On The Budget Of The Federal Compulsory Medical Insurance Fund For The Year 2013

Original Language Title: Об исполнении бюджета Федерального фонда обязательного медицинского страхования за 2013 год

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RUSSIAN FEDERATION FEDERAL LAW on the budget of the Federal compulsory medical insurance fund for year 2013 adopted by the State Duma September 26, 2014 years approved by the Federation Council October 1, 2014 years Article 1 to approve the report on the budget of the Federal compulsory medical insurance fund (hereinafter Fund) for year 2013 with the following main indicators: 1) total budget revenues of the Fund in the amount of 1,101,351,388.3 thou. rubles, including through intergovernmental fiscal transfers received from the federal budget in the amount of 25,780,469.0 thou. rubles;
2) total expenditure budget of the Fund in the amount of 1,048,723,340.6 thou. rubles, including intergovernmental transfers, passed the budget of the social insurance fund of the Russian Federation in the amount of 17,792,200.3 thou. rubles;
3) volume of surplus fund budget in the amount of 52,628,047.7 thou. rubles.
Article 2 approval of the following performance of the Fund during the year 2013:1) the income of the Fund's budget revenue classification codes for the year 2013 under annex 1 to the present Federal law;
2) structure of the budget of the Fund for the year 2013 under annex 2 to the present Federal law;
3 internal funding sources) deficit Fund classification codes sources of funding shortfalls for the year 2013 according to annex 3 to the present Federal law;
4) allocation of subventions from the budget of the Foundation, aimed to the budgets of the territorial compulsory medical insurance funds to support the Organization of compulsory health insurance in the territories of the constituent entities of the Russian Federation for the year 2013 under annex 4 to the present Federal law.
The President of the Russian Federation v. Putin Kremlin, Moscow October 14, 2014 N 296-FZ _ Application 1 to the Federal law "on the budget of the Federal compulsory medical insurance fund for the year 2013" budget revenues the Federal compulsory medical insurance fund according to the codes of budget classification of revenues 2013 year (thous. roubles)--------------------------------------|----------------------------------|----------------| Budget classification code |
|---------|------------------------|
Name | main | income budget | Cash | administration | Federal Fund | performance | Rathor | compulsory |
| income | health insurance | --------------------------------------|--|------------------------|----------------Income, total tax and non-tax revenues 1,101,351,388.3 000 1 00 00000 00 0000 000 1 074 349 328.2 premiums for compulsory social insurance 199.9 000 1 02 00000 00 0000 000 1 073 125 premiums 000 1 02 02000 00 0000 160 1 073 125 199.9 premiums for compulsory medical insurance 199.9 000 1 02 02100 08 0000 160 1 073 125 credited to the budget of the Federal compulsory medical insurance fund premiums on compulsory medical insurance 108.6 392 1 02 02101 08 0000 160 687 379 working population, credited to the budget of the Federal compulsory medical insurance fund premiums on compulsory medical insurance 091.3 395 1 02 02102 08 0000 160 385 746-working population, credited to the budget of the Federal compulsory medical insurance fund taxes on Income-Tax 20450.7 000 1 05 00000 00 0000 000 levied in connection with the use of 24787.0-000 1 05 01000 00 0000 110 the simplified system of taxation with tax-000 1 05 01010 01 0000 110 12794.2 taxpayers have chosen as the object of taxation the Income Tax levied on taxpayers ' 12794.2-182 1 05 01012 01 0000 110, chosen as the object of taxation income (for tax periods previous to January 1, 2011 year) Tax taken from 2290.9-000 1 05 01020 01 0000 110 taxpayers, chosen as the object of taxation revenues, reduced by the amount of the tax expenditure 182 1 05 01022 01 0000 110-2290.9 taxpayers have chosen as the object of taxation revenues, reduced by the amount of the costs (for tax periods previous to January 1, 2011 year) Minimum tax is credited to 182 1 05 01030 01 0000 110-9701.9 the budgets of State extrabudgetary funds (paid (imposed) for tax periods , past until January 1, 2011 year) the uniform tax on vmenennyj the income to 782.4 000 1 05 02000 02 0000 110 2 separate kinds of activity the uniform tax on vmenennyj the income for 182 1 05 02020 02 0000 110 2 782.4 individual activities (for tax periods previous to January 1, 2011 year) Single agricultural tax 000 1 05 03000 01 0000 110 1 553.9 Single agricultural tax 182 1 05 03020 01 0000 110 1 553.9 (for tax periods , past until January 1, 2011 year) debt and recalculations of taxes, cancelled 281.1 000 1 09 00000 00 0000 000 196 fees and other obligatory payments Arrears, penalties and fines on insurance 000 1 09 08000 00 0000 140 6 519.0 contributions Arrears, penalties and interest on contributions to Federal 519.0 182 1 09 08040 08 0000 140 6 mandatory health insurance fund unified social tax 000 1 09 09000 00 0000 110 189 688.4 unified social tax , credited 688.4 182 1 09 09030 08 0000 110 189 in the budget of the Federal compulsory medical insurance fund in the form of tax value 000 1 09 11000 02 0000 110 73.7 patent in connection with the application of the simplified system of taxation in the form of taxes, cost 182 1 09 11020 02 0000 110 73.7 patent in connection with the application of the simplified system of taxation (for tax periods previous to January 1, 2011 year) profits from the use of property, 000 1 11 00000 00 0000 000 855 693.2 State and municipal property incomes from placing funds budgets 000 1 11 02000 00 0000 120 855 693.2 proceeds from placing temporarily free 693.2 000 1 11 02070 00 0000 120 855 compulsory health insurance funds proceeds from placing temporarily free funds of 693.2 394 1 11 02071 08 0000 120 855 the Federal compulsory medical insurance fund Revenues from the provision of services (works) 25.1 000 1 13 00000 00 0000 000 and compensation for expenses of the State revenues from cost State 25.1 000 1 13 02000 00 0000 130 other income from cost State 25.1 000 1 13 02990 00 0000 130 other income from compensation 394 1 13 02998 08 00000000 130 25.1 the Federal compulsory medical insurance fund, income from sale of tangible and intangible assets 1.2 000 1 14 00000 00 0000 000 proceeds of disposition of the property, 000 1 14 02000 00 0000 000 1.2 is in State and municipal property (except property budget and autonomous institutions, as well as the property of the State and municipal unitary enterprises, including State) proceeds from disposal of assets , 394 1 14 02080 08 0000 440 1.2 is in the operational management of the Federal compulsory medical insurance fund (implementing the specified property stocks) Fines, penalties, damages 000 1 16 00000 00 0000 000 4 206.0 Monetary penalties (fines) for 000 1 16 20000 00 0000 140 3 795.7 violation of legislation of the Russian Federation on State non-budgetary funds and on certain compulsory social insurance the budget legislation (part of the budgets of State extrabudgetary funds) Money penalties (fines) for 151 1 16 20030 08 0000 140 754.9 violation of legislation of the Russian Federation on State non-budgetary funds and on certain compulsory social insurance, budget legislation (the Federal compulsory medical insurance fund) monetary penalties (fines), 392 1 16 20050 01 0000 140 3 040.8 imposed by the Pension Fund of the Russian Federation and its territorial bodies, in accordance with articles 48-51 of the Federal law "on insurance premiums in the Pension Fund of the Russian Federation, the social insurance fund of the Russian Federation, the Federal compulsory medical insurance fund "monetary penalties (fines) for 000 1 16 33000 00 0000 140 226.1 violation of legislation of the Russian Federation on the placement of orders for the supply of goods, works and services Monetary penalties (fines) for 161 1 16 33080 08 0000 140 226.1 violation of legislation of the Russian Federation about placing orders for the supply of goods, performance of works and services for the needs of the Federal compulsory medical insurance fund other cash 000 1 16 90000 00 0000 140 184.2 penalties (fines) and other sums in damages other cash 394 1 16 90080 08 0000 140 184.2 penalties (fines) and other sums in damages, credited to the budget of the Federal compulsory medical insurance fund Other non-tax revenues proceeds Outstanding 372.4 000 1 17 00000 00 0000 000 188 000 1 17 01000 00 0000 180 189 372.4 Outstanding receipts credited 372.4 394 1 17 01080 08 0000 180 189 in the budget of the Federal compulsory medical insurance fund Other nontax 000 1 17 06000 00 0000 180-1000.0 in budgets of State extrabudgetary funds Other non-tax revenue 394 1 17 06030 08 0000 180-1000.0 the Federal compulsory medical insurance fund Grants income proceeds from Grants 060.1 000 2 00 00000 00 0000 000 27 002 other 469.0 000 2 02 00000 00 0000 000 25 780 budgets of the budget system of the Russian Federation to intergovernmental transfers, 000 2 02 05000 00 0000 151 25 780 469.0 passed budgets of State non-budgetary funds of the federal budget, 000 2 02 05600 08 0000 151 25 780 469.0 passed budget the Federal compulsory medical insurance fund Means the federal budget, the budget passed 469.0 394 2 02 05608 08 0000 151 25 780 the Federal compulsory medical insurance fund on compensation for falling revenues the Federal compulsory medical insurance fund in connection with the establishment of the low tariffs of insurance premiums compulsory health insurance Revenue budgets of the budget system of the Russian Federation dated 429.4 000 2 18 00000 00 0000 000 1 265 return budgets of the budget system of the Russian Federation and organizations balances subsidies, subventions and other intergovernmental fiscal transfers, with purpose, past years ' Revenue budgets of the budget system of the Russian Federation dated 429.4 000 2 18 00000 00 0000 151 1 265 return budgets of the budget system of the Russian Federation grants residues , subventions and other intergovernmental fiscal transfers, with purpose, past years ' Revenue budgets of State 000 2 18 06000 00 0000 151 1 265 429.4 extra-budgetary funds from the return of the budgets of the budget system of the Russian Federation residues grants, subsidies and other fiscal transfers, with purpose, past years budget revenues Federal Fund of compulsory medical insurance to 429.4 394 2 18 06030 08 0000 151 1 265 from returning the remnants of subsidies, subventions and other intergovernmental fiscal transfers, with purpose, past years return of the rests of subsidies, subventions 000 2 19 00000 00 0000 000-43838.3 and other intergovernmental fiscal transfers, with appointment return of the rests of previous years, grants, subventions 000 2 19 06000 00 0000 151-43838.3 and other intergovernmental fiscal transfers, with purpose, past years from the budgets of State extrabudgetary funds Return residues of subsidies, subventions 000 2 19 06010 00 0000 151-43838.3 and other intergovernmental fiscal transfers, with purpose, past years from the budgets of State non-budgetary funds in the federal budget balances Refund of grants , subventions 394 2 19 06013 08 0000 151-43838.3 and other intergovernmental fiscal transfers, with purpose, past years from the budget of the Federal compulsory medical insurance fund _ Annex 2 to the Federal law "on the budget of the Federal compulsory medical insurance fund for the year 2013," the structure of the budget the Federal compulsory medical insurance fund for year 2013 (thous. roubles)----------------------------|----------------------------|---------------| Code budget classification | Cash register name |-|-|-|--|-| execution | min | Rz | OL | CSR | BP | ----------------------------|-|-|-|--|-|---------------Federal Fund for compulsory medical insurance 340.6 394 1 048 723 National issues 394 01 00 692 607.3 394 01 08 16 264.4 international relations and international cooperation International cooperation activities 264.4 394 01 08 030 00 00 16, 400.0 394 01 08 030 03 00 11 agreements with international financial institutions Co-financing associated with realization of 400.0 394 01 08 030 03 02 11 agreements with international financial organizations Other budget allocations 394 01 08 030 03 02 800 11400.0 the provision of payments grants contributions 400.0 394 01 08 030 03 02 860 11 enumerations subjects of international law in order to ensure Payments 394 01 08 030 03 02 863 11 400.0 realization of agreements with foreign Governments and international organizations international cultural, scientific and informational 202.1 394 01 08 030 04 00 1 connection, the procurement of goods, works and services for public 202.1 394 01 08 030 04 00 200 1 needs Other purchase of goods , works and services for the purposes of 202.1 394 01 08 030 04 00 240 1 State needs Other purchase of goods, works and services 202.1 394 01 08 030 04 00 244 1 for State needs to perform the other 394 01 08 030 06 00 3 662.3 Other international obligations of the State budgetary allocations Provide 662.3 payments 394 01 08 030 06 00 800 3 394 01 08 030 06 00 860 3 662.3 contributions , gratuitous enumerations subjects of international law contributions to international organizations Other 662.3 394 01 08 030 06 00 862 3 national 342.9 394 01 13 676 issues of governance and management at 342.9 394 01 13 001 00 00 676 sphere features installed Apparatus management bodies 394 01 13 001 55 00 676 342.9 State extrabudgetary funds the costs of payments 394 01 13 001 55 00 100 209 845.9 staff in order to ensure the performance of the functions of State bodies , State agencies, State non-budgetary funds authorities the costs of paying staff 845.9 394 01 13 001 55 00 140 209 State extrabudgetary funds payroll and 394 01 13 001 55 00 141 201 372.4 insurance contributions Other staff entitlements, 394 01 13 001 55 00 142 8 473.5 except salary fund procurement of goods, works and services 240.0 394 01 13 001 55 00 200 421 for State needs Other purchase of goods works and services 240.0 394 01 13 001 55 00 240 421 for State needs research and 394 01 13 001 55 00 241 11 100.0 experimental work of procurement of goods, works, services 231.7 394 01 13 001 55 00 242 284 in the sphere of information and communication technologies Other procurement 908.3 394 01 13 001 55 00 244 125 works and services for public use social security and other payments 544.3 394 01 13 001 55 00 300 39 population Social payments 394 01 13 001 55 00 320 39 544.3 citizens except public regulatory social payments Subsidies to citizens housing 544.3 394 01 13 001 55 00 322 39 Other budget allocations 712.7 394 01 13 001 55 00 800 5 execution of court acts 159.4 394 01 13 001 55 00 830 394 01 13 001 55 00 831 159.4 enforcement of judicial acts of the Russian Federation and international agreements on reparation caused by unlawful actions (inaction) of State authorities (public authorities), or officials of these bodies, as well as by the activities of State agencies, payment of taxes, fees and other payments 553.3 394 01 13 001 55 00 850 5 Payment of property tax 308.3 394 01 13 001 55 00 851 5 organizations and land tax payment of other taxes, 394 01 13 001 55 00 852 245.0 fees and other payments Education 282.0 394 07 00 10 Professional 394 07 05 10282.0 training, retraining and education institutions and courses of retraining 282.0 394 07 05 429 00 00 10 retraining and improvement of professional skill of shots 282.0 394 07 05 429 78 00 10 procurement of goods, works and 394 07 05 429 78 00 200 10 282.0 services for State needs Other procurement of goods, works and services for 282.0 394 07 05 429 78 00 240 10 State needs Other purchase of goods, 282.0 394 07 05 429 78 00 244 10 works and services for public needs Healthcare 394 09 00 1 048 020 451.3 Ambulatory assistance social assistance 240.5 394 09 02 49 394 09 02 505 00 00 49 240.5 Federal law 394 09 02 505 21 00 4 December 21, 1996 591.2 year N 159-FZ "on additional guarantees for the social support for orphans and children deprived of parental care" conducting examinations in 591.2 394 09 02 505 21 01 4 institutions for orphans and children in difficult life situations interbudgetary transfers 394 09 02 505 21 01 500 4 591.2 interbudgetary transfers 591.2 394 09 02 505 21 01 580 4 budgets of the territorial compulsory medical insurance funds an additional 394 09 02 505 24 00 44 649.3 examinations working citizens Intergovernmental transfers 394 09 02 505 24 00 500 44 649.3 interbudgetary transfers 394 09 02 505 24 00 580 44 649.3 budgets to territorial mandatory medical insurance funds other matters in the field of health care social assistance 210.8 394 09 09 1 047 971 394 09 09 505 00 00 1 045 333 950.5 Federal law of November 29, 2010 750.2 394 09 09 505 17 00 1 027 541 N 326-FZ "on compulsory health insurance in the Russian Federation" financial security 394 09 09 505 17 02 1 025 412 843.6 Organization of compulsory health insurance in the territories of the Russian Federation subjects interbudgetary transfers 394 09 09 505 17 02 500 1 025 412 843.6 interbudgetary transfers 394 09 09 505 17 02 580 1 025 412 843.6 budgets to territorial mandatory medical insurance funds One-time 394 09 09 505 17 03 2 128 medical workers compensation 906.6 interbudgetary transfers 394 09 09 505 17 03 500 2 128 906.6 interbudgetary transfers 394 09 09 505 17 03 580 2 128 906.6 budgets to territorial mandatory medical insurance funds Pay medical assistance 394 09 09 505 35 00 17 792 200.3 women in connection with pregnancy, confinement and the post-natal period, as well as dispensary observation of the child during the first year of life interbudgetary transfers 394 09 09 505 35 00 500 17 792 200.3 200.3 394 09 09 505 35 00 550 17 792 interbudgetary transfers to the budget of the social insurance fund of the Russian Federation State 394 09 09 514 00 00 2 637 260.3 functions in the field of social policy activities in the field of social policy 260.3 394 09 09 514 01 00 2 637 procurement of goods, works and services for 260.3 394 09 09 514 01 00 200 2 637 State needs Other procurement of goods, works and services for 260.3 394 09 09 514 01 00 240 2 637 State needs Other purchase of goods 394 09 09 514 01 00 244 2 637 260.3, works and services for public use _ Annex 3 to the Federal law "on the budget of the Federal compulsory medical insurance fund for the year 2013" sources of domestic financing of the budget deficit the Federal compulsory medical insurance fund according to the codes of the classification of sources of funding shortfalls for the year 2013 (thous. roubles)---------------------|----------------------------------|----------------| Budget classification code |
|---------|------------------------|
| main | |
Name | administration | | Cash indicator | Rathor | source | execution | source | financing |
|-| |
| ING | | ---------------------|--|------------------------|-----------------52,628,047.7 Sources of domestic financing of the budget deficit the Federal compulsory medical insurance fund-000 01 00 00 00 00 0000 000 52,628,047.7 Sources of domestic financing deficits budgets Change balances 000 01 05 00 00 00 0000 000-52,628,060.5 balances on mainstream budgets Increase balances 000 01 05 00 00 00 0000 500-1,148,001,458.3 increase in the budgets of other 000 01 05 02 00 00 0000 500-1,148,001,458.3 residues increase in other budgets 000 01 05 02 01 00 0000 510-1,148,001,458.3 balances of cash budgets in other 394 01 05 02 01 08 0000 510-1,148,001,458.3 balances of funds of the budget of the Federal compulsory medical insurance fund Decrease balances 000 01 05 00 00 00 0000 600 1 095 373 397.8 budgets decrease in other 000 01 05 02 00 00 0000 600 1 095 373 397.8 balances budgets decrease in other 000000 01 05 02 01 00 0000 610 1 095 373 397.8 cash balances budgets 397.8 residues 394 01 05 02 01 08 0000 610 1 095 373 decrease in other funds of the budget of the Federal compulsory medical insurance fund other sources of domestic financing 12.8 000 01 06 00 00 00 0000 000 budgets deficits 12.8 000 01 06 03 00 00 0000 000 exchange differences exchange differences on 394 01 06 03 00 08 0000 171 12.8 means the Federal mandatory health insurance other sources of domestic financing 0.0 000 01 06 06 00 00 0000 000 deficits Increasing budgets other 000 01 06 06 00 00 0000 500-46,650,000.0 sources of financing deficits at the expense of the budgets of other financial assets Increase other 000 01 06 06 00 08 0000 500-46,650,000.0 financial assets owned by the Federal compulsory medical insurance fund increase the other 394 01 06 06 01 08 0000 510-46,650,000.0 financial assets owned by the Federal Foundation compulsory health insurance at the expense of the Federal budget the compulsory health insurance fund, placed in deposits in the currency of the Russian Federation in credit organizations Reduce other sources of financing deficits 000.0 000 01 06 06 00 00 0000 600 46 650 budgets by Reducing other financial assets other financial assets in the 000.0 000 01 06 06 00 08 0000 600 46 650 property the Federal compulsory medical insurance fund Decrease other 394 01 06 06 01 08 0000 610 46 650 000.0 financial assets owned by the Federal compulsory medical insurance fund at the expense of the Federal mandatory medical insurance fund, placed in deposits in the currency of the Russian Federation in the lending agencies _ 4 Application to the Federal law "on the budget of the Federal compulsory medical insurance fund for the year 2013" allocation of subventions from the budget of the Federal compulsory medical insurance fund, aimed to the budgets of the territorial compulsory medical insurance funds to support the Organization of compulsory health insurance in the territories of subjects of the Russian Federation , за 2013 год
(тыс. рублей) -----------------------------------------|-------------------------
| Subventions from the subject's Name | the federal budget of the Russian Federation | mandatory | health insurance-----------------------------------------|-------------------------Russian Federation, total 1,025,412,843.6 Republic of Adygea (Adygea) 2,474,656.1 Altai Republic 2,240,544.8 Republic of Bashkortostan 27,065,022.4 Buryat Republic 8,856,440.6 Republic of Dagestan Republic of Ingushetia 16,389,587.8 2,502,068.6 4,565,748.7 Republic of Kabardino-Balkaria Republic Kalmykia, Karachay-cherkess Republic 1,845,196.8 2,487,357.6 6,855,045.6 Republic of Karelia Republic of Komi Republic Mariy El 10,120,137.3 4,270,191.7 5,036,317.2 Republic of Mordovia (Republic of Sakha Yakutia) 15,349,251.1 Republic of North Ossetia-Alania 4,255,298.8 Republic of Tatarstan (Tatarstan) 22,531,127.4 Tyva Republic Udmurt Republic 3,646,522.1 10,360,908.6 4,760,302.0 Chechen Republic Khakassia 7,055,728.1 Chuvash Republic — Chuvashia 7,766,391.9 Altai Krai zabaykalsky Krai 16,547,698.5 9,470,839.6 Kamchatka Krai 5,241,419.7 Krasnodar Krasnoyarsk region 30,776,949.3 27,303,629.1 19,005,948.5 Perm region Primorski Krai 16,014,113.2 Stavropol Territory 16,724,006.0 Khabarovsk Krai 13,749,823.1 amurskaya oblast 7,426,426.3 arkhangelskaya oblast 13,071,962.0 astrakhanskaya oblast 6,204,217.8 belgorodskaya oblast 9,363,170.5 bryanskaya oblast 7,592,054.4 vladimirskaya oblast 8,346,962.8 volgogradskaya oblast 15,565,038.4 vologodskaya oblast 8,343,450.2 Voronezhskaya oblast 14,248,450.4 Ivanovskaya oblast 6,488,427.6 irkutskaya oblast Kaliningrad oblast 22,314,770.9 5,503,219.1 Kaluzhskaya oblast 6,041,221.0 kemerovskaya oblast 19,371,454.5 kirovskaya oblast ' 9,141,282.9 kostromskaya oblast 4,117,410.6 6,131,689.3 kurganskaya oblast Kurskaya oblast 7,026,435.9 Leningradskaya oblast 8,230,523.4 lipetskaya oblast 7,216,814.0 Magadanskaya oblast 2,797,154.7 50,319,451.6 Moscow region, Murmansk oblast 9,515,644.7 nizhegorodskaya oblast 20,038,896.7 novgorodskaya oblast Novosibirsk oblast 3,830,813.8 18,677,195.0 Omskaya oblast 13,320,580.7 Orenburgskaya oblast 13,748,620.6 orlovskaya oblast 5,066,246.5 Penzenskaya oblast 8,249,331.4 pskovskaya oblast ' 4,129,864.6 Rostovskaya oblast 24,579,342.9 ryazanskaya oblast ' 7,115,722.7 WA 19,871,373.8 saratovskaya oblast 15,693,850.4 Sakhalin Oblast 6,961,861.7 sverdlovskaya oblast 30,727,997.1 Smolenskaya oblast 5,846,823.5 tambovskaya oblast 6,256,346.5 Tverskaya oblast Tomsk oblast 8,061,930.4 9,378,614.5 Tula region 9,091,569.0 Tyumenskaya oblast 11,030,590.5 ulyanovskaya oblast 7,751,650.0 Chelyabinsk Yaroslavl region 8,044,863.3 23,350,819.2 Moscow 100,306,749.7 city of St. Petersburg 36,186,179.5 Jewish Autonomous Oblast 1,538,896.3 Nenets Autonomous Okrug 622,124.1 Khanty-Mansiysk Autonomous Okrug-yugra 17,876,458.2 1,012,485.1 Chukotka Autonomous Okrug Yamalo-Nenets Autonomous Okrug 7,053,944.8 Baikonur city 345,595.9 _

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