On The Budget Of The Pension Fund Of The Russian Federation For The Year 2004

Original Language Title: О бюджете Пенсионного фонда Российской Федерации на 2004 год

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RUSSIAN FEDERATION FEDERAL LAW On the budget of the Pension Fund of the Russian Federation for 2004 adopted by the State Duma on 21 November 2003 The Federation on December 10, 2003, (In the version of federal laws of 29.06.2004) N 58-FZ; of 21.12.2004 N 169-FZ Article 1 1. To approve the budget of the Pension Fund of the Russian Federation (hereinafter referred to as the Fund) for 2004 on income in the amount of $1,000,316.6 mln. The dollar was up 0.89% to 1.119.92 billion rubles. The total amount of investment in the region in the amount of $96,849 million was paid for in the amount of $40.7 million. In 2009, the president's income was 8.89 million rubles. The amount of the pension is not related to the compulsory contributory financing of the labor pensions. 2. To establish sources of internal funding for the Fund's 2004 budget deficit in accordance with Annex 1 to this Federal Act. 3. The budget of the Fund, as provided for in Article 2 of this Federal Law (the budget reserve), is to be established in the amount of 19,748.7 million dollars. The budget deficit in the amount of the Fund's budget is not related to the compulsory accumulative financing of pensions. Article 2 1. To determine the level of the budget reserve as at 1 January 2004, equal to the balance of the Fund's budget as at 1 January 2004, with the exception of pension savings as at 1 January 2004. 2. Set the level of the budget reserve at the beginning of each month, equal to the balance of the budget, with the exception of the pension savings on the relevant date. 3. The funds of the budget reserve in excess of the amounts allocated to ensure the current balance of the budget of the Fund and the replenishment of the working capital budget of the Fund established by this Federal Law shall be deemed to be temporarily free the budget of the Fund (hereinafter referred to as provisionally free funds). Article 3 1. To establish that the Fund is entitled in 2004: (1) to place temporarily free funds in the types of assets permitted by Russian legislation in the manner determined by the Government of the Russian Federation; 2) To sell the assets acquired on a temporary basis in the event of the creation of the current budget deficit of the Fund. 2. Funds received from the temporary holding of free funds are being sent to replenour the budget reserve. Article 4 Install that the Fund's budget revenues for 2004 are generated by the following sources: 1) the amount of the unified social tax coming from the federal budget-in the amount set by the federal budget. The Law of the "On the Federal Budget for 2004"; 2) insurance contributions to compulsory pension insurance portion of the labour pension, at rates established by the OF THE PRESIDENT OF THE RUSSIAN FEDERATION (4) The amounts under review, penalties and other financial penalties for contributions to the Fund under the legislation of the Russian Federation; 5) of the federal funds transferred to the Fund in accordance with OF THE PRESIDENT OF THE RUSSIAN FEDERATION The Federal Budget Act 2004; 6) of the federal budget transferred to the Fund by the Ministry of Labour and Social Affairs OF THE PRESIDENT OF THE RUSSIAN FEDERATION a list of these services to the recipients, including the cost of their delivery, in the of the Federal Law "On the Federal Budget 2004"; 7) funds transferred to the Trust Fund from the Trust Fund of the Russian Federation for Atomic Energy, in the amount set by the Federal Law "On the Federal Budget for 2004"; 8) premium rates for the Employers-organizations using the work of crew members of civil aviation aircraft-according to the tariffs established by the legislation of the Russian Federation; 9) of the proceeds from the placement of temporarily free funds; 10) income from temporary accommodation of pension savings; 11) other income to be transferred to the Fund in accordance with the legislation of the Russian Federation. Article 5 In the 2004 budget of the Fund, the income of the Fund is set out in annex 2 to this Federal Act. Article 6 Approve the structure of the budget of the Fund for 2004 (without taking into account the financial and logistical support for the day-to-day operations of the Fund and its territorial bodies, other activities related to the operation of the Fund). the activities of the Fund) in accordance with annex 3 to this Federal Act. Article 7 1. To establish that, in 2004, the financing of pension costs is within the expenditure pattern approved by Article 6 of this Federal Law on the basis of the following projected indexation of pensions: (1) The size of the basic old age pension, invalidity pension and survivor's pension are indexed to inflation rates, but not by more than 10.4 per cent; (2) the size of the insurance Part of the labor pension is indexed according to the expected level of price increases for Relevant periods established by the Federal Act of 17 December 2001 No. 173-FZ on labour pensions in the Russian Federation for indexation The insurance portion of the retirement pension is 6.5%. 2. An additional increase in the amount of the insurance part of the labour pension, based on an estimated increase of 9 per cent, was made effective 1 April 2004. 3. Approve the cost of pensions for 2004 in accordance with Annex 4 to this Federal Act. 4. To establish that, if the inflation rate (inflation rate) for the relevant periods is not consistent with the indexation of the pension for the pension provision in 2004 under Part 1 of this Article, The basic and insurance part of the labour pension is indexed on the basis of actual inflation (price increases) within the limits of the funds provided for this purpose by the Federal Law "About the 2004 federal budget" and A true federal law. 5. To establish that an additional increase in the amount of the insurance part of the labour pension from 1 April 2004 shall take into account the actual performance of the Fund's budget for 2003. Article 8 To honor the federal budget funds transferred to the Fund in 2004 in accordance with the legislation of the Russian Federation for the payment of pensions for state pension, benefits, monthly payments to State pensions (monthly life imprisonment), additional monthly material support to the citizens of the Russian Federation for outstanding achievements and special merits to the Russian Federation, including the costs of their delivery, as well as repaying federal budget arrears to the Fund In the last period, the amount of USD 59,499 was paid in the amount of 49,499 tonnes. In accordance with the provisions of the Convention on the Rights of the Child, OF THE PRESIDENT OF THE RUSSIAN FEDERATION In December 2007, the federal law of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the of the Russian Federation's Pension Fund for 2000, " -Ruble. Article 9 Article 9 Article 9 Set that in 2004, funding for the payment of early retirement pensions to citizens recognized as unemployed, social benefits for burial of deceased pensioners who were not working on the day of death, and Provision of burial services according to a guaranteed list of these services to designated recipients, including the cost of delivery, is carried out by the Fund from the federal budget transferred to the Fund by the Ministry of Labour and Social Development of the Russian Federation. Article 10 1. Set the Working Capital Budget of the Fund at the beginning of each month at 50 per cent of the costs of pensions in the coming month. 2. Allow the Fund to increase the level of the working capital in the individual months of the fiscal year in 2004 if the need for early funding for the payment of pensions is required. 3. Funds in the amount of the working capital budget of the Fund are not included in the composition of the temporarily available funds. Article 11 1. To approve the structure of the Fund's budget expenditure for 2004 for the financial and logistical support of the day-to-day operations of the Fund and its territorial bodies, other activities related to the activities of the Fund, as shown in annex 5 to the present report. The federal law. 2. To establish that the Fund has the right, in the course of budget execution, to move funds between sections, subsections, targets and types of expenditure of the functional classification of costs up to 10 per cent of the amount approved in Part 1 of this document. articles. 3. Allow the Fund to allocate funds in the amount of $1,155.0 million in 2004. The total amount of investment in the project is about 10 billion rubles. Article 11-1 1. Allow the Fund to finance a monthly cash payment to certain categories of citizens eligible for payment from 1 January 2005, in accordance with the Federal Act on Veterans, in December 2004. Law of 2 January 2000 N 40-FZ), of 24 November 1995, No. 181-FZ "On the social protection of persons with disabilities in the Russian Federation", the Law of the Russian Federation "On the social protection of citizens exposed to radiation as a result of the accident on the territory of the Russian Federation". The Chernobyl Nuclear Power Plant " (as amended by the Act of 18 June 1992 No. 3061-I of the Russian Federation), Federal Act No. 2 of 10 January 2002 on "Social Guarantees for Citizens exposed to Radiation Effects of Nuclear Tests at the Semipalatinsk Test Site" dated 26 November 1998, No. 175-FZ " On the social protection of citizens OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION The federal budget for the transfer of funds from the federal budget for transfer to the Fund in January 2005 will be reimbursed. 2. Reflect in the performance report on the 2004 budget of the Fund for the purpose of "Payment of pensions under the State pension scheme" and type of expenditure "Other expenses of the Pension Fund of the Russian Federation not attributed to the other" Cost types ". (The article is supplemented by Federal Law of 21 December 2004). N 169-FZ) Article 12 1. To establish that the pension savings assets as at 1 January 2004 include: 1) Pension Savings Funds 2002, transferred to management companies; 2) of the 2003 pension savings transferred to the temporary accommodation in the Russian Federation's permitted types of assets; (3) the balance of the funds relating to compulsory accumulative funding of labour pensions not transferred as at 1 January 2004. 2. To establish that in 2004, the types of assets authorized by the Russian Federation's legislation are placed in the manner prescribed by the Government of the Russian Federation: 1) of the 2004 pension savings; (2) Income received in 2004 from the temporary allocation of pension savings in 2003; 3) the balance of mandatory contributory pensions not transferred to temporary Location as of 1 January 2004. 3. Include the proceeds of management companies from investing in pension savings, taking into account the necessary investment costs of pension savings and the remuneration of the managing companies in the amount of pension savings as at 1 January 2005 and reflect in the performance report of the Fund for 2004 on the basis of reports submitted by management companies. 4. Approve the income and expenditure of the Fund's budget relating to mandatory contributory pensions of employment pensions for 2004 in accordance with Annex 6 to this Federal Act. Article 13 Article 13 Set that in 2004 expenditures relating to the maintenance of the special part of the individual personal accounts of insured persons for the purpose of implementing Federal Law dated July 24, 2002 N 111-FZ " On investment of funds to finance the accumulative part of the labor pension in the Russian Federation ", includes processing costs Insured persons ' claims of selection of the investment portfolio (management company) based on The cost of processing one statement in the amount of 4 rubles is not included in the value added tax. Article 14 1. To establish that the premiums actually received in 2004 for an additional tariff for employers-organizations employing members of flight crews of civil aviation aircraft are generally taken into account in the Russian Federation as a whole A separate central account. 2. The funds referred to in part 1 of this article shall be used to finance the payment of a pension to the members of the flight crews of civil aviation aircraft under the laws of the Russian Federation and the costs thereof. delivery. The amount of the specified surcharge shall be fixed by the Fund on a quarterly basis on the basis of the amount actually received by the Russian Federation as a whole for the additional tariff for the preceding quarter. Article 15 1. To establish that the funds actually received in 2004 from the target budget fund of the Ministry of Atomic Energy of the Russian Federation for the payment of additional monthly life support to employees, The work carried out in the organizations of the nuclear weapons complex of the Russian Federation, including the expenses of the Fund for the organization of work to ensure payment of the said additional security, is taken into account in the Russian Federation as a whole on a separate front account. 2. To establish that, in 2004, the cost of the additional monthly lifetime allowance, as well as the cost of shipping it and the costs of the Fund, to the organization of work to ensure the payment in agreed upon The amount is made by the Fund from the trust fund of the Ministry of the Russian Federation for Atomic Energy, each month listed in full order of advance to the twentieth of the month preceding the month of payment, on the basis of Applications of the Fund. Article 16 Grant to the Fund the right to write off cash from its territorial bodies beyond the working capital ratio at the beginning of each month. Article 17 Install that funding under Russian legislation for the delivery of pensions, benefits and other payments is made by the Fund in the amount of 1.5 per cent of the amount of pensions paid and benefits and other payments, excluding value added tax. Article 18 1. Allow the Fund to implement, within the limits of the funds provided for in Annex 3 to this Federal Act, in 2004, the expenses of the Social Assistance Pension Fund of the Russian Federation, financing In the first half of the year, the cost of the project was $1.75 billion. The amount of additional payments for compulsory medical insurance of non-working pensioners, who are the recipients of the old age pension, is up to 6.5 billion rubles. In the case of emergency situations and natural disasters, the provision of targeted material assistance to non-working pensioners, the construction and rehabilitation of social institutions The population is estimated to be $500.0 million. -Ruble. 2. To establish that the financing of such activities shall be financed from the sum of the arrears, penalties and other financial sanctions on contributions to the Fund, established on 1 January 2001, in accordance with the procedure established by the Government of the Russian Federation. Article 19 Install that in 2004 the insurance contribution payable to the Fund for the payment of the insurance part of the labor pension and insurance contributions to the accumulative part of the labor The pensions are released by the federal executive authority, the Defence Commissioner, and other federal executive bodies, which are composed of members of the armed forces, the federal executive branch, Commissioners in the field of internal affairs, migration, enforcement of sentences, OF THE PRESIDENT OF THE RUSSIAN FEDERATION of the consequences of natural disasters, military courts, the Judicial Department of the Supreme Court of the Russian Federation, the Military Chamber of the Supreme Court of the Russian Federation with respect to sums of money, food and wind and other payments, received by members of the armed forces, rank and file OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION (In the wording of Federal Law No. N 58-FZ) Article 20 This Federal Law comes into force on 1 January 2004. President of the Russian Federation Vladimir Putin Moscow, Kremlin December 23, 2003 N 175-FZ ____________________ Application 1 to Federal Law O of the Pension Fund of the Russian Federation for 2004 sources of internal financing of the budget deficit of the Pension Fund of the Russian Federation in a part not connected c mandatory contributory service of pensions, and the Pension Savings Plan of the Fund for 2004 ------------------------------------------------------------------- Code | Amount { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Fiscal deficit financing | (thousands) { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Fund of the Russian Federation Pension Fund of the Russian Federation Russian Federation Pension Fund Reserve, securities held in securities 29 9777 725.8 11102 Changes in cash balances of the Russian Federation's Pension Fund's financial reserve of the Russian Federation at the beginning of the reporting period 90 310 000.0 11111 period 73 180 220.0 11112 cash balances of financial resources Russian Federation's Reserve Fund at the beginning of the reporting period 17 129 780.0 11120 Fund balances Pension Fund of the Russian Federation at the end of the reporting period 46 757 825.9 11121 Balances of the financial reserve of the Pension Fund of the Russian Federation, posted to securities, at the end of reporting period 43 202 494.2 11122 Financial reserve balances Reserve Fund of the Russian Federation accounting period 3 555 331.7 11200 Changes in the balances of pension savings savings-73 425 116.8 11201 Changing the balances of pension savings savings -28,485,007.8 11202 Change in pension fund balances of savings accrued to managers -43 940 109.0 11203 Changes in cash balances pension savings account 1 000 000.0 11210 Pension Fund balances savings at the beginning of the reporting period 88 892 760.0 11211 Balances Pension Savings, temporarily placed in securities at the beginning of the reporting period 46 079 040.0 11212 Balance of Pension Savings, transferred to management companies, on beginning accounts 37 613 720.0 11213 Cash balances at the beginning of the reporting period 5 200 000.0 11220 Fund balances at the end of the reporting period pension savings, temporarily placed in paper, at the end of the reporting period 74 564 047.8 1222 Balances of pension savings, transferred to management companies, by end of the reporting period 81 553 829.0 11223 Cash balances savings at the end of the reporting period 6 200 000.0 ___________ Annex 2 to Federal Law " On the Pension Fund Budget Russian Federation for 2004 year " Pension Fund budget revenue Russian Federation in 2004 ------------------------------------------------------------------- Code | Name of revenue | Amount budget-| | (thousands of dollars) { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } { \b } 5668 290.0 1010600 Insurance premiums on the mandatory Russian Federation Russian Federation Pension Fund pension insurance extended to Insurance portion of the retirement pension 379,440 000.0 1010611 Insurance contributions in the form of a fixed payment to the Pension Fund of the Russian Federation for payment of the insurance part of the retirement pension 933 600.0 1010620 Insurance contributions to the mandatory pension insurance payable to accumulative part of the labour pension 76 420 000.0 1010621 Insurance premiums in the form of a fixed payment, of the Russian Federation accumulative part of the labor pension 466 800.0 1030120 Single minimum tax payable in state budgets of state extrabudgetary funds 145 750.0 1400310 Invisible, foams, other financial sanctions Russian Federation Pension Fund contributions to the Pension Fund of the Russian Federation 645.6 2010350 Revenue Received on Location Pension Fund of the Russian Federation of the Russian Federation, formed at the expense of the amount of insurance contributions to the contributory part of the retirement pension 6 780 081.0 2090310 Other income to the Pension Fund Russian Federation Russian Federation 686 100.0 3000000 Reimbursable enumerations 49240 240 512.0 3020200 Subventions from other budgets of the Russian Federation's system 499 240 512.0 3020220 Subvention to the Pension Fund of the Russian Federation 512.0 3020221 Single social tax, coming from Federal budget 438,210 000.0 3020222 Federal budget funds transferred to the Pension Fund of the Russian Federation in accordance with Russian Federation legislation 59 499 212.0 3020223 of the federal budget, to the Pension Fund of the Russian Federation by the Ministry of Labour and Social Development of the Russian Federation for payment of pensions and allowances 749 300.0 3020224 OF THE PRESIDENT OF THE RUSSIAN FEDERATION of a fund of the Ministry of Atomic Energy of the Russian Federation 782 000.0 Total revenues 1 000 316 628.6 ____________ Annex 3 to Federal Law O of the Russian Federation for 2004 Pension Fund budget structure of the Russian Federation for 2004 (excluding financial and financial costs) Logistics for the Fund's current activities and its territorial bodies, other activities related to activities of the Foundation) ------------------------------------------------------------------- Name | Min | Res | PB | Sum | | | | | | (thousands) Pension Fund 392 920 412 045.9 Social policy 392 18 920 412 045.9 Pension Fund expenditures Russian Federation to compulsory pension insurance 392 18 10 540 841 770 899.7 Payment of the basic part of the labour pension Payment of pensions to citizens who have left for permanent residence outside the Russian Federation 392 18 10 540 902 403 981.0 State pension benefits 392 18 10 541 57 241 982.0 Payment of pensions to citizens who have left for permanent residence outside the Russian Federation 392 18 10 541 902 107 593.0 Payment of pensions State pension, benefits and allowances financed from the federal budget 392 18 10 541 907 56 165 707.0 Payment of pensions and benefits to other categories of citizens 392 18 10 541 911 968 682.0 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Ministry of Labour and Social Development of the Russian Federation Additional pension provision 392 18 10 543 1 468 100.0 Payment of pension supplement to members of the flight crews of civil aviation aircraft 392 18 10 543 913 686 100.0 Payment of additional monthly life support for workers of the nuclear weapons complex of the Russian Federation 392 18 10 543 914 782 000.0 Expenditures of the Pension Fund of the Russian Federation for social assistance 392 18 10 544 8 000 000.0 The expenses of the Pension Fund of the Russian Federation for social assistance of the Pension Fund of the Russian Federation Other expenditure targets. 392 18 10 546 940 000.0 Other expenses of the Pension Fund of the Russian Federation, which is not allocated to other types of expenses. 392 18 10 546 919 940 000.0 ____________ Annex 4 to Federal Act "On the Pension Fund Budget " THE RUSSIAN FEDERATION 2004 2004 Pensions Cost (thousands of United States dollars) The Pension Fund of the Russian Federation (Pension Fund) has insured the expenses of the Pension Fund of the Russian Federation for compulsory pension insurance 841 770 899.7. Payment of the basic part of the labor pension, total 301 335 401.7 including: payment of the basic part of the labor pension 297 771 951.2 costs of delivery of the basic part of the labor 3,563,450.5 pensions 2. Payment The insurance part of the labour pension, benefits and compensation, total 540,031 517.0 , including: insurance part of the labor pension 531 569 483.9 compensatory payments to the disabled able to work Persons who care for disabled citizens, Workpensions 380 407.1 to pay social benefits for burial and provision of burial services according to guaranteed list of these services 1 695 507.6 delivery of pensions and allowances 6 386 118.4 3. Payment of pensions to citizens who emigrating for permanent residence outside the Russian Federation, only 403,981.0 , including: 148 250.0 230 176.0 Payment of pensions established in accordance with Supreme Soviet of the Russian Federation on the payment of pensions, who were appointed by the rules of the former USSR, citizens who left for permanent place of residence , abroad " 22,000.0 pension payments under the Temporary Agreement between the Government of the Russian Federation and the Government of Ukraine on guarantees of the rights of citizens working in the districts of the Far North and in areas equal to the regions North, in the area of pension security, total 3 555.0 of them: the payment of the basic part of the employment pension, 1 010.0 insurance part of retirement pension 2 545.0 II. Payment of State pension benefits 57 241 982.0 1. Payment of pensions to citizens who left for permanent residence outside the Russian Federation 107 593.0 of them are pensioners of the Ministry of Defense of the Russian Federation, the Ministry of Internal Affairs of the Russian Federation, the Federal Security Service, the Federal Department of Justice, the Department of Justice of the Russian Federation, and the State Customs Committee of Russia. 590.0 2. State pension, benefits and compensation financed from the federal budget, total 56 165 707.0 including: invalidity pensions for military personnel Persons with disabilities resulting from military injury entitlement to two pensions 6,640,108.3 pensions for soldiers disabled in period of military service per Appeal 1 026 327.1 survivor's pension to members Families of the 404,917.4 survivor's pension for parents of the 691 367.4 Disability pensions for the participants of the Great Patriotic War 12,638 564.7 Widows ' Survivor's Pension Military personnel killed in the war with Finland, Great Patriotic War, War with Japan 2 321 859.5 Social pensions 26 341 772.1 pension benefit of citizens affected by reason of Chernobyl disaster at the Chernobyl nuclear power plant, and equivalent citizens, as well as citizens affected by other radioactive and man-made disasters 4,961 051.7 able-bodied citizens who care for disabled citizens receiving federal budget pensions 374 365.2 to pay social benefits for burial and provision of burial services according to A guaranteed list of these services 79 860.0 costs for the delivery of pensions and benefits 685 513.6 3. Payment of pensions and benefits to other categories of citizens, total of 968 682.0 including: payment of monthly payments to the state pensions of persons who covered the state posts of the Russian Federation and federal state employees, monthly payments to State pensions (monthly lifetime) to other categories recipients in compliance with existing regulatory legal acts, pensions for seniority of years of federal state employees, additional monthly support to citizens of the Russian Federation for outstanding achievements and special Merit to the Russian Federation, additional lifetime monthly to Heroes of the Soviet Heroes of the Soviet Union, Heroes of the Russian Federation, and full cavaliers of the Order Glory members of the Great Patriotic War war 956 855.3 cost of delivery of these payments 11 826.7 III. Expenditures of the Pension Fund of the Russian Federation for payment of pensions and benefits from funds transferred to the Fund by the Ministry of Labour and Social Development of the Russian Federation Unemployed, benefits, total 749 300.0 including: the payment of early retirement pensions to nationals recognized as unemployed 739 953.0 provision of burial services according to guaranteed list of these 198.0 costs of delivery of pensions and benefits 9 149.0 IV. Expenditures of the Pension Fund of the Russian Federation for supplementary pension benefits 1 468 100.0 1. Payment of pre-payment to aircrew members of civil aviation aircraft 686 100.0 of them for the delivery of the said supplement 8 377.0 2. Payment of additional monthly lifetime benefits to employees of the Russian Federation's nuclear weapons complex 782 000.0 of them for the delivery of the specified 9,548.0 Total cost 901 230 281.7 ____________ Annex 5 Federal Law " On the Pension Fund Budget Russian Federation for 2004 The structure of the budget of the Pension Fund of the Russian Federation for the financial and logistical support of the current activities of the Fund and its operations territorial bodies, other activities related to the activities of the Foundation, 2004 ------------------------------------------------------------------- Name | Min | Paz | DAR | Sum | | | | | | | | | | (thousands) State administration and local self-government 392 01 24 955 214.8 Public administration 392,01 08 24 955 214.8 Office of the State Extrabudgetary Funds 392 01 08 068 24 955 214.8 Currency Unit 392 01 08 068 027 12 755 028.6 Maintenance expenditure machine 392 01 08 068 029 9 185 623.9 Other expenses, not attributed to other types costs 392 01 08 068 397 3 014 562.3 International activity 392 03 5 399.4 International Cooperation 392 03 01 5 399.4 Expense International activities 392 03 01 131 39 5 399.4 Other costs, not costs attributed to other types costs 392 03 01 131 397 5 399.4 Basic research and promotion of scientific and technological progress 392 6 70 000.0 Develop perspective technologies and priority directions scientific and technical progress of 392 06 02 70000.0 R&D 392 06 02 281 70 000.0 Other R&D 392 06 02 281 216 216 70 000.0 Industry, energy and construction 392 07 1 155 000.0 Construction, Architecture 392 07 07 1 155 000.0 State Capital Attachments 392 07 07 313 1 155 000.0 State Capital Attachments on non-repayable basis 392 07 07313 198 1 155 000.0 Education 392 14 42 500.0 Reprepare and upgrade qualifications 392 14 05 42 500.0 Wed. Costs of Education 392 14 05 400 42 500.0 Advanced Training Institute qualification 392 14 05 400 269 42 500.0 ____________ Appendix 6 to Federal Law "About the Pension Fund of the Russian Federation for 2004" Revenues and expenses of the Pension Fund budget Russian Federation, binding (e) The amount of contributory service in the amount of $44,600 in 2000. Pension Savings Plan as of 1 January 2004, total 88 892 760.0 including: Pension Savings Funds 2002 deposited in trust companies 37 613 720.0 Pension Savings Funds, 2003, total 51 279 040.0 of them: pension savings items transferred to temporarily allowed Russian law of the type assets 46 079 040.0 the remainder of the mandatory funded labor-related non-temporary-location pensions as at 1 January 2004 5 200 000.0 Revenue related to compulsory accumulative funding of labor pensions, total of 83,666 881.0 , including: means of pension savings of 2004, total of 80,816 279.2 of them: insurance contributions to the accumulative part labour pension 76 420 000.0 insurance premiums in the form of The fixed contribution to the contributory part of the labor pension of 466 800.0 revenues received in 2004 from the temporary Pension Savings Fund allocation 2004: 3,929 479.2 Received in 2004 from the temporary placement of pension savings in 2003 of 2,850 601.8 Expenses related to mandatory contributory contributory pensions of only 10,24764.2 , including: funded by 2004 pension savings, total 52 231.4 Costs related to the temporary Pension Savings Group of 52 231.4 funded by the 2003 pension savings account, total 5,919,777.8 of them: maintenance costs special part of individual personal accounts of insured persons, ensuring the formation of the pension savings and payment accumulative part of labor pensions 519 600.0 expense for temporary assets location pension savings 2003 in 2004, as well as the costs associated with the implementation of assets acquired from the 2003 pension savings account, for subsequent transfer to the manager -companies 43,526.2 transfer of pension savings to non-State pension funds 5 356 651.6 financed from 2002 pension savings received by the Fund from management companies, total 4,269 755.0 of them: insured persons 564 870.0 transfer of pension savings to non-State pension funds 3,704 885.0 instruments of pension savings as of 1 January 2005, total 162 317 876.8 including: Pension Savings Funds transferred to trustee management companies, total 81 553 829.0 of them: Pension Savings Fund 2003: 48,209 864.0 in 2002, 33,343,965.0 of the 2004 pension savings, only 80 764 047.8 of them: pension savings funds transferred to temporarily put into the permitted Russian Federation's laws of the type assets 74 564 047.8 remainder of 2004, related to mandatory accumulative funding of the labor pensions not transferred to temporary location, as of 1 January 2005: 6,200 000.0 _____________