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FEDERAL LAW OF THE RUSSIAN FEDERATION

of October 5, 2015 No. 281-FZ

About budget implementation of Federal Compulsory Health Insurance Fund for 2014

Accepted by the State Duma on September 18, 2015

Approved by the Federation Council on September 30, 2015

Article 1

1. Approve the performance report of the budget of Federal Compulsory Health Insurance Fund (further - Fund) for 2014 with the following main indicators:

1) the total amount of budget receipts of Fund in the amount 1 250 545 092, 4 thousand rubles, including at the expense of the interbudget transfers received from the federal budget in the amount 28 550 000, of 0 thousand rubles;

2) the total amount of expenses of the budget of Fund in the amount 1 268 657 774, 1 thousand rubles, including interbudget transfers transferred to the budget of Social Insurance Fund of the Russian Federation in the amount 17 981 835, of 7 thousand rubles;

3) amount of budget deficit of Fund in the amount 18 112 681, 7 thousand rubles.

2. Approve source of financing of budget deficit of Fund at the expense of remaining balance of budget funds of Fund in the amount 18 112 681, of 7 thousand rubles.

Article 2

Approve the following indicators of budget implementation of Fund for 2014:

1) budget receipts of Fund for codes of classification of the income of budgets for 2014 according to appendix 1 to this Federal Law;

2) expense structure of the budget of Fund for 2014 according to appendix 2 to this Federal Law;

3) sources of internal financing of budget deficit of Fund for codes of classification of sources of financing of deficits of budgets for 2014 according to appendix 3 to this Federal Law;

4) distribution of the subventions from the budget of Fund sent to budgets of territorial funds of compulsory medical insurance for financial provision of the organization of compulsory medical insurance in the territories of subjects of the Russian Federation for 2014 according to appendix 4 to this Federal Law.

President of the Russian Federation

V. Putin

Appendix 1

to the Federal Law "About Budget Implementation of Federal Compulsory Health Insurance Fund for 2014"

Budget receipts of Federal Compulsory Health Insurance Fund by codes of classification of the income of budgets for 2014

 

(thousand rubles)

Name

Code of budget classification

Cash execution

chief manager of the income

budget receipts of Federal Compulsory Health Insurance Fund

Income, all



1 250 545 092,4

Tax and non-tax income

000

1 00 00000 00 0000 000

1 219 975 848,4

Insurance premiums for compulsory social insurance

000

1 02 00000 00 0000 000

1 218 440 563,2

Insurance premiums

000

1 02 02000 00 0000 160

1 218 440 563,2

The insurance premiums for compulsory medical insurance enlisted in the budget of Federal Compulsory Health Insurance Fund

000

1 02 02100 08 0000 160

1 218 440 563,2

The insurance premiums for compulsory medical insurance of the working population enlisted in the budget of Federal Compulsory Health Insurance Fund

392

1 02 02101 08 0000 160

740 156 882,6

Insurance premiums for compulsory medical insurance of the idle population, enlisted in the budget of Federal Compulsory Health Insurance Fund

395

1 02 02102 08 0000 160

478 283 680,6

Taxes on comprehensive income

000

1 05 00000 00 0000 000

4 008,6

The tax levied in connection with application of simplified taxation system

000

1 05 01000 00 0000 110

- 2 123,0

The tax levied from the taxpayers who chose the income as the taxation object

000

1 05 01010 01 0000 110

- 2 590,0

The tax levied from the taxpayers who chose the income as the taxation object (for the tax periods which expired till January 1, 2011)

182

1 05 01012 01 0000 110

- 2 590,0

The tax levied from the taxpayers who chose the income reduced by the size of expenses as the taxation object

000

1 05 01020 01 0000 110

225,7

The tax levied from the taxpayers who chose the income reduced by the size of expenses as the taxation object (for the tax periods which expired till January 1, 2011)

182

1 05 01022 01 0000 110

225,7

The minimum tax enlisted in budgets of state non-budgetary funds (paid (collected) for the tax periods which expired till January 1, 2011)

182

1 05 01030 01 0000 110

241,3

Unified imputed income tax for separate types of activity

000

1 05 02000 02 0000 110

6 100,9

Unified imputed income tax for separate types of activity (for the tax periods which expired till January 1, 2011)

182

1 05 02020 02 0000 110

6 100,9

Unified agricultural tax

000

1 05 03000 01 0000 110

30,7

Unified agricultural tax (for the tax periods which expired till January 1, 2011)

182

1 05 03020 01 0000 110

30,7

Debt and recalculations on the cancelled taxes, charges and other obligatory payments

000

1 09 00000 00 0000 000

183 069,6

Shortage, penalty fee and penalties on insurance premiums

000

1 09 08000 00 0000 140

68 974,8

Shortage, penalty fee and penalties on fees in Federal Compulsory Health Insurance Fund

182

1 09 08040 08 0000 140

68 974,8

Unified social tax

000

1 09 09000 00 0000 110

114 079,0

The unified social tax enlisted in the budget of Federal Compulsory Health Insurance Fund

182

1 09 09030 08 0000 110

114 079,0

The tax levied in patent cost type in connection with application of simplified taxation system

000

1 09 11000 02 0000 110

15,8

The taxes levied in patent cost type in connection with application of simplified taxation system (for the tax periods which expired till January 1, 2011)

182

1 09 11020 02 0000 110

15,8

Income from use of the property which is in the state-owned and municipal property

000

1 11 00000 00 0000 000

1 340 474,5

Income from investment of funds of budgets

000

1 11 02000 00 0000 120

1 340 474,5

Income from placement of temporarily available funds of funds of compulsory medical insurance

000

1 11 02070 00 0000 120

1 340 474,5

Income from placement of temporarily available funds of Federal Compulsory Health Insurance Fund

394

1 11 02071 08 0000 120

1 340 474,5

Income from rendering paid services (works) and compensation of costs of the state

000

1 13 00000 00 0000 000

12,0

Income from compensation of costs of the state

000

1 13 02000 00 0000 130

12,0

Other incomes from compensation of costs of the state

000

1 13 02990 00 0000 130

12,0

Other incomes from compensation of costs of the budget of Federal Compulsory Health Insurance Fund

394

1 13 02998 08 0000 130

12,0

Penalties, sanctions, compensation of damage

000

1 16 00000 00 0000 000

7 720,5

Cash penalties (penalties) for violation of the law of the Russian Federation about state non-budgetary funds and about specific types of compulsory social insurance, the budget legislation (regarding budgets of state non-budgetary funds)

000

1 16 20000 00 0000 140

4 090,0

Cash penalties (penalties) for violation of the law of the Russian Federation about state non-budgetary funds and about specific types of compulsory social insurance, the budget legislation (regarding the budget of Federal Compulsory Health Insurance Fund)

151

1 16 20030 08 0000 140

88,2

Cash penalties (penalties) imposed by the Pension Fund of the Russian Federation and its territorial authorities according to Articles 48 - 51 Federal Law "About Insurance Premiums in the Pension Fund of the Russian Federation, Social Insurance Fund of the Russian Federation, Federal Compulsory Health Insurance Fund"

392

1 16 20050 01 0000 140

4 001,8

Other receipts from cash penalties (penalties) and other amounts of compensation of damage

000

1 16 90000 00 0000 140

3 630,5

The other receipts from cash penalties (penalties) and other amounts of compensation of damage enlisted in the budget of Federal Compulsory Health Insurance Fund

394

1 16 90080 08 0000 140

3 630,5

Non-paid receipts

000

2 00 00000 00 0000 000

30 569 244,0

Non-paid receipts from other budgets of budget system of the Russian Federation

000

2 02 00000 00 0000 000

28 550 000,0

The interbudget transfers transferred to budgets of state non-budgetary funds

000

2 02 05000 00 0000 151

28 550 000,0

The means of the federal budget transferred to the budget of Federal Compulsory Health Insurance Fund

000

2 02 05600 08 0000 151

28 550 000,0

Interbudget transfer to the budget of Federal Compulsory Health Insurance Fund on compensation of the loss of income of the budget of Federal Compulsory Health Insurance Fund in connection with establishment of the lowered rates of insurance premiums for compulsory medical insurance

394

2 02 05608 08 0000 151

28 550 000,0

Income of budgets of budget system of the Russian Federation from return by budgets of budget system of the Russian Federation and the organizations of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years

000

2 18 00000 00 0000 000

2 026 428,6

Income of budgets of budget system of the Russian Federation from return by budgets of budget system of the Russian Federation of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years

000

2 18 00000 00 0000 151

2 026 428,6

Income of budgets of state non-budgetary funds from return by budgets of budget system of the Russian Federation of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years

000

2 18 06000 00 0000 151

2 026 428,6

Budget receipts of Federal Compulsory Health Insurance Fund from return of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years

394

2 18 06030 08 0000 151

2 026 428,6

Return of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years

000

2 19 00000 00 0000 000

- 7 184,6

Return of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years from budgets of state non-budgetary funds

000

2 19 06000 00 0000 151

- 7 184,6

Return of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years from budgets of state non-budgetary funds in the federal budget

000

2 19 06010 00 0000 151

- 7 184,6

Return of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years from the budget of Federal Compulsory Health Insurance Fund

394

2 19 06013 08 0000 151

- 7 184,6

 

Appendix 2

to the Federal Law "About Budget Implementation of Federal Compulsory Health Insurance Fund for 2014"

Expense structure of the budget of Federal Compulsory Health Insurance Fund for 2014

 

(thousand rubles)

Name

Code of budget classification

Cash execution

Рз

PR

TSSR

BP

Federal Compulsory Health Insurance Fund





1 268 657 774,1

Nation-wide questions

01

00



618 195,8

International relations and international cooperation

01

08



18 100,7

Non-program activities of governing bodies of state non-budgetary funds of the Russian Federation

01

08

73 0 0000


18 100,7

International cooperation

01

08

73 5 0000


18 100,7

The joint financing connected with implementation of agreements with international financial institutions within international cooperation on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Other budgetary appropriations)

01

08

73 5 2796

800

12 800,0

Realization of the direction of expenses within international cooperation on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Purchase of goods, works and services for the state (municipal) needs)

01

08

73 5 9999

200

1 373,3

Realization of the direction of expenses within international cooperation on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Other budgetary appropriations)

01

08

73 5 9999

800

3 927,4

Other nation-wide questions

01

13



600 095,1

Non-program activities of governing bodies of state non-budgetary funds of the Russian Federation

01

13

73 0 0000


600 095,1

Accomplishment of functions by offices of state non-budgetary funds of the Russian Federation

01

13

73 2 0000


600 095,1

Expenses on ensuring activities (rendering services) of public institutions within accomplishment of functions by offices of state non-budgetary funds of the Russian Federation on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

01

13

73 2 0059

100

214 060,0

Expenses on ensuring activities (rendering services) of public institutions within accomplishment of functions by offices of state non-budgetary funds of the Russian Federation on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Purchase of goods, works and services for the state (municipal) needs)

01

13

73 2 0059

200

376 296,0

Expenses on ensuring activities (rendering services) of public institutions within accomplishment of functions by offices of state non-budgetary funds of the Russian Federation on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Other budgetary appropriations)

01

13

73 2 0059

800

9 739,1

Education

07

00



8 977,6

Professional training, retraining and advanced training

07

05



8 977,6

Non-program activities of governing bodies of state non-budgetary funds of the Russian Federation

07

05

73 0 0000


8 977,6

Accomplishment of functions by offices of state non-budgetary funds of the Russian Federation

07

05

73 2 0000


8 977,6

Expenses on ensuring activities (rendering services) of public institutions within accomplishment of functions by offices of state non-budgetary funds of the Russian Federation on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Purchase of goods, works and services for the state (municipal) needs)

07

05

73 2 0059

200

8 977,6

Health care

09

00



1 267 970 145,0

Other questions in the field of health care

09

09



1 267 970 145,0

Non-program activities of governing bodies of state non-budgetary funds of the Russian Federation

09

09

73 0 0000


1 267 970 145,0

Realization of the state functions in the field of social policy

09

09

73 1 0000


1 194 647 103,6

Expenses on ensuring activities (rendering services) of public institutions within realization of the state functions in the field of social policy on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Purchase of goods, works and services for the state (municipal) needs)

09

09

73 1 0059

200

2 737 337,0

Payment of medical care to women during pregnancy, childbirth and in the postnatal period, and also routine medical examination of the child within the first year of life within realization of the state functions in the field of social policy on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Interbudget transfers)

09

09

73 1 3964

500

17 981 835,7

Subventions to budgets of territorial funds of compulsory medical insurance on financial provision of the organization of compulsory medical insurance in the territories of subjects of the Russian Federation within realization of the state functions in the field of social policy on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Interbudget transfers)

09

09

73 1 5093

500

1 173 927 930,9

The normalized safety stock of Federal Compulsory Health Insurance Fund

09

09

73 3 0000


24 484 153,8

Financial provision of rendering medical care by federal state institutions within the normalized safety stock of Federal Compulsory Health Insurance Fund on non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Interbudget transfers)

09

09

73 3 5138

500

24 409 519,4

Financial provision of actions for the organization of compulsory medical insurance, including, actions for informatization of the medical organizations within the normalized safety stock of Federal Compulsory Health Insurance Fund for non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Interbudget transfers)

09

09

73 3 6855

500

74 634,4

Program implementation and actions for health care upgrade

09

09

73 4 0000


47 174 391,8

Program implementation of upgrade of health care of subjects of the Russian Federation regarding strengthening of material and technical resources of medical institutions within program implementation and actions for upgrade of health care for non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Interbudget transfers)

09

09

73 4 5230

500

47 174 391,8

Social payments

09

09

73 7 0000


1 664 495,8

Other interbudget transfers on implementation of lump sum payments to health workers within social payments for non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Interbudget transfers)

09

09

73 7 5136

500

1 664 495,8

Social policy

10

00



60 455,7

Social security of the population

10

03



60 455,7

Non-program activities of governing bodies of state non-budgetary funds of the Russian Federation

10

03

73 0 0000


60 455,7

Social payments

10

03

73 7 0000


60 455,7

Lump social sum payment for acquisition or construction of premises within social payments for non-program activities of governing bodies of state non-budgetary funds of the Russian Federation (Social security and other payments to the population)

10

03

73 7 3594

300

60 455,7

 

Appendix 3

to the Federal Law "About Budget Implementation of Federal Compulsory Health Insurance Fund for 2014"

Sources of internal financing of budget deficit of Federal Compulsory Health Insurance Fund by codes of classification of sources of financing of deficits of budgets for 2014

 

(thousand rubles)

Name

Code of budget classification

Cash execution

chief manager of source of financing

financing source

Sources of internal financing of budget deficit of Federal Compulsory Health Insurance Fund



18 112 681,7

Sources of internal financing of deficits of budgets

000

01 00 00 00 00 0000 000

18 112 681,7

Change of remaining balance of means on accounts on accounting of means of budgets

000

01 05 00 00 00 0000 000

18 112 754,3

Increase in remaining balance of means of budgets

000

01 05 00 00 00 0000 500

- 1 320 751 829,0

Increase in other remaining balance of means of budgets

000

01 05 02 00 00 0000 500

- 1 320 751 829,0

Increase in other balances in cash of budgets

000

01 05 02 01 00 0000 510

- 1 320 751 829,0

Increase in other balances in cash of the budget of Federal Compulsory Health Insurance Fund

394

01 05 02 01 08 0000 510

- 1 320 751 829,0

Reduction of remaining balance of means of budgets

000

01 05 00 00 00 0000 600

1 338 864 583,3

Reduction of other remaining balance of means of budgets

000

01 05 02 00 00 0000 600

1 338 864 583,3

Reduction of other balances in cash of budgets

000

01 05 02 01 00 0000 610

1 338 864 583,3

Reduction of other balances in cash of the budget of Federal Compulsory Health Insurance Fund

394

01 05 02 01 08 0000 610

1 338 864 583,3

Other sources of internal financing of deficits of budgets

000

01 06 00 00 00 0000 000

- 72,6

Exchange difference

000

01 06 03 00 00 0000 000

- 72,6

Exchange difference on budget funds of Federal Compulsory Health Insurance Fund

394

01 06 03 00 08 0000 171

- 72,6

Other sources of internal financing of deficits of budgets

000

01 06 06 00 00 0000 000

0,0

Increase in other sources of financing of deficits of budgets at the expense of other financial assets

000

01 06 06 00 00 0000 500

- 68 392 498,0

Increase in other financial assets in property of Federal Compulsory Health Insurance Fund

000

01 06 06 00 08 0000 500

- 68 392 498,0

Increase in other financial assets in property of Federal Compulsory Health Insurance Fund by the budget funds of Federal Compulsory Health Insurance Fund placed in currency deposits of the Russian Federation in credit institutions

394

01 06 06 01 08 0000 510

- 68 392 498,0

Reduction of other sources of financing of deficits of budgets at the expense of other financial assets

000

01 06 06 00 00 0000 600

68 392 498,0

Reduction of other financial assets in property of Federal Compulsory Health Insurance Fund

000

01 06 06 00 08 0000 600

68 392 498,0

Reduction of other financial assets in property of Federal Compulsory Health Insurance Fund by the budget funds of Federal Compulsory Health Insurance Fund placed in currency deposits of the Russian Federation in credit institutions

394

01 06 06 01 08 0000 610

68 392 498,0

 

Appendix 4

to the Federal Law "About Budget Implementation of Federal Compulsory Health Insurance Fund for 2014"

Distribution of the subventions from the budget of Federal Compulsory Health Insurance Fund sent to budgets of territorial funds of compulsory medical insurance for financial provision of the organization of compulsory medical insurance in the territories of subjects of the Russian Federation for 2014

 

(thousand rubles)

Subvention name of a consignee

Subventions from the budget of Federal Compulsory Health Insurance Fund

Russian Federation, all

1 173 927 930,9

Republic of Adygea (Adygea)

2 793 946,8

Altai Republic

2 517 830,4

Republic of Bashkortostan

30 858 318,8

Republic of Buryatia

9 785 945,1

Republic of Dagestan

18 794 680,8

Republic of Ingushetia

2 900 849,0

Kabardino-Balkar Republic

5 325 734,6

Republic of Kalmykia

2 094 504,1

Karachay-Cherkess Republic

2 871 432,5

Republic of Karelia

7 568 493,8

Komi Republic

11 481 860,3

Republic of Mari El

4 824 072,6

Republic of Mordovia

5 570 424,7

Republic of Sakha (Yakutia)

17 379 317,7

Republic of North Ossetia-Alania

4 442 784,5

Republic of Tatarstan (Tatarstan)

25 624 248,9

Republic of Tyva

4 056 471,1

Udmurt Republic

11 793 424,4

Republic of Khakassia

5 370 287,7

Chechen Republic

8 494 995,0

The Chuvash Republic - Chuvashia

8 640 379,0

Altai Krai

18 865 091,2

Zabaykalsky Krai

11 197 385,2

Kamchatka Krai

5 915 888,0

Krasnodar Krai

35 322 524,0

Krasnoyarsk Krai

31 115 463,0

Perm Krai

21 383 904,3

Primorsky Krai

18 460 216,6

Stavropol Krai

18 890 613,7

Khabarovsk Krai

15 719 828,8

Amur region

8 487 068,6

Arkhangelsk region

14 377 502,6

Astrakhan region

7 032 389,6

Belgorod region

10 596 653,5

Bryansk region

8 621 761,2

Vladimir region

9 611 912,3

Volgograd region

17 609 172,1

Vologda region

9 359 140,1

Voronezh region

16 228 167,2

Ivanovo region

7 313 688,5

Irkutsk region

25 241 396,6

Kaliningrad region

6 556 098,9

Kaluga region

6 979 586,0

Kemerovo region

21 906 410,1

Kirov region

9 918 695,0

Kostroma region

4 693 184,5

Kurgan region

6 921 266,8

Kursk region

7 831 823,8

Leningrad region

9 922 871,5

Lipetsk region

8 196 763,3

Magadan region

3 155 841,1

Moscow region

57 904 814,2

Murmansk region

10 770 926,5

Nizhny Novgorod Region

22 787 217,6

Novgorod region

4 351 903,7

Novosibirsk region

21 392 690,1

Omsk region

15 168 740,8

Orenburg region

15 378 261,4

Oryol region

5 612 318,1

Penza region

9 409 951,6

Pskov region

4 627 653,5

Rostov region

28 147 049,2

Ryazan region

8 081 826,3

Samara region

22 289 991,2

Saratov region

17 426 050,0

Sakhalin region

7 725 510,9

Sverdlovsk region

34 564 328,1

Smolensk region

6 736 420,7

Tambov region

7 110 258,2

Tver region

9 306 237,6

Tomsk region

10 608 253,5

Tula region

10 542 979,6

Tyumen region

12 362 538,0

Ulyanovsk region

8 890 270,0

Chelyabinsk region

26 754 033,4

Yaroslavl region

9 142 486,6

City of Moscow

123 377 405,8

City of St. Petersburg

41 333 674,4

Jewish Autonomous Region

1 796 741,5

Nenets Autonomous Okrug

693 906,5

Khanty-Mansi Autonomous Okrug

19 865 997,0

Chukotka Autonomous Okrug

1 063 048,4

Yamalo-Nenets Autonomous Area

7 729 570,4

City of Baikonur

352 566,2

 

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