On The Budget Of The Pension Fund Of The Russian Federation For 2006 Year

Original Language Title: О бюджете Пенсионного фонда Российской Федерации на 2006 год

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RUSSIAN FEDERATION FEDERAL LAW on the budget of the Pension Fund of the Russian Federation for the year 2006 the State Duma Adopted December 9, 2005 year approved by the Federation Council December 14, 2005 onwards (as amended by federal law from 04.12.2006 N 205-FZ) Article 1 1. Approve the budget of the Pension Fund of the Russian Federation (hereinafter referred to as the Fund) on the 2006 year on revenues amounting to 1,566,443.1 million. rubles, of which 1,463,252.6 million. rubles in the part not associated with formation of funding for funded part of the labour pension, and costs in the amount of 1,489,468.0 million. rubles, of which 1,483,087.8 million. rubles in the part not associated with formation of funding for funded part of labor pensions.
2. Install the sources of domestic financing of the budget deficit of the Fund for the year 2006 according to annex 1 to the present Federal law.
3. Determine the size of the balance budget financial reserve Fund as of January 1, 2006 year in the amount of 26398.1 million. rubles, including money in the amount of 25156.5 million. rubles, funds in securities-1241.6 mln. rubles.
4. Determine the size of the balance budget financial reserve Fund as of January 1, 2007 year amounting to 6562.9 million. rubles, including money in the amount of 5333.6 million. rubles, funds in securities-1229.3 mln. rubles.
5. Send the funds of a financial reserve fund budget, certain part 3 of this article, in the amount of 19835.2 million. rubles to cover the budget deficit in the Fund associated with the formation of funding for funded part of the labour pension.
Article 2 to take into account in the Fund's budget for the year 2006 income according to annex 2 to the present Federal law.
Article 3 1. To approve the structure of the budget of the Fund for the year 2006 according to annex 3 to the present Federal law.
2. to establish that Fund during the execution of the budget in part of the cost of the financial and logistical support to ongoing activities of the Fund and its territorial bodies, other activities related to the activities of the Fund are entitled to move funds between sections, sub-sections, targeted articles and views of the functional classification of expenditures expenses within 10 per cent of the total funds provided on a specified target application 3 to the present Federal law.
3. Allow the Fund to send in 2006 year funds in the amount of 1600.0 m. rubles for capital construction, including up to $100.0 million. roubles for Social Development Fund System.
Article 4 to approve the expenditure budget of the Fund for the year 2006 pension according to annex 4 to the present Federal law.
Article 5 1. That year 2006 payment of base part of the labour pension and Fund budget deficit during his execution carried out by the Fund through subsidies from the federal budget, provided by the Fund to the Federal law on the federal budget for the year 2006 ".
2. The Government of the Russian Federation in determining the indexation factor base part of the labour pension in 2006 year to take into account the pace of inflation.
Article 6 take into account the funds the federal budget passed in the Fund in the year 2006 in accordance with the legislation of the Russian Federation on State pensions pensions, allowances, monthly co-payments to State pensions (monthly life content) additional monthly material provision of citizens of the Russian Federation for outstanding achievements and distinguished service to the Russian Federation, including the shipping costs in the amount of 87804.4 million. rubles.
Article 7 establish that in year 2006 funding for pensions, appointed prematurely recognized unemployed citizens and social allowances for burial of deceased pensioners not working on the day of death, and burial services according to the guaranteed list of these services, including the cost of shipping these pensions and benefits, is being implemented by the Foundation at the expense of the federal budget passed to Fund federal service on labour and employment to these objectives in the volume prescribed by Annex 2 to the present Federal law.
Article 8 Allow Fund 2006 year set the size standard of circulating funds differently, taking into account the need for early implementation of financing pensions and monthly cash payments in individual months of the fiscal year, but not less than 50 per cent of expenditure on pensions and monthly cash payments in the coming months.
Article 9 approval of the budget of the Fund income and expenditure associated with the formation of funding for funded part of the labour pension, on the year 2006 according to annex 5 to the present Federal law.
Article 10

Establish that in 2006 year in costs related to the special part of the individual accounts of insured persons in order to implement the Federal law dated July 24, 2002 N 111-FZ "about investing funds for accumulative part of labour pension in the Russian Federation", included the cost of processing the insured persons about the selection of an investment portfolio (the management company), the transition from the Fund to the Pension Fund carrying out compulsory pension insurance, moving from one non-State Pension Fund to another pension fund, conducting compulsory pension insurance, and the transition from non-State Pension Fund to the Fund on the basis of the cost of processing a single request of $4 roubles excluding value added tax.
Article 11 1. Set that actually received in 2006 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.
2. the means referred to in paragraph 1 of this article shall be communicated to funding cost for additional payments to pensions 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. The size of the specified co-payment is set quarterly Fund based on the amount actually received in the whole Russian Federation insurance premiums by an additional fare for the preceding quarter.
Article 12 established that funding year 2006 additional monthly costs for lifelong financial security to citizens exercising work in organizations of the nuclear weapons complex of the Russian Federation and (or) military missions of the Russian Federation Defense Ministry, created in these organizations, as well as costs for transportation and expenses of the Fund for the Organization of work to secure the payment of the agreed amount specified is made at the expense of the Fund transferred to the Fund on a specified target rate specified in annex 2 to the present Federal law, monthly listed in order of payment in full before the 20th of the month preceding the month of payout, on the basis of the application of the Fund.
Article 13 Provide Fund right without debiting from accounts of its territorial bodies in part exceeded standard revolving funds established by the Fund in accordance with article 8 hereof.
Article 14 to establish that the costs of the delivery of pensions, allowances, monthly cash payments to certain categories of citizens and other Social Fund payments are within 1.5 per cent delivered amounts excluding value added tax. The enumeration of these funds is made to the accounts of organizations involved in the delivery of pensions in accordance with the legislation of the Russian Federation, have signed contracts with the Foundation, subject to the requirements and conditions laid down by the Ministry of health and social development of the Russian Federation.
Article 15 1. Allow the Fund in 2006 year exercise within the funds provided for in article "social assistance" annex 3 to the present Federal law, financing costs: 1) on social programs of the subjects of the Russian Federation, including the provision of targeted social assistance for nonworking pensioners, equivalent to 1950.0 million. rubles;
2) to carry out the liquidation of the consequences of emergencies and natural disasters in part targeted social assistance for non-working pensioners-of up to 50.0 million. rubles.
2. to establish that the financing of the activities referred to in paragraph 1 of this article shall be 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, as prescribed by the Government of the Russian Federation.
Article 16 established that financing in 2006 year costs referred to in article "Activities in the field of social policy" of annex 3 to this federal law, shall be 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.
Article 17 the Ministry of Finance of the Russian Federation shall have the right in 2006 year by direction of the Fund in accordance with the credentials of the Federal Register of persons entitled to receive State social assistance, direct with the appropriate changes in the consolidated budget painting 2006 federal budget year funds the federal budget envisaged by the Ministry of Finance of the Russian Federation to transfer in the manner of interbudgetary transfers to the budget of the Fund:

1) Ministry of defence of the Russian Federation, the Ministry of Internal Affairs of the Russian Federation, Federal service of execution of punishments, the Federal Security Service of the Russian Federation, the foreign intelligence service of the Russian Federation, Federal Security Service of the Russian Federation-the monthly cash payment of citizens performing military and equated to her service in the aforementioned federal bodies of executive power, entitled to monthly cash payment;
2) Federal Security Service of the Russian Federation-the monthly cash payment of citizens held in specified federal body of executive power, entitled to monthly cash payment.
Article 18 established that in 2006 year reimbursement for payment of fares for pensioners who are recipients of old-age pensions and invalidity pensions, to a place of rest on the territory of the Russian Federation and back once every two years in accordance with the law of the Russian Federation, dated February 19, 1993 N 4520-I "on State guarantees and compensation for persons working and living in the far North and similar areas" , including the cost of delivery and production of special coupons (directions) to transport organization of travel documents, providing directions for pensioners to a place of rest and back, is financed from the federal budget, provided by the Fund to the Federal law on the federal budget for the year 2006 ".
Article 19 1. Set in the year 2006 that the costs associated with the implementation of articles 1, 4-9 of the law of the Russian Federation from January 15, 1993 4301 N-I "to the status of hero of the Soviet Union, Heroes of the Russian Federation and the bearers of the" order of glory "full and articles 1-6-1 January 9, 1997 federal law N 5-ФЗ" about providing social guarantees to the heroes of Socialist Labor and complete gentlemen of the order of labor glory " financed by the federal budget passed at implementing the Fund monthly cash payments and the implementation of measures of social support to the heroes of the Soviet Union, Heroes of the Russian Federation, full features of the order of glory, Heroes of Socialist Labor and complete gentlemen of the order of labor glory. (As amended by federal law from 04.12.2006 N 205-FZ)
2. Federal budget referred to in paragraph 1 of this article, the costs shall be credited to the Fund's budget and listed Fund through its territorial bodies in the budgets of the constituent entities of the Russian Federation: 1), January-February 2006 year in order for the advance in the amount of one sixth of the annual appointments set by the budget of the Fund;
2) from March 1, 2006 year after submission of executive bodies of subjects of the Russian Federation to the Fund until 20th of every month applications and reports on actual expenditures incurred by type of benefits indicating the registration data of persons referred to in paragraphs 1-7 of part 2 of article 6-4 of the Federal law dated July 17, 1999 N 178-FZ "on State social assistance, taking into account the unused funds.
3. the Fund is in the Ministry of Finance of the Russian Federation not later than 25-th day of each month, data on actual expenditures and requirements for the next month in the federal budget for the activities listed in part 1 of this article.
Article 20 (repealed federal law from 04.12.2006 N 205-FZ) Article 21 Set that in the year 2006 from paying insurance contributions for compulsory pension insurance, included in the budget of the Fund for the financing of insurance and accumulative parts labour pension are exempt, the Ministry of defence of the Russian Federation, other federal bodies of executive power, which undergo military service members of the armed forces, federal bodies of executive power, authorized in the area of Internal Affairs migration, enforcement of sentences, the courier communications, customs, control of narcotic drugs and psychotropic substances, the State fire service, military courts, the judicial department at the Supreme Court of the Russian Federation and the military Chamber of the Supreme Court of the Russian Federation with regard to the amounts of salaries, food and clothing ensure and other payments received by members of the armed forces, persons of ordinary and commanding structure of bodies of Internal Affairs of the Russian Federation, State fire service , staff members of the penal system, customs bodies and to monitor the trafficking of narcotic drugs and psychotropic substances, with special ranks, in connection with the performance of the duties of military service and that equated to it in accordance with the legislation of the Russian Federation.
Article 22 the Government of the Russian Federation shall have the right to decide to hold a debt rescheduling OAO "Zavod imeni Likhacheva I.a." on insurance contributions in the Fund as of January 1, 2001 year, assessed on the amount of such indebtedness have elapsed and fines, formed as of January 1, 2005 year.
Article 23 this federal law shall enter into force on January 1, 2006 year.
The President of the Russian Federation v. Putin in Moscow, the Kremlin December 22, 2005 N 174-FZ

_ Annex 1 to the Federal law "on budget of the Pension Fund of the Russian Federation for 2006 year" sources of domestic financing of the budget deficit of the Pension Fund of the Russian Federation for the year 2006-------------------------------------------------------------------budget classification Code | Name | The amount of Russian Federation | source | (thous.
| internal | rubles) | financing |
| budget deficit |
| Pension Fund |
| Russian Federation | -------------------------------------------------------------------000 08 00 00 00 00 0000 000 balances-76,975,088.5 000 08 00 00 00 00 0000 500 budgets increase in residual-96,810,289.4 000 08 00 00 00 00 0000 600 budgets Decrease balances 19,835,200.9 000 08 01 00 00 00 0000 600 budgets Decrease balances 19,835,200.9 392 08 01 01 00 06 0000 610 budgets financial reserves Decrease residual cash 19,822,887.9 financial reserve Pension Fund budget Russian Federation Reducing residues 392 08 01 02 00 06 0000 620 12313.0 means a financial reserve budget of the Pension Fund of the Russian Federation placed in securities in other 000 08 02 00 00 00 0000 500-96,810,289.4 balances budgets Increased residues 392 08 02 01 00 06 0000 510-96,810,289.4 funds of pension accruals budget of the Pension Fund of the Russian Federation Increased residues 392 08 02 01 00 06 0001 510-3,294,708.4 funds of pension accruals
budget of the Pension Fund of the Russian Federation Increased residues 392 08 02 01 00 06 0003 510-72,504,916.8 funds of pension accruals Pension Fund of Russian Federation budget allocated to the managing companies Increased residues 392 08 02 02 00 06 0001 520-21,010,664.2 funds retirement savings the budget of the Pension Fund of the Russian Federation temporarily stationed in securities exchange difference 392 09 00 00 00 06 0000 171 000 09 00 00 00 00 0000 171 0.0 0.0 means of exchange difference on budget
The Pension Fund of the Russian Federation on the exchange rate difference 392 09 00 00 00 06 0001 171 0.0 means a financial reserve budget of the Pension Fund of the Russian Federation on the exchange rate difference 392 09 00 00 00 06 0002 171 0.0 means retirement savings budget of the Pension Fund of the Russian Federation _ Annex 2 to the Federal law "on budget of the Pension Fund of the Russian Federation for 2006 year" revenue budget of the Pension Fund of the Russian Federation in 2006 year--------------------------------------------------------------------budget classification Code | Name of income | The amount of Russian Federation | | (thous. roubles)--------------------------------------------------------------------000 1 00 00000 00 0000 000 000 1 02 00000 00 0000 000 733,154,235.8 Income taxes and contributions to social spending 000 1 02 02000 00 0000 000 720,619,000.0 insurance 720,619,000.0 Insurance 617,040,000.0 contributions 182 1 02 02010 06 0000 160 compulsory pension insurance in the Russian Federation, which has been credited to the Pension Fund of the Russian Federation to pay the insurance part of the labour Pension Insurance 182 1 02 02020 06 0000 160 contributions to mandatory pension insurance 96,490,000.0 in the Russian Federation, which has been credited to the Pension Fund of the Russian Federation on payment of a fully funded part of the labour pension insurance contributions in the form of 182 1 02 02030 06 0000 160 4,030,000.0 fixed payment credited to the Pension Fund of the Russian Federation to pay the insurance part of the labour pension premiums 182 1 02 02040 06 0000 160 as a fixed payment 2,020,000.0 credited to the Pension Fund of the Russian Federation on payment of a fully funded part of the labour pension insurance contributions on 392 1 02 02080 06 0000 160 1,039,000.0 additional tariff for employers organizations employing members of the flight of civil aircraft crews 000 1 05 00000 00 0000 000 Taxes on total income 1,858,600.0 182 1 05 01000 00 0000 110 single tax 1,858,600.0 charges in connection with the application of the simplified system of taxation 182 1 05 01030 01 0000 110 Single minimum tax 1,858,600.0, credited to the budgets of State non-budgetary funds and Debt 5,780,750.0 000 1 09 00000 00 0000 000 recalculations on cancelled taxes, fees and other mandatory payments 182 1 09 08000 00 0000 140 Arrears, penalties and fines for 5,780,750.0 insurance contributions Arrears 182 1 09 08020 06 0000 140 5,780,750.0, penalties and interest on contributions into the Pension Fund of the Russian Federation 000 1 11 00000 00 0000 000 income from the use of the 4,641,285.8 property in the State and municipal property 000 1 11 02000 00 0000 120 income from properties 4,641,285.8 392 1 11 02050 06 0000 120 budgets revenues from properties 4,641,285.8 Pension Fund of the Russian Federation created by amounts of premiums on the savings part of the labour pension 000 1 14 00000 00 0000 000 income from sale of tangible and intangible assets of 4600.0 000 1 14 02000 00 0000 000 4600.0 revenues in the State and municipal property 392 1 14 02060 06 0000 410 4590.0 revenues in the operational management of the Pension Fund of the Russian Federation (concerning the disposal of fixed assets in a specified property) 392 1 14 02060 06 00000000 440 10.0 revenues property located in the operational management of the Pension Fund of the Russian Federation (the stock at the specified property) 000 1 16 00000 00 0000 000 Fines, penalties, damages 150,000.0 000 1 16 20000 00 0000 140 Monetary penalties (fines) 150,000.0 for violation of legislation of the Russian Federation on

State non-budgetary funds and on certain compulsory social insurance, budget legislation (part of the budgets of State extrabudgetary funds) 392 1 16 20010 06 0000 140 Cash recovery 150,000.0 (fines) for violation of the legislation of the Russian Federation on State non-budgetary funds and on certain compulsory social insurance, budget legislation (part of the budgets of State non-budgetary funds), credited to the Pension Fund of the Russian Federation, other non-tax income 100000.0 000 1 17 00000 00 0000 000 000 1 17 06000 00 0000 180 Other nontax income 100000.0 in budgets of State extrabudgetary funds other non-tax income 100000.0 392 1 17 06010 06 0000 180 to the Pension Fund of the Russian Federation Grants 000 2 00 00000 00 0000 000 000 2 02 00000 00 0000 000 income 833,288,873.2 income 833,243,761.0 Grants from other budgets of the budget system of the Russian Federation 000 2 02 02000 00 0000 151 Subventions from other 833,243,761.0 the budgets of the budget system of the Russian Federation 392 2 02 02020 06 00000000 151 federal budget 743,761,291.0 passed to the Pension Fund of the Russian Federation 392 2 02 02021 06 0000 151 485,950,000.0 funds from the federal budget 392 2 02 02022 06 0000 151 federal budget 87,804,372.5 passed to the Pension Fund of the Russian Federation in accordance with the legislation of the Russian Federation Federal budget 1,015,400.0 392 2 02 02023 06 0000 151 transferred to the Pension Fund of the Russian Federation, Federal service on labour and employment on pensions, appointed early citizens recognized unemployed benefits 392 2 02 02024 06 0000 151 federal budget 1,316,702.0 transferred to the Pension Fund of the Russian Federation on the logistics specialists of the nuclear weapons complex of the Russian Federation Federal budget 39,330,879.0 392 2 02 02025 06 0000 151 passed the Pension Fund of the Russian Federation on the implementation of a monthly cash payment to veterans 392 2 02 02026 06 0000 151 Federal 120,062,464.9 budget, passed to the Pension Fund of the Russian Federation on the implementation of a monthly cash payment of persons with disabilities 392 2 02 02027 06 0000 151 federal budget 7,465,066.0 transferred to the Pension Fund of the Russian Federation on the implementation of a monthly cash payment to citizens who have been exposed to radiation as a result of radiation accidents and nuclear testing 392 2 02 02028 06 0000 151 federal budget 816,406.6 transferred to the Pension Fund of the Russian Federation on the implementation of a monthly cash payment to heroes of the Soviet Union Heroes of the Russian Federation and the full features of the order of glory, Heroes of Socialist Labor and complete gentlemen of the order of labor glory 392 2 02 02950 06 0000 151 Other subventions, 89,482,470.0 credited to the budget of the Pension Fund of the Russian Federation Federal budget 10000.0 392 2 02 02951 06 0000 151 passed the Pension Fund of the Russian Federation on the social support for the heroes of the Soviet Union, heroes of the Russian Federation and bearers of the "order of Glory , Heroes of Socialist Labour and total DBE labour glory 392 2 02 02952 06 0000 151 federal budget 190,000.0 transferred to the Pension Fund of the Russian Federation to pay fares for pensioners to a place of rest and back once every two years in accordance with the law of the Russian Federation on State guarantees and compensation for persons working and living in the far North and similar areas "392 2 02 02953 06 0000 151 federal budget 14,791,240.0 transferred to the Pension Fund of the Russian Federation to pay additional monthly material provision for certain categories of citizens of the Russian Federation in connection with the 60 anniversary of the victory in the great patriotic war of 1941-1945 years 392 2 02 02954 06 0000 151 federal budget 74,491,230.0 transferred to the Pension Fund of the Russian Federation to cover the deficit budget of the Pension Fund of the Russian Federation Donated proceeds from 45112.2 000 2 04 00000 00 0000 180 non-governmental organizations Grants public enum 45112.2 000 2 04 01000 00 0000 180
extrabudgetary funds from non-governmental organisations of Pension Funds 45112.2 392 2 04 01010 06 0000 180 savings received in the Pension Fund of the Russian Federation of non-governmental pension funds Total income 1,566,443,109.0 _ 3 Application to the Federal law "on budget of the Pension Fund of the Russian Federation for the year 2006," the structure of the budget of the Pension Fund of the Russian Federation for the year 2006---------------------------------------------------------------------name | Min | RZ | PR | CSR | BP | The sum of the

| | | | | | (thous. roubles)---------------------------------------------------------------------392 1 489 468 020.5 Pension Fund of the Russian Federation National 392 01 00 5 092.0 questions International 392 01 08 5 092.0 relations and international cooperation International cooperation 092.0 392 01 08 030 00 00 5 contributions to International Education Organization 092.0 392 07 00 52 392 01 08 030 00 00 120 5 800.0 800.0 392 07 05 52 retraining and improvement of professional skill education and retraining courses 800.0 392 07 05 429 00 00 52 personnel retraining and 392 07 05 429 00 00 450 52 800.0 training social policy 392 10 00 1 489 400 128.5 pensions 392 10 01 1 486 039 828.5 Guide and 392 10 01 001 00 00 37 664 446.7 management features installed Apparatus organs 392 10 01 001 00 00 089 37 664 446.7 State extrabudgetary funds Under Management 392 10 01 102 00 00 1 600 000.0 investments in fixed assets Construction 392 10 01 102 00 00 214 1 600 objects of public Realization assignment 000.0 056.5 392 10 01 514 00 00 182 466 public functions in the area of social policy, monthly cash payments to veterans 879.0 392 10 01 514 00 00 706 39 330 monthly cash payments to disabled 464.9 392 10 01 514 00 00 707 120 062 monthly cash payment 066.0 392 10 01 514 00 00 708 7 465 citizens who have been exposed to radiation as a result of radiation accidents and nuclear tests monthly cash payments 406.6 392 10 01 514 00 00 709 816 Heroes of the Soviet Union, Heroes of the Russian Federation and the full features of the order of glory, Heroes of Socialist Labor and the full order of labor glory features an additional 392 10 01 514 00 00 716 14 791 240.0 monthly material provision for certain categories of citizens of the Russian Federation in connection with the 60 anniversary of the victory in the great patriotic war of 1941-1945 years Compulsory 392 10 01 700 00 00 1 166,753,626.4 pension insurance Base part of the labour pension 946.1 392 10 01 700 00 00 700 485 543 Insurance part 392 10 01 700 00 00 701 680 273 773.4 labour Pension Pension for citizens who move to 906.9 392 10 01 700 00 00 702 935 for permanent residence outside the Russian Federation pension funded 372.5 392 10 01 701 00 00 87 804 federal budget funds the pensions of citizens , 392 10 01 701 00 00 702 184 187.2 left for permanent residence outside the Russian Federation 392 10 01 701 00 00 703 87 620 185.3 pensions State pension provision benefit, pension supplements, additional financial support, benefits and compensation Payment early 392 10 01 702 00 00 1 015 400.0 pensions Pension assigned 392 10 01 702 00 00 704 1 015 400.0 early citizens recognized unemployed an additional 392 10 01 703 00 00 2 355 702.0 pensions Material 392 10 01 703 00 00 462 1 316 702.0 provide staff of the nuclear weapons complex of the Russian Federation to the pension Supplements 392 10 01 703 00 00 705 1 039 000.0 members of flight civil aircraft crews 224.4 392 10 01 704 00 00 6 380 costs funded component of the budget of the Pension Fund of the Russian Federation Accumulative part 392 10 01 704 00 00 710 0.0 the labour pension provision of the special part of the 156.3 392 10 01 704 00 00 711 819 individual accounts insured persons forming the funds of pension accruals Payments 392 10 01 704 00 00 712 924 300.0 successors of deceased insured Pension Funds 392 10 01 704 00 00 713 4 636 768.1 savings in private pension funds applied scientific research 300.0 392 10 05 70 in the area of social policy, applied scientific research and development 300.0 392 10 05 081 00 00 70 300.0 392 10 05 081 00 00 196 70 scientific-research and experimental-designing works on public contracts other matters in 392 10 06 3 290 000.0 Social Policy Implementation 392 10 06 514 00 00 3 290 000.0 State tasks in the field of social policy activities in the field of 392 10 06 514 00 00 482 1 100 000.0 social policy provision of social assistance payment 000.0 392 10 06 514 00 00 483 2 000 392 10 06 514 00 00 715 190 000.0 pensioners travel to a place of rest and back once every two years in accordance with the law of the Russian Federation on State guarantees and compensation for persons working and living in the far North and similar areas "Interbudgetary transfers financial aid 000.0 392 11 00 10 392 11 01 10 000.0 other levels of budget Implementation 392 11 01 514 00 00 10 000.0 State tasks in the field of social policy social 392 11 01 514 00 00 562 10 000.0 support heroes of the Soviet Union, heroes of the Russian Federation and complete DBE fame, heroes of Socialist Labour and bearers of the "order of labor glory _ Annex 4 to the Federal law" on budget of the Pension Fund of the Russian Federation for 2006 year "expenses of the budget of the Pension Fund of the Russian Federation on pensions for the year 2006 (thous. roubles) i. Pension Fund of Russian Federation compulsory pension insurance 1,166,753,626.4 1. Payment of base part of the labour pension, total 485,543,946.1 including: payment of the base part of the labour pension 479,275,458.5 shipping base part of the labour 6,268,487.6

2 pensions. Payment of the insurance part of the labour pension, benefits and compensation, 680,273,773.4 total including: payment of the insurance part of the labour pension compensation 669,421,921.1 disabled 379,209.6 employable persons caring for disabled citizens, receiving social allowance payment of occupational pensions on funeral and burial services for 1,690,128.0 according to the guaranteed list of these services cost of pensions and benefits 8,782,514.7 3. Payment of pensions to citizens who left the 935,906.9 permanent residence outside the Russian Federation, total including: payment of the base part of the labour pension 402,666.2 insurance part of the labour pension, 500,894.4 historical arrears payment of pensions established in accordance with the 22000.0 Decree of the Supreme Soviet of the Russian Federation of 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 10346.3 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, total including: payment of the base part of the labour pension 3387.7 insurance part of labour pension 6958.6 II. Pensions, financed from the federal budget 87,804,372.5 1. Payment of pensions to citizens who left the 184,187.2 permanent residence outside the Russian Federation among them pensions, appointed in accordance with the law of the Russian Federation 101,707.6 from February 12, 1993 N 4468-I "on provision of pensions of persons held in the military service in internal affairs bodies, State fire service authorities to control the trafficking of narcotic drugs and psychotropic substances, the institutions and bodies of criminally-Executive system and their families "2. Payment of State pension 87,620,185.3 benefits, pension support, additional material support, benefits and compensations including: invalidity pensions, soldiers who have become disabled as a result of military 8,445,776.7 injuries eligible for two pensions pensions for servicemen, disabled 1,689,682.8 during their military service at the urging of survivor's pensions to the families of the 445,496.4 military survivor's pension 1,053,119.0 parents of perished servicemen disability pension participants the great 17,343,225.4 patriotic war survivor's pensions to the widows of 1,982,230.3 soldiers killed during the war with Finland, the great patriotic war, war with Japan social pension 43,003,234.2 pension 8,682,753.0 victims as a result of the Chernobyl disaster, and equated to citizens as well as people affected by other radiation and man-made disasters compensatory payments to unemployed employable persons 286,070.4 caring for disabled citizens receive pensions at the expense of the federal budget, payment of social benefits and burial 52272.0 burial services according to the guaranteed list of these services, the payment of monthly additional payments to state pension to persons 2,199,742.8 zameshhavshim public office of the Russian Federation, the monthly supplements to State pensions (monthly life content) for other categories of recipients in accordance with the existing normative legal acts retirement pensions, Federal Government employees, the payment of additional monthly 1,305,383.1 the material welfare of citizens of the Russian Federation for outstanding achievements and distinguished service to the Russian Federation, the additional monthly material provision for life Heroes of the Soviet Union, Heroes of the Russian Federation and the full order of glory features-veterans of the great patriotic war, as well as other monthly payments established by citizens at the expense of federal budget by individual legal acts of the President of the Russian Federation and the Government of the Russian Federation pension delivery costs benefits and payments 1,131,199.2 III. Payment of pensions appointed ahead of Schedule 1,015,400.0 citizens recognized unemployed benefits including: pensions, appointed early citizens, 1,002,095.6 recognized unemployed payment of social allowances for funeral and burial services 198.0 according to guarantee these services list

delivery costs of pensions and benefits 13106.4 IV. The cost of the Pension Fund of the Russian Federation 2,355,702.0 for additional pension benefits 1. Payment of surcharges to pensions to members of the flight crew of aircraft 1,039,000.0 of civil aviation 2. Payment of additional monthly 1,316,702.0 lifelong financial security to citizens exercising work in organizations of the nuclear weapons complex of the Russian Federation and (or) military missions of the Russian Federation Defense Ministry, created in these organizations v. Costs to improve the material situation of the 14,791,240.0 of certain categories of citizens of the Russian Federation 1. Payment of additional monthly 14,122,480.0 the material welfare of certain categories of citizens of the Russian Federation in connection with the 60 anniversary of the victory in the great patriotic war of 1941-1945 years 2. Payment of additional monthly material provision 668,760.0 disabled due to military trauma VI. The cost of a monthly cash payment of 167,674,816.5 for separate categories of citizens including: monthly cash payments 39,330,879.0 payments monthly veterans with disabilities 120,062,464.9 monthly cash payments to citizens exposed to radiation victims 7,465,066.0 due to radiation accidents and nuclear tests monthly cash payments to heroes of the Soviet Union 816,406.6, Heroes of the Russian Federation and the full features of the order of glory , Heroes of Socialist Labor and complete gentlemen of the order of labor glory total expenses 1,440,395,157.4 _ Annex 5 to the Federal law "on budget of the Pension Fund of the Russian Federation for 2006 year" income and expenditure budget of the Pension Fund of the Russian Federation associated with the formation of funding for funded part of the labour pension, on the 2006 year (thous. roubles) funds of pension accruals as at 250,206,532.7 January 1, 2006 year , total including: funds of pension accruals, 161,719,906.6 passed in trust management companies, pension funds are not transferred in trust management 88,486,626.1 management companies of which: funds of pension accruals, 79,241,855.3 to temporary accommodation in Russian Federation legislation allowed assets balance associated with the formation of 9,244,770.8 funding for accumulative part of labour pension not referred to temporary accommodation Revenues associated with the formation of funds for financing 103,190,513.8 cumulative part of labour pension, total including: insurance premiums on savings 96,490,000.0 part of labour pension insurance contributions in the form of a fixed payment 2,020,000.0 on the savings part of the labour pension penalties, fines and other financial sanctions 0.0 received the Pension Fund of the Russian Federation in connection with failure to perform obligations to pay contributions to the progressive part of the labour pension income received from temporary accommodation Russian Federation Pension Fund 4,414,877.9 funds of pension accruals and pension savings funds, transferred to the Pension Fund of the Russian Federation 39228.0 from private pension funds in accordance with the legislation of the Russian Federation proceeds from the investment of the funds of pension accruals listed 226,407.9 management companies in accordance with the legislation of the Russian Federation the costs associated with the formation of funds for financing 6,380,224.4 cumulative part of labour pension , total including: expenses related to 819,156.3 of the special part of the individual accounts of the insured persons, the formation of funds of pension accruals and payments of accumulative part of labour pension from them: the costs associated with the temporary 73156.3 the placement of funds of pension accruals and realization of assets acquired at the expense of pension assets, for onward transmission to the managers of the company and in non-governmental pension funds transfers of pension savings in payments to private pension funds 4,636,768.1 successors of deceased insured persons 924,300.0 the established order and listing in the Russian Federation Pension Fund reserve funds in case of absence of successors to deceased insured persons exchange difference 0.0 Means retirement savings at 1,347,016,822.1 January 2007, including: retirement savings tool, 234,224,823.4 passed in trust management companies of these pension savings funds, 76,830,020.2 passed in trust management companies in the current year funds of pension accruals not passed in 112,791,998.7 trust management managing companies, total of which: funds of pension accruals, 100,252,519.5 to temporary accommodation in Russian Federation legislation allowed assets balance associated with the formation of 12,539,479.2 funding for accumulative part of labour pension, not referred to temporary accommodation _

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