RUSSIAN FEDERATION FEDERAL LAW On the performance of the budget of the Social Insurance Fund Russian Federation for 2006 adopted by the State Duma on 19 March 2008 approved by the Federation Council on March 28, 2008 Approve the performance report of the Social Insurance Fund of the Russian Federation (hereinafter-the Fund) for 2006 on revenues in the amount of 218,913,052,000. The total amount of insurance benefits in the total amount of the year is 152 ,000-80, 000 ($1,250). The total cost of the project is estimated at over $10 billion. The total amount of insurance payments in the amount of $17.77 million. His income exceeded 27 million rubles (in March-more than $800 million). The budget for 2006 is based on the following figures: 1) sources of internal financing of the Fund's 2006 budget deficit in accordance with Annex 1 to this Federal Law; 2) the Fund's 2006 budget revenues according to Annex 2 of the Fund of the present Federal Law; 3) the structure of the Fund's expenditures for the year 2006 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 Vladimir Putin Moscow, Kremlin 3 April 2008 N 39-FZ __________________ Application 1 to Federal Law " of the budget of the Fund Social Insurance of the Russian Federation for 2006 sources of internal financing of the budget deficit of the Social Insurance Fund of the Russian Federation for 2006 ------------------------------------------------------------------- Budget Code | Name of the source | Sum of classification | internal | (thousands) Russian Federation | Financing for Deficit) | Fund budget | ------------------------------------------------------------------- 000 0000 00 00 000 000 000 Balances of budgets: 0.0 000 08 00 00 00 00 500 Increase of balances of 10,802 055.8 budgets 000 08 00 00 00 0000 600 budgets 000 08 00 00 00 0000 600 Reducing balances 0.0 financial reserves budgets 393 08 08 00 07 0000 0000 510 Increase in the balance of 1668,014.5 cash financial reserve budget of the Fund Social Security Fund Russian Federation 01 00 07 0001 510 Increase of 1 668,014.5 cash { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } { \b } { \b } { \b } 610 Reducing the remaining 0.0 cash reserve required social insurance from accidents in production and occupational diseases 393 08 01 00 07 0002 510 Increase in the balance of 0.0 other financial reserves financial reserves of the Social Insurance Fund budget of the Russian Federation other financial reserves of the Foundation Social Security of the Russian Federation Financial Social Fund Budget Reserve Insurance Russian Federation , securities { \cs6\f1\cf6\lang1024 } Insurance { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Insurance { \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 } Other -40,000.0 fund balances budgets 00 07 0000 510 Increase in other 9 134 041.3 cash Social Security Fund budget items of the Russian Federation Russian Federation cash balances Social Security Fund Budget Russian Federation { \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 } 0001 social insurance from accidents production and occupational diseases, 393 08 02 01 00 07 0001 610 Reduction in 0,0 } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } Accidents work-related accidents and occupational diseases 393 08 02 01 00 07 0002 510 Increase in other 8 9551 945.0 cash budget of the Fund Social Security Russian Federation other than mandatory social insurance against accidents for the production and occupational diseases { \cs6\f1\cf6\lang1024 } Other { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Other { \cs6\f1\cf6\lang1024 } { \b } { \b } { \b } { \b } { \b from accidents in 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 Foundation Social Insurance Fund of the Russian Federation, temporarily placed in securities 393 08 02 00 07 00 07 0000 620 Other -40,000.0 cash balances of Social Security Fund budget Russian Federations temporarily placed in securities 393 08 08 02 00 07 0001 520 Increase in other 0.0 mandatory social insurance workout work/s workout } { \b } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } { \cs6\f1\cf6\lang1024 } { \b } { \cs6\f1\cf6\lang1024 } { \b } { \b } work-related accidents and professional diseases temporarily temporarily securities 393 08 02 00 07 0002 520 Increase in other 0.0 budget fund balances of the Social Fund insurance of the Russian Federation other than mandatory social insurance from accidents on production and professional diseases temporarily hosted in securities 393 08 02 02 00 07 0002 620 Reducing Other -40 000.0 Social Insurance Property Fund Balances Russian Federation , except for mandatory social insurance from accidents in production and occupational diseases temporarily hosted in securities _____________ Application 2 to Federal Law "On Execution of the Budget of the Fund Social Insurance of the Russian Federation for 2006" Social Insurance Fund Budget Russian Federation for 2006 ------------------------------------------------------------------- Budget classification code | Income name | Amount of income Russian Federation | | (thousands of people) Amount of revenue 218913 052.0 000 1 02 00000 00 000 000 1 02 000 000 00 000 000 1 02 00000 00 000 000 social tax 14144 485 528.4 182 1 02 01020 07 0000 110 One social tax, 144,485 528.4 credited to the Fund Russian Federation 000 1 02 02000 00 0000 000 Insurance premiums 37 874 134.8 393 1 02 02050 070000 160 160 Insurance premiums of 37,874 134.8 mandatory social insurance against work-related accidents and occupational diseases 000 1 05 00000 00 0000 000 Tax on Total 6 032 903.6 revenue 182 1 05 01000 00 0000 110 Single tax levied 3 328 968.4 due to the application of the simplified system taxation 182 1 05 0000 02 0000 110 Single Tax 2 635 427.9 disposable income for individual views Activities 182 1 05 03000 01 0000 110 United 68 507.3 agricultural tax 000 1 09 00000 00 0000 000 Debt and 496 779.4 recalculations for cancelled taxes, fees and other mandatory payments 182 1 09 08000 00 0000 140 Intake, foams and penalties 496 779.4 Insurance premiums 182 1 08030 07 0000 140 Invisible, foams and penalties of 496 779.4 Social Security Fund contributions Russian Federation 00000 00 000 000 Income from the use of 379 463.9 in state and municipal property 000 1 11 02000 00 0000 120 Revenue from disposition 379 463.9 budget funds 393 1 11 02060 07 0000 120 Revenue from disposition 379 463.9 temporarily free Social Security Fund of the Russian Federation 393 1 11 02061 07 Social Security Russian Federation receipt of a single social tax revenue 393 1 11 02062 07 0000 120 Revenues from allocation of 0.0 to temporary Fund Social Security Russian Federation generated insurance contribution social insurance from accidents in production and occupational diseases. 000 1 14 00000 00 0000 000 Revenue from the sale of 4 507.5 tangible and intangible assets. 000 1 14 02,000 00 0000 000 Revenue from the 4 507.5 property in the state and municipal property of 393 1 14 02070 07 0000 410 Revenue from the implementation of 4 507.5 of the property in the operational management of the Social Insurance Fund of the Russian Federation Federation (in part of core funds ) specified property) 000 1 16 00000 00 0000 000 Fines, sanctions, 94 763.9 compensate 000 1 16 20000 00 0000 140 Money penalties 94 763.9 (fines) for violation law Russian Federation of the State non-budgetary funds and specific types of the mandatory social insurance, budget of the legislation (in parts of budgets state Extra-budgetary funds) 393-1 16 20020 07 0000 140 Recovery penalty 94 221.9 (fines) for violation of Russian Federation State legislation offbudget funds and o specific types of the mandatory social insurance , fiscal legislation (in parts of budgets of the state offbudget funds), credited to the Foundation Insurance Russian Federation 393 1 16 21070 07 0000 140 monetary recovery of 148.5 (fines) and other amounts suspected of committing crimes, and Compensation for damage property credited to the Social Insurance Fund of the Russian Federation 393 1 16 90070 07 0000 140 Other revenues from 393.5 monetary penalties (fines) and other amounts in damages, Social Security Fund Russian Federation 000 1 17 00000 00 0000 000 Other non-tax 2 058 804.5 revenues 393 1 17 04000 01 0000 180 Income 1 315 050.4 capitalized payments of enterprises 000 1 17 06000 00 0000 180 Other non-tax 743 754.1 revenues to budgets state of extrabudgetary funds 393 1 17 06020 07 0000 180 Other Non-tax 743 754.1 Social Security Fund revenue Russian Federation 000 1 19 00000 00 000 000 Return-63 703.6 subsidies and subventions past years 000 1 19 06000 00 0000 151 Return-63 703.6 subsidies and subventions from budgets State offbudget funds 000 1 19 06010 00 0000 151 Return-63 703.6 subsidies and subventions from budgets state of offbudget funds in Federal budget 092 1 19 06012 07 subsidies and subventions from the Social Insurance Fund Russian Federation 000 2 000 000 00 000 000 000 000 000 549 869.6 revenues 000 2 02 00000 00 000 000 000 000 549 869.6 revenue from other budgets of the Russian Federation Russian Federation 393 2 02 02010 07 0000 151 Subvention to the Fund 27 549 869.6 Social Insurance Russian Federation Federations allowances for citizens, exposed exposed radiation accidents and 393 2 02 02 02012 07 0000 151 581.0 budget passed to Foundation the social Russian Federation Russian Federation's social support measures of the individual categories of citizens on sanatorium- spa treatment, including { \cs6\f1\cf6\lang1024 } Transport { \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 } Disabled Persons with technical tools rehabilitation, including manufacturing and repair prosthetic and orthopaedic products 393 2 02 02014 07 0000 151 Federal 12934 094.6 medical Foundation insurance, transferred to the Social Insurance Fund of the Russian Federation { \cs6\f1\cf6\lang1024 } DispSerialization and { \cs6\f1\cf6\lang1024 } health aid, as well as Healthcare Support for Women during pregnancy and childbirth Total revenues 218 913 052.0 _____________ Application 3 to Federal Law " About Budget performance of the Fund Russian Social Insurance Fund for 2006 Expenditures of the Social Insurance Fund of the Russian Federation for 2006 ------------------------------------------------------------------- | | | | | | Amount Name | Ming | Res | PR | CTS | Expense | | | | | (thousands) In the Russian Federation, the Fund for International Development of the Russian Federation International cooperation 393 030 0000 2 972.8 Contributions to international 393 01 08 030 0000 120 2 972.8 Entities 05 429 0000 418 298.3 Refresher training courses and 393 07 05 429 0000 450 418 298.3 Social services 393 10 02 5 130 364.1 Population Measure 393 10 02 505 0000 5 130 364.1 Support for the disabled prosthetic and orthopaedic products Social security 393 03 165 712 755.4 Population and 393 10 03 001 0000 8 680 620.2 Management of the designated functions of the organs of organs 393 10 10 089 8 680 620.2 management of public extrabudgetary funds Non-programme 393-1003 102 0000 611 658.6 investments in fixed assets 393 10 102 0000 214 611 658.6 General purpose Social Insurance 393 10 03 750 0000 156 420 476.6 Allowance for Temporary 393 750 750 79 805 805 129.880 393 10 03 750 050 751 1 511 030.1 incapacity for work, compulsory social insurance Accidents at work and occupational diseases of the Maternity Allowance 393 752 752 19 243 918.1 and the Childcare Allowance for the care of 393 10 3 750 0000 753 7 642 302.4 children until the age of one and a half years of benefit under child birth 393 10 03 750 0000 754 11 376 302.2 child Other benefits and 393 10 03 750 0000 755 695 811.4 and forward 393 10 03 750 0000 758 313 119.7 insurance benefits, social services 393 10 03 750 0000 759 7 530 552.4 and professional rehabilitation of victims, provision of preventive measures to reduce occupational injuries and occupational diseases Payment of vouchers 393-10 03 750 0000 760 5 385 348.5 sanatorium-spa treatment of workers Applied scientific research 393 10 05 70 090.0 research in social policy Applied scientific research 393 081 081 081 081 090.0 research and development Other issues in 393 10 06 23 386 454.3 regions social policy implementation 393 06 514 0000 23386 454.3 public social policy functions of Social Policy 393 06 514 0000 469 469 112 51.2 Support for citizens exposed to radiation due to radiation accidents and of nuclear tests of 393-10 06 514 000 482 28842 288.8 social policy Implementation of measures 393-10 06 514 0000 761 9 605 675.5 social support for certain categories of citizens on sanatorium and resort treatment, including transportation to the place For treatment and inverse medical examinations 393 10 06 514 0000 786 12,825 938,8 working citizens and Provision of primary health care, as well as medical care for women during pregnancy and childbirth, Total expenditure 208 150 996.2 _____________