Receipts and expenditures of the Federal Compulsory Medical Insurance Fund, 1995–2023
- Revenue
- of which: taxes, insurance contributions
- interbudgetary transfer to the budget of the Federal Compulsory Medical Insurance Fund to compensate for lost revenues of the FMIF budget due to the establishment of reduced compulsory medical insurance contribution rates
- Expenditure
- from it: sub‑subsidies to the budgets of territorial compulsory medical insurance funds for financial support of the organization of compulsory medical insurance in the territories of the subjects of the Russian Federation
- funds of the standardized insurance reserve of the Federal Compulsory Medical Insurance Fund
- interbudgetary transfers to the budget of the Pension and Social Insurance Fund of the Russian Federation 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 expenses on maintenance of the executive body of the Fund
Set in numbers
Rosstat data for 1995–2023. Rows: 8, periods: 20. Breakdown: Revenue; of which: taxes, insurance contributions; interbudgetary transfer to the budget of the Federal Compulsory Medical Insurance Fund; Expenditure; of which: subventions to budgets of territorial Compulsory Medical Insurance Funds for… and others
of which: subventions to budgets of territorial Compulsory Medical Insurance Funds for financial…: the indicator increased from 397 to 2.7 million for 1995–2023 — by 6,918 times. The highest value was 4.2 billion (2007), the lowest was 397 (1995). This is an average annual growth of 37.1%. Up to 2014, the change was +295,600%, after — +133.9%. Of the 8 largest rows, 7 increased, 1 decreased
All table numbers are series: 8
| Series | 1995 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Поступление | 512,00 | 83 003,00 | 125 524,00 | 157 817,00 | 162 621,00 | 126 562,00 | 101 844,00 | 348 437,00 | 966 542,00 | 1 101 352,00 | 1 250 545,00 | 1 573 543,00 | 1 657 620,00 | 1 737 164,00 | 1 895 924,00 | 2 123 988,00 | 2 392 693,00 | 2 631 385,00 | 2 919 414,00 | 3 290 686,00 |
| из него: налоги, страховые взносы | 507,00 | 31 708,00 | 55 772,00 | 71 809,00 | 89 293,00 | 89 825,00 | 97 095,00 | 327 186,00 | 913 999,00 | 1 073 301,00 | 1 218 628,00 | 1 537 777,00 | 1 624 426,00 | 1 705 753,00 | 1 862 264,00 | 2 043 442,00 | 2 134 001,00 | 2 324 031,00 | 2 427 023,00 | 2 842 974,00 |
| межбюджетный трансферт бюджету Федерального фонда ОМС на компенсацию выпадающих доходов бюджета ФОМС в связи с установлением пониженных тарифов страховых взносов на ОМС | — | 51 292,00 | 69 694,00 | 85 847,00 | 73 175,00 | 37 896,00 | 4 734,00 | 21 141,00 | 51 810,00 | 25 780,00 | 28 550,00 | 23 860,00 | 25 441,00 | 27 385,00 | 32 194,00 | 8 982,00 | 11 982,00 | 35 475,00 | 47 502,00 | 149 390,00 |
| Расходование | 516,00 | 71 507,00 | 119 407,00 | 158 177,00 | 168 706,00 | 130 037,00 | 109 124,00 | 310 428,00 | 932 158,00 | 1 048 723,00 | 1 268 658,00 | 1 638 815,00 | 1 590 151,00 | 1 654 990,00 | 1 988 542,00 | 2 186 738,00 | 2 360 463,00 | 2 569 534,00 | 2 797 059,00 | 3 185 913,00 |
| из него: субвенции бюджетам территориальных фондов ОМС на финансовое обеспечение организации обязательного медицинского страхования на территориях субъектов Российской Федерации | 397,00 | 29 266,00 | 38 133,00 | 4 182 310 297,00 | 71 279,00 | 91 643,00 | 86 175,00 | 95 954,00 | 640 562,00 | 1 025 413,00 | 1 173 928,00 | 1 412 101,00 | 1 458 573,00 | 1 537 215,00 | 1 870 360,00 | 2 068 282,00 | 2 225 430,00 | 2 276 825,00 | 2 461 274,00 | 2 746 344,00 |
| средства нормированного страхового запаса Федерального фонда ОМС | — | — | — | — | — | — | — | 480,00 | 1 092,00 | — | — | 97 628,00 | — | — | 492,00 | 1 641,00 | 16 054,00 | — | — | — |
| межбюджетные трансферты в бюджет Фонда пенсионного и социального страхования Российской Федерации5) на оплату медицинской помощи женщинам в период беременности, родов и в послеродовом периоде, а также профилактического медицинского осмотра ребенка в течение первого года жизни | — | — | 12 934,00 | 15 144,00 | 16 661,00 | 17 000,00 | 17 500,00 | 18 000,00 | 17 639,00 | 17 792,00 | 17 982,00 | 18 368,00 | 17 819,00 | 16 086,00 | 15 159,00 | 13 979,00 | 13 644,00 | 13 324,00 | 14 265,00 | 11 715,00 |
| на финансирование расходов на содержание исполнительного органа Фонда | 11,00 | 82,00 | 118,00 | 142,00 | 227,00 | 258,00 | 286,00 | 349,00 | 653,00 | 676,00 | 600,00 | 536,00 | 492,00 | 643,00 | 668,00 | 804,00 | 1 363,00 | 1 426,00 | 1 004,00 | 1 434,00 |
What is visible in these numbers
Highest values: of which: subventions to budgets of territorial Compulsory Medical Insurance Funds (4.2 billion), Revenue (3.3 million), Expenditure (3.2 million). The gap between the highest and lowest is 2.9 million times
Observations are annual, with 20 observation periods in the dataset. There are 143 values in the table out of 160 possible, which is 89.4%. Gaps exist but are few: for some positions, observations were not always conducted
More in the section Archive»
How it is calculated
Source notes: According to the Federal Treasury. From 2002 onwards — including tax arrears, fines, and penalties on taxes and insurance contributions
1) По данным Федерального казначейства.
2) С 2002 г. - включая недоимку, штрафы, пени по налогам, страховым взносам.
3) 2000, 2005 гг. – субсидии, 2010-2011 гг. – дотации, 2013 г.- субвенции на выполнение территориальных программ обязательного медицинского страхования в рамках базовой программы ОМС.
4) Субсидии на выравнивание финансовых условий деятельности территориальных фондов по территориальной программе ОМС за счет средств нормированного страхового запаса Федерального фонда ОМС.
5) До 2022 года - Фонд социального страхования Российской Федерации.
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