President Ilham Aliyev signed the Decree on the 2023 budget of the Compulsory Medical Insurance Fund.

APA reports that according to the Decree, the revenues of the 2023 budget of the Compulsory Medical Insurance Fund were approved in the amount of 2,393,243,970.0 manats, and the expenses were 2,393,243,970.0 manats.

Row

No

Sources of income

Amount (in manats)

2.1.

Allocations from the state budget

1 263 820 170.0

2.1.1.

Compulsory medical insurance of the population at the expense of the state budget

1 134 108 420.0

2.1.2.

Funds allocated to government programs and measures in the field of health

129 711 750.0

2.2.

Employer

and insurance premiums paid by the employee for compulsory health insurance

764 665 340.0

2.2.1.

On organizations financed from the budget

276 153 340.0

1.

Employer

138 076 670.0

1.1.

including the Nakhchivan Autonomous Republic

6 900 000.0

2.

Worker

138 076 670.0

2.1.

including the Nakhchivan Autonomous Republic

6 900 000.0

2.2.2.

On areas that are active in the oil and gas field or belong to the non-budget public sector

190 792 000.0

1.

Employer

95 396 000.0

1.1.

including the Nakhchivan Autonomous Republic

1 450 000.0

2.

Worker

95 396 000.0

2.1.

including the Nakhchivan Autonomous Republic

1 450 000.0

2.2.3.

On areas that do not have activities in the oil and gas field and belong to the non-state sector

297 720 000.0

1.

Employer

148 860 000.0

1.1.

including the Nakhchivan Autonomous Republic

1 050 000.0

2.

Worker

148 860 000.0

2.1.

including the Nakhchivan Autonomous Republic

1 050 000.0

2.3.

Income from insurance premiums from natural persons

12 600 000.0

2.3.1.

Tax registered natural persons (individual entrepreneurs, special notaries, members of the bar association)

12 100 000.0

1.

including the Nakhchivan Autonomous Republic

700 000.0

2.3.2.

Individuals who perform works (services) on the basis of civil legal contracts

500 000.0

1.

including the Nakhchivan Autonomous Republic

10,000.0

2.4.

Import and internal consumption of automobile gasoline, diesel fuel, liquid gas in the territory of the Republic of Azerbaijan, alcoholic beverages and tobacco

revenues from excise duties applied to their products

122 334 660.0

2.4.1.

Revenue per liter of automobile gasoline, diesel fuel, liquid gas produced in the territory of the Republic of Azerbaijan and directed to domestic consumption (wholesale) and imported into the territory of the Republic of Azerbaijan

92 226 240.0

2.4.2.

Per liter of vodka (vodka), fortified beverages and fortified beverage materials, liquors and liquor products

revenue at the applicable excise rate

4 191 200.0

1.

including the Nakhchivan Autonomous Republic

35,000.0

2.4.3.

Revenue per liter of excise duty on beer (except non-alcoholic beer) and other beverages containing beer

2 886 600.0

1.

including the Nakhchivan Autonomous Republic

35,000.0

2.4.4.

Revenue at excise rate applied per 1000 units of cigarillos (thin cigars) and cigarettes made from tobacco and its substitutes

22 747 500.0

1.

including the Nakhchivan Autonomous Republic

350,000.0

2.4.5.

Revenue at excise rate applied per liter of energy drinks

283 120.0

2.5.

Other inputs

13 900 000.0

2.5.1.

Income from the management of free funds for compulsory health insurance

12 500 000.0

2.5.2.

Proceeds from fines, financial sanctions and accrued interest for violation of the requirements of the Law of the Republic of Azerbaijan "On Medical Insurance"

1 400 000.0

2.6.

The amount allocated from the unused funds of the compulsory medical insurance fund in previous years to the expenses of the current year

215 923 800.0

  • It should be determined that the expenses of the 2023 budget of the compulsory medical insurance fund are carried out in the following directions:

    • Row

    No

    Directions of expenses

    Amount (in manats)

    3.1.

    "State Agency for Compulsory Medical Insurance" public legal entity expenses

    2 171 239 633.0

    3.1.1.

    Maintenance costs of the Office (branch, office) of the public legal entity "State Agency for Compulsory Medical Insurance".

    31 500 000.0

    3.1.2.

    "State Agency for Compulsory Medical Insurance of Nakhchivan Autonomous Republic" is a public legal entity

    person's expenses

    71 439 630.0

    1.

    Funds allocated per person for a full calendar year at the expense of the state budget

    51 509 630.0

    2.

    Insurance premiums paid by the employer and employee, other insurance premiums, as well as funds allocated from income from other financial sources

    (at the expense of revenues for the Nakhchivan Autonomous Republic)

    19 930 000.0

    3.1.3.

    Maintenance costs of the public legal entity "Association of Management of Medical Territorial Units".

    30 000 000.0

    including:

    1.

    Equipment maintenance costs

    25 500 000.0

    2.

    "Innovation and Supply Center" public legal entity maintenance costs

    4 500 000.0

    3.1.4.

    Compulsory health insurance payments and subsidy amount, total

    1 778 778 570.0

    including

    1.

    Expenditures on compulsory medical insurance payments and subsidy amount for medical institutions under the authority of the "Medical Territorial Units Management Union" public legal entity

    1 653 778 570.0

    including:

    1.1.

    Costs of purchasing medicine, dressing supplies and materials

    128 000 000.0

    2.

    Insurance on the purchase of medical services from medical institutions that are not under the control of the "Medical Territorial Units Management Union" public legal entity

    payments

    150 000 000.0

    3.1.5.

    Funds allocated to government programs and measures in the field of health

    129 711 750.0

    3.1.6.

    Logistics of medical institutions subordinated to the public legal entity "State Agency for Compulsory Medical Insurance" and the "Union of Management of Medical Territorial Units" public legal entity

    financing of the base, staffing and other expenses

    129 809 683.0

    1.

    Construction, installation and supply of mobile hospitals in liberated areas with necessary equipment

    3 000 000.0

    2.

    Maintenance costs of mobile hospitals in liberated areas

    4 000 000.0

    3.

    Major repair of real estate in medical institutions, construction and installation of modular medical centers in rural areas

    50 000 000.0

    4.

    Purchase of necessary medical equipment and inventory for medical institutions

    40 000 000.0

    5.

    Purchase of inventory and equipment for the administrative building of the "State Agency for Compulsory Medical Insurance" public legal entity

    500 000.0

    6.

    Purchase of service and special purpose vehicles

    18 000 000.0

    7.

    Costs related to strengthening of personnel capacity in medical institutions

    10 000 000.0

    8.

    Costs related to the establishment of IT infrastructure for the compulsory health insurance system

    9 309 683.0

    including:

    8.1.

    "State Agency for Compulsory Medical Insurance" costs of information security protection and continuous operation of electronic systems in the data centers of the public legal entity (purchase of intangible assets and equipment, installation, tuning, software, technical support and licenses)

    6 309 683.0

    8.2.

    other

    3 000 000.0

    9.

    Other expenses

    40 000 000.0

    3.2.

    Insurance reserves

    81 904 337.0

    3.3.

    The costs of financing part of the measures to combat the new type of coronavirus (COVID-19) pandemic

    70 000 000.0

    3.4.

    Bank charges

    100 000.0