----------------------- | |chapters | | budget revenues | |no | | | es | | admin | medical | | | | | | | | | | | | | | | | | | | health | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --------------------------------- | ----- | ----------------------- | ------------- Revenue total 348 437 079.3 Tax and non-tax revenues Social insurance Insurance premiums 000 1 02 02000 00 000 326 631 952.4 Insurance premiums for mandatory 392 1 02 02100 08 0000 160 326 631 952.4 medical insurance budgeted for the Federal Compulsory Medical Fund taxes on aggregate income 000 1 05 00000 00 0000 000 591 729.1 Sales tax levied on 000 1 05 0000 00 0000 110 499 654.5 Apply Tax Simplified Tax levied on 000 1 05 01010 00 0000 110 206 540.1 tax payers collected from 182 1 05 01012 01 0000 110 206 540.1 taxpayers who have collected as a tax income (for tax periods that expired before 1 January 2011) Tax levied on 000 1 05 01020 00 0000 110 61 072.6 tax payers who chose to do so Tax revenues reduced by the amount of tax levied from 182 1 05 01022 01 0000 110 61 072.6 Tax-tax payers reduced by expenditure (for tax periods prior to 1 January 2011) Minimum tax payable in 182 1 05 01030 01 0000 110 231 579.1 Budgets State extrabudgetary funds (paid (recovered) for tax periods until 1 January 2011) Tax collected in the form of 000 1 05 01040 00 0000 110 462.7 of the patent value of the simplified taxation system of Taxes, in the form of 182 1 05 01042 02 0000 110 462.7 tax system (for tax periods ending on 1 January 2011) single tax on revenue thousand 1 05 02000 00 0000 110 86 194.7 for individual activities of the Single Tax on Revenue 182 1 05 02020 02 0000 110 86 194.7 for separate activities (tax periods ending 1 January 2011) Single Agricultural 000 1 05 03000 00 0000 110 5 879.9 Tax Single Agricultural 182 1 05 03020 01 0000 110 5 879.9 Tax (tax periods, expired 1 January 2011) Debt and repayments of 000 1 09 00000 00 0000 000 -37 464.0 cancelled Payment of taxes, fees and other obligatory payments of 000,000,000,00 0,0140 11 637.5 Insurance premiums, penalties and penalties for 182 1 09 08040 08 0000 140 11 637.5 Single social tax 000 1 09 09000 00 0000 110 -49 101.5 Single social tax, 182 1 09 09030 08 0000 110 -49 101.5 in the Federal Compulsory Health Insurance Fund 764.9 Property in State and municipal property Revenue from Accommodation equipment 000 1 11 02000 00 0000 120 90 764.9 Budgets 764.9 free funds from the Federal Compulsory Medical Insurance Fund. Other income of the Federal Fund 394 1 13 03080 08 0000 130 10 532.0 compulsory health insurance from the provision of paid services and compensation for the budget of the Federal Compulsory Medical Insurance Fund disposal of assets, 000 1 14 02000 00 000 000 1.4 owned and owned property (excluding the property of the budgetary and autonomous institutions, as well as the property of State and municipal unitary enterprises, in the Number of persons executed) Revenues. 394 1 14 02080 08 0000 410 1.4 under the operational management of the Federal Compulsory Medical Insurance Fund (in terms of major equipment for the said property), penalties, reimbursement of 000 1 16 00000 00 000 000 7 407.3 damage (Fines) 000 1 16 20000 0000 140 2 460.5 violation of Russian legislation on state extrabudgetary funds and specific types of compulsory social insurance, budget legislation (in the budget of the state budget) (fines), 392 1 16 20050 01 0000 140 2 460.5 by the Pension Fund of the Russian Federation and its territorial bodies in accordance with articles 48 to 51 of the Federal Law on Insurance Pension Fund contributions Russian Federation, Foundation social insurance Russian Federation, FCompulsory Health Insurance territorial funds compulsory medical Insurance" Other revenue from the money 000 1 16 90000 00 140 4 946.8 penalties (fines) and other amounts to other receipts from money 394 1 16 90080 08 0000 140 140 4 946.8 penalties and other amounts in the Compensation for damages credited to the budget of the Federal Compulsory Medical Insurance Fund. 000 2 00 00000 00 000 000 21 142 156.2 Unpaid revenue from 000 2 02 00000 00 000 000 21 140 700.0 other budgets Budget system of the Russian Federation Interbudget transfers, 000 2 02 05000 00 0000 151 21 140 700.0 Federal budget funds transferred to budgets of the federal budget, 394 2 02 05600 08 0000 151 21 140 700.0 Federal Compulsory Medical Insurance Fund 394 2 02 05602 08 0000 151 890 700,0 890 890 700,0 Federal budget funds, 394 2 02 05607 08 0000 151 4 000 000.0 05608 08 0000 151 16 250 000.0 of the Federal Compulsory Fund Budget Medical insurance to compensate for the Federal Compulsory Medical Insurance Fund's budget revenues in connection with the establishment of reduced insurance premiums for compulsory health insurance 000 2 18 00000 00 000 000 48 317.5 systems of the Russian Federation from rebating of subsidies, subventions and other inter-budget transfers with a special purpose, past years State budget revenue 2 18 06000 00 000 151 48 317.5 Extrabudgetary funds from the return of balances of grants, grants and other inter-budgetary Transfers that have a special purpose, past years Federal 394,2 18,060.08 0000 151 48 317.5 of the compulsory health insurance fund from the return of subsidies, subventions and other inter-budget transfers with a target Assignment, past years, of subsidy remits, 000 2 19 00000 00 000 000 -46 861.3 subventions and other inter-budget transfers with a previous purpose Refund of last remaining grants, 000 2 19 06000 00 000 151 -46 861.3 subventions and other Budget transfers with special purpose, past budget years State extrabudgetary funds Return balances of grants, 000 2 19 06010 0000 151 -46 861.3 subventions and other inter-budget transfers with special purpose, past years from the budgets of state off-budget funds to the federal budget Return of subsidy balances, 394 2 19 06013 08 0000 151 -46 861.3 subventions and other inter-budget transfers with special purpose, past years from the Federal Compulsory Health Insurance Fund budget ___________ Annex 2 Federal Law On Execution 2011 budget of the Federal mandatory medical insurance fund of the Federal Fund Mandatory Health Insurance Budget for 2011 (thousands of US dollars). ------------ | ---------------------------- | ------------- Metric name | Budget Classification Code | Point of Sale | | execution | ---- | --- | --- | ---- | | Ming | Rse | Rz | ------------------------------- | ---- | --- | --- | ---------- | ------ | ------------- Federal Fund 394,310 428 428 428 047.6 Health Insurance Agency Questions 394 01 00 1 043 976.5 International relations and 394 01 08 2 190.3 International cooperation cooperation 394 01 08 030 00 00 2 190.3 International Cultural, 394-01 08 030 04 00 2 190.3 Authority for Administration 394 01 08 08 030 04 00 270 2 190.3 State extrabudgetary funds Other general government 394-01 13 1 041 786.2 Administration and management issues: 394 01 13 001 00 562 158.8 Government extrabudgetary funds Government extrabudgetary funds Informatics 394 01 13 001 82 00 212 957.6 Controls 394-01 13 001 82 00 270 212 97.6 public extrabudgetary funds Implementation of public administration 394-01 13 092 00 479 627.4 functions related to the Public Administration of Norm Insurance 394 01 13 092 09 00 479 627.4 of the Federal Compulsory Fund Other expenses 394 01 13 092 09 00 013 479 627.4 Education 394 07 00 9 316.1 Training, Refresher and advanced training courses and courses 394 07 05 429 00 9 316.1 retraining of personnel retraining and upgrading 394 07 05 429 78 00 9 16.1 qualification of personnel of the Authority 394 07 05 00 270 9 316.1 Public extra-budgetary funds Health care 394 09 09 4 963 292.8 Social assistance 394 09 02 505 00 00 4 963 292.8 Conduct of the dispensation 394 09 02 505 21 920 920 997.2 Preliving Orphans and Children in Diffichardship Fixed-Life Institutions 394 09 505 21 00 010 920 997.2 Conduct additional 394 09 02 505 24 00 4 042 295.6 Fund of co-financing 394 09 02 505 24 00 010 4 042 295.6 Applied Scientific 394 09 13 300.0 in the field of health research Applied scientific research 394 09 08 081 00 00 13 300.0 Research and Development of the Execution of 394 09 08 081 69 00 13 300.0 Research and Development Works on Public Contracts 394 09 08 69 00 270 13 300.0 Other issues in the field 394 09 094,377 242.7 healthcare OF THE PRESIDENT OF THE RUSSIAN FEDERATION Programmes 394 09 09 096 01 00 091 486.4 486.4 486.4 Modernalisation of the health facilities of the constituent entities of the Russian Federation 09 096 02 00 9 521 151.6 Healthcare modernization of the constituent entities of the Russian Federation in the introduction of modern health information systems for the transition to compulsory health insurance policies of other expenses 394 09 09 096 02 00 013 9 521 151.6 Program Implementation 394 09 09 096 03 00 39 210 362.0 Modernating the health care system of the constituent entities of the Russian Federation with regard to the introduction of standards of medical care and the improvement of the accessibility of outpatient medical care. 113,954 242.7 Russian Federation law of 394 09 09 09 505 17 00 95 954 259.0 28 June 1991 N 1499-I " About Medical Russian citizens ' insurance " Execute territorial 394 09 09 505 17 02 95 954 259.0 compulsory health insurance scheme under the basic compulsory medical insurance program Other grants 394 09 09 09 505 17 02 007 95 954 259.0 Payment for medical assistance 002 17 999 983.7 Social insurance of the Russian Federation Social policy 394 10 00 9 195.4 Social security 394 10 03 9 195.4 195.4 Administration and management of the executive direction and management of the designated functions of the administration organs 394 10 03 001 55 55 00 9 195.4 10 03 001 55 00 270 9 195.4 Media public off-budget funds 394,1200 11 724.1 Other questions in the field 394 12 04 11 724.1 media Realization 394-12 04 092 00 11 724.1 functions, Other obligations 394 12 04 092 03 00 11 724.1 State administration 394 12 04 092 03 00 270 11 724.1 State extrabudgetary funds ___________ Annex 3 to Federal Act On budget performance Health Insurance Fund for 2011 sources of internal financing of the budget deficit of the Federal Compulsory Medical Insurance Fund by classification codes Source of funding for 2011 budget deficits (thousands) -------------- | ------------------------------ | -------------- | -------------- Name | Budget Classification Code | Point of Sale | | Execution | | Execution | ----- | ------------------------ | |sources | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |nano-| | |i-| | |moth-| | |nia | | ---------------------- | ----- | ------------------------ | -------------- Internal-38 009 031.7 funding of the budget deficit of the Federal Compulsory Medical Insurance Fund 000-38 009 009 031.7 Increase in the balance of funds account balances 02 01 00 0000 510-359 312 079.3 cash balances Increase of other 394 01 05 02 01 08 0000 510 -359 312 079.3 of the remainder of the budget of the Federal Compulsory Medical Insurance Fund 600321 303 047.6 balances of budget funds Reduction of other 000 001 001 00 0000 610 321 303 303 047.6 balances of budget balances Reduction of other 39394 01 05 02 08 0000 610 321 303 047.6 303 047.6 balance of the Federal Fund budget compulsory health insurance Other sources, 000-01 00 00 000 00 000 000 internal funding budget deficits Other resources: 000 01 06 06 00 00 000 000 000 000 Internal financing for budget deficits Increase of other 000 001 06 06 00 0000 0000 500 -10 875 000.0 Sources of financing budget deficits from other financial assets Increase of others 394-01 06 00 08 00 08 0000 550 -10 875 000.0 Financial assets in the property of the Federal Compulsory Medical Insurance Fund. Other financial assets Reduced other financial assets 394-01 06 00 08 0000 650 10 875 000.0 of the property of the Federal Compulsory Health Insurance Fund ___________ Annex 4 to Federal Law " On Budget Performance of the Federal Fund mandatory medical 2011 Distribution of grants from the Federal Mandatory Health Insurance Fund to the territorial budget of the funds Mandatory health insurance for implementation mandatory medical health insurance coverage under the basic program of mandatory health insurance, 2011 (thousand. (Ruble) ---------------------------------------- | -------------------------- Metric name | Donations Directing | Required | Medical |under the basic program |compulsory medical | insurance ---------------------------------------- | -------------------------- Russian Federation, total 95 954 259.0 Republic of Adygea (Adygea) 263 262.1 Republic of Altai 350 641.2 Republic Bashkortostan 2 074 313.7 Republic of Buryatia 1 092 193.7 Republic of Dagestan 3 948 420.1 Republic of Ingushetia 812 725.6 Kabardino-Balkar Republic 807 572.6 Republic of Kalmykia 219 128.4 Republic of Komi 1 179 863.8 Republic of Mari El 601 789.1 Republic of Mordovia 571 226.9 Republic of Sakha (Yakutia) 1 442 254.6 Republic of North Ossetia-Alania 519 752.4 Republic of Tatarstan (Tatarstan) 2,484 902.1 Republic of Tyva 337 787.7 Republic of Khakassia 933 771.1 Chechen Republic 1 979 Republic of Korea-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic Stavropol region 1 762 182.2 Arkhangelsk region 1,194,515.5 Arkhangelsk region 1,181,330.1 Astrakhan region 740 681.4 Belgorod Region 454 229.1 Bryansk region 1 090 561.8 Vladimir oblast 693 040.5 Volgograd Oblast 1 486 428.7 Vologda region 189 151.9 Voronezh Region 1 551 886.8 Ivanovo Region 1 006 581.5 Irkutsk region 315,107.1 Kaluga region 515 226.8 Kemerovo Region 2 562 134.0 Kirov Region 1 594 748.9 Kostroma Oblast 636 284.0 Kurgan Oblast 1 094 704.5 Kursk Region 1 225 400.8 Leningrad region 442 920.2 Lipetsk Oblast 141 364.7 Magadan region 342 504.3 Moscow Region Orenburg Region 402.2 Omsk Region 1 028 085.7 Oryol Oblast 648 717.2 Penza region 1 348 757.9 Pskov region 1 066 348.4 Samara Region 1 066 348.4 Samara Region 1 897 975.1 Sakhalin Region 1 897 975.1 Sverdlovsk Oblast Oblast: 955 005.8 Tambov region 862 600.7 Tver oblast 692 564.2 Tula Region 1 856 982.4 Tyumen Oblast 308 118.6 Ulianovskaya oblast 1 705 654.0 Chelyabinsk Region 1 278 282.0 Yaroslavl Region 447 972.3 The city of Moscow is the city of St. Petersburg. Nenets Autonomous District 17 359.3