Russian Federation State Duma's 2013 state budget adopted by the State Duma on September 26, 2014 year Approved by the Federation Council on 1 October 2014 Article 1 Approve the performance report of the Federal Compulsory Medical Insurance Fund (hereinafter referred to as the Fund) for 2013 with the following { \cs6\f1\cf6\lang1024 } Total { \cs6\f1\cf6\lang1024 } Total { \cs6\f1\cf6\lang1024 } { \b } budget 351,388.3 thousand The budget deficit will reach 5.22 billion rubles in 2016. The total amount of expenditures of the Fund for 2017 is estimated at UAH 721.4 billion, expenses-at UAH 790.4 billion. The budget deficit will amount to 2.25 trillion rubles ($33.4 bln), or 3% of GDP. The surplus of the Fund's budget in the amount of 52,628,047,700 rubles was approved in the budget in 2016. -Ruble. Article 2 Approve the following performance indicators for the Fund for 2013: 1) the budget of the Fund by the 2013 budget income classification code according to Annex 1 to this Federal Law; (2) The Foundation's 2013 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 2013 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 14, 2014 N 296-FZ ____________________ Application 1 to Federal Law Enforcement Federal Fund for Compulsory Medical Insurance Budget 2013 Federal Compulsory Medical Insurance Fund on budget revenue classification codes 2013 year (thousands) (Ruble) -------------------------------------- | ---------------------------------- | ---------------- | Budget Classification Code | | --------- | ------------------------ | Measure Name | Main | Revenue |budget | Administrative | Execution } { { \b | } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b | } -------------------------------------- | --------- | --------- | ------------------------ | ---------------- Revenue only 1 101 351 388.3 Tax and Non-tax revenues. 000 1 00 00000 00 000 000 1 074 349 3228.2 Insurance contributions for mandatory 000 1 02 00000 00 000 000 1 073 125 199.9 Social insurance premiums 000 1 02 02000 00 073 160 1 073 125 199.9 Insurance contributions 000 1 02 02100 08 0000 160 1 073 125 199.9 Health insurance, compulsory health insurance budget of the Federal Insurance Fund for mandatory 392 1 02 02101 08 0000 160 0000 687 379 108.6 medical insurance of the working population charged to the budget of the Federal Compulsory Medical Insurance Fund Insurance premiums for mandatory 395 1 02 02102 08 0000 160 385 746 091.3 Medical insurance for non-working population calculated to the Federal Compulsory Health Insurance Fund 000-20 450.7 Tax on 000 1 05 0000 00 0000 110-24787.0 application of the simplified tax system levied on 000 1 05 01010 0000 110 -12 794.2 Taxpayers who chose to pay income tax Tax levied on 182 1 05 01012 01 0000 110 -12 794.2 Taxpayers selected as income tax objects (tax periods prior to 1 January 2011) Tax levied on 000 1 05 01020 01 0000 110-2 290.9 of the tax payers who chose to tax the income, reduced by tax expenses, applied from 182 1 05 01022 01 0000 110 ,0110 ,0110 2,290.9 taxable income tax payers reduced by expenditure (for tax periods that expired before 1 January 2011) Minimum tax payable in 182 1 05 01030 0000 110 -9 701.9 public extrabudgetary budgets (paid (recovered) for tax periods until 1 January 2011) A single tax on revenue for the period 1 0000 1 05 0000 02 0000 110 2 782.4 individual activities of the Single Tax Revenue Tax for 182 1 05 02020 02 0000 110 2 782.4 individual species (for tax periods that have expired before 1 January 2011) Single agricultural tax 000 1 05 03000 01 0000 110 1 553.9 Single agricultural tax 18.1 05 03020 01 0000 110 1 553.9 (for tax periods that expired before January 1, 2011) (years) Debt and repayments of 000 1 09 00000 00 0000 000 196 281.1 Canceled taxes, fees and other Compulsory payments for the Insurer, Pena and Fines for Insurance 000 1 09 08000 00 140 6 519.0 Contributions of the Undertaking, Pena and Fines for contributions 182 1 09 08040 08 0000 140 6 140 6 519.0 in the Federal Compulsory Insurance Fund 000 1 09 09000 00 0000 110 189 88.4 688.4 Single social tax: 182 1 09 09030 08 0000 110 189,688.4 the application of the simplified tax system of Taxes levied on costs 182 1 09 110 20 02 0000 110 73.7 patents for the application of the simplified taxation system (for tax periods prior to 1 January 2011) Property income, 000 1 11 00000 00 000 000 855 693.2 in public and municipal property Revenue from placement of budget funds. 000 1 11 02000 00 0000 120 855 693.2 Income from placement of temporary 000 1 11 02070 00 0000 120 855 693.2 free funds of compulsory medical insurance temporarily 394 1 11 02071 08 0000 120 855 693.2 free funds of the Federal Fund Medical insurance Revenue from fee-paying services 000 1 13 00000 00 000 000 25.1 (work) and State Revenue compensation 000 1 13 02000 00 0000 130 25.1 State Other income from compensation costs 000 1 13 02990 00 0000 130 25.1 Other income compensation revenue 394 1 13 02998 08 0000 130 25.1 of the Federal Compulsory Health Insurance Fund Property income, 000 1 14 02000 00 0000 000 1.2 publicly available Municipal property (excluding the property of the budgetary and autonomous institutions, as well as the property of state and municipal unitary enterprises, including those executed by the State and municipal unitary enterprises), of the proceeds of the sale of property 394 1 14 02080 08 0000 440 1.2 under the operational management of the Federal Compulsory Medical Insurance Fund (as part of the implementation of the physical stock of the property), penalties, damages. 000 1 16 00000 00 000 000 4 206.0 Money sanctions (Fines) 000 1 16 20000 00 140 3 795.7 violation of Russian legislation Federation on State extrabudgetary funds and specific types of compulsory social insurance, budget legislation (in part of the budgets of State extrabudgetary funds) Violations of the legislation of the Russian Federation on State extrabudgetary funds and specific types of compulsory social insurance, budget legislation (in part of the budget of the Federal Compulsory Medical Insurance Fund) Monetary penalties (fines), 392 1 16 20050 01 0000 140 3 040.8 affixed OF THE PRESIDENT OF THE RUSSIAN FEDERATION Pension Russian Federation Foundation, Foundation Russian social insurance Federation, Federal Medical Foundation insination="contents"> insurance) Goods, Services, penalties (fines) for 161 1 16 33080 08 0000 140 140 226,1 violation of the Russian legislation on placing orders for the supply of goods, carrying out works, providing services for the needs of the Federal Compulsory Medical Insurance Fund Other Income received from money 000 1 16 90000 00 0000 140 184.2 penalties (fines) and other amounts in the amount of other income from money 394 1 16 90080 08 0000 140 184.2 penalties (fines) and other amounts payable in the budget Federal Compulsory Medical Insurance Fund Other non-tax revenues. 000 1 17 00000 00 0000 000 188 372.4 Unclarified proceeds 000 1 17 0000 00 180 18189 372.4 Unclarified receipts 394 1 17 01080 08 0000 180 18189 372.4 to the Federal Compulsory Medical Insurance Fund income 000 1 17 06000 00 180-1 000.0 in the budgets of public extrabudgetary funds Other non-tax revenues 394 1 17 06030 08 0000 180-1 000.0 Federal Compulsory Medical Insurance Fund 00000 00 000 000 27 002 060.1 Unpaid revenue from other 000 2 02 00000 00 000 000 25 780 469.0 Budget system budgets of the Russian Federation Interbudget transfers, transmitted 000 2 02 05000 00 0000 151 25 780 469.0 State budgets of the federal budget funds of the federal budget, 000 2 02 05600 08 0000 08 0000 151 25 780 469.0 Federal Fund for Compulsory Medical Insurance Budget, 394 2 02 05608 08 0000 151 25 780 469.0 of the Federal Compulsory Medical Insurance Fund's budget to compensate for the drop income of the Federal Compulsory Medical Insurance Fund The establishment of reduced insurance premiums for compulsory medical insurance The budget revenues of the budget system, 000 2 18 00000 00 000 000 1 265 429.4 of the Russian Federation from the budgetary system of the Russian Federation and organizations of balances of subsidies, subventions and other inter-budgetary transfers with special purpose, past years Budget system budget income 000 2 18 00000 00 0000 151 1 265 429.4 Russian Federation from budget system budgets of the Russian Federation Earnings from the budgets of the Government of the Russian Federation for the return of subsidies, subventions and other inter-budgetary transfers that have been transferred to the budget of the Russian Federation. Target, past years Federal Fund budget revenues 394 2 18 06030 08 0000 151 1 265 429.4 of the statutory health insurance from the return of the remaining subsidies, subventions and other inter-budget transfers with special purpose, past Return balances of grants, subsidies, 000 2 19 00000 00 000 -43 838.3 and others Transfer of inter-budget transfers with special purpose, past years Refund of balances of grants, subsidies 000 2 19 06000 00 0000 151 -43 838.3 and other inter-budget transfers with special purpose, past years from the budgets of public extrabudgetary Refund of balances of grants, subventions, 000 2 19 06010 00 0000 151 -43 838.3 and other inter-budget transfers with special purpose, past years from the budgets of state off-budget funds to the federal budget Refund of grants, Subventions 394 2 19 06013 08 0000 151 -43 838.3 and other inter-budgetary transfers with Targeted purpose, past years from the Federal Compulsory Health Insurance Fund budget ____________ Annex 2 to Federal Law on Execution of the Federal Fund Budget Mandatory Health Insurance for 2013 " The Federal Fund for Mandatory Health Insurance for 2013 budget expenditure pattern (thousands of United States dollars) ------------ | ---------------------------- | ---------------------------- | --------------- | Code classification code | { \cs6\f1\cf6\lang1024 } --- | --- | --- | --- | ---- | ---- | ---- | execution } { { \field } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \field } { \cs6\f1\cf6\lang1024 } | ---------------------------- | ---- | ---- | --- | --- | --- | --------------- Federal Fund 394 1 048 723 340.6 compulsory health insurance 394-01 00 692 607.3 International relations 394-01 08 16 264.4 and International cooperation International 394 01 08 030 00 00 16 264.4 cooperation Provision of activities, 394 01 08 030 03 00 11 400.0 Arrangements with international financial institutions Co-financing 394 01 08 030 03 02 11 400.0 with the implementation of agreements with international financial institutions Organizations Other budget allocations 394 01 08 030 03 02 800 11 400.0 Provision of payments, 394 01 08 030 03 02 860 11 400.0 400.0 Implementation of agreements with foreign Governments and international Organizations International cultural, 394 01 08 030 04 00 1 202.1 scientific and information links Purchase of goods, works and 394 01 08 030 04 00 200 1 202.1 services for public needs Other purchases of goods, work 394-01 08 030 04 00 240 1 202.1 and services Other purchases of goods, 394 01 08 030 04 00 244 1 202.1 work and services for the public needs of other 394 01 08 08 030 06 00 3 662.3 International obligations of the State Other budgetary provisions 394 01 08 030 06 00 800 3 662.3 Provision of payments, 394 01 08 030 06 00 860 3,662.3 contributions, donations contributions to international law 394-01 08 030 06 00 862 3 662.3 organizations Office management 394-01 13 13 001 55 00 676 342.9 public offbudget funds 394-01 13 001 55 00 100 209 845.9 Staff for the purpose of ensuring the performance of functions by government agencies, government agencies, State extrabudgetary funds Staff of Government off-budget funds and 394 01 13 001 55 00 141 201 372.4 Insurance contributions Other staff payments, 394-01 13 001 55 00 142 8 473.5 with the exception of the Purchase of Goods, Work and 394 01 13 001 55 00 200 421 240.0 public services for other purchases of goods, work 394-01 13 001 5001 55 00 240 421 240.0 and services for the public needs of the Research and 394 01 13 001 11 100.0 Acquisition of goods, works, 394 01 13 001 55 00 242 284 231.7 information and communications technology services goods, 394 01 13 001 55 00 244 125 908.3 Works and Services for Public Services Social Security and 394 01 13 001 55 00 39 544.3 Other social benefits 394 01 13 001 55 00 39 544.3 394 01 13 001 55 00 322 39 00 800 5 712.7 Execution of judicial acts 394 01 13 001 55 00 55 00 831 159.4 Russian Federation and the World Agreements on Reparation for Injuries Resulting from Illegal The actions (omissions) of the public authorities (State bodies) or officials of these bodies, as well as the performance of the payment of taxes, fees and charges 394-01 13 001 55 00 850 5 553.3 other payments of the tax payment for the implementation of the Convention on the Rights of the Sea. 394 01 13 001 55 5 308.3 organizations and land tax, Other taxes, 394 01 13 001 55 00 852 245.0 Professional 394 10 282.0 training, retraining and Training institutions and courses 394 07 05 429 00 10 282.0 Retraining Re-training and upgrading of 394 07 05 429 78 00 10 282.0 skills acquisition of goods, works, and 394 075,429,72,000,200 10 282.0 services for public needs Other purchases of goods, works 394 075,429 78 00 240 10 282.0 and services for public services Other purchases of goods, 394-07 05 429 78 00 244 10 282.0 work and services for public health 394 09 00 1 048 020 451.3 Ambulatory assistance 394 09 02 49 240.5 Social assistance 394 09 02 505 00 00 49 240.5 Federal Act of 394 09 02 505 21 00 4 591.2 21 December 1996 N 159-FZ " On additional guarantees for the social support of orphans and children left without care Orphans and children in fixed institutions 394 09 505 21 01 505 21 01 500 4 591.2 Inter-budget transfers 394 09 02 505 21 01 580 4 591.2 territorial funds 392,505 2400 449.02 Interbudgetary transfers 394 09 02 505 24 00 580 44 644649.3 Other matters in the area 394 09 09 1 047 971 210.8 Healthcare Social Assistance 394 09 09 505 00 00 1 045 333 950.5 Federal Law from 394 09 09 505 17 00 1 027 541 750.2 29 November 2010 N 326-FZ " Mandatory Russian Federation Medical insurance " Financial security 394,09 09 025 412 843.6 Organization of compulsory health insurance in the territories of the constituent entities of the Russian Federation Interbudgetary transfers 394 09 09 09 505 17 02 500 1 025 412 843.6 Interbudget transfers 394 09 09 17 02 580 1 025 412 843.6 to the budgets of the compulsory health insurance funds of the territorial funds of compulsory 394 09 09 09 17 03 2 128 906.6 compensation payments to medical personnel 09 09 505 17 03 580 2,128,906.6 Medical insurance budgets of compulsory health insurance cover 394 09 09 505 35 00 17 792 200.3 women during pregnancy, confinement and the post-natal period, as well as dispensary of the child during the first year of life Interbudgetary transfers 394 09 09 505 35 00 500 17 792 200.3 Interbudget transfers 394 09 09 505 35 00 550 17 7992 200.3 Budget of the Social Insurance Fund of the Russian Federation 5514 01 00 2 637 260.3 Social policy for the procurement of goods, works and 394 09 09 514 2 514 2 637 260.3 services for public needs Other purchases of goods, works 394 09 09 09 09 09 514 01 00 240 2 637 260.3 and services for public needs Other purchase of goods, 394 09 09 514 514 01 00 244 2,637 260.3 Work and Services for Public Use ____________ Annex 3 to the Federal Law "On Execution of the Federal Mandatory Health Insurance for 2013" Sources of Internal Financing of the Budget Deficit Federal { \b } { \b } { \b } { \b } { \b } { \b } { \b } --------------------- --------------------- | ---------------------------------- | ---------------- | Budget classification code | | --------- | ------------------------ | | primary | | Name | | | { \cs6\f1\cf6\lang1024 } Cash { \cs6\f1\cf6\lang1024 } { \b } { \cs6\f1\cf6\lang1024 } { \b } { \b | } { \b } { \b | } { \b | } { \b | } { \b } { \b } 628 047.7 internal financing of budget deficit Federal Fund for Mandatory Health Insurance Source: 00000 00 00 00 00 00 000-52 628 047.7 Domestic Funding of Budget Deficiencies Change in balances 000-01 00 00 00 00 0000-52 628 060.5 in accounting accounts Increase in the balance of the budget for the budget Increase in the amount of $1,148,000,000,000,000,000,000,000,000,000,001 Other financial resources Increase in others 394-01 05 02 01 08 0000 510 -1 148 001 458.3 cash balances of the Federal Fund for Compulsory Health Insurance (FEMA), Reduction of the balances of the budgets of the Federal Reserve Fund. 000 01 05 02 01 00 00 610 1 095 373 397.8 Reduction in Other 354,01 05 02 01 08 0000 610 1 095 01 095 373 397.8 Balances of the Federal Compulsory Medical Insurance Fund 6 00 00 00 0000 12.8 Internal funding for the deficit of the Foreign exchange 0000 000 000 12.8 Exchange adjustment for 394 01 06 03 00 08 0000 171 171 12.8 12.8budget funds of the Federal Compulsory Health Insurance Fund Other 000 01 06 00 00 00 00 00 00 0000 500 -46 650 000.0 Funding of budget deficits from other financial assets Increase other 000 01 06 06 00 08 0000 500 -46 650 650 000.0 financial assets in the property of the Federal Compulsory Fund Medical insurance Increase Other 394 01 06 01 08 08 0000 510-46 650,000.0 financial assets in The property of the Federal Compulsory Medical Insurance Fund from the budget of the Federal Compulsory Medical Insurance Fund, which are deposited in the currency of the Russian Federation in credit institutions Reduced the number of others. 01 06 06 00 0000 0000 600 46 650 000.0 Funding of budget deficits from other financial assets Reduced Other 000 01 06 06 00 08 0000 600 46 6650 000.0 financial assets in the property of the Federal Compulsory Medical Fund insurance Reduction of Other Measures 394-01 06 01 08 08 0000 610 46 650 650 000.0 financial assets in The property of the Federal Compulsory Medical Insurance Fund from the budget of the Federal Fund for Compulsory Medical Insurance, placed in deposits in the currency of the Russian Federation in credit institutions. ____________ Application 4 to Federal Law "On Execution of Budget Compulsory Health Insurance for 2013" Subvention of the Federal Fund { \cs6\f1\cf6\lang1024 } Insurance { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Insurance { \cs6\f1\cf6\lang1024 } { \b } { \b } { \b } { \b } { \b } OF THE PRESIDENT OF THE RUSSIAN FEDERATION (Ruble) ----------------------------------------- | ------------------------- | Subvention from Name of the subject | Budget of the Federal Russian Federation | Required } Insurance ----------------------------------------- | ------------------------- Russian Federation, total 1 025 412 843.6 Republic of Adygea (Adygea) 2 240 656.1 Republic of Altai 2 240 544.8 Republic of Buryatia Republic of Dagestan 16 389 587.8 Republic of Ingushetia 2 502 068.6 Kabardino-Balkar Republic 4 565 748.7 Republic of Kalmykia 1 845 196.8 Carachaevo-Cherkessia Republic 2 487 357.6 Republic of Karelia 6 855 045.6 Republic of Komi 10 120 137.3 Republic of Mari El 4 270 191.7 Republic of Mordovia 5 036 317.2 Republic of Sakha (Yakutia) 15 349 251.1 Republic of North Ossetia-Alania 4 255 298.8 Republic of Tatarstan (Tatarstan) 728,1 Chuvash Republic-Chuvashia 7 766 391.9 Altai Krai 16 547 698.5 Zabaykalsky Krai 9 470 Kamchatka Krai 5 241 419.7 Krasnoyarsk kraj krai krai 27 307303 629.1 Perm region 19,005 ,629.1 Primorsky Krai Arkhangelsk region 13,071 962.0 Astrakhan region 6 204 217.8 Bryansk region 24248 450.4 Irkutsk region 22.314,770.9 Kaliningrad Region 5 503 219.1 Kemerovo Region's area of the Kursk region is 6 041 221.0 Kemerovo region. Magadan Region 2 797 154.7 Murmansk region 9 515 644.7 Novhorodske Region 3 830 813.8 Novosibirsk Region 18 677 195.0 Omsk Region 13 320 580.7 Orenburg Region 13,748 620.6 Oryol area 5 066 246.5 Penza region 8,249 331.4 Pskov region 4 129 864.6 In the Rostov region, the Samara region is to be held in the Samara region. Tver region 8 061 930.4 Tomsk region 9 0378 614.5 Tumen region 11 030 590.5 Ulyanovsk region 7 751 650.0 Chelyabinsk region 23,350,819.2 Yaroslavl Oblast St. Petersburg 36 186 179.5 Jewish Autonomous Region 1 538 896.3 Nenets autonomous area 622 124.1 Khanty-Mansiysk Autonomous Prefecture-Ugra 17 876 458.2 Chukotsky Autonomous Oktok 1 012 485.1 Yamal-Nenets Autonomous Oktya District 7 053 944.8 City of Baikonur 345 595.9 ____________