On The Budget Of The Pension Fund Of The Russian Federation For 2003 Year

Original Language Title: О бюджете Пенсионного фонда Российской Федерации на 2003 год

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RUSSIAN FEDERATION FEDERAL LAW on the budget of the Pension Fund of the Russian Federation for the year 2003 passed by the State Duma December 25, 2002 year approved by the Federation Council December 27, 2002 onwards (as amended by the Federal law dated 08.12.2003. N 168-FZ), Article 1. Approve the budget of the Pension Fund of the Russian Federation (hereinafter referred to as the Fund) for the year 2003 for expenditure in the amount of 864 898.3 million. roubles and revenue amounting to 822 841.4 million. rubles.
Install the sources of domestic financing of the budget deficit of the Fund in the year 2003 in accordance with Annex 1 to the present Federal law. To cover the budget deficit of the Fund to devote part of the budget reserve Fund (hereinafter referred to as the reserve budget) provided for in article 2 of this federal law, amounting to 42 56.9 million. rubles.
Article 2. January 1, 2003 year create a budget reserve in accordance with the legislation of the Russian Federation.
Set the size of the reserve as of January 1, 2003 budget year in an amount equal to the balance of the budget of the Fund as of January 1, 2003 onwards, with the exception of the funds of pension accruals, including premiums on the savings part of the labour pension received in 2002, as well as net financial result of the temporary accommodation of these premiums.
Set the size of the reserve as of January 1, 2004 budget year in an amount equal to the balance of the budget of the Fund as of January 1, 2004 year, except for the funds of pension accruals as of January 1, 2004 year.
Budget reserve funds in excess of the amounts earmarked for providing current balanced budget of the Fund and the replenishment of the working capital funds of the specification of the budget of the Fund, established by this federal law, considered temporarily free funds of the budget of the Fund (hereinafter referred to as the temporarily surplus funds).
Article 3. Establish that the Fund shall have the right in 2003 year: place temporarily free funds in the legislation of the Russian Federation authorized assets as prescribed by the Government of the Russian Federation;
to sell assets acquired to temporarily free funds in case the current deficit budget of the Fund.
Funds raised from the placement of temporarily free funds are directed to the replenishment of the reserve budget.
Article 4. Establish that the proceeds of the Fund's budget for the year 2003 are derived from the following sources: the single social tax amounts received from the federal budget, in the amount established by the Federal law on the federal budget for the year 2003 ";
premiums for compulsory pension insurance to payment of the insurance part of the labour pension, at the rate established by the legislation of the Russian Federation;
premiums for compulsory pension insurance to payment funded part of the labour pension, at the rate established by the legislation of the Russian Federation;
the amounts of arrears, fines and other financial sanctions on contributions to the Fund to be credited to the Fund in accordance with the legislation of the Russian Federation;
the federal budget passed in the Fund in accordance with the legislation of the Russian Federation, at the rate established by the Federal law on the federal budget for the year 2003 ";
the federal budget passed in the Fund by the Ministry of labour and social development of the Russian Federation on pensions, appointed early citizens recognized by the unemployed, and social benefits to the burial of deceased pensioners not working on the day of death, and burial services according to guarantee these services list to the specified recipients, including the cost of transporting them, to the extent prescribed by the Federal law on the federal budget for the year 2003 ";
funds from the Trust Fund in the budget of the Fund of the Ministry of Atomic Energy of the Russian Federation, at the rate established by the Federal law on the federal budget for the year 2003 ";
insurance premiums by an additional rate for employers organizations employing members of flight crews of civil aviation, at the rate established by the legislation of the Russian Federation;
the proceeds from the placement of temporarily free funds;
proceeds of the temporary accommodation of the amounts of premiums on the savings part of the labour pension;
other income to be credited to the Fund in accordance with the legislation of the Russian Federation.
Article 5. Taken into account in the Fund's budget for the year 2003 on the major sources of revenue in the amount in accordance with Annex 2 to the present Federal law.
Article 6. To approve the structure of the budget of the Fund for the year 2003 (excluding the costs of financial and logistical support to ongoing activities of the Fund and its territorial bodies, other activities related to the Fund) in accordance with annex 3 to the present Federal law.
To approve the structure of the pension costs for the year 2003 under annex 3-1 to the present Federal law. (Part is supplemented by federal law from 08.12.2003. N 168-FZ) Article 7. Establish that in 2003 year financing expenditure on pensions is carried out within the approved article 6 hereof on the basis of the following indicators of pensions indexation: dimensions basic parts labour old age pension, disability pension, employment and labour survivor's pensions are indexed taking into account inflation, but not less than 11.3 per cent for the year 2003;
the size of the insurance part of the labour pension is indexed based on the level of growth of prices for the relevant periods established by the Federal law of December 17, 2001 N 173-FZ "on retirement pensions in the Russian Federation" for indexing the insurance part of the labour pension, but shall not be less than 11.3 per cent for the year 2003.
Additional costs to increase the size of the insurance part of the labour pension with April 1, 2003 year determined on the basis of its estimated increase of 11.2 per cent.
Article 8. Establish that in 2003 year financing cost for the base part of the labour Pension Fund shall be made at the expense of the single social tax amounts included in the federal budget, expenditure on public pensions pensions are financed from the federal budget provided for the payment of State pensions and benefits.
Article 9. Approve the size of the federal budget allocated in 2003 year in the Fund for the payment of pensions and benefits, which, in accordance with the legislation of the Russian Federation is financed from the federal budget, as well as repayment of the federal budget to the Fund over the past periods in the amount of 50 321 897.8 thous. rubles, among them: the funding of pensions on public pensions and benefits in the year 2003 the military and coequal to them of pensions to citizens, their families, the social pension payments, payments in accordance with the pension benefits provided to citizens affected by the Chernobyl disaster, and coequal to them citizens as well as citizens who have suffered as a result of other radiation and man-made disasters additional payments, lifetime monthly material provision of the heroes of the Soviet Union, Heroes of the Russian Federation and the full order of glory features-veterans of the great patriotic war, on the implementation of the decision of the Government of the Russian Federation from October 8, 2002 year (N) 744 amending the decision of the Government of the Russian Federation dated July 28, 2000 578 n and from July 6, 2001 N 518 "on financing of social benefits, funeral expenses of deceased pensioners not working on the day of death, and burial services according to the guaranteed list of these services, as well as their delivery costs amounting to 48 467 777.8 thous. rubles;
on the financing of the payments monthly supplements to State pensions to persons zameŝavšim the Russian Federation Government posts and public offices of federal public servants, retirement pensions of Federal Government employees and additional monthly material welfare of citizens of the Russian Federation for outstanding achievements and distinguished service to the Russian Federation, on the implementation of the decision of the Government of the Russian Federation from March 23, 2001 N 229 "monthly surcharge to State pensions (monthly life content) of citizens of the Russian Federation from among former employees of international organizations of the United Nations system" as well as their delivery in the amount of 880 620.0 thous. rubles;
on debt repayment to the Fund for the year 2001 on the payment of pensions and benefits, the payment of which is financed from the federal budget in accordance with the legislation of the Russian Federation, in the sum of 473 thousand 500.0. rubles;

to repay part of the debt established by articles 6 and 7 of the Federal law of April 8, 2002 N 35-FZ "on the budget of the Pension Fund of the Russian Federation for the year 2000", subject to restructuring and repayment since the year 2003, in the amount of 500 thousand 0.0. rubles.
Article 10. Establish that in 2003 year financing costs of pensions appointed prematurely recognized unemployed citizens, social benefits, funeral expenses of deceased pensioners not working on the day of death, and burial services according to guarantee these services list to the specified recipients, including the cost of delivery is carried out by the Fund at the expense of the federal budget passed in the Fund by the Ministry of labour and social development of the Russian Federation.
Article 11. Install standard revolving cash fund budget at the beginning of each month in the amount of 50 per cent of expenditure on pensions in the coming month. Funds in the amount of the working capital funds of the specification of the budget of the Fund are not included in the composition of temporarily free funds.
Article 12. To approve the structure of the budget of the Fund for the year 2003 to the financial and logistical support of the current activity of the Fund and its territorial bodies, other activities related to the Fund, in accordance with annex 4 to the present Federal law.
Establish that the Foundation has the right to use ash during the execution of the budget of the Fund of savings on individual articles of the economic classification of expenditures on other articles of economic classification of expenditures.
Article 13. Establish that the premiums on the savings part of the labour pension received by the Fund in 2002 year and temporarily placed in state securities of the Russian Federation, as well as net financial result of the temporary accommodation of these premiums form the balance of pension savings as of January 1, 2003 year.
Establish that the funds of pension accruals, including premiums on savings part of the labour pension received by the Fund in 2002, as well as net financial result of the temporary accommodation of these premiums are passed in 2003 year accommodation authorized by the legislation of the Russian Federation assets as prescribed by the Government of the Russian Federation.
Approve the budget of the Fund income and expenditure associated with mandatory cumulative financing pensions, 2003 year according to annex 5 to the present Federal law.
Article 14. Set that actually received in 2003 year premiums by an additional rate for employers organizations employing members of the flight of civil aircraft crews are counted for the Russian Federation as a whole on a single centralized account.
These funds are directed to the financing of the costs of the payment of additional fees to members of the flight crew of aircraft of civil aviation in accordance with the legislation of the Russian Federation, as well as its delivery.
Size surcharges to Fund quarterly pension is based on the amount actually received in the whole Russian Federation insurance premiums by an additional fare for the preceding quarter.
Article 15. Set that actually received in 2003 year the Trust Fund budget of the Ministry of Atomic Energy of the Russian Federation to ensure the payment of additional monthly material provision of lifetime employees, engaged in labor activity in organizations of the nuclear weapons complex of the Russian Federation, including the expenses of the Fund for the Organization of work, to ensure the payment of specified collateral, account for the Russian Federation as a whole on a single account.
Establish that in 2003 year financing cost for additional monthly material provision for life, as well as costs for transportation and expenses of the Fund for the Organization of work to secure specified payments agreed amount is produced with resources from the Trust Fund budgetary Fund of the Ministry of the Russian Federation for Atomic Energy, listed in order of monthly payment in full before the 20th of the month preceding the month of payout on the basis of application of the Fund.
Article 16. Provide the right Fund without debiting from accounts of its territorial bodies in excess of standard circulating funds at the beginning of each month.
Article 17. Establish that the financing costs for delivery of pensions and benefits is made by the Fund within 1.5 per cent paid pensions and allowances excluding value added tax.
Article 18. Allow the Fund in 2003 year financing costs: on completion of the works to strengthen the material and technical base of State and municipal fixed and polustacionarnyh institutions of social services and the provision of targeted social assistance for low-income seniors and persons with disabilities, including the provision of medical and pharmaceutical aid, as well as additional payments for compulsory health insurance pensioners who are recipients of old-age pensions of up to 5.0 billion. rubles; (As amended by the Federal law dated 08.12.2003. N 168-FZ) to conduct activities on liquidation of consequences of emergencies and natural disasters in part targeted material assistance to non-working pensioners, the construction and rehabilitation of institutions of social services for population of up to 500.0 million. rubles.
Establish that the financing of these activities is carried out at the expense of the amounts of arrears, fines and other financial sanctions on contributions to the Fund, formed on January 1, 2001 year in order, approved by the Government of the Russian Federation.
Article 19. Allow the Fund in the year 2003 to finance the costs of awareness-raising in connection with the pension reform and the need for clarification of the new active pension legislation of the Russian Federation amounting to 149.5 million. rubles.
Establish that the financing of these costs is financed by funds derived from placing temporarily free funds within the expenditures approved article 6 hereof.
Article 20. This federal law shall enter into force on January 1, 2003 year.
The President of the Russian Federation v. Putin in Moscow, the Kremlin December 31, 2002 N 197-FZ _ Annex 1 to the Federal law "on budget of the Pension Fund of the Russian Federation for the year 2003" sources of domestic financing of the budget deficit of the Pension Fund of the Russian Federation in 2003 year-------------------------------------------------------------------fiscal Code ¦ internal source Name ¦ ¦ classification Amount of budget deficit financing ¦ (thous. roubles) ¦ ¦ Pension Fund of Russian Federation ¦ Russian Federation ¦-------------------------------------------------------------------11000 Changing balances of the Pension Fund of the Russian Federation-2 744 517.3 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 11001 Change balance of financial reserve Pension Fund of Russian Federation 52 956 882.7 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 11002 Changing balances of other assets of the Pension Fund of the Russian Federation-55 701 400.0 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 11010 balances the Pension Fund of the Russian Federation at the beginning of the reporting period, 154 050 500.0 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 11011 balances financial reserve Pension Fund of the Russian Federation at the beginning of the reporting period 114 100 0.0 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 11012 remnants of other pension fund of the Russian Federation at the beginning of the reporting period, 39 950 500.0 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 11020 balances the Pension Fund of the Russian Federation at the end of the reporting period, 156 795 17.3 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 11021 balances financial reserve Pension Fund of the Russian Federation at the end of the reporting period (or 117.3 61 143 Federal law dated 08.12.2003. N 168-FZ) 11022 Balances other funds Pension Fund of the Russian Federation at the end of the reporting period 95 651 900.0 (as amended by the Federal law dated 08.12.2003. N 168-FZ) _ Annex 2 to the Federal law "on budget of the Pension Fund of the Russian Federation for 2003 year" revenue budget of the Pension Fund

The Russian Federation in 2003 year-------------------------------------------------------------------fiscal Code ¦ ¦ Amount income classification Name ¦ ¦ (thous. roubles) Russian Federation ¦¦ ¦¦-------------------------------------------------------------------1,000,000 tax revenues 0.0 389 160 1,010,600 premiums for compulsory pension insurance in the Russian Federation, which has been credited to the Pension Fund of the Russian Federation 376 710 0.0 1,010,610 insurance contributions for compulsory pension insurance for the payment of the insurance part of the labour pension 320 240 0.0 1,010,611 Insurance contributions in the form of a fixed payment credited to the Pension Fund of the Russian Federation to pay the insurance part of the labour pension 7000 0.0 1,010,620 insurance contributions for compulsory pension insurance for the payment of funded part of the labour pension 48 370 0.0 1,010,621 Insurance contributions in the form of a fixed payment credited to the Pension Fund of the Russian Federation on payment of a fully funded part of the labour pension 0.0 1 100 1,400,310 Arrears, fines and other financial sanctions on contributions into the Pension Fund of the Russian Federation 12 450 2,000,000 non-tax revenues 0.0 16 514 202.8 2,010,340 Income received from placing temporarily free funds of the Pension Fund of the Russian Federation 9 185 502.8 2,010,350 proceeds from the placement of the Pension Fund of the Russian Federation, formed from the amounts of premiums on the savings part of the labour pension 7 050 2,090,300 0.0 miscellaneous income to the Pension Fund of the Russian Federation 278 700.0 3,000,000 Grants 417 167 enumeration 197.8 3,020,200 Subventions from other budgets of the budget system of the Russian Federation 417 167 197.8 (as amended by the Federal law dated 08.12.2003. N 168-FZ) Subventions to the Pension Fund of the Russian 3,020,220
Federation 417 167 197.8 3,020,221 Means the unified social tax from the federal budget 3,020,222 0.0 365 640 Federal Budget Funds transferred to the Pension Fund of the Russian Federation in accordance with the legislation of the Russian Federation 50 321 897.8 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 3,020,223 Federal Budget Funds transferred to the Pension Fund of the Russian Federation, the Ministry of labour and social development of the Russian Federation for the payment of pensions and allowances 697 300.0 (as amended by the Federal law dated 08.12.2003. N 168-FZ) 3,020,224 Tools transferred to the Pension Fund of the Russian Federation from the Fund of the Ministry of the Russian Federation for Atomic Energy 508 0.0 (as amended by the Federal law dated 08.12.2003. N 168-FZ) Total income of 822 841 400.6 _ Annex 3 to the Federal law "on budget of the Pension Fund of the Russian Federation for the year 2003," the structure of the budget of the Pension Fund of the Russian Federation for the year 2003 (excluding the costs of financial and logistical support to ongoing activities of the Fund and its territorial bodies , other activities related to the Fund)-------------------------------------------------------------------name | Minutes | Rz | Ol | CRSS | BP | Amount | | | | | | (thous. roubles)-------------------------------------------------------------------Pension Fund of the Russian Federation's social policy 863.3 392 842 065 392 18 842 065 863.3 superannuation pension fund Costs 863.3 392 18 10 842 065 392 18 10 540 729 063 965.5 Russian Federation on obligatory pension insurance payment of base part 392 18 10 540 900 268 187 145.2 employment pension insurance part 392 18 10 540 901 460 473 202.9 labour pension compensation, benefits and payment of pensions to citizens who move to 617.4 392 18 10 540 902 403 for permanent residence outside the Russian Federation 392 18 10 541 49 348 397.8 pensions State pension provision benefit payment of pensions to citizens, 392 18 10 541 902 104 755.0 left for permanent residence outside the Russian Federation 392 18 10 541 907 48 363 22.8 pensions, public pensions benefits and compensation, financed from the federal budget the payment of pensions and allowances 620.0 392 18 10 541 911 880 other categories citizens Pension Fund Expenditures 300.0 392 18 10 542 697 of the Russian Federation for the payment of pensions and benefits at the expense of the transferred Fund by the Ministry of labour and social development of the Russian Federation, the payment of pensions appointed 392 18 10 542 912 697 300.0 prematurely citizens recognized unemployed, benefit Costs 700.0 392 18 10 543 786 Pension Fund of the Russian Federation on additional pension payment of pension supplements 700.0 392 18 10 543 913 278 members of the flight of civil aircraft crews payment of additional 392 18 10 543 914 508 0.0 monthly lifelong financial security for employees of the nuclear weapons complex of the Russian Federation Pension Fund Costs 0.0 392 18 10 544 5 500 in the Russian Federation for social assistance pension fund Costs 392 18 10 544 918 5 500 0.0 of the Russian Federation on social assistance funded costs 0.0 392 18 10 545 56 520 component of the budget of the Pension Fund of the Russian Federation other expenditures 0.0 392 18 10 545 919 56 520 Pension Fund of the Russian Federation, not related to other types of expenditure other expenditure 392 18 10 546 149 500.0 Pension Fund of the Russian Federation, not related to other targeted expenditure other expenditure 392 18 10 546 919 149 500.0 Pension Fund of the Russian Federation not allocated to other types of expenditure (annex as amended by the Federal law dated 08.12.2003. N 168-FZ) _ Application 3-1 to the Federal law "on budget of the Pension Fund of the Russian Federation for 2003 year" pension Costs 2003 year (thousand) (I). The costs of the Pension Fund of the Russian Federation on obligatory 965.5 729 063 pension insurance 1. Payment of base part of the labour pension, only 268 187 145.2 including: payment of the base part of the labour pension 264 733 328.5 shipping base part of the labour pension 816.7 3 453 2. Payment of the insurance part of the labour pension, benefits and compensation 202.9 460 473, total including: payment of the insurance part of the labour pension 452 519 879.3 compensatory payments to unemployed 372 51.2 employable persons caring for disabled citizens, receiving social allowance payment of occupational pensions on burial and 1 651 122.0 burial services according to the guaranteed list of these services cost of pensions and benefits 5 930 150.4 3. Payment of pensions to citizens who left at 403 617.4 permanent residence outside the Russian Federation, total including: payment of the base part of the labour pension 140 510.0 insurance part of labour pension 232 746.3 pensions established in accordance with regulation 0.0 24 of the Supreme Soviet of the Russian Federation, dated February 11, 1993 N 4461-I "on payment of pensions appointed under the rules of the previous law of the USSR citizens who left to take up permanent residence abroad "pensions in accordance with the interim agreement 361.1 6 between the Government of the Russian Federation and the Government of Ukraine on the guarantees of the rights of citizens who work in regions of the far North and similar areas, the areas of the far North, in the area of pensions, the total of which: payment of the base part of the labour pension 4 140.0 insurance part of labour pension 2 221.1 II. Payment of State pension provision 397.8 49 348 1. Payment of pensions to citizens who left on 104 755.0 permanent residence outside the Russian Federation among them pensioners of the Russian Federation Defense Ministry, the Ministry of Internal Affairs of Russia 620.0 91 FSB of Russia, Russian TAX POLICE, the DEPARTMENT of the Ministry of Justice, State Customs Committee of the Russian Federation 2. Payment of State pension provision 22.8 48 363, benefits and compensation, financed from the federal budget, total including: invalidity pension, 203.4 6 550 military personnel disabled as a result of military trauma

pensions for servicemen, disabled 1 074 812.8 during their military service at the urging of survivor's pensions to members of the families of military personnel 898.7 467 survivor's pension of deceased servicemen 539.5 587 parents disability pension participants of the great patriotic war 255.1 11 902 survivor's pensions to the widows of 412.9 2 388 soldiers killed during the war with Finland, the great patriotic war war with Japan social pensions 20 884 794.8 provition 3 383 412.9 affected as a result of the Chernobyl disaster, and equated to citizens as well as people affected by other radiation and man-made disasters the extra lifetime monthly 8 719.2 material support to heroes of the Soviet Union, Heroes of the Russian Federation and the full order of glory features-veterans of the great patriotic war, the payment of monthly additional payments to state pension 677.8 1 citizens of the Russian Federation , zameŝavšim positions in the inter-State Economic Committee of the Economic Union and the Interstate Statistical Committee of the Commonwealth of independent States, the Executive Committee of the Union of Belarus and Russia and in the Secretariat of the Parliamentary Assembly of the Belarus and Russia Union compensation to unemployed 366 141.6 citizens, caring for disabled citizens receive pensions at the expense of the federal budget, payment of social allowances for burial and 124 344.0 burial services according to the guaranteed list of these services cost of pensions and allowances 810.1 622 3. Payment of pensions and benefits to other categories of citizens 620.0 880 total including: payment of monthly additional payments to state pension persons 278.9 869 zameŝavšim public office of the Russian Federation and the State offices of federal public servants retirement pensions, Federal Government employees, additional monthly material welfare of citizens of the Russian Federation for outstanding achievements and distinguished service to the Russian Federation, the monthly supplements to State pensions (monthly life content) citizens of the Russian Federation from among former employees of international organizations of the United Nations system delivery costs These payments 341.1 11 III. The costs of the Pension Fund of the Russian Federation at 300.0 697 pensions and benefits at the expense of the transferred Fund by the Ministry of labour and social development of the Russian Federation appointed pensions early, 697 300.0 citizens recognized unemployed benefits, total including: payment of pensions appointed ahead of 688 123.3 citizens recognized unemployed payment of social allowances for funeral and burial services 198.0 under guaranteed list of these services cost of pensions and benefits 8 978.7 IV. The costs of the Pension Fund of the Russian Federation on additional 700.0 786 pensions 1. Payment of surcharges to members of flight 278 700.0 civil aircraft crews of these delivery charges specified co-payment 636.0 3 2. Payment of additional monthly material provision for life 0.0 508 employees of the nuclear weapons complex of the Russian Federation of these delivery charges specified 6 542.2 material support total 779 896 363.3 (Application update-federal law dated 08.12.2003. N 168-FZ) _ Annex 4 to the Federal law "on budget of the Pension Fund of the Russian Federation for the year 2003," the structure of the budget of the Pension Fund of the Russian Federation for financial and logistical support to ongoing activities of the Fund and its territorial bodies , other activities related to the Fund, 2003 year-------------------------------------------------------------------name ¦ M ¦ ¦ ¦ Pr. CSD R3 ¦ BP ¦ Amount ¦¦ ¦¦ ¦¦ (thous. roubles)-------------------------------------------------------------------Pension Fund of the Russian Federation 392 22 832 420.0 public administration and local self-government, 392 01 21 668 847.4 functioning of the organs of State extrabudgetary funds 392 01 08 21 668 847.4 Apparatus organs of State extrabudgetary funds 392 01 08 068 1 180 580.1 salaries apparatus 392 01 08 068 027 149 56.7 cost of maintaining apparatus 392 01 08 068 029 987 523.4 Other expenses not allocated to other types of expenditures 0.0 392 01 08 068 397 44 territorial bodies of State extrabudgetary funds 392 01 08 069 20 488 267.3 allowance 392 01 08 069 027 11 269 769.6 apparatus (heading as amended by the Federal law dated 08.12.2003. N 168-FZ) cost of maintaining apparatus 392 01 08 069 029 6 824 997.7 (position in the wording of the Federal law dated 08.12.2003. N 168-FZ) other expenses not allocated to other types of expenditure 500.0 392 01 08 069 397 2 393 international activities international cooperation 372.6 392 03 3 392 03 01 3 372.6 international activity Expenses 392 03 01 131 3 372.6 other expenses not allocated to other types of expenditure 372.6 392 03 01 131 397 3 fundamental research and promoting science and Technology Development of promising technologies 0.0 392 06 95 and priority directions of scientific and technical progress 0.0 R and D 392 392 06 02 95 06 02 281 95 Other 0.0 0.0 392 06 02 281 216 95 RESEARCH and DEVELOPMENT industry, energy and construction of 392 07 1 030 0.0 construction 0.0 392 07 07 1 030 Public architecture Capex 392 07 07 313 1 030 0.0 Public capital investments for non-refundable 392 07 07 313 198 1 030 0.0 Education 392 14 35 200.0 retraining and 392 14 05 35 200.0 Departmental expenditures on Education Institutes 200.0 392 14 05 400 35 392 14 05 400 269 35 refresher 200.0 total expenses _ 420.0 22 832 Annex 5 to the Federal law "on budget of the Pension Fund of the Russian Federation for 2003 year" income and expenditure budget of the Pension Fund of the Russian Federation related to mandatory cumulative financing pensions, on the 2003 year (thous. roubles) funds pension savings as of January 1, 2003 year to temporary accommodation in Russian Federation legislation allowed types of assets including 500.0 39 950 insurance contributions to cumulative part of labour pension received by the Fund in 2002 year 38 593 500.0 tools that make up the net financial result from temporary accommodation pension savings fund, formed in the year 2002 1 357 0.0 Income associated with mandatory cumulative financing pensions, total 56 520 0.0 including: formed by insurance contributions to the Fund in 2003 year 0.0 52 220 of them insurance contributions to cumulative part of labour pension 48 370 0.0 contributions in the form of a fixed payment for the credits to be part of the labour pension 1 100 0.0 means the components of the financial result from temporary accommodation pension savings fund, formed in 2003 year 0.0 2 750 formed at the expense of the funds of pension accruals 2002 year 4 300 0.0 of which: tools that make up the financial result from the temporary accommodation of funds of pension accruals formed in the year 2002 0.0 4 300 costs associated with mandatory cumulative financing pensions, total 56 520 0.0 including: financed from the funds of pension accruals 2003 year 52 220 0.0 of which: expenses related to temporary accommodation funds of pension accruals, formed in 2003 year 26 100.0

transfer funds of pension accruals, formed in the year 2003, temporary accommodation allowed by the legislation of the Russian Federation 52 193 900.0 assets financed from pension savings 2002 year 4 300 0.0 of which: expenses related to the special part of the individual accounts of the insured persons, the formation of funds of pension accruals and payments of accumulative part of pensions payments 500.0 290 related to temporary accommodation funds, which constitute the financial result in the year 2003 from the temporary accommodation of funds of pension accruals, formed in the year 2002 0.0 2 payments related to the assets acquired at the expense of pension savings (as of January 1, 2003), as well as the tools that make up the net financial result in the year 2003 from the temporary accommodation of pension savings fund formed in the year 2002, for onward transmission to the managing companies 22 0.0 (position in the wording of the Federal law dated 08.12.2003. N 168-FZ) total expenses necessary expenses scholarship fund management companies to invest retirement savings 478 0.0 means the components of the net financial result from temporary accommodation Fund retirement savings (as of January 1, 2003 year) for the transfer of management companies and pension savings Funds 500.0 3 507 as of January 1, 2004 year 95 651 900.0 that among them: pensions, formed at the expense of premiums on the savings part of the labour pension received by the Fund in 2002 year transferred management companies 0.0 43 458 retirement savings, formed in the year 2003, to temporary accommodation in Russian Federation legislation allowed assets 900.0 52 193 of them: insurance premiums on savings part of the labour pension received by the Fund in 2003 year 49 470 0.0 means that make up the net financial result from temporary accommodation pension savings fund, formed in 2003 year 2 723 900.0 _