On The Budget Of The Pension Fund Of The Russian Federation To The Year 2014 And 2015 And 2016 Planning Period, Years

Original Language Title: О бюджете Пенсионного фонда Российской Федерации на 2014 год и на плановый период 2015 и 2016 годов

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RUSSIAN FEDERATION FEDERAL LAW on the budget of the Pension Fund of the Russian Federation for the year 2014 and 2015 and 2016 planning period, years passed by the State Duma November 22, 2013 year approved by the Federation Council November 27, 2013 year Article 1. The main characteristics of the budget of the Pension Fund of the Russian Federation to the year 2014 and 2015 and 2016 period covered years 1. Approve the main characteristics of the budget of the Pension Fund of the Russian Federation (hereinafter referred to as the Fund) for the year 2014:1) the projected total revenues of the Fund in the amount of 6,289,958,638.8 thou. rubles, of which 6,201,658,749.7 thousand. rubles in the part not associated with formation of funding for funded part of the labour pension, including through intergovernmental fiscal transfers received from the federal budget in the amount of 2,448,180,926.2 thou. rubles and the budgets of the constituent entities of the Russian Federation in the amount of 4,471,639.6 thou. rubles;
2) total expenditure budget of the Fund in the amount of 6,416,408,332.1 thou. rubles, of which 6,397,058,749.7 thousand. rubles in the part not associated with formation of funding for funded part of the labour pension, including intergovernmental transfers that are passed to the budgets of the constituent entities of the Russian Federation in the amount of 1,074,100.0 thou. rubles;
3) volume of the budget deficit of the Fund in the amount of 126,449,693.3 thou. rubles, including the amount of the budget deficit of the Fund that is not associated with the formation of funding for funded part of the labour pension, in the amount of 195,400,000.0 thou. and the amount of the surplus of the Fund's budget in part associated with the formation of funding for funded part of the labour pension, in the amount of 68,950,306.7 thou. rubles.
2. to approve the basic characteristics of the Fund's budget for the planning period 2015 and 2016 years: 1) the projected total revenue budget of the Fund for the year 2015 in the amount of 7,090,566,663.5 thou. rubles, of which 6,769,461,612.4 thousand. rubles in the part not associated with formation of funding for funded part of the labour pension, including through intergovernmental fiscal transfers received from the federal budget in the amount of 2,924,054,728.3 thou. rubles and the budgets of the constituent entities of the Russian Federation in the amount of 4,931,636.6 thou. rubles, and the 2016 year in the amount of 7,731,034,627.6 thou. rubles, of which 7,364,408,523.8 thousand. rubles in the part not associated with formation of funding for funded part of the labour pension, including through intergovernmental fiscal transfers received from the federal budget in the amount of 3,187,933,029.3 thou. rubles and the budgets of the constituent entities of the Russian Federation in the amount of 5,448,395.2 thou. rubles;
2) total expenditure budget of the Fund for the year 2015 in the amount of 6,963,530,804.0 thou. rubles, of which 6,936,524,463.3 thousand. rubles in the part not associated with formation of funding for funded part of the labour pension, including intergovernmental transfers that are passed to the budgets of the constituent entities of the Russian Federation in the amount of 73400.0 thou. rubles, and the 2016 year in the amount of 7,413,488,037.9 thou. rubles, of which 7,382,525,969.1 thousand. rubles in the part not associated with formation of funding for funded part of the labour pension, including intergovernmental transfers that are passed to the budgets of the constituent entities of the Russian Federation in the amount of 72800.0 thou. rubles;
3) volume of surplus budget of the Fund for the year 2015 in the amount of 127,035,859.5 thou. rubles, including the amount of the budget deficit of the Fund that is not associated with the formation of funding for funded part of the labour pension, in the amount of 167,062,850.9 thou. and the amount of the surplus of the Fund's budget in part associated with the formation of funding for funded part of the labour pension, in the amount of 294,098,710.4 thou. rubles, and the amount of surplus budget of the Fund for the year 2016 in the amount of 317,546,589.7 thou. rubles, including the amount of the budget deficit of the Fund that is not associated with the formation of funding for funded part of the labour pension, in the amount of 18,117,445.3 thou. and the amount of the surplus of the Fund's budget in part associated with the formation of funding for funded part of the labour pension, in the amount of 335,664,035.0 thou. rubles.
Article 2. The main budget revenues Fund administrators and CEOs of sources of financing of the budget deficit of the Fund 1. Approve the list of Chief Executives of budget income fund pursuant to annex 1 to the present Federal law.
2. Approve the list of Chief Executives of sources of financing of the budget deficit of the Fund in accordance with Annex 2 to the present Federal law.
3. to state that in the event of a change in the composition of the year 2014 and (or) the functions of the principal administrators of budget income fund or the main administrators of the sources of financing of the budget deficit of the Fund, as well as changes to the guidelines for the appointment and assignment of the structure of classification codes revenue budgets of the Russian Federation and the classification of sources of financing deficits budgets appropriate changes are reflected in the performance report on the budget of the Fund for the year 2014 based on normative legal act of the Ministry of Finance of the Russian Federation.
Article 3. Sources of domestic financing of the budget deficit of the Fund to approve the sources of domestic financing of the budget deficit of the Fund for the year 2014 and 2015 plan period and 2016 years according to annex 3 to the present Federal law.
Article 4. Budget allocations for the Fund's budget for the year 2014 and 2015 and 2016 period covered years 1. Approve the allocation of budgetary appropriations to fund budget sections, subsections, target groups and types of expenditure classification of budget expenditures: 1) to the year 2014 according to annex 4 to the present Federal law;
2) plan period 2015 and 2016 years according to annex 5 to the present Federal law.
2. to approve the overall budget earmarked for the execution of public regulatory obligations on 2014 year in the amount of 6,305,996,192.0 thou. BR, the year 2015 in the amount of 6,837,601,926.4 thou. rubles and the 2016 year in the amount of 7,282,947,012.6 thou. rubles.
Article 5. The Fund's budget and intergovernmental transfers from the Fund budget to other budgets of the budget system of the Russian Federation 1. Establish that the budgetary allocations received in the form of fiscal transfers from the federal budget for the year 2014 the implementation of monthly cash payments to veterans, disabled people, citizens who have been exposed to radiation as a result of radiation accidents and nuclear testing, subject to a reduction in the amount of funds earmarked for the provision of separate categories of citizens of State social assistance to ensure the drugs, medical products and specialized products nutritional therapy for children with disabilities , sanatorium-resort treatment, travel on suburban rail transport, as well as on intercity transport to the place of treatment and back, defined in accordance with article 6-5 of the Federal law dated July 17, 1999 N 178-FZ "on State social assistance according to the number of citizens who are not benefiting from the right to refuse the set of social services, not getting one from social services or not getting any two social services on the basis of the information contained in the Federal Register of persons entitled to receive State social assistance, with appropriate changes to the performance of the consolidated budget of the mural of the Fund's budget.
2. to establish that budget allocations received in the form of fiscal transfers from the federal budget for the year 2014 the implementation of monthly cash payments to veterans, disabled people, citizens who have been exposed to radiation as a result of radiation accidents and nuclear testing, subject to a reduction in the volume of funds destined for a monthly cash payment of citizens performing military and law enforcement service in the Ministry of defence of the Russian Federation, the Ministry of Internal Affairs of the Russian Federation, federal security service of the Russian Federation Foreign intelligence service of the Russian Federation, Federal Security Service of the Russian Federation, entitled to monthly cash payout, as well as a monthly cash payment of citizens held in military service, the Federal Security Service of the Russian Federation, entitled to monthly cash payment, with the appropriate changes to the performance of the consolidated budget of the mural of the Fund's budget.
3. to state that in the year 2014 financial security expenses for implementation of paragraph 4 of the resolution of the Supreme Soviet of the Russian Federation from January 15, 1993-4302 N I "on the procedure for enacting the law of the Russian Federation" on the status of hero of the Soviet Union, Heroes of the Russian Federation and the bearers of the "order of glory" complete is carried out within the budget provided for in annex 4 to the present Federal law to target expenditure ' social support heroes of the Soviet Union Heroes of the Russian Federation, and bearers of the "order of Glory within the social payments on rough tracks activities of State non-budgetary funds of the Russian Federation" in "welfare" section of the "social policy" classifications of expenditure budget.
4. to establish that in 2014 year introduced proposals to amend the consolidated budget indicators a mural of the federal budget with the corresponding changes in indicators of consolidated fiscal budget of the Fund of painting on the following grounds: 1) in the case of the execution of the budget of the Fund in the year 2014 additional budgetary appropriations received in the form of fiscal transfers from the federal budget to balance the budget for the Fund of including in connection with the indexing year April 1, 2014 insurance part of labour pension with income growth index fund budget per pensioner in accordance with article 17 of the Federal law of December 17, 2001 N 173-FZ "on labour pensions in the Russian Federation, and on the compensation fund's income falling due to declining with 2012 year tariff of premiums;
2) in the case of incomplete use of budgetary appropriations received in the form of fiscal transfers from the federal budget for the implementation of the financial security of certain types of social payments to the budget, received in the form of fiscal transfers from the federal budget, with inadequate budgetary allocations for specified payments arising during the execution of the budget of the Fund in the year 2014;
3) in the case of implementation of the Fund in the year 2014 financial provide additional spending commitments on the implementation of measures on social security and other social protection measures;
4) in the case of insufficient budget allocations received in the form of fiscal transfers from the federal budget for the co-financing of the formation of pension savings of insured persons.
5. Install the Foundation in 2014 year carries out grants budgets of the constituent entities of the Russian Federation on the social programs of the subjects of the Russian Federation, related to the strengthening of material and technical base of institutions of social services and the provision of targeted social assistance to disabled pensioners who are recipients of old-age pensions and invalidity pensions, budget appropriations received in the form of fiscal transfers from the federal budget to these objectives, in order established by the Government of the Russian Federation.
Article 6. Features budgetary allocations to ensure the activities of the Fund 1. Establish that 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 (hereinafter referred to as the Federal law" about investing funds for accumulative part of labour pension in the Russian Federation ") and the Federal law of April 30, 2008 year N 56-FZ" on additional insurance premiums to the savings part of the labour pension and State support for the formation of pension savings (hereinafter-federal law on additional insurance premiums on savings part of labour pension and State support for the formation of pension savings ") in the year 2014 and in 2015 and 2016 period covered: 1) in costs associated with the conduct of the special part of the individual insured accounts, service costs are included bodies (organizations), with which agreements on Mutual Fund certificate signatures, reception and transmission in electronic form to the Fund statements insured persons about the selection of an investment portfolio (the management company) , the transition from the Fund to the Pension Fund, which carries out compulsory pension insurance, switching from one pension fund to another pension fund, conducting compulsory pension insurance, and transition of private pension fund engaged in compulsory pension insurance fund;
2) in costs associated with the conduct of the special part of the individual accounts of the insured persons, voluntarily entered into legal relations for compulsory pension insurance for the payment of additional premiums on the savings part of the labour pension, included costs for the services of bodies (organizations), with which agreements on Mutual Fund certificate signatures, reception and transmission in electronic form to the Fund statements insured voluntarily entering into legal relations for compulsory pension insurance for the payment of additional premiums on the savings part of labour pension and copies of payment documents, verifying the payment of additional premiums on the savings part of the labour pension, funded from inter-budgetary transfers from the federal budget to these objectives;
3) the cost of processing a single request of the insured person and one copy of payment document is 4 ruble excluding value added tax.
2. Funds received in budget of the Fund for the payment of the insurance part of the retirement pension to which the insured persons as of January 1, 2014 year does not provide the information the individual (personalized) accounting for reflection in the general part of the individual accounts of the insured persons shall be transmitted to the Foundation on the financial security of payment of pensions.
3. to establish that the balance of funds of pension Accruals are not transferred in trust management companies, as of January 1, 2014 year takes into account the insurance contributions to the funded part of the labour pension, additional premiums to the savings part of the labour pension and employer contributions for the benefit of the insured persons liable to pay additional premiums to the savings part of the labour pension received in the Fund's budget and not included in the special part of the individual accounts of insured persons in connection with the failure of insurers information individual (personalized) accounting.
4. the Fund shall have the right in 2014 and 2015 and 2016 period covered: 1) to the direction of funds in the amount of up to 100 thousand 000000. rubles on the provision in the manner and under the conditions set by the Fund, the Fund and its territorial bodies of lump-sum grants for the purchase of residential property within the budget provided for applications 4 and 5 to this Federal Act on target heading "lump-sum social allowance for the acquisition or construction of residential premises within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation" subsection "Welfare" section of the "social policy" classifications of expenditure budget;
2) exercise in the manner and under the conditions set by the Fund, channelling funds to health care workers of the Fund and its territorial bodies within the budget provided for in annexes 4 and 5 to this federal law to target expenditure ' cost of providing activities (services) of State agencies in the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation "in" Other national issues "section of" National issues "classifications of expenditure budget.
5. the Foundation shall have the right in 2014 and 2015 and 2016 planning period biennium within budget allocations provided for applications 4 and 5 to this federal law to target expenditure ' cost of providing activities (services) of State agencies in the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation "in" Other national issues "section of" National "issues of the budget classification , to carry out financial provision of payment services bodies (organizations), with which agreements on Mutual Fund certificate signatures, reception and transmission in electronic form to the Fund statements about refusal to obtain a set of social services (social services) or to renew its grant, based on the cost of processing a single request of $4 roubles excluding value added tax.
Article 7. Features of use of budgetary appropriations budget for the Fund in the area of social policy 1. The Fund shall have the right to carry out the year 2014:1) financial security for the payment of pensions, allowances, monthly cash payments to certain categories of citizens and other social payments, classified under the legislation of the Russian Federation within the purview of the Fund, for holidays and weekends January 2015 year 2014 in December, within the budget allocations approved part 1 of article 1 of this federal law;
2) financial support for the delivery of pensions, allowances, monthly cash payments to certain categories of citizens and other social payments within 1.17 per cent delivered amounts excluding value added tax;
3) financial provision of pensions appointed prematurely recognized unemployed citizens, social benefits for pensioners, nerabotavshih bury their early retirement proposal of employment service bodies of constituent entities of the Russian Federation (in case the pensioner's death occurred during the period of early retirement until the child reaches the age of entitlement to receive appropriate pension), and burial services according to the guaranteed list of these services, including the cost of shipping these pensions and benefits with subsequent reimbursement budget appropriations received in the form of fiscal transfers from the budgets of the constituent entities of the Russian Federation through the employment service bodies of constituent entities of the Russian Federation.
2. the Fund may on year 2014 and 2015 plan period and 2016 years set the size standard of circulating funds differently, taking into account the need for early implementation of the financial security of payment of pensions, allowances, monthly cash payments to certain categories of citizens and other social payments in individual months of the fiscal year, but not less than 25 per cent of the costs of these payments in the coming months.
Article 8. Features of the implementation of the budget of the Fund in the year 2014 1. To establish that the remains of inter-budgetary transfers from the federal budget as of January 1, 2014 years arising from the Fund's budget as a result of incomplete use them in 2013 year on payment of pensions, allowances, monthly cash payments to certain categories of citizens, providing the parent (family) capital and other social payments, reimbursement for payment of fares for pensioners who are recipients of old-age pensions and invalidity pensions and residing in regions of the far North and similar areas , to a place of rest on the territory of the Russian Federation and back the subsidies to the budgets of the constituent entities of the Russian Federation on the co-financing of social programs of the subjects of the Russian Federation, related to the strengthening of material and technical base of institutions of social services and the provision of targeted social assistance to disabled pensioners who are recipients of old-age pensions and invalidity, on the financing of the costs for the services of bodies (organizations), with which agreements on Mutual Fund certificate signatures reception and transmission in electronic form to the Fund statements insured voluntarily entering into compulsory legal relationship pension insurance for the payment of additional premiums on the savings part of the labour pension and copies of payment documents, verifying the payment of additional premiums on the savings part of the labour pension, shall be sent to the Fund in the year 2014 for the same purpose with the appropriate changes to the performance of the consolidated budget of the mural of the Fund's budget.
2. to establish that the Fund shall have the right in 2014 year to send remains of inter-budgetary transfers from the federal budget for the provision of parent (family) capital received on the formation of the funded part of the labour pension, formed as of January 1, 2012 year as a result of incomplete use them in 2010-2011, to all other directions in the order stipulated by the Federal law of December 29, 2006 year N 256-ФЗ "about additional measures of State support for families with children ", with the appropriate changes to the performance of the consolidated budget of the mural of the Fund's budget.
3. Install in accordance with paragraph 6 of article 184-1 the budget code of the Russian Federation the following grounds for increased budgetary allocations to the corresponding changes in indicators of consolidated fiscal budget of the Fund of painting: 1) use of the budget of the Fund for the implementation of the Federal law dated May 7, 1998 N 75-FZ "on non-governmental pension funds", federal law "on investing funds for accumulative part of labour pension in Russian Federation" , The Federal law "about additional insurance premiums on the savings part of the labour pension and State support for the formation of pension savings" and the Federal law of November 30, 2011 year N 360-ФЗ "about order of financing of payments at the expense of pension savings" (hereinafter referred to as the Federal law "on order of financing of payments at the expense of pension savings") if the funds for retirement savings flowed to form vyplatnogo reserve pension savings funds, received for the implementation of the immediate pension payments to be transferred public funds management company vyplatnogo and reserve funds of pension accruals included in the special part of individual accounts to be transferred in trust management companies and non-State pension funds, carrying out compulsory pension insurance, exceed the annual volumes of budgetary appropriations approved the consolidated fiscal budget of the Fund of painting;
2) if actual demand for payment of the legal successors of the deceased insured person, on payment of a fully funded part of the labour old age pension, appointed in accordance with the Federal law of December 17, 2001 N 173-FZ "on retirement pensions in the Russian Federation" on payment of funds of pension accruals included in the special part of the individual accounts, in the form of a lump-sum payment and payment of pension payments urgently stipulated by the Federal law "on order of financing of payments at the expense of pension savings" to exceed the annual volumes of budgetary appropriations approved the consolidated fiscal budget of the Fund of painting;
3) if the amount actually received in the budget of the Fund of funds to be in accordance with the Federal law of November 27, 2001 N 155-FZ "on additional social security for members of flight crews of civil aircraft" on the implementation of the pension support to the members of the flight of civil aircraft crews and the Federal law of May 10, 2010 year N 84-FZ "on additional social security for certain categories of workers in the coal industry" on the implementation of additional payments to the pensions of employees of institutions in coal industry current fiscal year exceed the annual volumes of budgetary appropriations approved the consolidated fiscal budget of the Fund of painting;
4) if actual demand for the payment of pensions appointed prematurely recognized unemployed citizens, social benefits for pensioners, nerabotavshih bury their early retirement proposal of employment service bodies of constituent entities of the Russian Federation, and burial services according to the guaranteed list of these services, including the cost of shipping these pensions and benefits undertaken at the expense of the Fund's budget with subsequent reimbursement budget appropriations received in the form of fiscal transfers from the budgets of the constituent entities of the Russian Federation, to exceed the annual volumes of budgetary appropriations approved the consolidated fiscal budget of the Fund of painting;
5) if the amount of funds received by the Fund for the payment of pensions to foreign nationals legally residing in the territory of the Russian Federation, on the basis of international treaties (agreements) of the Russian Federation to exceed annual volumes of budgetary appropriations approved the consolidated fiscal budget of the Fund of painting;
6) in the event that the actual need for the provision of the special part of the individual accounts of the insured persons, the formation of funds of pension accruals in order to implement the Federal law "About investing for funding funded part of the labour pension in the Russian Federation and the Federal law "about additional insurance premiums to the savings part of the labour pension and State support for the formation of pension savings", with the exception of the costs for the services of bodies (organizations), with which agreements on Mutual Fund certificate signatures, reception and transmission in electronic form to the Fund statements insured voluntarily entering into legal relations for compulsory pension insurance for the payment of additional premiums on the savings part of the labour pension and copies of payment documents confirming the payment of additional premiums on the savings part of the labour pension, exceed the annual volumes of budgetary appropriations approved the consolidated fiscal budget of the Fund of painting;
7) if in the year 2014 given intergovernmental transfers from the federal budget to finance additional spending commitments on the implementation of measures on social security and other social protection measures for co-financing pension savings formation of insured persons;
8) if the funds (part of the) parent (family) capital, previously aimed at forming accumulative part of labour pension to be direction in accordance with the Federal law of December 29, 2006 year N 256-ФЗ "about additional measures of State support for families with children" for better housing and education for their child(ren) enrolled in the budget of the Fund of fund management companies and pension funds exceed annual volumes of budgetary appropriations approved the consolidated fiscal budget of the Fund of painting;
9) if in the year 2014, the actual need for the payment of the insurance part of the labour pension indexing with April 1, 2014 year insurance part of labour pension with income growth index fund budget per pensioner in accordance with article 17 of the Federal law of December 17, 2001 N 173-FZ "on retirement pensions in the Russian Federation" will exceed annual volumes of budgetary allocations approved consolidated budget painted the budget of the Fund.
4. to establish that the balances as of January 1, 2014 year balances for accounting, public fund in the Central Bank of the Russian Federation institutions and credit institutions in accordance with the legislation of the Russian Federation, as well as funds to these accounts in the year 2014, payable to accounts opened by territorial bodies of the federal Treasury in the institutions of the Central Bank of the Russian Federation, to which budget accounting operations of the Fund.
5. the Fund after the implementation of the operations referred to in paragraph 4 of this article, provides up to April 1, 2014 year closure of accounts for the Fund in the Central Bank of the Russian Federation institutions and credit institutions, which reflect transactions with the Fund.
6. to establish that the treatment received by the Insurance Fund's budget contributions to the funded part of the labour pension, the amount of additional premiums on the savings part of the labour pension, contributions of the employer for the benefit of the insured person, payable in accordance with the Federal law "about additional insurance premiums to the savings part of the labour pension and State support for the formation of pension savings", as well as other receipts and expenditures related to pension savings , takes place in a separate account, open the territorial body of the federal Treasury in the establishment of the Central Bank of the Russian Federation.
7. to establish that the payment of interest accrued in violation of deadlines for refund of overpaid or overcharged premiums for compulsory pension insurance, appropriate penalties and fines, as well as the interest accrued on the amounts overcharged premiums for compulsory pension insurance, appropriate penalties and fines, to be included in the code of classification of incomes budgets provided for recognition of revenue from those premiums for compulsory pension insurance , penalties and fines, with the use of a separate subspecies of the income code.
8. to establish that in the year 2014 budget reserve Fund that is not associated with the formation of funding for funded part of the labour pension, not created.
The President of the Russian Federation v. Putin in Moscow, the Kremlin December 2, 2013 year N 320-FZ _ Annex 1 to the Federal law "on budget of the Pension Fund of the Russian Federation to the year 2014 and 2015 and 2016 planning period," a list of the main administrators of budget income of the Pension Fund of the Russian Federation--------------------------------------|---------------------------------------------budget classification Code | Name of the Chief of the Russian Federation | Admin budget revenues | Pension Fund | Russian Federation--------------|-----------------------|
main | income budget | Admin | Pension Fund |
income | Russian Federation | --------------|-----------------------|--------------------------------------------- 151 Federal service of fiscal supervision 151 1 16 20010 06 0000 140 Monetary penalties (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 budget of the Pension Fund of the Russian Federation) 161 Federal Antimonopoly Service 161 1 16 33060 06 0000 140 Monetary penalties (fines) for violation of the legislation of the Russian Federation about placing orders for the supply of goods , works and services for the needs of the Pension Fund of the Russian Federation, the federal tax service 182 182 1 05 01030 01 0000 110 minimum tax, credited to the budgets of State extrabudgetary funds (paid (imposed) for tax periods previous to January 1, 2011 year) 182 1 09 08020 06 0000 140 Arrears, penalties and interest on contributions into the Pension Fund of the Russian Federation the Russian Federation Pension Fund 392 392 1 02 02010 06 0000 160 contributions for compulsory pension insurance in the Russian Federation credited to the Pension Fund of the Russian Federation to pay the insurance part of the labour pension premiums 392 1 02 02020 06 0000 160 at obligatory pension insurance 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 premiums 392 1 02 02031 06 0000 160 at obligatory 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 (for periods from 2002 year on year 2009 inclusive) 392 1 02 02032 06 0000 160 contributions for compulsory pension insurance 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 (for periods from 2002 year on year 2009 inclusive) 392 1 02 02041 06 0000 160 Additional premiums to the savings part of the labour pension and employer contributions for the benefit of the insured persons liable to pay additional premiums to the savings part of labour pension credited to the Pension Fund of the Russian Federation 392 1 02 02080 06 0000 160 Contributions organizations employing members of the flight of civil aircraft crews, credited to the Pension Fund of the Russian Federation to pay surcharges to 392 1 02 02100 06 0000 160 pension insurance contributions for compulsory pension insurance in an amount to be determined on the basis of the cost of the insurance year, credited to the Pension Fund of the Russian Federation to pay the insurance part of the labour pension (for periods , past until January 1, 2013 onwards) 392 1 02 02110 06 0000 160 contributions for compulsory pension insurance in an amount to be determined on the basis of the cost of the insurance year, credited to the Pension Fund of the Russian Federation on payment of a fully funded part of the labour pension (for past periods prior to January 1, 2013 onwards) 392 1 02 02120 06 0000 160 Contributions paid by organizations of the coal industry in the Russian Federation Pension Fund budget to pay surcharges to 392 1 02 02131 06 0000 160 pension insurance premiums an additional rate for insured persons in relevant activities referred to in subparagraph 1 of paragraph 1 of article 27 of the Federal law "on labour pensions in the Russian Federation", credited to the budget of the Pension Fund of the Russian Federation to pay the insurance part of the labour pension 392 1 02 02132 06 0000 160 additional insurance contributions rate for insured persons in relevant activities referred to in subparagraphs 2-18 paragraph 1 of article 27 of the Federal law "on labour pensions in the Russian Federation credited to the budget of the Pension Fund of the Russian Federation to pay the insurance part of the labour pension 392 1 02 02140 06 0000 160 contributions for compulsory pension insurance in the fixed amount credited to the budget of the Pension Fund of the Russian Federation to pay the insurance part of the labour pension 392 1 02 02150 06 0000 160 contributions for compulsory pension insurance in the fixed amount credited to the budget of the Pension Fund of the Russian Federation on payment of a fully funded part of the labour pension premiums 392 1 09 10010 06 0000 160 in the form of a fixed payment credited to the budget of the Pension Fund of the Russian Federation to pay the insurance part of the labour pension (for calculation periods expired before January 1, 2010 years) 392 1 09 10020 06 0000 160 premiums in the form of a fixed payment credited to the budget of the Pension Fund of the Russian Federation on payment of a fully funded part of the labour pension (for calculation periods expired before January 1, 2010 years) 392 1 11 02051 06 0000 120 income from investment of the funds of pension accruals listed management companies in the Pension Fund of the Russian Federation in accordance with the legislation of the Russian Federation proceeds from 392 1 11 02052 06 0000 120 temporary accommodation by the Pension Fund of the Russian Federation funds generated from the amounts of premiums on the savings part of the labour pension, as well as revenues from sales (repayment) of assets acquired at the expense of the funds of pension accruals 392 1 11 02053 06 0000 120 temporary accommodation revenues from pension fund Russian Federation funds created by the amounts of additional premiums on the savings part of the labour pension and contributions from the employer for the benefit of the insured persons liable to pay additional premiums to the savings part of the labour Pension Income from investing 392 1 11 02090 06 0000 120 vyplatnogo reserve, listed by the State management company means vyplatnogo reserve Pension Fund of the Russian Federation in accordance with the legislation of the Russian Federation 392 1 11 02100 06 0000 120 income from investment of the funds of pension accruals formed for the benefit of the insured persons, which established an urgent payment of State pension listed management company means vyplatnogo reserve Pension Fund of the Russian Federation in accordance with the legislation of the Russian Federation 392 1 11 05036 06 0000 120 Income from rental property located in the operational management of the Pension Fund of the Russian Federation 392 1 11 09046 06 0000 120 other income from the use of property located in the operational management of the Pension Fund of the Russian Federation 392 1 13 02066 06 0000 130 Income, refunds of expenses incurred in connection with the operation of federal property assigned operational management for the Pension Fund of the Russian Federation 392 1 13 02996 06 0000 130 other income from compensation expenses budget of the Pension Fund of the Russian Federation 392 1 14 02060 06 0000 410 property revenues located 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 0000 440 Income from the sale of property located in the operational management of the Pension Fund of the Russian Federation (the stock at the specified property) 392 1 16 20010 06 0000 140 Monetary penalties (fines) for violation of the legislation of the Russian Federation on State non-budgetary funds and on certain compulsory social insurance the budget legislation (part of the budget of the Pension Fund of the Russian Federation) 392 1 16 20050 01 0000 140 Monetary penalties (fines) imposed by the Pension Fund of the Russian Federation and its territorial bodies, in accordance with articles 48-51 of the Federal law "on insurance premiums in the Pension Fund of the Russian Federation, the social insurance fund of the Russian Federation, the Federal compulsory medical insurance fund" 392 1 16 21060 06 0000 140 Monetary penalties (fines) and other amounts recoverable from the person responsible for the crimes and damages to property, credited to the budget of the Pension Fund of the Russian Federation proceeds from 392 1 16 23061 06 0000 140 redress when an insurance claims for compulsory insurance of civil liability when beneficiaries serve recipients of budget of the Pension Fund of the Russian Federation proceeds from 392 1 16 23062 06 0000 140 damages upon the occurrence of certain insurance cases When beneficiaries serve recipients of budget of the Pension Fund of the Russian Federation 392 1 16 32000 06 0000 140 Monetary penalties imposed in compensation for damage caused by unlawful or inappropriate use of budget funds (part of the budget of the Pension Fund of the Russian Federation) 392 1 16 90060 06 0000 140 other income from monetary penalties (fines) and other sums in damages, credited to the budget of the Pension Fund of the Russian Federation 392 1 17 01060 06 0000 180 Outstanding receipts credited to the budget of the Pension Fund of the Russian Federation Other nontax 392 1 17 06011 06 0000 180 on a funded component of the budget of the Pension Fund of the Russian Federation, other non-tax revenues on 392 1 17 06012 06 0000 180 distribution component of the budget of the Pension Fund of the Russian Federation 392 2 01 06030 06 0000 180 Grants budget revenues of the Pension Fund of the Russian Federation of the Republic of Estonia 392 2 01 06040 06 0000 180 Grants budget revenues of the Pension Fund of the Russian Federation of the Republic of Latvia 392 2 01 06050 06 0000 180 Unrequited receipts to the budget of the Pension Fund of the Russian Federation of the Republic of Belarus 392 2 01 06060 06 0000 180 Grant income to the budget of the Pension Fund of the Russian Federation of the Republic of Bulgaria 392 2 01 06070 06 0000 180 Grant income to the budget of the Pension Fund of the Russian Federation of the Republic of Lithuania 392 2 02 05101 06 0000 151 federal budget passed the budget of the Pension Fund of the Russian Federation on the implementation of a monthly cash payment of persons with disabilities 392 2 02 05102 06 0000 151 federal budget passed the budget of 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 05103 06 0000 151 Funds the federal budget passed in the budget of 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 Labour, Labour heroes of the Russian Federation and the full features of the order of labor glory 392 2 02 05104 06 0000 151 federal budget passed the budget of the Pension Fund of the Russian Federation on the social support for the heroes of the Soviet Union, heroes of the Russian Federation and complete DBE fame, heroes of Socialist Labour, Labour Heroes of the Russian Federation and the bearers of the "order of labor glory full 392 2 02 05105 06 0000 151 federal budget passed the budget of 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, dated February 19, 1993 N 4520-I "on State guarantees and compensation for persons working and living in the far North and similar areas" 392 2 02 05106 06 0000 151 federal budget passed the budget of 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 05107 06 0000 151 federal budget passed the budget of the Pension Fund of the Russian Federation on balancing the budget of the Pension Fund of the Russian Federation Federal budget 392 2 02 05108 06 0000 151 passed the budget of the Pension Fund of the Russian Federation on the implementation of a monthly cash payment to veterans 392 2 02 05110 06 0000 151 Means the federal budget passed the Pension Fund budget of the Russian Federation on State pensions, pension supplements to pensions, supplementary material security, benefits and compensations 392 2 02 05111 06 0000 151 Funds the federal budget passed in the budget of the Pension Fund of the Russian Federation from the budgets of the constituent entities of the Russian Federation through the employment service bodies of constituent entities of the Russian Federation 392 2 02 05112 06 0000 151 Federal budget, passed the budget of the Pension Fund of the Russian Federation on the implementation of the payment of material security professionals exercising activities in the field of the nuclear weapons complex of the Russian Federation 392 2 02 05113 06 0000 151 Means the federal budget passed the budget of the Pension Fund of the Russian Federation on provision of parent (family) capital 392 2 02 05114 06 0000 151 Funds the federal budget passed in the budget of the Pension Fund of the Russian Federation on the co-financing of formation of pension savings insured by the Fund of national welfare 392 2 02 05116 06 0000 151 federal budget passed the budget of the Pension Fund of the Russian Federation on the valorization of the calculation of pension capital 392 2 02 05117 06 0000 151 Funds the federal budget passed the budget of the Pension Fund of the Russian Federation on reimbursement for payment of pensions in relation to set-off in non-insurance insurance 392 2 02 05119 06 0000 151 periods Means the federal budget passed the Pension Fund budget of the Russian Federation for compensation for falling revenue budget of the Pension Fund of the Russian Federation in connection with the establishment of the low tariffs of insurance contributions for compulsory pension insurance 392 2 02 05120 06 0000 151 Funds the federal budget passed in the budget of the Pension Fund of the Russian Federation to pay federal social pensions supplements 392 2 02 05124 06 0000 151 Funds the federal budget passed in the budget of the Pension Fund of the Russian Federation on the financing of the costs for the services of bodies (organizations), with which the Pension Fund of the Russian Federation concluded agreements on mutual certificate signatures reception and transmission in electronic form in the Russian Federation pension fund statements insured voluntarily entering into legal relations for compulsory pension insurance for the payment of additional premiums on the savings part of the labour pension and copies of payment documents, verifying the payment of additional premiums on the savings part of the labour pension 392 2 02 05125 06 0000 151 federal budget passed the budget of the Pension Fund of the Russian Federation on the co-financing of social programs of the subjects of the Russian Federation related to the strengthening of material and technical base of institutions of social services and the provision of targeted social assistance 392 2 04 06030 06 0000 180 non-working pensioners and pension savings Funds received from private pension funds in the budget of the Pension Fund of the Russian Federation to enumerate them in the management companies or the State managing company retirement savings Tool, 392 2 04 06040 06 0000 180 received the budget of the Pension Fund of the Russian Federation of non-government pension funds to enroll them in the reserve Pension Fund of the Russian Federation on obligatory pension insurance due to the lack of successors to deceased insured 392 2 04 06050 06 0000 180 Means retirement savings generated at the expense of the parent (family) capital received in the budget of the Pension Fund of the Russian Federation of non-government pension funds for future directions for the improvement of living conditions, education child(ren) 392 2 04 06060 06 0000 180 Funds of pension accruals listed non-State pension funds in the budget of the Pension Fund of the Russian Federation in connection with the conduct of non-State pension funds in respect of procedures involving the duty to transfer retirement savings the budget of the Pension Fund of the Russian Federation 392 2 18 06010 06 0000 151 revenue budget Pension Fund of the Russian Federation from the residues return grants , subventions and other intergovernmental fiscal transfers, with purpose, past years 392 2 19 06021 06 0000 151 return of the rests of subsidies, subventions and other intergovernmental fiscal transfers, with purpose, past years from the 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 to the year 2014 and 2015 and 2016 planning period years" list of Chief Executives of sources of financing of the budget deficit of pension fund of the Russian Federation-|------------------------|------------------------------------------------Code | Code groups | Title chapter | Sub-group article |
| and type of sources | -|-----------------------|------------------------------------------------392 392 01 05 01 01 06 0000 510 of the Russian Federation Pension Fund Increased cash balances financial reserve budget of the Pension Fund of the Russian Federation Increased 392 01 05 01 02 06 0000 520 balances financial reserve budget of the Pension Fund of the Russian Federation placed in securities 392 01 05 02 01 06 0000 510 pension savings balances Increase budget of the Pension Fund of the Russian Federation 392 01 05 02 02 06 0000 520 Increase other balances the budget of the Pension Fund of the Russian Federation temporarily stationed in securities funds balances Decrease 392 01 05 01 01 06 0000 610 financial reserve budget of the Pension Fund of the Russian Federation 392 01 05 01 02 06 0000 620 Decrease balances financial reserve budget of the Pension Fund of the Russian Federation placed in securities 392 01 05 02 01 06 0000 610 Reduce retirement savings balances budget of the Pension Fund of the Russian Federation 392 01 05 02 02 06 0000 620 decrease in other budget pension fund balances The Russian Federation temporarily stationed in securities exchange difference 392 01 06 03 00 06 0000 171 on the mass budget of the Pension Fund of the Russian Federation 392 01 06 06 01 06 0000 510 pension savings balances Increase budget of the Pension Fund of the Russian Federation temporarily stationed in Russian Federation currency deposits in credit institutions 392 01 06 06 02 06 0000 510 pension savings balances Increase budget of the Pension Fund of the Russian Federation created by amounts of additional premiums on the savings part of the labour pension and contributions from the employer for the benefit of the insured persons liable to pay additional premiums to the savings part of the labour pension, temporarily placed in deposits in the currency of the Russian Federation in credit institutions balances Increased 392 01 06 06 03 06 0000 550 pension savings Pension Fund of Russian Federation budget allocated to the managing companies Increased 392 01 06 06 04 06 0000 550 other financial assets owned by the Pension Fund of the Russian Federation, 392 01 06 06 05 06 0000 550 Increase balances vyplatnogo reserve Pension Fund of Russian Federation budget allocated to public funds management company vyplatnogo 392 01 06 06 06 06 0000 550 reserve balances Increase retirement savings budget of the Pension Fund of the Russian Federation formed for the benefit of the insured persons, which established an urgent payment of State pension transferred to management company means vyplatnogo 392 01 06 06 01 06 0000 610 reserve pension savings balances Reduced budget of the Pension Fund of the Russian Federation temporarily placed in deposits in the currency of the Russian Federation in 392 01 06 06 02 06 0000 610 credit institutions balances Reduced retirement savings budget of the Pension Fund of the Russian Federation, formed at the expense of additional amounts of premiums on the savings part of the labour pension and contributions from the employer for the benefit of the insured persons liable to pay additional premiums to the savings part of the labour pension, temporarily placed in deposits in the currency of the Russian Federation in credit institutions balances Reduced pension 392 01 06 06 03 06 0000 650
savings Pension Fund of Russian Federation budget allocated to the managing companies 392 01 06 06 04 06 0000 650 decrease in other financial assets owned by the Pension Fund of the Russian Federation, 392 01 06 06 05 06 0000 650 Decrease balances vyplatnogo reserve Pension Fund of Russian Federation budget allocated to public funds management company vyplatnogo 392 01 06 06 06 06 0000 650 reserve pension savings balances Reduced budget of the Pension Fund of the Russian Federation formed for the benefit of the insured persons, which established an urgent pension payment transferred State funds management company vyplatnogo reserve _ Annex 3 to the Federal law "on budget of the Pension Fund of the Russian Federation to the year 2014 and 2015 and 2016 during the period covered by the plan," the sources of domestic financing of the budget deficit of the Pension Fund of the Russian Federation to the year 2014 and 2015 and 2016 planning period biennium amount (thousand)--------------------------------|---------------|-----------------------------name | 2014 year | Planning period | |---------------|-------------
| | 2015 year | 2016 year--------------------------------|---------------|---------------|-------------internal Sources 126,449,693.3-127,035,859.5-317,546,589.7 finance the deficit budget of the Pension Fund of the Russian Federation to change balances on 497,009,519.0-20,618,786.4-5,894,629.7 accounts for budget accounting of pension fund of the Russian Federation during the relevant financial year Other internal sources-370,559,825.7-106,417,073.1-311,651,960.0 finance the deficit budget of the Pension Fund of the Russian Federation _ Annex 4 to the Federal law "on budget of the Pension Fund of the Russian Federation to the year 2014
and the planning period 2015 and 2016, "allocation of budgetary appropriations of the budget of the Pension Fund of the Russian Federation to the year 2014 according to the section, subsection, target groups and types of expenditure classifications of expenditure budget (thousand)-------------------------------------------------------------------------------|-|-|--|-|---------------name | RZ | PR | CSR | BP | Amount | | | | |
| | | | | -------------------------------------------------------------------------------|-|-|--|-|---------------Pension Fund of the Russian Federation 6,416,408,332.1 National issues 01 00 101 293 209.0 international relations and international cooperation Implementation costs directions 350.8 01 08 7 within the framework of international cooperation on rough tracks 350.8 01 08 73 5 9999 800 7 Government of State non-budgetary funds of the Russian Federation (other budgetary provisions) Other national issues 01 13 101 285 858.2 costs for activities (services) State 01 13 73 2 0059 100 69 816 600, 1 agencies in the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (costs for staff entitlements in order to ensure the performance of the functions of the State (municipal) authorities, State agencies, State non-budgetary funds management bodies) cost of providing activities (services) 549.0 01 13 73 2 0059 200 26 766 State agencies in the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation ( Procurement of goods, works and services for public (municipal) needs) costs for activities (services) 209.1 01 13 73 2 0059 800 1 425 State agencies in the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (other budgetary provisions) the creation of social and industrial complexes, including the appointment of ordinary objects 500.0 01 13 73 6 4009 400 3 277 , housing, infrastructure, within the framework of the construction of objects of social and industrial complexes, including destination, housing, public infrastructure, on rough tracks activities of State non-budgetary funds of the Russian Federation (investments in immovable property objects of the State (municipal) property) 250.0 07 00 71 Education training, retraining and improvement of professional skill of 250.0 07 05 71 cost of providing activities (services) public 250.0 07 05 73 2 0059 200 71 agencies in the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (purchase of goods, works and services for public (municipal) needs) social policy 10 00 6 315 043 873.1 pensions 10 01 5 537 669 033.4 Payment additional material support, supplements to pensions, allowances and compensation 945.7 10 01 73 7 3019 300 3 737 within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) additional monthly material provision of some 10 01 73 7 3035 300 6 314 154.9 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 within social payments for non-programme activities of bodies of State control extrabudgetary funds of the Russian Federation (social security and other payments to the population) additional monthly material provision disabled due to military trauma 971.5 10 01 73 7 3036 300 597 in accordance with Decree of the President of the Russian Federation dated August 1, 2005 N 887 "on measures to improve the material situation of persons with disabilities due to military trauma" within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the logistics specialists of the Russian nuclear weapons complex 10 01 73 7 3056 300 6 610 983.0 Federation within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of federal social pensions supplements within social payments for 10 01 73 7 3057 300 40 500 000.0 rough areas of activity of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of the insurance part of the labour pension under the social payments for 10 01 73 7 3058 300 5 092 093 749.9 rough areas of activity of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Payment cumulative part of labour pension under the social benefits on rough tracks 730.8 10 01 73 7 3059 300 121 Government of State non-budgetary funds of the Russian Federation (social security and other payments to the population) pensions State pension provision benefit within social 10 01 73 7 3060 300 356 395 395.4 payments on non-programme activities of management bodies State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of supplements to pensions, social payments 10 01 73 7 3061 300 47 rough 131.8 activities of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Supplement to the pensions of the members of the flight of civil aircraft crews in 10 01 73 7 3062 300 5 574 200.0 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) lump sum pension savings funds within social 121.6 10 01 73 7 3063 300 15 192 payments on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Urgent pension payment under the social benefits of 552.2 10 01 73 7 3064 300 14 rough areas of activity of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) pensions nominated prematurely recognized unemployed citizens, 10 01 73 7 3065 300 4 469 710.0 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Supplements to the pensions of employees of institutions of the coal industry under 10 01 73 7 3066 300 2 070 400.0 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) payment of successors of deceased persons insured under the social payments 10 01 73 7 3950 300 3 867 479.9 on rough areas of activity of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions that are assigned to the Republic of Estonia within the framework of social payments 10 01 73 7 3951 300 18 901.4 on rough areas of activity of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions and other social payments assigned to the Republic of Latvia, 10 01 73 7 3952 300 6 social 292.0 payments on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions and other social payments, designated by the Republic of Belarus, 10 01 73 7 3953 300 30 467.6 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions and other social payments assigned to the Republic of Bulgaria, 745.7 social payments 10 01 73 7 3954 300 3 on rough areas of activity of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions that are assigned to the Republic of Lithuania, in the framework of the social payments 10 01 73 7 3955 300 2 100.0 on rough areas of activity of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Welfare 10 03 474 689 262.5 social support heroes of the Soviet Union, heroes of the Russian Federation and 300.0 10 03 73 7 3009 500 45 full DBE Fame within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (intergovernmental transfers) compensation payments to persons caring for disabled citizens 075.2 10 03 73 7 3039 300 36 583 within the framework of social payments to rough activities of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to citizens who have been exposed to radiation 704.0 10 03 73 7 3067 300 13 608 due to radiation accidents and nuclear testing, in accordance with the law of the Russian Federation from May 15, 1991 the year 1244 N-I "on social protection of citizens exposed to radiation as a result of the catastrophe at the Chernobyl NPP under the social benefits on rough tracks activities of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of monthly cash payments to disabled persons in the social 10 03 73 7 3068 300 312 114 989.6 payments on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to veterans within the social 10 03 73 7 3069 300 72 383 401.3 payments on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to citizens who have been exposed to radiation as a result of 404.3 10 03 73 7 3070 300 523 radiation accidents and nuclear testing, in accordance with the Federal law of January 10, 2002 N 2-ФЗ "about social guarantees of citizens subjected to radiation due to nuclear testing at the Semipalatinsk test site" within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to citizens who have been exposed to radiation as a result of 113.1 10 03 73 7 3071 300 467 radiation accidents and nuclear testing, in accordance with the Federal law of November 26, 1998 N 175-FZ "on social protection of the Russian Federation citizens exposed to radiation as a result of an accident in the year 1957 at the Mayak production association and discharges of radioactive waste into the Techa river" within the framework of social payments for non-programme activities of bodies of State non-budgetary control funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to heroes of the Soviet Union, Heroes of the Russian Federation 037.1 10 03 73 7 3072 300 1 223 and complete gentlemen of the order of glory within the social payments on rough tracks activities of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to the heroes of Socialist Labor , 10 03 73 7 3073 300 699 215.3 Labour Heroes of the Russian Federation and the full features of the order of labor glory within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of social allowances for funeral and burial services 10 03 73 7 3074 300 278 850.0 under guaranteed list of these services for the dead receiving pensions State pension provision benefit, within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of social allowances for funeral and burial services 557.5 10 03 73 7 3075 300 7 359 under guaranteed list of these services for the deceased receiving an occupational pension, social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of social benefits burial of deceased pensioners, nerabotavshih 10 03 73 7 3076 300 1 early retirement after 929.6 proposal of employment service bodies, and providing services for burial according to the guaranteed list of these services within the scope of social benefits on rough tracks activities of State non-budgetary funds of the Russian Federation (social security and other payments to the population) one-time payment to certain categories of citizens in connection with the commemoration of the 65-th anniversary of 50.0 10 03 73 7 3077 300 victory in the great patriotic war in the framework of the social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) one-time payment to certain categories of citizens The Russian Federation in connection with 67 100.0 10 03 73 7 3078 300-anniversary of victory in Great Patriotic War 1941-1945 years within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) monthly payments to persons caring for disabled children and disabled since childhood 672.5 10 03 73 7 3103 300 26 056 I group within the framework of social payments to rough activities of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) lump-sum social allowance for the purchase or construction of residential premises within 000.0 10 03 73 7 3594 300 100 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) social support heroes of Socialist Labour Geroev truda, the Russian Federation and complete 800.0 10 03 73 7 5198 500 28 bearers of the "order of labor glory within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (intergovernmental transfers) payment of fares for pensioners to a place of rest and back once in 10 03 73 7 5199 200 353 656.9 two years within the framework of the social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (procurement of goods , works and services for public (municipal) needs) fare Payment to pensioners to a place of rest and back once in 10 03 73 7 5199 300 2 861 406.1 two years within the framework of the social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) protection of the family and childhood 10 04 300 809 405.7 Providing the parent (family) capital within social payments for 10 04 73 7 3079 300 300 803 605.7 rough areas governance of State non-budgetary funds of the Russian Federation (social security and other payments to the population) channelling funds parent (family) capital, previously aimed at forming part of a funded 800.0 10 04 73 7 3973 300 5 labour pension, for better housing and education for their child(ren) within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) applied research in the field of social policy 10 05 130 000.0 (activity costs public services) 10 05 73 2 0059 200 130 000.0 agencies in the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (purchase of goods, works and services for public (municipal) needs) other matters in the field of social policy 10 06 1 746 171.5 costs for activities (services) State 10 06 73 1 0059 200 598 273.6 agencies in the implementation of State social policy functions on rough activities of the management bodies of State non-budgetary funds of the Russian Federation (purchase of goods, works and services for public (municipal) needs) Funds Transfer retirement savings in private pension funds in 10 06 73 1 3582 300 0.0 framework of realization of the State social policy functions on rough tracks activities of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Co-financing the social programs of the subjects of the Russian Federation 10 06 73 1 5209 500 1 000 000.0 related to strengthening the material and technical base of institutions of social services and the provision of targeted social assistance to non-working pensioners, in the context of implementation of State social policy functions on rough tracks activities of State non-budgetary funds of the Russian Federation (intergovernmental transfers) the implementation of expenditure under the direction of public functions in 10 06 73 1 9999 200 147 897.9 social policies on rough tracks activities of State non-budgetary funds of the Russian Federation (procurement of goods , works and services for public (municipal) needs) _ Annex 5 to the Federal law "on budget of the Pension Fund of the Russian Federation to the year 2014 and 2015 and 2016 planning period," allocation of budgetary appropriations of the budget of the Pension Fund of the Russian Federation for the period covered by the 2015 and 2016, section, subsection, target groups and types of expenditure classifications of expenditure budget amount (thousand)-----------------------------------------------------------|-|-|--|-|--------------------------------name | Rz | OL | CSR | BP | Planning period | | | | |----------------|---------------
| | | | | 2015 year | 2016 year-----------------------------------------------------------|-|-|--|-|----------------|---------------Pension Fund of the Russian Federation 6,963,530,804.0 7,413,488,037.9 National 102,628,364.5 126.4 01 00 102 462 issues of international relations and international cooperation 8231.9 775.5 01 08 7 direction Implementation costs in the framework of international cooperation 8231.9 775.5 01 08 73 5 9999 800 7 non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (other budgetary provisions) Other national issues 01 13 102 454 350.9 102,620,132.6 costs activities (services) 01 13 73 2 0059 100 69 834 994.9 69,834,994.9 public institutions within the framework of the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (costs for staff entitlements in order to ensure the performance of the functions of the State (municipal) authorities, State agencies, State non-budgetary funds management bodies) cost of providing activities (services) 01 13 73 2 0059 200 27 436 300.1 27,546,592.7 public institutions within the framework of the implementation of functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (purchase of goods, works and services for public (municipal) needs) costs for activities (services) 01 13 73 2 0059 800 1 478 055.9 1,533,545.0 public institutions within the framework of the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (other budgetary provisions) the creation of social and productive 01 13 73 6 4009 400 3 705 000.0 3,705,000.0 complexes, including destination, housing, public infrastructure, the construction of objects of social and industrial complexes, including destination, housing, public infrastructure, on rough tracks activities of State non-budgetary funds of the Russian Federation (investments in immovable property objects of the State (municipal) property) 725.0 07 00 71 71725.0 Education training , retraining and improvement of professional skill of 71725.0 725.0 07 05 71 cost of providing activities (services) 07 05 73 2 0059 200 71 725.0 71725.0 public institutions within the framework of the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (purchase of goods, works and services for public (municipal) needs) social policy 10 00 6 860 996 952.6 7,310,787,948.4 pensions 10 01 6 003 811 694.1 6 432 283,137.7 payment of additional material support, additional payments 10 01 73 7 3019 300 3 826 3,842,878.2 819.3 to pensions, allowances and compensation within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) additional monthly material provision 10 01 73 7 3035 300 5 591 836.0 4,965,942.7 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 within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) additional monthly material provision 10 01 73 7 3036 300 587 577,298.8 574.7 disabled due to military injuries in accordance with the Decree of the President of the Russian Federation dated August 1, 2005 N 887 "on measures to improve the material situation of persons with disabilities due to military trauma" within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) maintenance specialists of nuclear weapons 10 01 73 7 3056 300 6 954 744.2 7,580,258.5 complex of the Russian Federation in the framework of the social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of federal social pensions supplements within 10 01 73 7 3057 300 38 700 000.0 35,076,655.6 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) insurance part of labour pension under 10 01 73 7 3058 300 5 538 770 999.3 5,951,573,712.0 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Payment accumulative part of labour pension under 10 01 73 7 3059 300 149 705.5 168,724.9 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) pensions State pension provision benefit 10 01 73 7 3060 300 382 802 972.2 398,996,890.4 within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of supplements to pensions under the social payments for 10 01 73 7 3061 300 51 498.9 55030.6 rough areas of activity of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Supplement to the pensions of the members of the flight crew of aircraft 6,531,800.0 100.0 10 01 73 7 3062 300 6 020 civil aviation within the social payments on rough tracks activities of State non-budgetary funds of the Russian Federation (social security and other payments to the population) lump sum pension savings funds 10 01 73 7 3063 300 7 859 892.6 7,849,323.9 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Urgent pension payment within social payments for 10 01 73 7 3064 300 16 17672.7 rough 600.6 activities of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) pensions appointed early citizens, 10 01 73 7 3065 300 4 929 5,446,288.0 621.8 recognized unemployed within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) Supplements to the pensions of workers organizations coal 10 01 73 7 3066 300 2 236 000.0 2,426,100.0 industry within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) successors deceased insured persons in 10 01 73 7 3950 300 5 249 7,107,232.5 190.8 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions that are assigned to the Republic of Estonia in the framework of the social 18901.4 901.4 10 01 73 7 3951 300 18 payments on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions and other social payments nominated 10 01 73 7 3952 300 6 292.0 6292.0 the Republic of Latvia, in the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions and other social payments, designated by the Republic of Belarus 30467.6 467.6 10 01 73 7 3953 300 30, within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions and other social payments nominated 10 01 73 7 3954 300 5 Republic of Bulgaria 8067.9 677.2 within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) the payment of pensions that are assigned to the Republic of Lithuania, 10 01 73 7 3955 300 2 800.0 3600.0 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) welfare 879.1 10 03 495 679 516 576 131.5 social support heroes of the Soviet Union, heroes of the Russian Federation 44000.0 600.0 10 03 73 7 3009 500 44 and bearers of the "order of Glory within the social payments on rough tracks activities of State non-budgetary funds of the Russian Federation (intergovernmental transfers) compensation payments to persons caring for disabled citizens 39,774,645.1 860.0 10 03 73 7 3039 300 38 178 within the framework of social payments to rough activities of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of monthly cash payments to citizens, 10 03 73 7 3067 300 14 339 882.4 15,085,211.9 subjected to the effects of radiation as a result of radiation accidents and nuclear testing, in accordance with the law of the Russian Federation from May 15, 1991 the year 1244 N-I "on social protection of citizens exposed to radiation as a result of the catastrophe at the Chernobyl NPP under the social benefits on rough tracks activities of State non-budgetary funds of the Russian Federation (social security and other payments to the population) monthly cash payments to disabled persons through social 338,817,298.6 895.3 10 03 73 7 3068 300 325 462 payments on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to veterans in 10 03 73 7 3069 300 73 800 871.1 75,129,068.3 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to citizens , 10 03 73 7 3070 300 533 446.5 542,777.0 subjected to the effects of radiation as a result of radiation accidents and nuclear testing, in accordance with the Federal law of January 10, 2002 N 2-ФЗ "about social guarantees of citizens subjected to radiation due to nuclear testing at the Semipalatinsk test site" within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment to citizens , 10 03 73 7 3071 300 469 150.7 470,413.5 subjected to the effects of radiation as a result of radiation accidents and nuclear testing, in accordance with the Federal law of November 26, 1998 N 175-FZ "on social protection of the Russian Federation citizens exposed to radiation as a result of an accident in the year 1957 at the Mayak production association and discharges of radioactive waste into the Techa river" within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) monthly cash payments 10 03 73 7 3072 300 1 226 1,163,147.2 700.0 Heroes of the Soviet Union, Heroes of the Russian Federation and the full order of glory features within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) implementation of a monthly cash payment of 10 03 73 7 3073 300 663 914.8 Heroes of Socialist Labour 629,346.5 Labour, heroes of the Russian Federation and the full features of the order of labor glory within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of social allowances for burial and services 10 03 73 7 3074 300 301 326,208.0 593.6 on burial according to the guaranteed list of these services for the dead, receiving pensions State pension provision benefit within the framework of social payments to rough activities of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of social allowances for burial and services 10 03 73 7 3075 300 7 998 529.5 8,609,076.5 for burial according to the guaranteed list of these services for the deceased receiving an occupational pension, social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population), the payment of social allowances for burial of the dead 10 03 73 7 3076 300 2 014.8 2107.2 nerabotavshih their early retirement pensioners, on the proposal of the State employment service bodies, and providing services for burial according to the guaranteed list of these services within the scope of social benefits on rough tracks activities of State non-budgetary funds of the Russian Federation (social security and other payments to the population) monthly payments to persons caring for 10 03 73 7 3103 300 28 909 138.0 31,761,603.6 disabled children and disabled since childhood I group within the framework of social payments to rough activities of management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) lump-sum social allowance for the purchase of 10 03 73 7 3594 300 100 000.0 100000.0 or construction of residential premises within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) social support heroes of Socialist Labour , 10 03 73 7 5198 500 28 800.0 Geroev truda 28800.0 Russian Federation and bearers of the "order of labor glory within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (intergovernmental transfers) payment of fares for pensioners to a place of rest and 10 03 73 7 5199 200 398 143.1 450,167.1 back once every two years within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (procurement of goods , works and services for public (municipal) needs) fare Payment to pensioners to a place of rest and 10 03 73 7 5199 300 3 221 339.3 3,642,261.0 back once every two years within the framework of social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) protection of the family and childhood 10 04 347 040 628.2 345,343,418.4 Providing the parent (family) capital within 10 04 73 7 3079 300 347 034 828.2 345,337,618.4 social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) channelling funds parent capital (family) , 10 04 73 7 3973 300 5 800.0 5800.0 previously aimed at forming accumulative part of labour pension, for better housing and education for their child(ren) within social payments for non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (social security and other payments to the population) applied research in the field of social policy 10 05 140 000.0 140,000.0 expenses for the activities (services) 10 05 73 2 0059 200 140 000.0 140,000.0 public institutions in part of the performance of the functions of the apparatus of State non-budgetary funds of the Russian Federation on non-programme activities of the management bodies of State non-budgetary funds of the Russian Federation (purchase of goods, works and services for public (municipal) needs) other matters in the field of social policy 10 06 14 324 751.2 16,445,260.8 expenses for the activities (services) 10 06 73 1 0059 200 599 600.0 631,946.0 public institutions within the framework of realization of State tasks in the field of social policy on rough tracks activities of State non-budgetary funds of the Russian Federation (purchase of goods, works and services for public (municipal) needs) transfer funds of pension accruals in the non-State pension funds 15,673,040.4 371.1 10 06 73 1 3582 300 13 594 in the framework of the implementation of State social policy functions on rough tracks activities of State non-budgetary funds of the Russian Federation (social security and other payments) realization of directions within the framework of realization costs 10 06 73 1 9999 200 130 780.1 140,274.4 State tasks in the field of social policy on rough activities of the management bodies of State non-budgetary funds of the Russian Federation (purchase of goods, works and services for the needs of the State (municipal)) _

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