Receipts and expenditures of territorial compulsory medical insurance funds, 2000–2023
- Revenue
- taxes, insurance contributions
- interbudgetary transfer to the budget of the Federal Compulsory Health Insurance Fund to compensate for the loss of revenues of the FFOMS budget due to the establishment of reduced rates of compulsory health insurance contributions
- Expenditure
- subsidies to the budgets of territorial compulsory health insurance funds for financial provision of the organization of compulsory health insurance in the territories of the subjects of the Russian Federation
- interbudgetary transfers to the budget of the Russian Federation Social Insurance Fund for payment of medical care to women during pregnancy, childbirth and postpartum period, as well as preventive medical examination of the child during the first year of life
- for financing the executive directorate of the Fund
Set in numbers
Coverage: 7 series, 2000 through 2023, 5 reporting periods. 33 values in total.
“Revenue” multiplied by 1,140 between 2000 and 2023: from 2,887 to 3.29 million.
All table numbers are series: 7
| Series | 2000 | 2010 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Поступление | 2 887,00 | 101 844,00 | 2 631 385,00 | 2 919 414,00 | 3 290 686,00 |
| налоги, страховые взносы | 2 818,00 | 97 095,00 | 2 324 031,00 | 2 427 023,00 | 2 842 974,00 |
| межбюджетный трансферт бюджету Федерального фонда ОМС на компенсацию выпадающих доходов бюджета ФФОМС в связи с установлением пониженных тарифов страховых взносов на ОМС | — | 4 734,00 | 35 475,00 | 47 502,00 | 149 390,00 |
| Расходование | 2 872,00 | 109 124,00 | 2 569 534,00 | 2 797 059,00 | 3 185 913,00 |
| субвенции бюджетам территориальных фондов ОМС на финансовое обеспечение организации обязательного медицинского страхования на территориях субъектов Российской Федерации | 2 352,00 | 86 175,00 | 2 276 825,00 | 2 461 274,00 | 2 746 344,00 |
| межбюджетные трансферты в бюджет Фонда социального страхования Российской Федерации4) на оплату медицинской помощи женщинам в период беременности, родов и в послеродовом периоде, а также профилактического медицинского осмотра ребенка в течение первого года жизни | — | 17 500,00 | 13 324,00 | 14 265,00 | 11 715,00 |
| на финансирование исполнительной дирекции Фонда | 34,00 | 286,00 | 1 426,00 | 1 004,00 | 1 434,00 |
What is visible in these numbers
The largest value belongs to “ — 3.29 million; the smallest is “ at 1,434. The gap between them is 2,295-fold.
The table is 94% filled: Rosstat does not publish every cell, and the gaps are left as they are rather than interpolated.
More in the section Russian Statistical Yearbook»
1) По данным Федерального казначейства. 2023 г. с учетом информации по Донецкой Народной Республике, Луганской Народной Республике, Запорожской и Херсонской областям.
2) С 2010 г. – включая недоимку, штрафы, пени по налогам, страховым взносам.
3) 2000, 2010 гг. – средства на выполнение территориальных программ обязательного медицинского страхования в рамках базовой программы ОМС.
4) С 2023 г. – Фонд пенсионного и социального страхования Российской Федерации.
1) According to the Federal Treasury. 2023, taking into account information on the Donetsk People's Republic, Luhansk People's Republic, Zaporizhzhya and Kherson regions.
2) Since 2010 – including arrears, fines, penalties on taxes and insurance premiums.
3) 2000, 2010 – funds for the implementation of territorial compulsory medical insurance (CMI) programs under the CMI framework program.
4) From 2023 – the Pension and Social Insurance Fund of the Russian Federation.
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