RUSSIAN FEDERATION FEDERAL LAW On the performance of the budget of the Social Insurance Fund of the Russian Federation for 2007 Adopted by the State Duma on 19 November 2008 "Approved by the Council of the Federation on November 26, 2008 " Approve the performance of the budget of the Social Insurance Fund of the Russian Federation (hereinafter "the Fund") for 2007 on income in the amount of 295 368 256.4 thousand. The total cost of the equipment is 18 million rubles. The total cost of the project is estimated at over $3 billion. 50,000 rubles ($1,200 to $1,232); and a total of 64.2 billion rubles ($1.5 billion). The budget deficit will reach 5.22 billion rubles in 2016. The 2007 budget of the Fund for 2007 is based on the following figures: (1) sources of internal financing of the Fund's budget deficit for 2007 in accordance with Annex 1 to this Federal Law; 2) the income of the Fund's budget for 2007 in accordance with Annex 2 of the present Federal Law; 3) the structure of the 2007 budget of the Fund by section, subdivision, destination, type of expenditure of the functional classification of the budget of the Russian Federation in accordance with Annex 3 to this Regulation. The federal law. President of the Russian Federation Dmitry Medvedev Moscow, Kremlin 3 December 2008 N 239-FZ ___________________ Application 1 to Federal Law On budget performance of the Social Insurance Fund of the Russian Federation for 2007 sources of internal financing of the budget deficit of the Social Insurance Fund of the Russian Federation for 2007 ------------------------------------------------------------------- | Source name | | Internal | Budget classification code | funding | Amount of Russian Federation | Deficit (...) (...) [ [ Russian ruble]] s | social | | insurances | } | Federation | ------------------------------------------------------------------- 000 0800 00 00 00 000 00 000 000 Balances of 0.0 budgets 00 00 00 0000 500 Increase in the balance of 10725 690.9 budgets 000 08 00 00 00 0000 600 financial reserves budgets 000 08 00 00 00 0000 600 financial reserves budgets 393 08 01 00 00 07 0000 510 Increase in the balance of 10725 690.9 cash financial reserve of the Foundation's budget Social Insurance Russian Federation 393 08 01 00 07 0000 610 0000 610 0000 610 money of the financial reserve of the Foundation's social insurance budget Russian Federation 393 08 01 00 07 0001 510 Increase of remits 10 725 690.9 cash reserve implementation of the mandatory social accidents on production and occupational diseases 393 08 08 01 00 07 0001 610 610 } { \b } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 insurance against accidents { \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 } { \cs6\f1\cf6\lang1024 } Insurance Russian Federation 393 08 01 00 07 0002 610 Reduction in the balance of 0.0 cash of the other financial budget provisions of the Social Fund Insurance Russian Federation Increase in the balance of 0,0 funds of the budget reserve of the Social Insurance Fund of the Russian Federation placed in securities paper 393 08 01 02 00 07 0000 620 Reducing the remaining 0.0 funds of the budget of the Social Social Insurance Fund of the Russian Federation placed in securities 08 02 00 00 0000 500 Increase in other 0.0 balances Tools budgets 000 08 02 00 00 0000 600 600 Other -18 419 670.9 fund balances budgets 393 08 02 01 00 07 0000 510 Increase of other 0.0 cash balances budget of the Social Insurance Fund of the Russian Federation Insurance Russian Federation 393 08 02 01 07 0001 510 Increase in the { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } diseases 393 08 02 01 00 07 0001 610 Reduction in -3 700 632.5 cash for mandatory social accident insurance production and occupational diseases 00 07 0002 510 Increase of other 0.0 cash balance of the Budget Social Insurance Fund of the Russian Federation , other than mandatory Social accident workout and occupational work-related illness, 393 08 02 01 00 07 0002 610 Other-14 667 024.7 fund balances of the Foundation's budget the social insurance Russian Federation , except for the mandatory social accident insurance on production, and occupational diseases 393 08 02 00 07 00 07 000 0000 520 Increase in other 0.0 cash balance of the budget of the Social Insurance Fund of Russian Federation Federation, temporarily placed in securities 393 08 02 00 07 00 07 07 007 013.7 cash balances of the budget of the Social Insurance Fund of the Russian Federation 393 08 02 02 00 07 0001 520 Increase in other 0.0 leftotype social accident insurance insurance production and professional { \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 } { \cs6\f1\cf6\lang1024 } work-related accidents on the production and occupational diseases temporarily of securities 393 08 02 00 07 0002 520 Other 0.0 fund balances of the Foundation budget Insurance Russian Federation, except social social accident insurance on production and occupational diseases, temporarily of securities 393 08 02 00 07 0002 620 Decline in other -52 013.7 Fund Balances budget of the Foundation Insurance Russian Federation, except social mandatory social insurance work-related accidents and occupational diseases, temporarily securities paper ____________ Application 2 to Federal Law " On Budget Execution of the Social Insurance Fund Russian Federation of the budget of the Fund for Social Development Insurance Russian Federation for 2007 ------------------------------------------------------------------- Budget Classification Code | Income classification | Income of the Russian Federation. Amount of income tax and contribution for the period from 1 January to 30 June 2000 social tax 181 331 957.1 182 1 02 020 07 0000 110 Common Social 181 331 957.1 tax credited to the Social Insurance Fund of the Russian Federation Russian 000 1 02 02000 00 000 Strakhov contributions 47 007 151.6 393 1 02 02050 0000 160 Insurance premiums mandatory social insurance against work-related accidents work/occupational diseases 000 1 05 00000 00 0000 000 Tax for a total of 7,781 607.3 revenue 18182 1 05 0000 00 0000 110 Single tax charged 4 871 392.8 for application simplified system 18182 1 05 01010 01 0000 110 Single tax charged 2 948 127.9 s { \cs6\f1\cf6\lang1024 } taxpayers { \cs6\f1\cf6\lang1024 } { \b } taxation revenue 182 1 05 01020 01 0000 110 Single tax, charged 1 065 855.4 from tax payers taxable revenues reduced by costs 182 1 05 01030 01 0000 110 Unique 857 409.5 tax credited to state budgets 182 1 05 0000 02 0000 110 One tax by 2 812 548.4 disposable income for individual activities 182 1 05 03000 01 0000 110 Single 97 666.1 agricultural tax 000 1 09 00000 00 0000 000 Debt and 134 152.2 recalculations cancelled taxes, fees and other required payments 182 1 09 08000 000000 140 Incatch, penalties, and penalties 134 152.2 Insurance premiums 182 1 08030 07 0000 140 Interm, penalties, and fines 134 152.2 on contributions to the Social Insurance Fund Russian Federation 000 1 11 00000 00 000 000 000 000 property located in state and municipal property 000 1 11 0000 00 0000 120 Revenues from disposition 214 102.9 of budget funds 393 1 11 02060 07 0000 120 Revenue from 214,102.9 temporarily free Social Security Fund resources of the Russian Federation Russian Federation 393 1 11 02061 07 0000 120 profits from housing 209,456.7 temporarily free Foundation Social Security Russian Federation , generated from social tax revenues 393 1 11 02062 07 0000 120 Revenues from allocation of 4,646.2 temporarily free Fund resources social insurance of the Russian Federation, provident insurance contributions social insurance Cases in production and professional diseases 000 1 14 00000 00 0000 000 Revenue from the sale of 9 993.1 tangible and intangible assets. 000 1 14 02,000 00 0000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 state and municipal property 393 1 14 02070 07 Russian Federation (in parts) { \cs6\f1\cf6\lang1024 } Implementation { \cs6\f1\cf6\lang1024 } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } Social Security Russian Federation (in part of implementing inventory specified property) 000 1 16 00000 00 0000 000 Stracts, sanctions, 206 529.8 refund damage 000 1 16 20000 00 0000 140 monetary penalties 206,529.8 (fines) for violation of legislation of the Russian Federation of the state non-budgetary funds and specific types mandatory social Insurance, Budget Legislation (in State State Budgets ) 393 1 16 20020 07 0000 140 Monetary collections 205 808.2 (fines) for violation Russian Federation Law state of the non-budgetary funds and specific types of the mandatory social insurance, budget legislation (in part of the budget of the Fund) Social insurance Russian Federation) 393 1 16 21070 07 0000 140 monetary recovery of 122.8 (fines) and other amounts recovered from persons perpetrators crimes, and in compensation for damage to property, Russian Federation's Social Insurance Fund of the Russian Federation 161-16 33070 07 0000 140 Money punishments 156.8 (fines) for violations Russian law Federation of Order Placement { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b 90070 07 0000 140 Other revenue from 442.0 cash Recovery (Fines) and other amounts damages, Social Security Fund Russian Federation 000 1 17 00000 00 0000 000 Other non-lairs 2 031 552.7 revenues 393 1 17 04000 01 0000 180 Income 1,191,811.7 capitalized business payments 1 17 06000 00 0000 180 Other non-tax 741.0 revenue to budgets extrabudgetary funds 393 1 17 06020 07 0000 180 Other non-tax 839 741.0 Fondation Social Security Fund Russian Federation 000 1 19 00000 00 0000 000 Return-160 073.1 subsidies and subventions past years 000 1 19 06000 00 0000 151 Return of balances -160,073.1 subsidies and subventions from budgets state offbudget funds 000 1 19 06010 00 0000 151 Return of balances -160 073.1 subsidies and subventions from state budgets funds in federal budget 092 1 19 06012 07 0000 151 Return-160 073.1 subsidies and subventions from the Social Fund of the Russian Federation Russian Federation Recoverable 56,811 282.8 revenues 000 2 02 00000 00 000 000 Unrecovered 000 811 282.8 revenue from other budgets Russian Federation 151 Budget funds, 56,811 282.8 budgets transferred State extrabudgetary funds 393 2 02 05300 0000 070000 151 Funds transferred to 56,811 282.8 Social Security Fund budget of the Russian Federation 393 2 02 05301 07 0000 151 Federal 19 083.3 budget of the Social Security Fund budget of the Russian Federation Radiation Effects due to radiation accidents and nuclear tests 393 2 02 05302 0000 151 Federal 9 825 019.8 budgets passed to the Social Insurance Fund of the Russian Federation budget separate public public social assistance health-resort treatment, including transportation to the place of treatment, and back 393 2 02 05303 07 0000 151 Federal 7 628 591.2 budget passed to the Social Security Fund budget of the Russian Federation Disabled technical means rehabilitation, including Manufacture and Repair prosthetic and orthopaedic products 393 2 02 05304 0000 151 Features of Federal 1,463,326.5 Medical Health Insurance approved budget of the Social Fund Russian Federation extra pay for outpatient polyclinics provided to workers mandatory medical insurance 393 2 02 05305 0000 151 07 0000 151 federal funds of the federal 685 000.0 budget passed Social Security Fund budget Russian Federation Allowing for childcare exposed exposed to radiation accidents caused by radiation 393 2 02 05306 07 0000 151 Federal 23 504 500.0 budget passed to the Social Security Fund budget of the Russian Federation childcare benefit 1.5 years of citizens not subject to mandatory Social Insurance 393 2 02 05307 0000 070151 Features of the Compulsory Medical Health Health Health Russian Federation to pay medical care for women during pregnancy, delivery, and postpartum period, and also child observation in first year Life Total Revenue 295 368 256.4 ____________ Application 3 to Federal Law " On Execution of the Budget of the Foundation Social Insurance of the Russian Federation { \cs6\f1\cf6\lang1024 } 2007 { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Structure { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Social Insurance Fund Name | I | Rse | RR | Expat | | | | | | (thousands) | | | | | | | and international cooperation 393 030 00 9 753.5 Cooperation Contributions to International organizations and entities. 393 07 15 749 612.7 Training and education 172.0 refresher training institutions and 393 70,05 429 00 00 494 172.0 retraining courses for staff training and 393 707 05 429 00 00 450 494 172.0 improvement of the Youth Policy and 393 07 07 15 255 440.7 children's health improvement Social insurance 393 07 750 00 00 00 00 00 00 440.7 Social policies 393 10 287 302 870.2 Social 393 10 02 7 335 247.2 247.2 Support for Disabled Citizens Rehabilitation, including the manufacture and repair of prosthetic and orthopaedic products, Social security 393 10,231 269 623.3 of the population and 393 10 10 001 00 00 10 162 020.4 Administration in the scope of the organs established 393 10 03 001 00 00 089 10 162 020.4 Management of state extrabudgetary funds Non-programme 393 10 3 102 00 00 667 848.8 Investments in fixed assets Construction of objects 393 10 03 102 00 00 214 667 848.8 03 750 00 00 220 439 754.1 Temporary 393 Benefits for the compulsory social insurance of temporary 393 71,750 1 893 333.5 incapacity for work on compulsory social insurance against accidents at work and occupational diseases 3.393 03 03 750 00 752 29 521 521 314.7 gestation and maternity benefits 03 750 00 00 00 755 776 776 331.0 compensation for Non-recurrent 393 10 03 750 00 756 569 268.3 insurance Monthly insurance premiums 393 10 03 750 00 00 757 25 322 432.8 Shipping and forwarding payments 393 10,758 00 758 338 056.4 Medical insurance, 393 10 03 750 00 759 6,459,453.7 social and vocational rehabilitation of victims, Provision of preventive measures to reduce occupational injuries and occupational diseases Payment of vouchers 393 760 760 3 622 747.2 sanatorium and health resort treatment of workers. 393 10 750 00 00 796 1 999 364.4 medical examinations of workers employed in jobs with harmful and/or hazardous working conditions Scientific Research and Policy Research and Development of Applied Science, Research and Development (R&D) Other issues: 393 10 06 626 817.7 Social policy areas of social policy implementation 393 06 514 00 00 48 626,817.7 State social policy functions 00 469 11 231.3 support for citizens exposed to radiation due to radiation accidents and nuclear incidents Testing of the activities in the field 393-10 06 514 00 482 862 978.4 Social Policy of the Care Allowance for 393. 761 8 739 323.4 State social assistance for certain categories of citizens on sanatorium and resort treatment, including access to the place of treatment and the return of the Allowance for the care of 393 10 06 514 00 764 23 464 910.7 to the child until the age of one and a half to citizens who are not subject to compulsory social insurance 5514 00 786 1 467 490.8 outpatient-polyclinic assistance provided to working citizens in the framework of the compulsory health insurance coverage of the compulsory health insurance programme 393-10 06 514 00-794 13 545 066.0 assistance to women during the period pregnancy, childbirth and the post-partum period, as well as the child's clinical observation during the first year of life of the whole expenditure. 303 062 236.4 ____________