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On The Budget Of The Federal Compulsory Medical Insurance Fund For Year 2015

Original Language Title: Об исполнении бюджета Федерального фонда обязательного медицинского страхования за 2015 год

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The Russian State Duma adopted the budget of the Federal Fund for Compulsory Medical Insurance for 2015. the Federation Council of the Federation October 26, 2016 Article 1 1. To approve the performance report of the Federal Compulsory Medical Insurance Fund (hereinafter the Fund) for 2015 with the following main indicators: 1) the total income of the budget of the Fund in the amount of 1,573,543,366,0 thousand. The budget deficit will amount to 22.6 billion rubles ($233.5 million), of which 80 billion rubles ($1.5 billion) is due to be paid to the budget. The budget deficit will amount to 2.36 trillion rubles ($3bln), or 3% of GDP. The budget deficit will amount to 2.18 trillion rubles ($34.3 bln), or 3% of GDP. The budget deficit will amount to 1.17 trillion rubles ($18.25 bln), or 3% of GDP. The budget deficit will amount to 2.36 trillion rubles ($34.3 bln), or 3% of GDP. -Ruble. 2. To approve the source of financing the Fund's budget deficit from the fund balance of the Fund in the amount of 65,271,19,500. -Ruble. Article 2 Approve the following performance measures for the 2015 budget of the Fund: 1) the budget of the Fund by the 2015 budget revenue classification code according to Annex 1 to this Federal Law; 2) the Fund's 2015 budget expenditure pattern in accordance with Annex 2 to this Federal Law; 3) sources of internal financing of the Fund's budget deficit by source codes for funding sources of deficits budgets for 2015 in accordance with Annex 3 to this Federal Law; 4) allocation of subventions from the budget of the Fund to the budgets of territorial funds of compulsory health insurance for financial support of compulsory health insurance in the territories of subjects OF THE PRESIDENT OF THE RUSSIAN FEDERATION President of the Russian Federation Vladimir Putin Moscow, Kremlin October 31, 2016 No. 379-FZ ____________________ Application 1 to Federal Law Enforcement the Federal Fund mandatory medical insurance budget for 2015 " of the Federal Mandatory Health Insurance Fund's budget 2015 budget (Thousands of United States dollars) -------------------------------------------- | ----------------------------------------- | --------------- Name | Budget Classification Code | -------------- | -------------------------- | execution | { \cs6\f1\cf6\lang1024 } Federal { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } { \cs6\f1\cf6\lang1024 } { \b } | } { \b } { \b } { \b -------------------------------------------- | -------------- | -------------------------- | --------------- Income, total 1 573 543 366.0 Tax and non-tax revenues Insurance premiums for mandatory 000 1 02 02100 08 0000 160 160 1 537 6334 230.6 Medicare credited to the budget of the Federal Compulsory Health Insurance Fund for mandatory 392 1 02 02101 08 0000 160 921 348 778.1 Medical insurance of the working population charged to the budget of the Federal Compulsory Fund Medical insurance Insurance premiums 395 1 02 02102 08 0000 160 616 285 452.5 non-working population health insurance, credited to the Federal Compulsory Health Insurance Fund 000 1 05 00000 00 000 000 5 624.4 Tax charged for the application of 000 1 05 01000 00 0000 110 1 933.1 Tax levied on taxpayers, 000 1 05 01010 01 0000 110 -645.0 selected as object Tax revenue collected from tax payers, 182 1 05 01012 01 0000 110 -645.0 taxable income (tax periods that expired before 1 January 2011) Taxpayers tax, 000 1 05 01020 01 0000 110-1 205.8 expenses of Taxpayers ' Tax, 182 1 05 01022 01 0000 110 -1 205.8 in budgets 182 1 05 01030 01 0000 110 3 783.9 State extrabudgetary funds (paid (recovered) for tax periods ending before 1 January 2011) single tax on revenue for 000 1 05 02000 02 0000 110 3 323.3 individual activities of the single tax revenue for 182 1 05 02020 02 0000 110 3 323.3 separate activities (tax periods ending 1 January 2011) Single agricultural tax. 000 1 05 03000 01 0000 110 368.0 Common Agricultural Tax 182 1 05 03020 01 0000 110 368.0 (for tax periods that have expired before 1 January 2011) Debt and recalculation of cancelled 000 1 09 00000 00 0000 000 137 124,4 taxes, and other mandatory payments on insurance 000 1 09 08000 00 140 53 194.1 Contributions to the Undercover, Pena and Penfines 182 08040 08 0000 140 53 194.1 Federal Compulsory Health Insurance Fund social tax 000 1 09 09000 00 0000 110 83 913.3 0000 110 17.0 due to the simplified taxation system, Taxes levied in the form of value Patent 182 1 09 11020 02 0000 110 17.0 in connection with the simplified taxation system (for tax periods that expired before 1 January 2011) Income from the provision of paid services (work) and 000 1 13 00000 00 000 000 214.9 State Revenue from cost recovery 000 1 13 02000 00 0000 130 214.9 Other income from compensation costs 000 1 13 02990 00 0000 130 214.9 Other income from budget expenses 394 1 13 02998 08 0000 130 214.9 Federal Compulsory Medical Insurance Fund Income from sales of material and 000 1 14 00000 00 000 000 0.1 intangible assets, Property income, 394 1 14 02080 08 0000 440-0.1 of the operational management of the Federal Compulsory Medical Insurance Fund (in terms of the implementation of inventory for the said property) Fines, penalties, damages 000 1 16 00000 00 0000 000 4 545.1 Monetary penalties (fines) for violation of 000 1 16 20000 00 0000 140 4 307.1 of the legislation of the Russian Federation on state extrabudgetary funds and on specific types compulsory social insurance, budget legislation (in parts of budgets) (fines) for violations 151 1 16 20030 08 0000 140 112.5 of the legislation of the Russian Federation on state extrabudgetary funds and on specific types of compulsory social insurance, Budget legislation (in part of the budget of the Federal Compulsory Medical Insurance Fund) The monetary penalties (fines) imposed 392 1 16 20050 01 0000 140 4 194.6 by the Pension Fund of the Russian Federation and its territorial bodies in accordance with articles 48 to 51 of the Federal Law dated 24 July 2009 No 212-FZ " On insurance contributions to the Pension Fund Russian Federation, Social Insurance Fund of the Russian Federation, Federal Compulsory Medical Insurance Fund " Other income from monetary penalties 000 1 16 90000 0000 140 238.0 (fines) and other amounts for damages Revenue Revenue 394 1 16 90080 08 0000 140 238.0 (fines) and other damages to the budget of the Federal Compulsory Medical Insurance Fund. "Compulsory health insurance") for the settlement of payments between the budgets of the Russian Federation's budget system for the distributed income of the Unrefuned income. 000 2 000 00 000 000 00 000 000 35 755 793.9 Unrefund of income from other 000 2 02 00000 00 000 000 23 860 000.0 Budget system budgets of the Russian Federation Inter-budgetary transfers, transferred 000 2 02 05000 00 0000 151 23 860 000.0 budgets for state off-budget funds transfers 394 2 02 02 05600 08 0000 151 23 860 000.0 budget of the Federal Compulsory Medical Fund Insurance budget transfer to the budget 394 2 02 05608 08 0000 151 23 860 000.0 Federal Fund for Compulsory Medical Insurance to compensate for the Federal Compulsory Medical Insurance Fund's budget revenues due to The establishment of reduced premium rates for compulsory medical care Russian Federation budget revenues of the budget system. 000 2 18 00000 00 000 000 11 897 312.0 of the Russian Federation from the budgets of the Russian Federation and the organizations of subsidies, subventions and other inter-budget transfers with Earnings from the budgets of the budget system of the Russian Federation, from the budgetary system of the Russian Federation, from subsidies, subventions and other inter-budgetary transfers, special purpose funds, past years State budget revenue 0000 151 11 8997 312.0 extrabudgetary funds from the return of budget system budgets of the Russian Federation for subsidies, subventions and other inter-budgetary transfers with special purpose, past years, Federal Fund budget revenues 394 2 06030 08 0000 151 11 897 312.0 -1 518.1 inter-budget transfers with special purpose, previous years balances of grants, subventions and other 000 2 19 06000 00 0000 151 -1 518.1 inter-budget transfers with special purpose, past years from public extrabudgetary funds Return balances of grants, subventions and other 000 2 19 06010 00 0000 15151 -1 518.1 inter-budget transfers with special purpose, past years, from the budgets of State extrabudgetary funds to the federal budget, returning balances of grants, subventions and other 394 2 19 06013 08 0000 15-1 518.1 inter-budget transfers, past years from the budget of the Federal Compulsory Fund { \cs6\f1\cf6\lang1024 } Health Insurance { \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 for 2015 The structure of the budget of the Federal Fund mandatory health insurance for 2015 (thousands of US dollars). ----------------------------------- | ----------------------- | --------------- Name | Budget code | Cash Register | classification | Execution | --- | --- | ---------- | ---- | | R| | CSR | PL | ----------------------------------- | --- | --- | ---------- | ---- | --------------- Federal Fund 1 638,814,565.5 Compulsory Health Insurance Organization Questions 01 00 5559 705.5 International relations and 01 08 23 852.1 international Co-financing for the period 01 08 01 8 2796 800 16 600.0 implementation of agreements with international financial institutions, under the subprogramme "Development of international relations in the field of health" of the state program of the Russian Federation "Development of public health" (Other budget) (a) Implementation of the provisions of the Convention on the Rights of the Child. Services for public (municipal) destitution) expenditure 01 08 01 8 9999 800 6 797.7 under the subprogramme "Development of international relations in the field of health" of the State programme "Development of public health" (Other budgetary appropriations) Questions 01 13 535 853.4 Cost of maintaining 01-13 01 G. 0059 100 211 811 activity (provision of services) of State institutions under the subprogramme "Development of the branch" of the State programme of the Russian Federation "Development of the Russian Federation" (...) (...) State (municipal) bodies, executed agencies, government extrabudgetary funds) expenditure on the maintenance of public institutions 01 13 01 G 0059 200 320 011.8 "Development of the health sector" sub-programme of the State programme of the Russian Federation "Development of health care" (Procurement of goods, works and services for state (municipal) needs) (Service) of State institutions under the subprogramme "Development of the industry" of the state programme "Development of health care" (Other budget appropriations) of the Russian Federation 7005 01 G 0059 200 9 508.0 activity (provision of 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) Public (municipal) needs) Health 09 00 1 638 186 496.4 Other questions in the field 09 09 1 638 186 496.4 Health Care for Women In the first year of life, under the subprogramme "Maternal and child health" of the State programme "Development of health care" (Interbudgetary transfers) of the Subvention to the budgets of territorial 09 09 01 D 5093 500 1 427 051 543.7 Medical insurance funds of the organization OF THE PRESIDENT OF THE RUSSIAN FEDERATION "Health Development" (Interbudget transfers) Expenditures on security for the 09 09 01 200 1 192 983.3 activity (service) of State institutions under the subprogramme " Organization of compulsory health insurance THE RUSSIAN FEDERATION Health Development Federation (Procurement of Goods, Works and Services for State (Municipal) Needs) Financial support for the provision of 09 09 01 2 5401 500 77 642 819.4 high-tech medical assistance not included in the basic programme Compulsory health insurance under the subprogramme "Improving the provision of specialized, including high-technology, medical assistance" of the State programme of the Russian Federation "Health Development" (Interbudget (Transfers) Co-financing expenses, 09 09 09 5402 500 5 035 000.0 Russian Federation citizens with high-tech medical assistance not included in the basic programme of compulsory health insurance under the subprogramme " Improving the delivery of specialized, including "The state program of the Russian Federation" Development of health care " (Interbudget transfers) Other inter-budget transfers for the period 09 09 09 01 2 5478 500 9 422 177.4 additional financial support within the framework of compulsory health insurance "Improvement of the provision of specialized, including high-technology, medical assistance" of the State programme of the Russian Federation "Health Development" (Interbudget transfers) Other inter-budget transfers to 09 09 01 7 5136 500 1 870 407.7 lump-sum payments to health workers under the "Health Care System" sub-programme of the Russian Public Health Development Programme of the Russian Federation (Interbudget Transfers) Realization of modernization programs 09 09 01 4 5230 500 5 481 309.8 OF THE PRESIDENT OF THE RUSSIAN FEDERATION (Inter-budget transfers) Grant to balance, 09 09 73 8 5400 500 92 122 668.6 transferred to the federal budget from the Federal Compulsory Medical Insurance Fund budget, through other non-programme activities activities of the administration of public extrabudgetary funds Russian Federation (Inter-budget transfers) Social policy 10 00 58 855.6 Social security 10 03 58 855.6 Non-recurrent social benefits 10 03 05 1 3594 300 58 855.6 to purchase or construct a dwelling within the framework "Creation of conditions for ensuring affordable and comfortable housing for Russian citizens" of the state program of the Russian Federation "Provision of affordable and comfortable housing and public services of citizens of the Russian Federation" (Social and social services) Other payments to the population) ______________ Application 3 to Federal Law "On Budget Performance of the Federal Compulsory Fund of Health Insurance for 2015" Internal sources Financing of the budget deficit of the Federal Fund for Compulsory Medical Insurance Insurance on classification codes of sources of financing budget deficits for 2015 (thousands of US dollars). --------------------------------------- | -------------------------------------------------- | ---------------- Name | Budget Classification Code | Cash Register | ------------------------- | ------------------------ | execution | main administrator | source | | funding source | --------------------------------------- | ------------------------- | ------------------------ | ---------------- Internal sources financing of 65,271,199.5 the budget of the Federal Compulsory Medical Insurance Fund, sources of internal funding, 000 00 00 00 00 00 000 000 65 271 199.5 Deficit balances of the accounts. Increase in the balance of the budget funds 601 184 475.9 Increase in other cash balances Reduction of the budget of the Federal Compulsory Medical Insurance Fund Other cash balances (in thousands of United States) Internal 000-01 06 00 00 00 000 -198.0 budget deficit financing gap 000 01 06 03 00 0000 -198.0 Foreign exchange adjustment for budget funds 394-01 06 03 00 08 0000 171 -198.0 Compulsory Health Insurance Fund __________________ Annex 4 to Federal Law "On Execution of the Budget of the Federal Compulsory Fund of Health Insurance for 2015" Subvention from the Federal Fund Budget Compulsory Medical Insurance Plan Insurance for the budgets of territorial funds Mandatory medical insurance for financial support of the organization mandatory health insurance in the territories of the constituent entities of the Russian Federation, 2015 (thousand). [ [ Category: Subventions from the federal budget of the Russian Federation]] ---------------------------------- | -------------------------------- Russian Federation, total 1 427 051 543.7 Republic of Adygea (Adygea) 3 440 699.4 Republic of Altai 3 075 205.1 Republic of Bashkortostan 36 826 117.0 Republic of Buryatia 11,971 447.8 Republic of Dagestan 20 659 446.7 Republic of Ingushetia 3 594 457.6 Kabardino-Balkar Republic 6 326 084.7 Republic of Kalmykia Mordovia 6,609,242.3 Republic of Sakha (Yakutia) 20,816,347.8 Republic of Tatarstan (Tatarstan) 30841 028.3 Republic of Tyva 4 874 374.4 Udmurt Republic Republic of Chechnya 10 532 934.8 Chuvash Republic-Chuvashia 10 342 908.9 Altai Krai Krasnoyarskiy kaya Krai Region 10 294 013.7 Arkhangelsk Region 17106 118.2 Astrakhan Region 8,435,69.7 Belgorod region 12,757 956.7 Bryansk region 10,317 380.3 Vladimir Region 11 729 121.3 Volgograd Region 20 827 455.5 Vologda region 11 241 838.4 Voronezh Region 19 464 887.2 Ivanovo Region 8 816 884.7 Irkutsk region 30 319 242.8 Russia's Ministry of Foreign Service has reduced the area of Kemerovo Oblast in the region of Kemerovo Oblast in the region of Kemerovo Region. Lipetsk Oblast: Russia's Magadan Region: 3,396 421.0 Moscow Region 624.2 Orenburg Region 18 822 660.9 Orlovskaya region 6 628 104.7 Penza region 11 342 359.2 Pskov region 5 440 782.2 Rostov region 33 982 972.4 Ryazan region 21 481 699 065.3 Sverdlovskaya oblast 9 13401 016.0 Smolensk Oblast 8 151 733.2 Tambov Oblast 8 554 011.9 Tver Region City of Moscow Jewish Autonomous Region 2 188 948.3 Nenets Autonomous Region 803 029.0 Khanty-Mansiysk Autonomous Region 1 282 714.6 Yamal-Nenets Autonomous District 10,987 156.0 _______________