of December 27, 2019 No. 148
About approval of the performance report of the budget of Fund of compulsory medical insurance under the Government of the Kyrgyz Republic for 2018
Accepted by Jogorku Kenesh of the Kyrgyz Republic on November 27, 2019
Approve the performance report of the budget of Fund of compulsory medical insurance under the Government of the Kyrgyz Republic for 2018 according to the income in the amount 14579373, in 2 thousand som, on expenses in the amount 13720584, in 9 thousand som, with excess of the income over expenses in the amount 858788, by 3 thousand som according to appendices 1-4.
This Law becomes effective from the date of official publication.
President of the Kyrgyz Republic
S. Zheenbekov
to the Law of the Kyrgyz Republic "About approval of the performance report of the budget of Fund of compulsory medical insurance under the Government of the Kyrgyz Republic for 2018"
The performance report of the budget of Fund of compulsory medical insurance under the Government of the Kyrgyz Republic for 2018
(one thousand som)
|
Code |
Name of indicators |
The specified plan of the budget for 2018 |
Budget implementation for 2018 |
|
|
In total income: |
14818832,6 |
14579373,2 |
|
|
in % to GDP |
% 2,7 |
% 2,6 |
|
1 |
Income |
14778829,3 |
14579373,2 |
|
12 |
Fees/assignment on social needs |
11004,0 |
11294,2 |
|
123 |
Other incomes of Fund of compulsory medical insurance |
11004,0 |
11294,2 |
|
13 |
The received official transfers |
13140701,4 |
13039973,8 |
|
1 312 |
Transfers from the international organizations |
245558,4 |
244830,8 |
|
13 121 |
Transfers from the international organizations |
245558,4 |
244830,8 |
|
1 333 |
The means received from the republican budget by other units of the sector of public administration |
10566697,2 |
10466697,2 |
|
13 332 |
The means received from the republican budget in the budget of Fund of compulsory medical insurance |
10566697,2 |
10466697,2 |
|
1 335 |
The means received from the budget of Social fund |
2328445,8 |
2328445,8 |
|
13 351 |
The means received from the budget of Social fund on compulsory medical insurance |
2328445,8 |
2328445,8 |
|
14 |
Non-tax income |
1627123,9 |
1528105,2 |
|
142 |
Income from sales of goods and rendering services |
1148878,3 |
1049859,6 |
|
1 423 |
Receipts from rendering paid services |
1148878,3 |
1049859,6 |
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