Revenue and expenditure of territorial compulsory medical insurance funds, 1995–2023
The movement of funds in territorial compulsory medical insurance funds from 1995 to 2023 is presented in eight rows. These rows separate receipts, expenditures, and administrative costs of the executive body. Receipts changed from 14241 in 1995 to 2992994 in 2023. The data are annual, nationwide, and units of measurement are not specified in the source
Chart of CMI territorial fund receipts and expenditures, 1995–2023
- Revenue
- of which: taxes, insurance contributions
- grant income
- Expenditure
- from it: for financial support of the compulsory health insurance organization in the territories of the subjects of the Russian Federation
- for the provision of social assistance to regional beneficiaries
- for financing expenses on maintenance of the executive body of the Fund
- healthcare
Set in numbers
Rosstat data for 1995–2023. Rows: 8, periods: 20. Shown by items: Receipts; of which: taxes, insurance contributions; gratuitous receipts; Expenditure; of which: for financial support of the organization of compulsory medical insurance in the territory… and others
Receipts: the indicator increased from 14,241 to 3 million over 1995–2023 — by 210.2 times. The highest value was 3 million (2023), the lowest was 14,241 (1995). This is an average of 21% growth per year. Until 2014, the change was +9,850%, after — +111.2%. Out 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 | 14 241,00 | 265 547,00 | 341 766,00 | 444 847,00 | 536 969,00 | 551 337,00 | 574 891,00 | 904 411,00 | 1 041 908,00 | 1 227 759,00 | 1 417 026,00 | 1 588 618,00 | 1 637 271,00 | 1 725 727,00 | 2 072 427,00 | 2 298 034,00 | 2 530 143,00 | 2 829 335,00 | 2 753 261,00 | 2 992 994,00 |
| из него: налоги, страховые взносы | 8 444,00 | 179 512,00 | 218 741,00 | 275 495,00 | 163 039,00 | 162 731,00 | 183 729,00 | 226 564,00 | 316,00 | 149,00 | 58,00 | 26,00 | — | — | 5 201,00 | 5 085,00 | 22 224,00 | — | — | — |
| безвозмездные поступления | — | 77 953,00 | 118 285,00 | 162 047,00 | 364 156,00 | 377 020,00 | 376 805,00 | 656 734,00 | 1 005 887,00 | 1 200 761,00 | 1 415 267,00 | 1 584 609,00 | 1 626 729,00 | 1 717 199,00 | 2 057 825,00 | 2 281 218,00 | 2 493 749,00 | 2 814 614,00 | 2 739 650,00 | 2 980 945,00 |
| Расходование | 14 217,00 | 261 831,00 | 342 484,00 | 440 064,00 | 531 172,00 | 550 616,00 | 574 166,00 | 883 478,00 | 1 036 586,00 | 1 211 261,00 | 1 454 862,00 | 1 595 742,00 | 1 623 990,00 | 1 735 144,00 | 2 062 836,00 | 2 278 238,00 | 2 485 074,00 | 2 811 330,00 | 2 722 975,00 | 2 984 679,00 |
| из него: на финансовое обеспечение организации ОМС на территориях субъектов Российской Федерации | 11 243,00 | 222 045,00 | 265 838,00 | 334 405,00 | 438 821,00 | 508 861,00 | 535 561,00 | 657 794,00 | 752 906,00 | 1 185 973,00 | 1 380 577,00 | 1 546 231,00 | 1 552 587,00 | 1 681 050,00 | 2 004 495,00 | 2 215 462,00 | 2 401 045,00 | — | — | — |
| на оказание социальной помощи региональным льготникам | — | 543,00 | 672,00 | 857,00 | 1 037,00 | 1 123,00 | 923,00 | 810,00 | 1 202,00 | 1 395,00 | 6 384,00 | 7 183,00 | 7 684,00 | 190,00 | 168,00 | 165,00 | 181,00 | — | — | — |
| на финансирование расходов на содержание исполнительного органа Фонда | 422,00 | 4 306,00 | 5 131,00 | 5 949,00 | 7 237,00 | 7 441,00 | 7 956,00 | 8 961,00 | 9 911,00 | 10 926,00 | 11 510,00 | 11 825,00 | 12 712,00 | 12 766,00 | 13 389,00 | 14 206,00 | 14 824,00 | 15 337,00 | 16 575,00 | 19 438,00 |
| здравоохранение | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2 795 867,00 | 2 706 266,00 | 2 965 100,00 |
How to read this table
Comparing inflow and outflow volumes shows the balance of CMI funds over recent decades. The table rows distinguish medical expenditures from the administrative costs of the insurance executive body. This information helps track the proportion of funds directed toward medical needs versus administrative purposes within the compulsory insurance system
What is visible in these numbers
Highest values: Receipts (3 million), Expenditure (3 million), gratuitous receipts (3 million). The gap between the highest and the lowest is 389.5 times
Observations are annual, with 20 periods in the dataset. Out of 160 possible values, 130 are filled (81.3%). Some cells are empty — certain items were not observed in every period
More in the section Archive»
Period and application
The archival data cover nearly thirty years of the financial history of the CMI system in Russia. This information is relevant for health economics researchers and specialists studying the dynamics of insurance premium formation and distribution. The period includes annual indicators from 1995 to 2023
How it is calculated
What is noted in the source itself: According to Federal Treasury data. Since 2002 - including 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) С учетом поступлений из Федерального фонда ОМС, бюджетов субъектов РФ и прочих безвозмездных поступлений от других бюджетов бюджетной системы.
4) Включая расходы на финансовое обеспечение организации ОМС на территориях субъектов Российской Федерации.
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