The Russian Federation's federal budget for 2015 and the planning period of 2016 and 2017 has been adopted by the State Duma. November 2014 Approved by the Federation Council on 26 November 2014 (In the revision of the Federal Law dated 20 April 2015. N 94-FZ Article 1. The main features of the budget of the Federal Fund mandatory health insurance for 2015 and for the planning period of 2016 and 2017 1. To approve the main features of the budget of the Federal Compulsory Medical Insurance Fund (hereinafter the Fund) for 2015: 1) the projected total income of the budget of the Fund in the amount of 1,619,774,009,009,009,100. The budget deficit will amount to 22.6 billion rubles ($2 billion). The federal law of the Russian Federation, which was drafted by the Federal Law No. N 94-FZ ) 2) the total budget of the Fund's budget in the amount of 1,662,786,207,300 thousand tons. The budget deficit will amount to 2.13 trillion rubles ($33.4 bln), or 3% of GDP. The budget deficit will amount to 0.23 trillion rubles ($32.6 bln). The federal law of the Russian Federation, which was drafted by the Federal Law No. N 94-FZ) 3) the Fund's budget deficit in the amount of 43,012 198.2,000 -Ruble. 2. The total amount of the Fund's budget for 2016 in the amount of 1,706,541 188,000 was approved for the planning period of 2016 and 2017, as follows: The budget deficit will amount to 2.25 trillion rubles ($32.6 bln), or 3% of GDP. In 2016, Kikknot's income is estimated at $32.3 billion. The budget deficit will reach 5.52 billion rubles in 2016. The total cost of the Fund's budget for 2016 will amount to 4,700 billion rubles. The budget deficit will amount to 7.18 trillion rubles, or 3% of the 2016 GDP. Tatarstan budget income in 2016 was approved in the amount of RUB 7.031 billion. In 2016, Kikknot's income is estimated at $32.3 billion. The budget deficit will amount to 0.23 trillion rubles ($31.5 bln), or 3% of the GDP. The budget deficit will amount to 1.673 billion rubles ($5.1 billion). -Ruble. Article 2. The principal administrators of the Fund's budget, main source of funding of the Foundation's budget deficit 1. To approve the list of the main administrators of the Fund's budget 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. Sources of internal financing of the deficit of the budget of the Fund Approve the sources of internal financing of the Fund's budget deficit for 2015 and for the planning period 2016 and 2017 according to Annex 3 to this The federal law. Article 4. Budget appropriations for the Fund budget for 2015 and for the planning period 2016 and 2017 Approve the allocation of the budget to the budget of the Fund by section, subsection, target article and group of expenditure Classifications of budget expenditures: 1) for 2015 according to Annexes 4 and 4-1 to this Federal Law; (In the wording of Federal Law dated 20 April 2015. N 94-FZ) 2) for the planning period of 2016 and 2017 according to Annex 5 to this Federal Law. Article 5. Interbudget transfers from the budget of the Fund to other budgets of the budget system Russian Federation 1. To approve the allocation of subventions from the budget of the Fund to the budgets of territorial funds of compulsory medical insurance for the financial support of the obligations of the constituent entities of the Russian Federation and the city of Baikonur The implementation of the powers transferred in the field of compulsory medical insurance (hereinafter referred to as subventions), for 2015 in accordance with Annex 6 to this Federal Law. 2. It is established that the provision of subventions to the budgets of the territorial funds of compulsory health insurance are carried out on a monthly basis after the transfer of the amount of funds from the budget of the subject of the Russian Federation to the budget of the Fund from the budget of the Russian Federation Monthly insurance contribution for compulsory health insurance of non-working population. 3. The budget of the Social Insurance Fund of the Russian Federation will be transferred to the budget of the Social Insurance Fund of the Russian Federation in 2015 and in the plan period of 2016 and 2017. Payment to medical organizations and other organizations involved in the implementation of the programme of State guarantees of free medical assistance and territorial programs State guarantees of free medical care for 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 each woman, in the amount of 1,0 thousand rubles, respectively. In the first six months of the year, the figure was $1.5 billion. In the second six months of the year, preventive medical examinations were carried out for each child, as well as for the production and delivery of services to the territorial bodies of the Social Tax Fund. OF THE PRESIDENT OF THE RUSSIAN FEDERATION 4. To establish that, in order to implement one-time compensation payments to health workers in 2015, the budget of the territorial funds of compulsory health insurance provides other inter-budgetary transfers in the amount of the budget of the Fund. Annex 4 to this Federal Law, in the order and under the conditions established by articles 12 to 1-12-5 of Article 51 of the Federal Law dated November 29, 2010 Insurance in the Russian Federation. 5. According to the decision of the Fund, in 2015, the grant for the balance transferred to the federal budget from the Fund's budget is provided in the fourth quarter of the current fiscal year starting from October 1. the balance of the Fund's budget after the performance of the Fund's current expenditure obligations, as set out in Parts 1 to 4 of this Article and Article 6, paragraph 2, of this Federal Law, but no more than the annual budget appropriations, Annex 4 and 4-1 of this Federal Act for the a target object of expenditure " Grant for balance transferred to the federal budget from the budget of the Federal Compulsory Medical Insurance Fund, in other activities on non-programme areas of government activity Public extrabudgetary funds of the Russian Federation "Health care" subsection of the "Other Health" section of the budget. (...) (...) N 94-FZ) Article 6. { \field { \field { \cs6\f1\cf6\lang1024 } { \field { \cs6\f1\cf6\lang1024 } { \field } { \field } { \field To establish that the funds of the rationed insurance reserve of the Fund in 2015 in accordance with the decisions of the Fund are directed: 1) to increase the subventions established by Part 1 of Article 5 of this Federal Law, in accordance with The methodology approved by the Government of the Russian Federation for the allocation of subventions from the budget of the Fund to the budgets of the territorial funds of compulsory health insurance, taking into account the change in the number of insured persons as of 1 January the current year as well as the increase in subsidies for additional financial resources Ensuring the provision of specialized medical assistance by federal State institutions under the Ministry of Health of the Russian Federation, the Federal Biomedical Agency and the Federal Agency for Scientific Research. under the conditions established by the Government of the Russian Federation; 2) to provide, in accordance with the procedure set by the Government of the Russian Federation, the federal budget for other inter-budgetary transfers to finance OF THE PRESIDENT OF THE RUSSIAN FEDERATION of a high-tech medical assistance not included in the basic compulsory health insurance programme by federal government agencies on the list, approved by the federal executive authority Public health policy and regulatory functions in the area of health care, in the amount of 77,100 000,000,000,000,000,000,000,000,000,000,000,000,00 In order to co-finance the costs of providing high-tech assistance to Russian citizens, the Russian Federation shall provide subsidies to the budgets of the constituent entities of the Russian Federation. Medical assistance not included in the basic program of compulsory medical insurance, medical organizations included in the list approved by the authorized body of the executive authorities of the constituent entities of the Russian Federation, up to 5,000 000.0 thousand In accordance with the procedure set out by the Government of the Russian Federation, the Government of the Russian Federation shall be provided with the following measures: Territorial compulsory health insurance schemes (due to changes in currency rates in the purchase of imported medicines, medical products and consumables, medical instruments, reagents and chemicals) in the amount up to 11 100 000.0 thousand The law is supplemented by the Federal Law No. N 94-FZ)4) for the costs of the Foundation for the Manufacture and delivery of compulsory health insurance policies in excess of the budgetary provisions of Annex 4 to this Federal The law on the cost of the activities (provision of services) of state institutions under the Subprogram of the Compulsory Medical Insurance of the Citizens of the Russian Federation of the Russian Federation "Other health issues" in the "Health" section of the budget expenditure classification, in case of insufficient budgetary allocation made during the execution of the Fund's budget in 2015. (...) (...) N 94-FZ 2. To establish that, in accordance with article 217, paragraph 3, of the Budget Code of the Russian Federation , the basis for amending the figures in 2015 The consolidated budget presentation of the Fund's budget relating to the earmarking of funds in the approved budget is the distribution of the Fund's ration stock. 3. (Spaged by Federal Law of 20 April 2015). N 94-F) 4. To establish that the Fund is entitled, in 2015, to carry out in the prescribed manner, within the limits of the budgetary provisions set out in annex 4 to this Federal Act for the purpose object of expenditure, " One time social payment for The acquisition or construction of housing under the subprogramme "Creating conditions for affordable and comfortable housing for Russian citizens" of the State programme of the Russian Federation "Provision of affordable and comfortable housing and utilities" OF THE PRESIDENT OF THE RUSSIAN FEDERATION Classifications of budget expenditure, one-time grant to employees of the Fund for the purchase of a dwelling. Article 7. The performance of the Fund's budget in 2015 1. Fund balances as at 1 January 2015, as a result of the underutilization of the budget allocation for the financial support of health modernization programmes and activities, are sent by the Fund in 2015 For the same purpose, with corresponding changes in the Fund's consolidated budget presentation. 2. 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 "The budget transfers from the federal budget are to be transferred to the federal budget," he said. 3. Insurance premiums on compulsory health insurance for non-working population for the calculation periods that expired before 1 January 2012 are transferred to the budgets of the compulsory health insurance funds. 4. Set the rate of increase in the cost of medical services to determine the amount of insurance premiums on compulsory health insurance of the non-working population in accordance with Federal Law N 354-FZ " On the size and the procedure for calculating the contribution rate for compulsory health insurance of the non-working population " for 2015 equal to 1.0. Article 8. The peculiarities of establishing separate budget expenses of the Fund in 2016 and 2017 Set that in 2016 and 2017, before changes are made to the relevant federal laws defining the financial security features The provision of high-tech medical assistance, which is not included in the basic compulsory health insurance scheme, the funds allocated to the Fund for these purposes are taken into account in the rationed insurance reserve at the level established by the Fund. Annex 5 to this Federal Act. President of the Russian Federation Vladimir Putin Moscow, Kremlin 1 December 2014 N 387-FZ ___________________ Federal Fund for Mandatory Medical Insurance for 2015 and for the 20162017 planning period and 2017 " list of the main administrators of the budget of the Federal Medical insurance -------------------------------- | -------------------------------------- Budget Classification Code | Russian Federation | Name -------- | ----------------------- | Master Revenue Administrator | Budget Revenue | * [ [ Federal Reserve | Federal Reserve]] [ [ Compulsory Medical Income]] (FIA) -------- | ----------------------- | -------------------------------------- 151 Federal Service financial and budgetary supervision 151 1 16 20030 08 0000 140 monetary penalties (fines) for violation of the legislation of the Russian Federation on state extrabudgetary funds and on specific the types of mandatory social insurance, budget legislation (in the budget of the Federal Compulsory Fund for Medical Insurance) 161 Federal Antimonopoly Service 161 1 16 33080 08 0000 140 Currency (fines) for violation of the Russian Federation's legislation on contractual system in procurement of goods, works, services to provide state and municipal needs credited to Federal Fund Budget Compulsory Medical Insurance Budget 182 1 05 01012 01 0000 110 Tax levied on taxpayers selected as object tax revenue (for tax periods that have expired before 1 January 2011) 182 1 05 01022 01 0000 110 Tax levied on tax payers taxable } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } 1 January to 1 January 2011) 182 1 05 01030 01 0000 110 Minimum tax to be credited to state extrabudgetary funds (collected (recovered) for tax periods expired before 1 January 2011) 1 January 2011) 182 1 05 02020 02 0000 110 Unified Tax on Inferred revenue for individual activities (for tax periods that have expired before 1 January 2011) 182 1 05 03020 01 0000 110 Single agricultural tax (for tax periods that have expired before 1 January 2011) 182 1 09 08040 08 0000 140 Misc, foams and fines on contributions to Federal Fund for Mandatory Health Insurance 182 1 09 09030 08 0000 110 Single Social Tax in Federal Fund Budget Compulsory Medical Insurance (CFF) 09 11020 02 0000 110 Patent patents related to the simplified taxation system (tax periods prior to 1 January 2011) 392 Pension Fund Russian Federation 392 1 02 02101 08 0000 160 Mandatory health insurance for the working population credited to the budget of the Federal Mandatory Fund Health Insurance 392 1 16 20050 01 0000 140 Recovery (fines), imposed by the Pension Fund of the Russian Federation and its territorial bodies in pursuant to articles 48 to 51 of the Federal Law July 24 2009 N 212-FZ Insurance Contributions to the Pension Fund of the Russian Federation, Insurance of the Russian Federation, Federal Compulsory Insurance Fund 394 Federal Fund Compulsory Health Insurance Fund 394 1 11 11 02071 08 0000 120 temporarily free funds of the Federal Fund compulsory health insurance 394 1 11 05038 08 0000 120 Revenue from rental of property, operational control Federal Health Insurance Fund 394-11 09048 08 0000 120 Other income from the use of property in the operational Federal Fund Compulsory Medical Insurance (CFF)) 394,1 13 02068 08 0000 130 Revenue generated by the order reimbursement of expenses incurred in connection to the operation of federal property in the right of the operational control of the Federal Compulsory Medical Fund Insurance 394 1 13 02998 08 0000 130 Other income from { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \cs6\f1\cf6\lang1024 } Compulsory { \cs6\f1\cf6\lang1024 } { \b } } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } management of the Federal Mandatory Endowment health insurance (in part of inventory implementation by indicated property) 394 1 14 04080 08 0000 420 000 { \cs6\f1\cf6\lang1024 } Intangible { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Federal { \cs6\f1\cf6\lang1024 } property protected by Federal Fund of Compulsory Health Insurance 394 1 16 20030 08 0000 140 Money (fines) for violation of Russian legislation Federation of State Extra-budgetary Funds and Specific Types of mandatory social insurance, budget laws (in part of the budget of the Federal Fund of Compulsory Medical Insurance) 394 1 16 21080 08 0000 140 Recovery (fines) and other amounts recovered from perpetrators of crimes, and in damages to property, credited to the federal budget medical insurance 394 1 16 23080 08 0000 140 Revenues from compensation for damage in the occurrence of insurance cases when beneficiaries of the budget of the Federal Compulsory Medical Insurance Fund 394 1 16 32000 08 0000 140 Monetary penalties, imposed by compensation for damage caused by illegal or unearmarked budget mandatory medical insurance) 394 1 16 90080 08 0000 140 Other Money recoverys (fines) and other amounts in damages due to the Federal Fund Federal Fund insurance 394 1 17 01080 0000 180 Unclarified revenues to the Federal Fund budget Compulsory health insurance budget 394 1 17 06030 08 0000 180 Other non-tax revenues in Mandatory Health Insurance Fund class="ed"> 394 1 18 08000 08000 0000 180 Income to the Foundation budget of the mandatory health insurance (budget transfer of the Compulsory Health Insurance Fund) by { \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 } href=" ?docbody= &prevDoc= 102362994&backlink=1 & &nd=102370757 "target="contents" title= " "> from 20 April 2015 N 94-FZ) 394 2 02 02 05608 08 0000 151 Inter-budget transfers to the budget of the Federal Fund for Mandatory Medical Insurance against Compensation of the Federal Fund's Budget Mandatory medical insurance in connection with reduced rates insurance premiums on mandatory health insurance 394 2 02 02 05609 08 0000 151 Interbudgetary transfers, transferred to the budget of the Federal Fund mandatory health insurance to ensure the balance of the Federal Fund Federal Fund budget 394 2 08 08000 08 0000 180 Transfers from the federal budget mandatory medical insurance (in the Federal budget of the mandatory medical insurance fund) for the implementation return (set-off) of overpaid or exquisite tax amounts, fees and other charges payments, as well as the amounts per cent for untimely return and interest accrued on surplus recoveries 394 2 18 06030 08 0000 151 Federal Fund budget revenue mandatory health insurance from the return of the remaining subsidies, subventions and other inter-budget transfers that have a target purpose, past years 394 2 19 06013 08 0000 151 Refund of balances of grants, subventions and other inter-budget Transfers that have target, past years from Federal Fund budget Compulsory Medical Insurance Fund 395 Territorial Fund of Mandatory Health Insurance of the Republic Adygeya 395 Territorial Fund of the Compulsory Health Insurance of the Republic Altai 395 Territorial Fund for Compulsory Insurance of the Republic Bashkortostan 395 Territorial Fund of Mandatory Republic Buryatia 395 Territorial Fund of the Republic Dagestan 395 Territorial Fund of Health Insurance Republic Ingushetia 395 Territorial Fund of Compulsory Medical Insurance 395 Territorial Fund of the Compulsory Medical Insurance of the Republic Kalmykia 395 Territorial Fund mandatory health insurance Karakalevo-Cherkess Republic 395 Territorial Fund of the Compulsory Medical Insurance of the Republic Karelia 395 State Budget Office Article 395 Territorial Fund of the Compulsory Medical Insurance of the Republic of the Republic of Crimea Republic of Komi " Territorial Fund of Mandatory Medical Insurance of the Republic Mari El 395 Public Institution Territorial Fund of Mandatory Health Insurance of the Republic Mordovia " 395 Territorial Fund of Compulsory Law Health Insurance of the Republic Sakha (Yakutia) 395 Territorial Fund of Mandatory Health Insurance of the Republic North Ossetia-Alania 395 Public Institution Territorial Fund Mandatory Insurance of the Republic Tatarstan " 395 Territorial Fund of the Compulsory Medical Insurance of the Republic Tuva 395 Territorial Fund of compulsory medical insurance of Udmurt Republic 395 Territorial Fund of Health Insurance of the Republic Khakassia 395 Territorial Fund of Mandatory Health Insurance of the Chechen Republic 395 Territorial Fund of Mandatory Medical Insurance of Chuvash Republic 395 Territorial Fund of Mandatory Health Insurance of Altai Region 395 Territorial Fund of Compulsory Medical Insurance Zabaykalsky Krai 395 Territorial Fund of Health Insurance of Kamchatka Region 395 Territorial Fund of Compulsory Medical Insurance Krasnodar Krai 395 Territorial Fund of Mandatory Medical Insurance of Krasnoyarsk Region 395 Territorial Fund of compulsory health insurance of Perm edges 395 State institution " Territorial Fund of Mandatory Medical Insurance of Primorsky Edge "395 Territorial Fund of Compulsory Health Insurance Stavropol Region" 395 Khabarovsk Regional Fund Mandatory Medical Insurance Fund insurance 395 Territorial Fund Compulsory Medical Insurance of Amur Region 395 Territorial Fund of Compulsory Medical Insurance of Arkhangelsk Area 395 Territorial Fund of Health Insurance Astrakhan Region 395 Territorial Fund of Belgorod Area 395 Territorial Fund of Health Insurance of Bryansk 395 Territorial Compulsory Fund Vladimir medical insurance of Vladimirskaya State Institution Territorial Fund of Mandatory Medical Insurance of Volgograd Oblast Region 395 Territorial Fund Mandatory Health Insurance of Vologda Region 395 Territorial Fund of Voronezh Region Area 395 Territorial Foundation Compulsory Fund health insurance for Ivanovo areas 395 Public Institution "Territorial Fund of Mandatory Health Insurance of Citizens of the Irkutsk Region" 395 Territorial Fund of Mandatory Health Insurance Kaliningrad Oblast 395 Territorial Fund for Health Insurance of Kaluga Region 395 Territorial Fund of Mandatory Health Insurance of Kemerovo Region 395 Kirov Oblast Territorial compulsory medical 395 Territorial Fund of the Compulsory Medical Insurance of Kostroma Region 395 Territorial Fund of Mandatory Health Insurance of Kurgan Area 395 Territorial Fund of Mandatory Medical Insurance of Kursk Area 395 Territorial Fund of Mandatory Health Insurance of Leningrad Region 395 Territorial Fund of Mandatory Medical Insurance of Lipetsk Oblast Region 395 Territorial Fund of Mandatory Medical Insurance of Magadan Region 395 Territorial Fund of Mandatory Health Insurance Moscow Region 395 Territorial Fund of Murmanskaya Region 395 Territorial Fund of Mandatory Health Insurance of the Nizhny Novgorod Region 395 Territorial Compulsory Fund Novgorod Oblast Medical Insurance Area 395 Territorial Fund of the compulsory health insurance of Novosibirsk Region 395 Territorial Fund of Compulsory Medical Insurance insurance of Omsk Area 395 Territorial Fund of Compulsory Medical Insurance of Orenburg Region 395 Territorial Fund of Compulsory Medical Insurance of Orylivska. 395 Territorial Compulsory Fund health insurance of the Penza region Area 395 Territorial Fund of Pskov Area 395 Territorial Fund of Health Insurance Rostov Area 395 Territorial Fund of Mandatory Medical Insurance of Ryazan Region 395 Territorial Fund of Mandatory medical insurance of Samara 395 Compulsory Fund Saratov Medical Insurance Region 395 Territorial Fund of Sakhalin Area 395 Territorial Fund of Compulsory Medical Insurance Sverdlovsk Region 395 Territorial Fund of Smolenskaya Area 395 Territorial Fund of Mandatory Health Insurance of Tambov 395 Territorial Compulsory Fund Tver medical insurance Area 395 Territorial Fund of Tomsk Area 395 Territorial Fund of Compulsory Medical Insurance Tula Region 395 Territorial Fund of Tyumen Area 395 Territorial Fund of Ulyanovsk Region 395 Compulsory Fund Health Insurance of Chelyabinsk Area 395 Territorial Fund of Compulsory Medical Insurance of Yaroslavl Region 395 Moscow City Foundation compulsory medical insurance 395 Public Institution "Compulsory Health Insurance Fund St. Petersburg" 395 Territorial Fund of Mandatory Health Insurance of the City Sevastopol 395 Territorial Fund compulsory medical insurance of the Jewish Autonomous Region 395 Territorial Fund of the Compulsory Health Insurance of Nenets Autonomous Region 395 Territorial Fund mandatory health insurance Khanty-Mansi Autonomous Area- Ugra 395 Chukotsky Territorial Fund Compulsory Medical Insurance (395 Territorial Fund of Mandatory Health Insurance) health insurance Yamal-Nenets Autonomous Region 395 Territorial Fund for Compulsory Medical Insurance of the City Baikonur 395 02102 08 0000 160 Mandatory medical insurance the non-working population credited to the budget of the Federal Fund for Mandatory Health Insurance ____________ Appendix 2 to Federal Budget Mandatory Federal Fund and for the planning period of 2016 and 2017 " Inventory of main administrators of funding sources of the deficit of the Federal Compulsory Medical Insurance Fund ----- | ------------------------ | --------------------------------------------- Code | Group Code, Subgroups, | Articles and Types | ----- | ------------------------ | --------------------------------------------- 394 Federal Compulsory Medical Insurance Fund 394 01 05 02 01 08 0000 510 Increase in other cash balances of the health insurance fund budget of the Federal Fund for mandatory health insurance 394-01 001 08 0000 610 0000 610 Other cash balances Federal Fund for Compulsory Medical Insurance Budget 394 01 06 03 00 08 0000 171 171 0000 171 01 06 06 01 08 0000 510 Increase in other financial assets in property of the Federal mandatory health insurance fund of the Federal Fund mandatory health insurance budget, of the Russian Federation's currency deposits in currency Credit organizations 394 01 06 06 08 0000 610 0000 610 Fewer other financial assets in the property of the Federal Fund of the mandatory health insurance fund account of the budget of the Federal Fund mandatory health insurance, deposits in currency of Russian Federation in credit organizations ____________ Appendix 3 to Federal Law "On Budget " of the Federal Endowment Medical insurance for 2015 and for the planning period of 2016 and 2017 " sources of internal financing of the budget deficit of the Federal Fund of mandatory health insurance for 2015 and on Plans for 2016 and 2017 (thousands of US dollars) ---------------------------------------------- | ----- | ------------------------ | ------------- | ---------------------- | Code | Group Code, Subgroups, | | Plan Period Title | Articles and views | 2015 | ------------- | -------- | | sources | | 2016 ---------------------------------------------- | 2017 | ------------------------ | ------------- | ------------- | -------- Internal budget deficit sources Federal Compulsory Medical Insurance Fund Changes in balances of accounts 000 00 0000 00 0000 000 43 012 198.2 51 741 166.3 budget funds Increase in other cash balances 01 08 0000 0000 0000 budget of the Federal Compulsory Medical Insurance Fund 610 43 012 198.2 51 741 166.3 Federal Compulsory Medical Insurance Fund ____________ Appendix 4 to the Federal Law "On the Budget of the Federal Compulsory Fund of Health Insurance for 2015 and for the planning period 2016 and 2017" Budget allocation of the budget of the Federal Fund mandatory health insurance for 2015 by sections, subsections, target articles and cost groups of the classification (Thousands of United States dollars) ------------------------------------ | ---- | --- | ---- | --------------- | ---- | --------------- Name | Res | FR | TR | Amount ------------------------------------ | --- | --- | ---------- | ---- | --------------- Federal Compulsory Fund 675 334 079.0 Medical insurance coverage for General State issues 01 00 671 148.6 International relations 01 08 23 014.9 and international cooperation Co-financing 01 08 01 8 2796 800 16 600.0 with International Agreements organizations, under the subprogramme " Development of the Russian Federation "Public health development" (Other budget allocations) Implementation of the expenditure direction in the 01 08 01 08 9999 200 1 145.8 of the Development Subprogramme of the Russian Federation "Public health development" (Purchase of goods, works and services for state (municipal) needs) 269.1 Development of international health relations subprogramme State programme for the Russian Federation "Development of health care" (Other budget appropriations) Other general public questions 01 13 648 133.7 Expenses for operation 01 13 01 G 0059 100 217 179.6 (provision of services) agencies under the "Management of the branch development" sub-programme of the State programme of the Russian Federation "Development of health care" (Staff costs for the purpose of ensuring the performance of functions of State (municipal) bodies, by government agencies, public administration Extrabudgetary funds) Expenditures for activities 01 13 01 G 0059 200 420 073.6 (provision of services) of State institutions under the subprogramme "Development of the branch" of the State programme of the Russian Federation " Development Department of Public Health "(Procurement of goods, works and services for public (municipal) needs) Expenditure on operation 01 13 01 G 0059 800 10 880.5 (provision of services) of State institutions under the subprogramme" Management of the development of the industry " THE RUSSIAN FEDERATION Budget allocation) Education 07 00 10 787.2 Vocational training, 07 05 10 787.2 retraining and advanced training costs for activities 07 05 01 G 0059 200 10 787.2 (provision of services) of State institutions within the framework of "Development of the health sector" sub-programme of the State programme of the Russian Federation "Development of public health" (Procurement of goods, works and services for public (municipal) needs) 09 09 1 674 592 143.2 health care for women 09 09 01 4 3964 500 19 030 000.0 during the period of pregnancy, confinement and the post-natal period, as well as preventive medical examination of the child during the first year of life under the programme "Protection of mother and child" of the State programme of the Russian Federation Health Development Federation (Interbudget transfers) Subventions to the budgets of territorial 09 01 D' 5093 500 1 414 165 933.2 Compulsory Medical Insurance Funds for compulsory medical insurance OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION 096 210.0 (provision of services) of State institutions under the subprogramme "Organization of compulsory health insurance for citizens of the Russian Federation" of the State programme of the Russian Federation "Development of health care" (Procurement goods, works and services for public (municipal) needs) Implementation of the expenditure direction in the Russian Federation "Development of health care" programme of the Russian Federation (Other Budgetary Provision) Other inter-budget transfers to 09 09 09 01 7 5136 500 3 200 000.0 for the lump-sum payments to health workers under the Public Programme Health Care System subprogramme Russian Federation "Health Development" (Interbudget Transfers) Donation of balance, 09 09 73 8 5400 500 140 000 000.0 transferred to the federal budget from the Federal Compulsory Medical Insurance Fund budget, as part of other activities on non-programme activities of bodies of the Russian Federation State extrabudgetary funds (Inter-budget transfers) Social policy 10 00 60 000.0 Social security 10 03 60 000.0 One time social benefit 10 03 05 1 3594 300 60 000.0 for acquisition or Construction of accommodation under the subprogramme " Creating conditions for security "The State Program of the Russian Federation" Ensuring affordable and comfortable housing and public services of citizens of the Russian Federation " (Social security and other payments to the population) ____________ Annex 4-1 to the Federal Law " On the Budget of the Federal Fund for Mandatory Medical Insurance Fund for 2015 and on a Planned 2016 and 2017 " Change 2015 budget allocation of the budget for the { \cs6\f1\cf6\lang1024 } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b (Thousands of United States dollars) ----------------------------------------- | --- | --- | --- | ---- | ---------- | --------------- Name | Rz | FR | TR | Amount ----------------------------------------- | --- | --- | ---------- | ---- | --------------- Federal Fund compulsory-12,547 871.7 medical insurance coverage for General State issues 01 00 -73 114.9 International relations and international 01 08 + 5 419.8 cooperation To implement the flow of expenses under 01 08 01 8 9999 200 -114.6 subprogrammes "Development of international relations in the field of health" Programmes of the Russian Federation "Development of health care" (Procurement of goods, works and services for state (municipal) needs) Implementation of spending direction in the framework of the 01 08 01 8 9999 800 + 5 534.4 subprogrammes on the development of international relations "Public health" programme of the Russian Federation "Public health development" (Other budget appropriations) Other general State questions 01 13-78 534.7 Expenses for activities 01 13 01 G 0059 100 -4 088.2 (provision State institutions under the subprogramme " Development management OF THE PRESIDENT OF THE RUSSIAN FEDERATION State extrabudgetary funds) Expenditures for activities 01 13 01 G 0059 200 -73 358.5 (provision of services) of State institutions under the subprogramme "Management of the development of the branch" of the State programme of the Russian Federation "Health Development" (Procurement of goods, works and services for (municipal) needs) Expenditures for activities 01 13 01 G 0059 800-1 088.0 (provision of services) of State institutions under the subprogramme "Development of the branch" of the State programme of the Russian Federation " Development (Other budget appropriations) Education: 07 00-1 078.7 Training, 07 05-1 078.7 Refresher and advanced training expenses for activities 07 05 01 G 0059 200 -1 078.7 (service) agencies under the "Management of the development of the industry" subprogramme Health Care Development Programme of the Russian Federation (Procurement of goods, works and services for public (municipal) needs) In the Russian Federation, the State Programme of the Russian Federation for the Development of Health Care (Other budget) Subappropriation) Balance for balance, 09 09 73 8 5400 500-23 622 506.4 Transfer to the federal budget from the budget of the Federal Compulsory Medical Insurance Fund within the framework of other activities on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Interbudget transfers) (Enpadded-Federal Law of 20.04.2015) N 94-FZ Annex 5 to the Federal Law "On the budget of the Federal Compulsory Fund of Health Insurance for 2015 and for the planning period of 2016 and 2017" Distribution of the budget allocation of the Federal Compulsory Medical Fund budget for the planning period 2016 and 2017 by sections, subsections, target articles and groups of classification costs (Thousands of United States dollars) ----------------------------------------------- | --- | --- | ---------- | ---- | ---------------- | --------------- Name | RR | PL | 2016 | 2017 ----------------------------------------------- | --- | --- | ---------- | ---- | ---- | --------------- | --------------- Federal Compulsory Medical 1 758 282 347.1 1 804 126 126 893.0 Insurance of 01 00 654 548.6 684 175.8 International relations and international 01 08 6 414.9 6 267.1 Implementation of the flow of expenditure 01 08 01 8 9999 200 1 626.9 1 036.1 subprogrammes "Development of international relations in the field of health" of the State programme "Development of health care" (Procurement of goods, works and services for state (municipal) needs) "Development of international relations in the field of health" of the Russian Federation "Development of public health" (Other budget appropriations) General State questions 01 13 648 133.7 677 908.7 Expenditures for activities (1 13 01 G 0059 100 226 058.9 227 060.1 services) of State institutions under the subprogramme "Development of the branch" of the State programme "Development of health care" (Expenses for staff benefits) Ensuring that the functions of State (municipal) bodies, executed agencies, administration of public extrabudgetary funds are fulfilled (provision of 01 13 01 G 0059 200 411 607.4 439,88.6 services) Public institutions under the "Management of the development of the industry" subprogramme OF THE PRESIDENT OF THE RUSSIAN FEDERATION Institutions under the "Development of the health sector" sub-programme of the State programme of the Russian Federation "Development of public health" (Other budget appropriations) Education 07 00 10 787.2 12 349.4 Vocational training, retraining and 705 10 787.2 12 349.4 Development Costs Activities (provision of 7005 01 G 0059 200 10 787.2 12 349.4 services) of State institutions under the subprogramme "Development of the health sector" of the State programme of the Russian Federation "Development of public health" (Procurement of goods, works and services) for public (municipal) needs) Health 09 00 1 757 557 011.3 1 803 370 367.8 Other health issues 09 09 1 757 557 011.3 1 803 370,367.8 Payment for medical care for women in the period 09 09 01 4 3964 500 19 030 000.0 19 030 000.0 Pregnancy, delivery and puerperal and preventive Medical examination of the child during the first year of life under the programme "Protection of the health of mothers and children" of the State programme of the Russian Federation " (Inter-budget transfers) subsidies to territorial budgets compulsory health insurance in the territory of the constituent entities of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN Federation of State Programme of the Russian Federation "Public Health Development" (Inter-budget transfers) Implementation of the spending direction in the framework of 09 09-01 D 9999 800 114 500 000.0 116 724 646.1 of the subprogramme Health insurance of citizens of the Russian Federation "State programme of the Russian Federation" Development of health " (Other budget appropriations) Grant for balance transferred between 09 and 09 73 8 5400 500 130 000 000.0 Federal budget of the Federal Compulsory Medical Fund of the Russian Federation (Inter-budget transfers). 10 00 60 000.0 60 000.0 Social security 10 03 60 000.0 60 000.0 One-time social payment for 10 03 05 1 3594 300 60 000.0 60 000.0 Acquisition or construction of accommodation under the subprogramme "Creating conditions for affordable and comfortable housing for Russian citizens" THE RUSSIAN FEDERATION Housing and public services of citizens of the Russian Federation "(Social security and other payments to the population) ____________ Annex 6 to the Federal Law" On the budget of the Federal Fund " of mandatory medical insurance for 2015 and for the planning period 2016 and 2017 " Distribution of subventions from the budget of the Federal Fund for Mandatory medical insurance to budgets of compulsory health insurance funds financial to ensure the obligations of the subjects of the Russian Federation and the city of Baikonur, arising when carrying out mandatory health insurance in the field of mandatory medical insurance, (in thousands of United countries dollars) (Ruble) ---------------------------------------- | -------------------------- | Subvention from the budget Subvention to the federal funds | compulsory medical | Insurance ---------------------------------------- | -------------------------- Russian Federation, total 1 414 165 933.2 including: Republic of Adygea (Adygea) 3 426 860.5 Republic of Altai 3 069 615.3 Republic of Bashkortostan 36 599 632.5 Republic Republic of Dagestan Republic of the Republic of Dagestan Republic of Ingushetia 3 538 396.5 Kabardino-Balkar Republic 6 270 457.8 Republic of Kalmykia 2 434 811.4 Republic of Karelia Mari El 5 655 993.9 Republic of Mordovia 6,565 554.8 Republic of Sakha (Yakutia) 20,716,738.4 Republic of North Ossetia-5 735 025.1 Republic of Tatarstan (Tatarstan) 30 683 131.0 Republic of Tyva 4 861 620.9 Udmurt Republic Republic of Khakassia 6,378 210.8 Chechen Republic 506.4 Altai Krai 22,474,837,9 Zabaykalsky Krai Khabarovsk kraj 18,381 438.3 Arkhangelsk region 16 986 980.2 Astrakhan region 8 344 232.2 Belgorod region 12,706 997.0 Bryansk oblast 10 245 201.0 Vladimir Region 992.6 Vologda region 11 151 478.6 Voronezh Region 19 265 753.2 In the region of Irkutsk Oblast, the Kemerovo Region was located on the territory of the Republic of Korea. Leningradskaya oblast ' 12 372 975.6 Mugaqaan area 3,385 024.3 Moscow Region Oryol Oblast 557 292.0 Omsk region Penza region 11,185,760.8 Pskov region 5 399 102.7 Samara Region 33 657 003.2 Ryazan Oblast 9 428 126.9 Samara region 26,586 542.5 Saratov Region Smolensk Oblast 8 054 744.2 Tambov region 8 502 292.4 TTomsk region 12,5218.6 Tomsk region 12,452,774.0 Tumen region 12,803 90,2 Ulyanovsk Region 10 498 589.7 Chelyabinsk region 32 297 196.1 Yaroslavl Region: Russia's federal capital city of Moscow Sevastopol city autonomous region 795 051.3 Khanty-Mansiysk Autonomous Region 2 123 281.4 Nenets Autonomous Region 2 123 281.4 791.2 Yamal-Nenets Autonomous Region 10,961 214.9 the city of Baikonur 435 984.2 ____________