Russian Federation On budget of the Pension Fund of the Russian Federation for 2014 and planning period 2015 and 2016 adopted by the State Duma on November 22 2013 Approved by the Federation Council on 27 November 2013 Article 1. The main features of the Pension Fund's budget are the Russian Federation for 2014 and the planned period of 2015 and 2016 1. To approve the main characteristics of the budget of the Pension Fund of the Russian Federation for 2014: 1) the projected total income of the Fund's budget in the amount of 6,289,958,638.8 thousand. In 2015, the president's income was 8.79 million rubles ($1202). In particular, the amount of money transferred from the federal budget to the amount of funds transferred from the federal budget in the amount of 2,448 180,926,926,200 rubles is not related to the formation of funds for the financing of the accumulative part of the pensions. The budget deficit will amount to 2.36 trillion rubles ($39.9 bln), or 3% of GDP. The total amount of expenditures of the Fund for 2017 is estimated at UAH 72.16 billion as of December 1, 2016. 50,000 rubles ($1,366) were received in the year. In particular, the funds transferred to the budgets of the constituent entities of the Russian Federation in the amount of 1,074,1000.000 rubles are transferred to the budgets of the constituent entities of the Russian Federation. The budget deficit will amount to 2.03 trillion rubles ($33.4 bln), or 3% of GDP. The amount of the Fund's budget deficit in the amount of 195,400,000,000,000,000,000,000,01 The amount of the Fund's budget surplus in the amount of $68,950 million is due to the amount of the Fund's budget surplus. -Ruble. 2. To approve the main characteristics of the Fund's budget for the planning period of 2015 and 2016: 1) the projected total volume of the Fund's budget for 2015 in the amount of 7,090,566,663.5 thousand people. 50,000 rubles ($1,200 to $1,250); and organization, up to 1 million rubles In particular, the amount of money transferred from the federal budget to the amount of USD 2,924,054 is transferred from the federal budget to the amount not related to the formation of funds for the financing of the accumulative part of the pensions. The budget deficit will amount to 935 billion rubles ($59.5 billion), of which 80 billion rubles ($2.5 billion). The total amount of the contract amounts to 1,009 million rubles. 50,000 rubles ($1,000) a year for the US dollar. In particular, the amount of money transferred from the federal budget to the amount of 3,187,93,000,993,900 rubles is not related to the formation of funds for the financing of the accumulative part of pensions, including through inter-budget transfers received from the federal budget. The budget deficit will amount to 4.5 billion rubles ($1.5 billion). The total cost of the Fund's budget for 2015 in the amount of $6,963 is $6,963. His income was 75,5 million rubles. In particular, the funds transferred to the budgets of the constituent entities of the Russian Federation in the amount of 73,400.000 rubles are transferred to the budgets of the constituent entities of the Russian Federation. Revenue increased by 0.39% to RUB 59.372 billion from RUB 59.657 billion, sales revenue by 4.94 50,000 rubles ($1,000) a year for the 5-year budget. In particular, the funds transferred to the budgets of the constituent entities of the Russian Federation in the amount of 7280,00.000 rubles are transferred to the budgets of the constituent entities of the Russian Federation. The budget deficit will amount to 1.36 trillion rubles ($34.3 bln), or 3% of GDP. The amount of the Fund's budget deficit in the amount of $167,062 million, which is not related to the accumulation of funds for the financing of the accumulative part of the labor pensions, will amount to 167,062 million rubles. The amount of the Fund's budget surplus in the amount of 70,098 710.8 thousand rubles, and the amount of the Fund's budget surplus, in the amount of funds for the financing of the accumulative part of the labor pensions. The budget deficit will reach 5.82 billion rubles in 2016, or 3% of the 2016 GDP. The amount of the Fund's budget is not related to the development of the funds for the financing of the accumulative part of the labor pensions, in the amount of 18,117,445,445,200 rubles. The amount of the Fund's budget surplus in the amount of RUB 335,64,035,05,031 is for the financing of the accumulative part of the labor pensions. -Ruble. Article 2. The principal administrators of the Foundation's budget and main source of funding { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b budget } s budget deficit 1. To approve the list of the main administrators of the Fund's budget in accordance with annex 1 to this Federal Act. 2. To approve the list of main administrators of sources of funding for the budget deficit of the Fund in accordance with annex 2 to this Federal Law. 3. To establish that, in the event of a change in 2014 of the composition and/or functions of the principal administrators of the budget of the Fund or of the principal sources of funding for the budget deficit of the Fund, as well as changes in the principles of assignment and attribution, The structure of the Russian Federation budget income classification code and the classification of sources of funding for budget deficits is reflected in the performance report for 2014 under the normative legal act. OF THE PRESIDENT OF THE RUSSIAN FEDERATION Article 3. Sources of internal financing of the deficit of the budget of the Fund Approve the sources of internal financing of the Fund's budget deficit for 2014 and for the planning period 2015 and 2016 according to Annex 3 to this The federal law. Article 4. Budget allocation for the Fund budget for 2014 and for the planning period 2015 and 2016 1. Approve the allocation of the budget to the budget of the Fund by section, subsection, target object and group of budget types of the cost classification of the budget: 1) for 2014 in accordance with Annex 4 to this Federal Law; 2) For the planning period of 2015 and 2016, according to Annex 5 to this Federal Law. 2. To approve the total amount of budgetary allocations for the performance of public regulatory obligations for 2014 in the amount of 6,305,996,192,000. In 2015, the president's income was 8.89 million rubles ($98,000). The total amount of the contract amounts to 1,009 million rubles. -Ruble. Article 5. Interbudget transfers to the budget of the Fund and from the budget of the Fund to other budgets of the Russian budget system 1. To establish that the amount of budgetary allocations received in the form of inter-budgetary transfers from the federal budget for 2014 for the implementation of monthly cash payments to veterans, persons with disabilities and citizens affected by radiation of radiation accidents and nuclear tests, is to be reduced by the amount of funds earmarked for the provision of public social assistance for the provision of medicines, medical products and medical supplies to certain categories of citizens. Special therapeutic food for children with disabilities, spa treatment, suburban rail transport, as well as intercity transport to and from the place of treatment, determined in accordance with article 6-5 of the Federal Law N 178-FZ " On state social assistance " based on the number of citizens who did not have the right to refuse a set of social services completely, not to receive one of the social services or to refuse to receive two Social services, on the basis of information contained in the Federal Register of Persons entitled to receive State social assistance, with corresponding changes in the figures of the consolidated budget painting of the budget of the Fund. 2. To establish that the amount of budgetary allocations received in the form of inter-budgetary transfers from the federal budget for 2014 for the implementation of monthly cash payments to veterans, persons with disabilities and citizens affected by radiation Radiation accidents and nuclear tests are to be reduced by the amount of funds intended for monthly payment to citizens undergoing military and law enforcement services in the Ministry of Defence of the Russian Federation, the Ministry of Internal Affairs and the Ministry of Internal Affairs. THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION 3. To establish that in 2014 financial support for the implementation of paragraph 4 of the resolution of the Supreme Soviet of the Russian Federation "The order of the law of the Russian Federation on the status of Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order of Glory" is carried out within the limits of the budgetary provisions of Annex 4 of the Law of the Russian Federation. to the present Federal Act for the purpose of Support to Heroes of the Soviet Union, Heroes of the Russian Federation, full cavaliers of the Order of Glory, and full cavaliers of the Order of Glory, in the framework of social payments under non-program activities of the bodies of the state extrabudgetary funds of the Russian Federation "Social security of the population" section "Social policy" of the classification of budget expenditures. 4. To establish that in 2014, the Fund proposes changes to the consolidated budget performance of the federal budget with the corresponding changes in the Fund's consolidated budget figures for the following reasons: (1) In the case of the Fund's budget performance in 2014, the additional requirement for budgetary transfers from the federal budget to balance the Fund's budget is additional Number due to indexation of insurance part of labor pensions as of 1 April 2014 index of growth of the Fund's budget per pensioner in accordance with Article 17 of the Federal Law of 17 December 2001 N 173-FZ " O in the Russian Federation ", and to compensate for the Fund's budget revenues as a result of the reduction in insurance premiums since 2012; 2) in the case of underutilization of the budget allocated in the form of Budget transfers from the federal budget to the Provision of separate types of social transfers from the budgetary allocations received in the form of inter-budgetary transfers from the federal budget-with insufficient budgetary allocations for these payments made during budget execution Fund in 2014; 3) in the case of the Fund's implementation in 2014 of financial support for the implementation of social security measures and other social protection measures; 4) in the case of Inadequacy of budgetary provisions in the form of inter-budgetary Transfer from the federal budget to co-finance the formation of pension savings of insured persons. 5. To establish that the Fund in 2014 provides grants to the budgets of the constituent entities of the Russian Federation for the social programmes of the constituent entities of the Russian Federation related to the strengthening of the material and technical base of social services institutions the population and the provision of targeted social assistance to non-working pensioners who are recipients of old-age and disability pensions, from the budgetary allocations received in the form of inter-budgetary transfers from the federal budget to OF THE PRESIDENT OF THE RUSSIAN THE RUSSIAN FEDERATION Article 6. { \field { \field { \cs6\f1\cf6\lang1024 } { \field { \field { \field { \field { \field { \field To establish that, in order to implement the Federal Act of 24 July 2002, No. 111-FZ " On investment of funds for the financing of the accumulative part of the Employment Pension in the Russian Federation "(hereinafter referred to as the Federal Act on the investment of funds to finance the contributory part of the labour pension in the Russian Federation) and the federal law dated 30 April 2008 N 56-FZ "On additional insurance contributions to the accumulative part of the labor pension and state support for the formation of pension savings" (hereinafter the Federal Law " On additional insurance contributions to the accumulative part of the labor pension and State support for the formation of pension savings ") in 2014 and in the planning period of 2015 and 2016: 1) in the expenses related to the maintenance of the special part of the individual personal accounts of the insured persons, includes the costs of payment for services of organs (organizations) with which the Fund has agreements on mutual certification of signatures, receipt and transfer in electronic form to the Fund applications of the insured persons on the choice of the investment portfolio (managing company), transfer from the Fund to a non-State pension fund, which is obligatory. Pension insurance, transfer from one non-State pension fund to another non-State pension fund with compulsory pension insurance, and transition from a non-State pension fund Mandatory pension insurance, to the Fund; 2) to expenses, relating to the maintenance of the special part of the individual personal accounts of insured persons who have voluntarily entered into the legal relationship of compulsory pension insurance in order to pay additional insurance contributions to the accumulative part of the labour force Pensions, including the costs of services (organizations) with which the Fund has concluded agreements on mutual authentication of signatures, the receipt and submission of applications by the insured persons for voluntary admission to the Fund. Legally binding pension insurance for the payment of supplementary insurance insurance contributions to the accumulative part of the labour pension and copies of payment documents confirming the payment of additional insurance contributions to the accumulative part of the labour pension financed from the inter-budget transfers provided from The cost of processing one claim of the insured person and one copy of the payment document is 4 rubles excluding VAT. 2. Amounts received in the Fund's budget for the payment of the insurance part of the labour pension, to which the insured persons as at 1 January 2014 are not provided with the information of the individual (personalized) accounting for reflection in the general part Individual personal accounts of insured persons are transferred by the Fund to the financial support of the payment of the labor pensions. 3. To establish that, as of 1 January 2014, the balance of the pension savings fund, which has not been transferred to managing companies, takes into account the insurance contributions to finance the accumulative part of the pension, Additional insurance contributions to the accumulative part of the labour pension and the employer's contributions in favour of insured persons who pay additional insurance contributions to the accumulative part of the labour pension received in the Fund's budget and are not included in the Special part of the individual personal accounts of insured persons in relation to Failure by the insured to provide individual (personalized) records. 4. In 2014 and in the planning period of 2015 and 2016, the Fund has the right to carry out the funds in the amount of up to 100 ,000-100, 000 people. Provision of a one-time grant for the purchase of a dwelling within the budget appropriation provided for in Annexes 4 and 5 to the Fund and its territorial bodies, under the conditions and conditions of the Fund, its employees and its territorial bodies to the present Federal Act on the target object of expenditure, " One-time social payment for the purchase or construction of housing in the framework of social payments for non-programme activities of government bodies OF THE PRESIDENT OF THE RUSSIAN FEDERATION The population of the section "Social Policy" of the classification of budget expenses; (2) to carry out, in an order and under conditions established by the Fund, the provision of funds for the provision of medical services to the employees of the Fund and its territorial bodies the limits of the budgetary allocations provided for in Annexes 4 and 5 to this Federal Act under the Expenses for Expenses (Provision of Service) of State Institutions in the Framework of Implementation of the Functions of the Apparas Non-programme State extrabudgetary funds of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION 5. In 2014 and in the planning period of 2015 and 2016, within the limits of the budget appropriations provided for in Annexes 4 and 5 to this Federal Law on the target object of expenditure " Expenses for the operation (provision of services) OF THE PRESIDENT OF THE RUSSIAN FEDERATION "Other public affairs" in the section "General public affairs" budget expenditure classification, financial support for services (organizations) with which the Fund has concluded agreements on mutual authentication of signatures, the receipt and submission of electronic applications to the Citizens ' Claims Fund from receiving a set of social services (social services) or resuming it, based on the cost of processing one statement in the amount of 4 rubles excluding VAT. Article 7. The budgetary allocation of the Fund's budget in the social policy area 1. The Fund is entitled in 2014 to implement: 1) the payment of pensions, benefits, monthly cash payments to certain categories of citizens and other social payments classified under the Russian Federation's legislation Foundation, for holidays and weekends in January 2015, within the limits of the budget appropriations approved by Part 1 of Article 1 of this Federal Law; 2) financial support for the delivery of pensions, benefits, monthly payments Remit payments to certain categories of citizens and other social transfers within the framework of 1.17 per cent of the amounts delivered, excluding value added tax; 3), financial support for the payment of early retirement pensions to citizens recognized as unemployed, and to the burial of deceased unemployed persons Pensioners who have received early retirement at the proposal of the employment service bodies of the constituent entities of the Russian Federation (in case the death of the pensioner occurred during the period of early retirement until the qualifying age of the pension) and provision of services for burial according to A guaranteed list of these services, including the costs of the delivery of these pensions and allowances, with subsequent reimbursement from the budgetary allocations received in the form of inter-budgetary transfers from the budgets of the constituent entities of the Russian Federation through the bodies OF THE PRESIDENT OF THE RUSSIAN FEDERATION 2. The Fund has the right to set the level of working capital in 2014 and 2015 and 2016 for the planning period of 2015 and 2016. Cash payments to certain categories of citizens and other social transfers in separate months of the financial year, but not less than 25 per cent of the expenditures for the said payments in the coming month. Article 8. The performance of the Fund's budget in 2014 is 1. To establish that the balance of interbudget transfers from the federal budget as at 1 January 2014 resulting from the Fund's underutilization in 2013 for the payment of pensions, benefits, monthly cash payments Individual categories of citizens, provision of maternity (family) capital and other social benefits, compensation for costs of travel to pensioners who are recipients of old-age and disability pensions and living in areas of the Far North and similar areas to the place of rest OF THE PRESIDENT OF THE RUSSIAN FEDERATION Social services and targeted social assistance to non-working pensioners who are recipients of old age and disability pensions to finance the costs of services (organizations) with which the Fund Signature, reception and transfer agreements entered into by the Electronic form of the Fund applications of the insured persons on voluntary entry into the legal relationship of compulsory pension insurance in order to pay additional insurance contributions to the accumulative part of the pension and copies of the payment documents, The supplementary insurance contributions to the accumulative part of the labour pension are paid by the Fund in 2014 for the same purposes, with the corresponding changes in the Fund's consolidated budget. 2. To establish that the Fund has the right, in 2014, to forward the balance of the inter-budget transfers from the federal budget to the provision of the maternity (family) capital received for the formation of the accumulative part of the labor pension, formed on the basis of On 1 January 2012, as a result of incomplete use in 2010-2011, in other directions in the manner provided for by the Federal Act of 29 December 2006-N 256-FZ " On additional measures of the State Support for families with children ", with appropriate changes to the Fund's consolidated budget. 3. In accordance with article 184, paragraph 6, of the budget code of the Russian Federation, set out the following reasons for the increase in budget appropriations from appropriate changes to the Fund's budget presentation: 1) the use of the Fund's budget for the implementation of the federal law dated May 7, 1998 N 75-FZ " Non-State pension funds, Federal Act No. "On investment of funds to finance the accumulative part of the labor pension in the Russian Federation" Federation ", Federal Law " On additional insurance contributions to the accumulative part of the labor pension and state support for the formation of pension savings " and of the Federal Law N 360-FZ "On the procedure for financing pension savings" (hereinafter referred to as the Federal Act " On the Procedure for Financing Payment of pension savings ") in the event that the sum of the pension savings received for the formation of the payment reserve, the means of pension savings received for the implementation of the urgent pension payment to be made of the State administration of the company reserve and pension savings recorded in the special part of individual personal accounts to be transferred to the trust management of the management companies and non-State pension funds, which are mandatory pension funds Insurance will exceed the annual budget appropriations approved by the consolidated budget line of the Fund's budget; 2) in case the actual need for payments to the successors of deceased insured persons to the payment of the accumulative pension part of the old age pension appointed in accordance with the Federal Act No. 173-FZ of 17 December 2001 on labour pensions in the Russian Federation, and on the payment of pension savings recognized in the Special part of the individual personal accounts, in the form of a lump sum payment and on the payment of an urgent pension, provided by the Federal Law Funding of pensions savings "will exceed the annual budget appropriations approved by the consolidated budget budget of the Fund; 3) in the event that the amounts actually received in the Fund's budget are subject to Federal Act No. 155 of 27 November 2001 entitled "On additional social security for aircrew members of civil aviation aircraft" on the implementation of payment of the pension to the members of the aircrew of aircraft Civil Aviation and the Federal Law of 10 May 2010, No. 84-FZ " On additional social security for certain categories of workers of the organizations the coal industry " to implement the surcharge of the workers of the coal industry organizations in the current fiscal year, will exceed the annual budget appropriations approved by the consolidated budget budget of the Fund; 4) in If the actual need to pay pensions, Persons appointed early, citizens recognized as unemployed, social allowance for the burial of deceased unemployed pensioners who have completed the early retirement pension on the proposal of the employment service bodies of the constituent entities of the Russian Federation and on the provision of services on a guaranteed list of these services, including the cost of the delivery of these pensions and benefits from the Fund's budget, followed by cost recovery from the budget allocated in the form Budget transfers from the federal subjects of the Russian Federation will exceed Annual budget appropriations approved by the consolidated budget submission of the Fund's budget; 5) in the case of funds received by the Fund for payment of pensions to foreign nationals residing in the territory of the Russian Federation, The basis of the international treaties (agreements) of the Russian Federation will exceed the annual budget appropriations approved by the consolidated budget budget of the Fund; 6) if the actual need for maintenance special part of the individual personal accounts of insured persons, Formation of means of pension savings to implement the Federal Act " On investing in the financing of the accumulative part of the labor force Pensions in the Russian Federation " and the Federal Law " On additional insurance contributions to the accumulative part of the labor pension and the state pension system " support for the generation of pension savings ", for the Exclusions of costs for services (organizations) with which the Fund has concluded agreements on mutual authentication of signatures, the receipt and electronic submission of applications to the Fund by the insured persons for voluntary admission into legal relations. compulsory pension insurance for the purpose of paying additional insurance contributions to the accumulative part of the pension and copies of payment documents confirming the payment of additional insurance contributions to the accumulative part of the labor pension, exceed the annual budget appropriations approved by the Budget budget of the Fund; 7) if, in 2014, budgetary transfers from the federal budget to finance additional spending obligations on the implementation of social security measures are provided and other social protection measures, to co-finance the formation of the pension savings of insured persons; 8) if the sum of the funds (part of the funds) of the mother's (family) capital previously aimed at forming of the accumulative part of the pension payable according to Federal Act No. 256-FZ of 29 December 2006 on additional measures of State support for families with children for the improvement of housing The conditions and education of the child (children) received in the Fund's budget from management companies and non-State pension funds will exceed the annual budgetary allocations approved by the consolidated budget budget of the Fund; 9) in case of actual need for payment in 2014 The insurance portion of the retirement pensions for the insurance part of the labor pensions as of 1 April 2014, taking into account the index of growth of the Fund's budget income per pensioner in accordance with Article 17 of the Federal Law dated 17 December 2001 N 173-FZ" About labor pensions in the Russian Federation " will exceed the annual budget appropriation approved by the consolidated budget submission The Foundation. 4. To establish that the balance of funds as at 1 January 2014 in the accounts of the Fund, opened at the offices of the Central Bank of the Russian Federation and the credit institutions in accordance with the legislation of the Russian Federation, as well as Funds transferred to these accounts in 2014 are to be transferred to the accounts opened to the territorial bodies of the Federal Treasury in the Central Bank of the Russian Federation, which reflect the operation of the budget The Foundation. 5. The Fund, after carrying out the operations specified in Part 4 of this Article, shall ensure until 1 April 2014 the closing of the accounts opened to the Fund by the offices of the Central Bank of the Russian Federation and the credit institutions affected by transactions with the Central Bank of the Russian Federation. Fund. 6. To establish that the contribution of the insurance contribution fund to the contributory part of the labor pension, the amount of additional insurance contributions to the accumulative part of the labor pension, the amount of the employer's contributions in favor of the insured Persons paid under the Federal Act " On additional insurance contributions to the contributory part of the labour pension and State support of pension savings "as well as other The income and expenditures relating to pension savings are made in a separate account, open to the territorial entity of the Federal Treasury in the establishment of the Central Bank of the Russian Federation. 7. To establish that the payment of interest accrued on violations of the time frame for the return of amounts of excess or exquisite insurance premiums for mandatory pension insurance, appropriate penalties and fines, and interest accrued on the amount An excessive amount of insurance premiums collected for compulsory pension insurance, corresponding to penalties and fines, is to be reflected in the budget revenue classification code required to account for the mandatory contributions of the insurance premiums. pension insurance, penalties and fines, by individual code subtype of income. 8. It is not established that in 2014 the reserve of the Fund in part not related to the development of funds for the financing of the accumulative part of pensions is not created. President of the Russian Federation Vladimir Putin Moscow, Kremlin December 2, 2013 N 320-FZ ___________________ Annex 1 to Federal Law O { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Russian Federation -------------------------------------- | --------------------------------------------- Budget Classification Code | Name of the main Russian Federation | Budget revenue manager | Pension Fund | Russian Federation -------------- | ----------------------- | -------------- | ----------------------- | --------------------------------------------- 151 Federal Service for Finance and Budget Supervision 151 1 16 20010 06 0000 140 Recovery (fines) for violation of Russian Federation legislation State extrabudgetary funds and on Specific types of mandatory social insurance, budget legislation (in part of the budget of the Pension Fund of the Russian Federation) 161 1 16 33060 06 0000 140 Monetary penalties (fines) for infractions Russian Federation on the placement of orders for the supply of goods, Execution of works, rendering services for needs of the Pension Fund of the Russian Federation 182 1 05 01030 01 0000 110 Minimal tax on budgets of State off-budget funds (paid (recovered) for tax period expired before January 1, 2011) 182 1 08020 06 0000 Killed, foams and fines by Contributions to the Pension Fund of the Russian Federation Russian Federation 392 1 02 02010 06 0000 160 Insurance contributions to the mandatory retirement insurance in the Russian Federation, Russian Pension Fund's Pension Fund Work pensions 392 1 02 02020 06 02020 0000 160 Insurance contributions for compulsory pension insurance in the Russian Federation Part of the retirement pension 392 1 02 02031 06 0000 160 Insurance contributions Mandatory Pension Insurance in the Russian Federation, Russian Pension Fund's Pension Fund for the Insurance Part of the Labor Pensions (for estimated periods from 2002 to ) 2009 inclusive) 392 1 02 02032 06 0000 160 Insurance contributions to the Russian Federation's compulsory contributory pension parts of the labor pension (for estimated periods with 2002-2009 inclusive) 392 1 02 02041 06 0000 160 Additional insurance premiums on accumulative part of the employment pension and contribution employer in favour of insured persons Additional insurance contributions to the accumulative part of the labour pension, Russian Federation's Pension Fund) 392 1 02 02080 06 0000 160 Contributions of member organizations flight crews of civilian aircraft Pension Fund Russian Federation for payment of surcharges to pensions 392 1 02 02100 06 0100 0000 160 Insurance contributions insurance in the amount determined based on cost Insurance part of the Pension Fund of the Russian Federation in insurance part of the labor pension (for estimated periods until January 1, 2013) 392 1 02 02110 06 0000 160 Insurance premiums for the mandatory retirement insurance based on the cost of an insurance year accrued in Pension Fund of the Russian Federation to pay the accumulative part of the labor pension (for the calculation periods prior to 1 January 2013) 392 1 02 02120 06 0000 160 Contributions paid by the coal industry industry to the Pension Fund of the Russian Federation Insurance premiums at the additional rate for the insured persons, Employed by corresponding types of work referred to in article 27, paragraph 1 (1) of the Federal Law pensions in the Russian Federationcredited to the budget of the Pension Fund of the Russian Federation for payment insurance part of retirement pension 392 1 02 02132 06 0000 160 Insurance premiums for the additional rate of insured persons engaged in corresponding types of work specified in Article 27 (1) (2-18) Federal Law "About labor pensions in Russian Federation" and the Russian Federation Federation in Reinsurance of the insurance part of retirement pension 392 1 02 02140 06 0000 160 Insurance Pledges for a Fixed Pension fixed-size insurance, credited to the Pension Fund Russian Federation for the payment of the insurance portion of the retirement pension 392 1 02 02150 06 0000 160 Insurance contributions to the mandatory pension fixed-size insurance of the Russian Federation for the payment of contributory service. of the retirement pension 392 1 09 10010 06 0000 160 Insurance premiums in the form of a fixed payment credited to the budget of the Pension Fund of the Russian Federation for payment of the insurance part of the labor pension ( calculated for periods prior to January 1, 2010) 392 1 09 10020 06 0000 160 Insurance contributions in the form of a fixed payment credited to the Pension Fund of the Russian Federation for payment accumulative part of the labor pension (by calculation periods, Expired before 1 January 2010) 392 1 11 02051 06 0000 120 Revenue from investing pension savings companies in the Pension Fund of the Russian Federation of the Russian Federation. 392 1 11 02052 06 0000 120 Revenues from the temporary placement of Pension Fund by the Russian Federation Fund of funds the accumulative part of the labor pension, and also revenues from Realization (repayments) of assets purchased from the pension savings account 392 1 11 02053 06 0000 120 Revenues from the temporary placement of the Pension Fund by the Russian Federation Fund, amounts of supplementary insurance premiums on the cumulative part of the labour pension and employer's contributions in the benefit of insured persons who pay additional insurance premiums contributions to the accumulative part of the retirement pension 392 1 11 02090 06 0000 120 Income from the investment of fundable of the reserve, listed by the state managing company of the payment of the Russian Federation Russian Federation law 392 1 11 02100 06 0000 120 Revenue from investing savings savings generated in insured persons Pension Payment Listed State by the management company , the Pension Fund of the Russian Federation Fund under the Russian Federation law 392 1 11 05036 06 0000 120 Revenue from rental of property, Operational Management of the Pension Fund of the Russian Federation of the Russian Federation's Pension Fund Reimburations costs incurred in connection with the operation of the federal property under the right of the operational management of the Pension Fund of the Russian Federation. 392 1 13 02996 06 0000 130 Other income from budget expenses Pension Fund of the Russian Federation Russian Federation (implementation) assets) 392 1 14 02060 06 0000 440 Property in the operational management of the Pension Fund of the Russian Federation (see property) 392 1 16 20010 06 0000 140 monetary penalties (fines) for infractions of the Russian Federation's legislation on State extrabudgetary funds and on specific types of compulsory social Insurance, Budget Legislation (in Russian Federation's part of the budget of the Pension Fund of the Russian Federation) 392 1 16 20050 01 0000 140 Recovery (fines) imposed by the Pension Fund of the Russian Federation and its c Articles 48 to 51 of the Federal Law Insurance contributions to the Pension Fund Russian Federation, Social Fund Insurance of the Russian Federation > Compulsory Health Insurance Fund" 392 1 16 21060 06 0000 140 monetary penalties (fines) and other amounts crimes and reparations property credited to the budget of the Pension Fund of the Russian Federation -Civil liability, when beneficiaries are recipients of the Pension Fund budget of the Russian Federation of the Russian Federation. 392 1 16 23062 06 0000 140 Revenues from reparations for damages other insurance cases when benefits Recipients of the budget of the Pension Fund of the Russian Federation of the Russian Federation 392 1 16 32000 06 0000 140 Money for compensation damage caused by illegal or Non-earmarked budget (in 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 damages, Pension Fund budget Russian Federation 392 1 17 01060 06 0000 180 Unclarified revenue credited to Russian Federation Pension Fund of the budget of the Pension Fund of the Russian Federation 392 1 17 06012 06 0000 180 Other non-tax revenues for the budget of the Russian Pension Fund of the Pension Fund of the Russian Federation 06 0000 180 Donation to the budget of the Pension Fund Russian Federation from Republic of Estonia 392 2 01 06040 06 0000 180 Donations to the budget of the Pension Fund of the Russian Federation from the Republic of Latvia 392 2 01 06050 06 0000 180 In the budget of the Russian Federation of the Republic of Belarus 392 2 01 06060 06 060 0000 180 Donations to the budget of the Pension Fund of the Russian Federation from Bulgaria 392 2 01 06070 06 0000 180 Russian Federation Pension Fund from Lithuanian Republic 392 2 02 05101 06 0000 151 Federal budget funds transferred to the Pension Fund of the Russian Federation's budget for implementation Monthly cash payment to persons with disabilities 392 2 02 05102 06 0000 151 Federal budget funds transferred to the Pension Fund of the Russian Federation's Pension Fund for a monthly Payments to citizens exposed to the effects of radiation Radiation accidents and nuclear tests 392 2 02 02 05103 06 0000 151 Federal budget funds transferred to the Pension Fund of the Russian Federation's Pension Fund for a monthly Heroes of the Soviet Union, Heroes of the Russian Federation and full Heroes of the Order of Glory, Heroes of the Russian Federation, Heroes of the Russian Federation, and full cavaliers of the Order of Glory Labour Glory 392 2 02 05104 06 0000 151 Federal budget funds The budget of the Pension Fund of the Russian Federation for social support of Heroes of the Russian Federation, Heroes of the Russian Federation and full cavaliers of the Order of Glory, Heroes of the Russian Federation Socialist Labor, Heroes of Labour Russian Federation and full cavaliers of the Order of Labor Glory 392 2 02 05105 06 0000 151 Federal budget funds transferred to the budget of the Pension Fund of the Russian Federation Federation for Travel Cost Retired Persons to The place of rest and back once in two years, in accordance with the Law of the Russian Federation of 19 February 1993 N 4520-I On state guarantees and compensation for people who work and live in the regions of the Far North and equivalent sites " 392 2 02 05106 06 0000 151 The federal budget funds transferred to the budget of the Pension Fund of the Russian Federation by the Russian Federation for the payment of supplementary monthly material support to certain categories of Russian citizens Federations in connection with the 60th anniversary of Victory in the Great Patriotic War 1941-1945 392 2 02 05107 06 0000 151 Federal budget funds transferred to the Pension Fund of the Russian Federation Federation to balance budget of the Russian Pension Fund of the Russian Federation Pensions payable to veterans 392 2 02 05110 06 0000 151 Federal budget funds transferred to the Russian Pension Fund's Pension Fund's budget for the payment of pensions Retirement, Additional Material Support, benefits and compensation 392 2 02 05111 06 0000 151 Federal budget funds transferred to the budget of the Pension Fund of the Russian Federation from the budgets of the constituent entities of the Russian Federation through the employment services of the population of the constituent entities of the Russian Federation 392 2 02 05112 06 0000 151 of the federal budget funds transferred to the budget of the Pension Fund of the Russian Federation Specialist Support, carried out activities in the field of the Russian Federation's nuclear weapons complex 392 2 02 05113 06 0000 151 Federal budget funds transferred to the budget of the Pension Fund of the Russian Federation Federation to provide maternal (family) capital 392 2 02 05114 06 0000 151 Federal budget funds transferred to Russian Federation's Pension Fund budget for co-financing of the pension savings of insured persons Welfare Fund of the National Welfare Fund 392 2 02 05116 06 0000 151 Federal budget funds transferred to the Pension Fund budget of the Russian Federation estimated pension capital 392 2 02 02 05117 06 0000 151 Federal budget funds transferred to the Russian Pension Fund's Pension Fund budget insurance non-insurance period 392 2 02 05119 06 0000 151 The federal budget funds transferred to the budget of the Pension Fund of the Russian Federation to compensate for the loss of revenues of the Russian Federation's Pension Fund's Pension Fund budget With the establishment of the reduced insurance premium rates , pension insurance 392 2 02 05120 06 0000 151 Federal budget funds transferred to the Pension Fund budget of the Russian Federation Federation for the payment of federal social Pensions 392 2 02 02 05124 06 0000 151 Federal budget funds transferred from the Russian Federation Pension Fund's Pension Fund's budget to finance the costs of the services (organizations) with which Russian Federation Pension Fund signed agreements on mutual authentication of signatures, receipt and transfer in electronic form to the Pension Fund of the Russian Federation insured persons on voluntary the mandatory pension insurance for the purpose of paying additional insurance premiums on accumulative part of the labor pension and copies payment documents confirming the payment additional insurance premiums on accumulative part of retirement pension 392 2 02 02 05125 06 0000 151 Federal budget funds transferred to the Pension Fund of the Russian Federation's Pension Fund Co-financing of social programmes of the constituent entities of the Russian Federation, related to the strengthening of the welfare base of institutions social services and targeted social assistance non-working pensioners 392 2 04 04 06030 06 0000 180 Pension Savings Funds received from non-State pension funds in Pension Fund budget of the Russian Federation to list them in management companies or management company 392 2 04 06040 06 0000 180 savings of the Russian Pension Fund's Pension Fund of the Russian Federation from non-State pension funds of the Funds to be credited to the reserve of the Pension Fund of the Russian Federation Retirement benefits of deceased insured persons 392 2 04 06050 06 0000 180 Pensions Savings Pensions for mothers (family) capital received in the budget of the Pension Fund Russian Federation from non-State pension funds for further direction of improvement housing conditions, receiving education child (children) 392 2 04 06060 06 060 0000 180 pension savings listed by non-State pension funds in Pension Fund of the Russian Federation budget for the non-State pension funds procedures, entailing obligation to transfer funds pension savings of the Pension Fund of the Pension Fund of the Russian Federation Interbudget transfers, having a target, last years 392 2 19 06021 06 0000 151 Refund of the remaining subsidies, subventions and other purpose-to-budget transfers that have been earmarked Pension Fund of the Russian Federation ______________ Application 2 to Federal Law "About the Pension Fund Russian Federation for 2014 and for the plan period 2015 and 2016" Inventory main source administrators for budget deficit Pension Fund of the Russian Federation ----- | ------------------------ | ------------------------------------------------ Code | Code groups, | Title | Subgroups, Articles | | and source type | ----- | ------------------------ | ------------------------------------------------ 392 Russian Pension Fund 392 01 001 06 0000 510 510 Increase in the cash balance of the budget reserve Russian Federation's Pension Fund (Russian Federation) Pension Fund (Russian Federation) Pension Fund 392 01 006 0000 520 Increase in the balance of the financial reserve of the Russian Federation's Pension Fund, which is placed in securities 392 01 05 02 001 0000 510 Increase in Pension Fund Balances Russian Federation Pension Fund (Russian) Pension Fund of the Russian Federation 610 Financial reserve fund balance of the budget of the Pension Fund of the Russian Federation Russian Federation, of securities 392 01 05 02 01 06 0000 610 Decrease in the pension fund balances of the Pension Fund of the Russian Federation of the Russian Federation temporarily Securities 392 01 06 03 00 06 0000 171 Foreign exchange difference Pension Fund of the Russian Federation 392 01 06 01 06 0000 510 Increase in pension fund balances Russian Pension Fund's budget savings, temporary of deposits in the currency of the Russian Federation in credit currency organizations 392 01 06 02 06 0000 510 Increase in pension fund balances of the Pension Fund of the Russian Federation Federations generated from additional insurance premiums on accumulative part of the employment pension and contributions of the employer in favour of insured persons insurance premiums on the Savings part of the labour pension, temporary Deposits in the currency of the Russian Federation in credit institutions 392 01 06 03 006 0000 550 Increase in pension fund balances of the Pension Fund of the Russian Federation Federations transferred to management companies 392 01 06 04 06 0000 550 Increase in other financial assets of the Pension Fund of the Russian Federation of the Russian Federation transferred to the state management company with the payment of a reserve of 392 01 06 06 06 006 0000 0000 550 Increase in the pension fund balances of the Pension Fund of the Russian Federation formed in favour of the insured persons who are fixed by the term pension benefit transferred by the public managing company of the payable Reserve Fund 392 01 06 01 06 0000 610 Decrease in pension fund balances savings The budget of the Pension Fund of the Russian Federation, temporarily placed in deposits in currency of the Russian Federation in credit organizations 392 01 06 02 06 006 0000 610 Decrease in pension fund balances Russian Federation Pension Fund { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } s { \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 of insured persons Contributions to savings part of the labor pension, temporarily of deposits in currency of the Russian Federation Federation in credit institutions 392 01 06 03 006 0000 650 Reduction of pension fund balances Russian Federation Pension Fund budget savings transferred to management companies 392 01 06 04 06 0000 650 Other financial assets of the Pension Fund of the Russian Federation Federation 392 01 06 06 05 06 006 0000 650 Reduction of fund balance Pension Fund budget of the Russian Federation, transferred to the State management company of the payment pool 392 01 06 06 06 0000 650 Reduction of pension fund balances Pension Fund budget savings of the Russian Federation formed in favour of insured persons who have been fixed as an emergency pension benefit transferred by the state Reserve ____________ Application 3 to Federal Law "About the Pension Fund Russian Federation for 2014 and for the plan period 2015 and 2016" Sources of domestic funding for budget deficit of the Russian Federation Pension Fund for 2014 and for the planning period 2015 and 2016 Amount (thousands of US dollars) --------------- | --------------- | ----------------------------- Name | 2014 | | --------------- | ------------- | | 2015 ------------------------------- | --------------- | --------------- | Internal 126 449 693.3 -127 035 859.5 -317 546 589.7 funding deficit of the Pension Fund of the Russian Federation 519.0-20 618 786.4-5 894 629.7 accounts for the Pension Fund budget Russian Federation during the corresponding fiscal year Other sources-370,559 825.7 -106 417 073.1 -311 651 651 960.0 of the budget deficit of the Pension Fund of the Russian Federation _____________ Annex 4 to Federal Law "About the Pension Fund Russian Federation for 2014 and for the planning period 2015 and 2016" Distribution of the budget of the Pension Fund of the Russian Federation for 2014 sections, subsections, target articles, and cost groups budget cost classification (thousands of United States dollars). ------------------------------------------------------------------------------- | --- | ----- | ----------- | ---- | --------------- Name | Rz | PR | Sum | Amount | | | | | | | | | ------------------------------------------------------------------------------- | --- | ----- | ----------- | ---- | --------------- Pension Fund of the Russian Federation 6 416 408 332.1 General State Questions 01 00 101 293 209.0 International Relations and international cooperation 01 08 7 350.8 Implementation of the direction of International cooperation framework for the administration of public extrabudgetary funds of the Russian Federation 101 285 858.2 Expenses for the operation (provision of services) of State 01 13 73 2 0059 100 69 816 60,1 institutions in the performance of functions of State extrabudgetary funds of the Russian Federation in non-programme areas activities of the administration of public extrabudgetary funds OF THE PRESIDENT OF THE RUSSIAN FEDERATION (service) State 01 13 73 2 0059 200 26 ,766 549.0 institutions in the exercise of functions of State extrabudgetary funds of the Russian Federation in non-programme areas of government administration OF THE PRESIDENT OF THE RUSSIAN FEDERATION Service for public (municipal) needs) Expenditure on the operation (provision of services) of State 01 13 73 2 0059 800 1 425 209.1 institutions in the performance of functions of state extrabudgetary funds of the Russian Federation Russian Federation for Non-Programme Activities of the Governments of the State extrabudgetary funds of the Russian Federation (Other budget appropriations) Establishment of social and industrial facilities, including 01 13 73 6 4009 400 3 277 500.0 total civilian, housing, infrastructure, Construction of social and industrial facilities, including general civil facilities, housing, infrastructure, non-programme activities of government extrabudgetary funds of the Russian Federation Federation (Capital investments in immovable property of state (municipal) property) Education 07 00 71 250.0 Vocational training, retraining and advanced training Activities (Service) OF THE PRESIDENT OF THE RUSSIAN FEDERATION public (municipal) needs) Social policy 10 00 6 315 043 873.1 Pension support 10 01 5 537 669 033.4 Payment of additional material support, payment of pensions, benefits and 10 01 73 7 3019 300 3 737 945.7 compensation for non-programme activities of the Russian Federation State extrabudgetary funds (Social security and other payments to the population) Additional monthly material support for certain categories 10 01 73 7 3035 300 6 314 154.9 Russian citizens OF THE PRESIDENT OF THE RUSSIAN FEDERATION Other payments to the population) Additional monthly Persons with disabilities resulting from 10 01 73 7 3036 300 597 971.5 military injuries in accordance with the Decree of the President of the Russian Federation, 1 August 2005 N 887 "On measures to improve the material condition of disabled persons due to military injury" in non-programme social payments by Governments in the administration of Russian Federation Funds (Social security and other payments to the population) Logistics for the specialists of the nuclear weapons complex of the Russian Federation 10 01 73 7 3056 300 6 610 983.0 Federation under non-programme social payments Public extrabudgetary funds of the Russian Federation (Social security and other payments to the population) 500,000.0 non-programme areas of government administration Russian Federation extrabudgetary funds (Social security and other payments to the population) Payment of the insurance part of the labour pension in the framework of social benefits by 10 01 73 7 3058 300 5 092 093 7449.9 non-programme activities of the bodies Management of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Disbursement of the accumulative part of the labour pension in the framework of social payments for 10 01 73 7 3059 300 121 730.8 non-programme areas OF THE PRESIDENT OF THE RUSSIAN FEDERATION (Social security and other payments to the public) Pensions payable under the State pension scheme under social conditions 10 01 73 7 3060 300 356 395 395.4 payments on non-programme activities of the State administration Russian Federation extrabudgetary funds (Social security and other payments to the population) OF THE PRESIDENT OF THE RUSSIAN FEDERATION (population) Pension for aircrew members of civil aviation aircraft in 10 01 73 7 7 3062 300 5 574 200.0 Social payments framework for non-programme activities of government extrabudgetary funds of the Russian Federation Federation (Social security and other payments to the population) One-time payment of pension savings in social services 10 01 73 7 3063 300 15 192 121.6 payments on non-programme areas of government administration OF THE PRESIDENT OF THE RUSSIAN FEDERATION (c) Social security and other payments (ii) Payment of early retirement pensions to citizens recognized as unemployed persons, 10 01 73 7 3065 300 4 469 710.0 social benefits under non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Employees of the coal industry organizations within the framework of 10 01 73 7 3066 300 2 070 400.0 social payments on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and Other payments to the population) To the beneficiaries of deceased insured persons under social benefits 10 01 73 7 3950 300 3 867 479.9 on non-programme areas of activity of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the public) Republic of Estonia, within the framework of social transfers 10 01 73 7 3951 300 18 901.4 on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Payment of pensions and other social benefits paid by the Republic of Latvia at 10 01 73 7 3952 300 6 292.0 social benefits under non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the public) Payments made by the Republic of Belarus in 10 01 73 7 3953 300 30 467.6 scope of social payments for non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other social services) Payments to the population) Payment of pensions and other social benefits awarded by the Republic of Bulgaria in 10 01 73 7 3954 300 3 745.7 of the social payments under non-programme activities of the administration of public extrabudgetary funds OF THE PRESIDENT OF THE RUSSIAN FEDERATION 1001 73 7 3955 300 2 100.0 on non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments) (c) Social security of the population 10 03 474 689 262.5 Social support for Heroes of the Soviet Union, Heroes of the Russian Federation, and 10 03 73 7 3009 500 45 300.0 full cavaliers of the Order of Glory as part of social payments in non-programme directions activities of the administration of public extrabudgetary funds of the Russian Federation Federation (Inter-budget transfers) Compensatory payments to persons unable to work 10 03 73 7 3039 300 36 583 075.2 citizens in social payments on non-programme activities of government State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) of nuclear accidents and nuclear tests, in accordance with the Russian Federation Act dated 15 May 1991 N 1244-I "On the social protection of citizens exposed to radiation due to the Chernobyl disaster" Payments to non-programme areas of activity of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) 73 7 3068 300 312 114 989.6 payments in non-programme areas OF THE PRESIDENT OF THE RUSSIAN FEDERATION Non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) 3070 300 523 404.3 radiation due to radiation accidents and nuclear incidents In accordance with the Federal Law of 10 January 2002 N 2-FZ " On Social Guarantees for Citizens exposed to radiation As a result of the nuclear tests at the Semipalatinsk test site, " within the framework of social payments for non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Monthly cash payment to citizens, exposed 10,03 73 7 3071 300 467 113.1 radiation due to radiation accidents and nuclear tests, in accordance with the Federal Law On 26 November 1998, N 175-FZ "On the social protection of citizens of the Russian Federation exposed to radiation as a result of the accident in 1957 on the production association" Mayak "and dumping of radioactive waste into the river Teca" within the social framework Payments to non-programme areas of government State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Payment of monthly cash payments to Heroes of the Soviet Union, Heroes to Heroes 10 03 73 7 3072 300 1 223 037.1 Russian Federation and full cavaliers Order of Glory within the framework of social payments on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Heroes of the Socialist Labor, 10 03 73 7 3073 300 699 215.3 Heroes of Labor OF THE PRESIDENT OF THE RUSSIAN FEDERATION (population) Payment of social allowance for burial and provision of services for burial 10 03 73 7 307, 300 278 278 850.0, according to the guaranteed list of those services for deceased persons who received pensions under the State pension system, within the framework of social services Payments to non-programme areas of government State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Payment of services for deceased workers who received an employment pension as part of the social benefits for non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) funeral service allowance for dead pensioners, 10 03 73 7 3076 300 1 929.6 prepaid service at the proposal of the employment service and provision of services for burial according to a guaranteed list of these services in the framework of social payments on non-programme activities of the governing bodies State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Social benefits in non-programme activities of bodies of the Russian Federation State extrabudgetary funds (Social security and other payments to the population)-One time payment to certain categories of citizens of the Russian Federation at 10 03 73 7 3078 300 100.0 by the seventy-seventh anniversary of Victory in the Great 1941-1945 Monthly Social Benefits for Non-Programme Activities of State Extrabudgetary Funds of the Russian Federation (Social security and other payments to the population) Persons with disabilities and 10 03 73 7 3103 300 26 056 672.5 disabled since childhood of the group, as part of social payments on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Non-recurrent Social payment for the purchase or construction of housing 10 03 73 7 3594 300 100 000.0 social payments for non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Social support for Heroes Socialist Labor, Heroes of the Labour of the Russian Federation 10 03 73 7 5198 500 28 800.0 Federation and full holders of the Order of Labor Glory in the framework of social payments on non-programme activities of the administration of public extrabudgetary funds Russian Federation (Interbudgetary transfers) Payment of the cost of travel to and from the place of rest once in 10 03 73 7 5199 200 353 656.9 two years as part of social payments for non-programme activities of the governing bodies State extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for public (municipal) needs) Payment of the cost of travel to and from the place of rest once in 10 03 73 7 5199 300 2 861 406.1 two years in the framework of social payments on non-programme activities of the governing bodies State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Protection of the family and children 10 04 300 809 405.7 Provision of maternal (family) capital in social transfers. 10 04 73 7 3079 300 300 803,605.7 non-programme areas of public administration OF THE PRESIDENT OF THE RUSSIAN FEDERATION Improving the living conditions and education of the child (children) within the framework of social payments for non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments) (Population) Applied scientific research in social policy 130 000.0 Expenses for the operation (provision of services) of State 10 05 73 2 0059 200 130 000.0 institutions in the performance of functions of State extrabudgetary funds of the Russian Federation in non-programme areas OF THE PRESIDENT OF THE RUSSIAN FEDERATION activities (provision of services) of the State 10 06 73 1 0059 200 5998 273.6 institutions Implementation of State functions in the field of social policy in non-programme areas of the administration of State extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for public (municipal) needs) Transfer of funds for pension savings to non-State pension funds in 10 06 73 1 3582 300 0.0 Public functions in the field of social policy on non-programme activities of bodies of the Russian Federation Provision and other benefits to the population) Co-financing of social programmes of the constituent entities of the Russian Federation, related Targeted social assistance to non-working pensioners in the implementation of State functions in the field of social policy in non-programme areas of the administration of State extrabudgetary funds of the Russian Federation (Interbudget transfers) Realization of spending direction State functions in 10 06 73 1 9999 200 147 897.9 of social policy in non-programme directions of the administration of State extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for the State (municipal) needs) _____________ Annex 5 to Federal Law "On the Pension Fund Budget of the Russian Federation for 2014 and for the planning period 2015 and 2016" " Distribution of the budget allocation Budget of the Pension Fund of the Russian Federation for the planning period of 2015 and 2016 by sections, subsections, target articles and groups of types of cost classification of the budget Amount (thousands of US dollars). ----------------------------------------------------------- | --- | --- | ----------- | ---- | ------------------------------ | -------------------------------- Name | Res | FR | BP | | | | | | | ---------------- | --------------- | | | | | 2015 year | 2016 ----------------------------------------------------------- | ---- | ---- | ---- | --------------- | --------------- Pension Fund of the Russian Federation 6 963 530 804.0 7 413 488 037.9 037.9 00 102 462 126.2 102 628 364.5 International relations and International cooperation 01 08 7 775.5 8 231.9 Implementation of the flow of expenditure in the framework of international 01 08 73 5 9999 800 7 775.5 8 231.9 cooperation on non-programme activities of the Government's extrabudgetary resources Funds of the Russian Federation (Other budget allocations) Other general public affairs 01 13 102 454 350.9 102 620 132.6 Cost of operation (provision of services) 01 13 73 2 0059 100 69 834 994.9 69 834 994.9 State institutions in of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION (service) 1 13 73 2 0059 200 27 436 300.1 27 546 592.7 State institutions as part of the functions of State apparatus OF THE PRESIDENT OF THE RUSSIAN FEDERATION Public extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for public (municipal) needs) 055.9 1 533 545.0 State institutions under the functions of the apparatus of State extrabudgetary funds of the Russian Federation on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation Federation (Other Budgetary Provision) Establishment of social and production 01 13 73 6 4009 400 3 705 000.0 3 705 000.0 500.0 of complexes, including general stores, housing, infrastructure, social and industrial facilities, including facilities General purpose, housing, infrastructure, non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (capital investments in immovable property of the State (municipal) property) Education 7 00 71 725.0 71 725.0 Professional Training, retraining and improvement of 75,725.0 71 725.0 Qualifications for activities (services) OF THE PRESIDENT OF THE RUSSIAN FEDERATION 10 00 6 860 996 952.6 7 310 787 948.4 Pension support 10 01 6 003 811 694.1 6 432 283 137.7 Payment of additional material support, pay 10 01 73 7 3019 300 3 826 819.3 3 842 878.2 to pensions, benefits and compensation under non-programme activities of the State administration Extra-budgetary funds of the Russian Federation (Social security and other payments to the population) Additional monthly material support 10 01 73 7 3035 300 5 591 836 4 965 942.7 of certain categories of citizens of the Russian Federation in connection with the sixtieth anniversary of the Russian Federation Victory in the Great Patriotic War 1941-1945 Non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Additional monthly material support 10 01 73 7 3036 300 587 574.7 577 298.8 persons with disabilities resulting from military injury in accordance with the Decree of the President of the Russian Federation of 1 August 2005 of the year N 887 "On measures to improve the material situation of persons with disabilities due to military injury" as part of social payments to non-programme activities of government extrabudgetary funds OF THE PRESIDENT OF THE RUSSIAN FEDERATION Management of public extrabudgetary funds Russian Federation (Social security and other payments to the public) Payment of a federal social service pension under 10 01 73 7 3057 300 38 700 000.0 35 076 655.6 social benefits in non-programme areas of government State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Payment of the insurance part of the labour pension in the framework of 10 01 73 7 3058 300 5 538 770 999.3 5 951 573 712.0 social benefits in non-programme areas activities of the administration of public extrabudgetary funds of the Russian Federation Federation (Social security and other payments to the population) Payment of contributory retirement pension under 10 01 73 7 3059 300 149 705.5 168 724.9 social benefits in non-programme areas of government administration Russian Federation extrabudgetary funds (Social security and other payments to the population) State pension benefits 10 01 73 7 3060 300 382 802 972.2 398 996 890.4 in non-programme social benefits activities of the administration of public extrabudgetary funds of the Russian Federation Federation (Social security and other payments to the population) Payment of pensions under social benefits for 10-01 73 7 3061 300 51 498.9 55 030.6 non-programme areas of activity of government extrabudgetary funds Russian Federation (Social security and other payments to the population) Pension for aircrew members of aircraft 10 01 73 7 3062 300 6 020 100.0 6 531 800.0 civil aviation in non-programme social benefits OF THE PRESIDENT OF THE RUSSIAN FEDERATION (Social security and other payments to the public) One-time payment of pension savings in 10 01 73 7 3063 300 7 859 892.6 7 849 323.9 framework of social benefits in non-programme activities of government bodies Extra-budgetary funds of the Russian Federation (Social security and other payments to the population) of State extrabudgetary funds of the Russian Federation (Social security and other (c) Payment of pensions to the population) Payment of early retirement pensions to citizens, 10 01 73 7 3065 300 4 929 621.8 5 446 288.0 recognized unemployed, under non-programme activities of the State extrabudgetary organs of government Russian Federation funds (Social security and other payments to the population) Pension Fund for workers of coal organizations. 10 01 73 7 3066 300 2 236 000.0 2 426 100.0 Industry for non-programme activities THE RUSSIAN FEDERATION (Social security and other payments to the population) Russian Federation extrabudgetary funds (Social security and other payments to the population) Pensions awarded by the Republic of Estonia in 10 01 73 7 3951 300 18 901.4 18,901.4 social benefits frameworks THE RUSSIAN FEDERATION (Social security and other payments to the population) Payment of pensions and other social benefits appointed 10 01 73 7 3952 300 6 292.0 6 292.0 Latvian Republic, as part of social payments for non-programme activities of the governing bodies State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Payment of pensions and other social benefits assigned 10 01 73 7 3953 300 30 467.6 30 467.6 Republic of Belarus in the framework of social benefits Non-programme areas of government administration Russian Federation extrabudgetary funds (Social security and other payments to the population) Payment of pensions and other social benefits assigned 10 01 73 7 3954 300 5 677.2 8 067.9 Republic of Bulgaria in the framework of social payments by non-programme Public extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Payment of pensions appointed by the Republic of Lithuania in 10 01 73 7 3955 300 2 800.0 3 600.0 Social benefits in non-programme areas of government State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Social security services 10 03 495 679 879.1 516 576 131.5 Social support for Heroes of the Soviet Union, Heroes 600.0 44 000.0 Russian Federation and full holders of the Order of Glory in the framework of social payments on non-programme activities of government extrabudgetary funds of the Russian Federation (Interbudget transfers) Compensation 10 03 73 7 3039 300 38 178 860.0 39 774 645.1 Citizens unable to work, in the framework of social payments on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Cash payments to citizens, 10 03 73 7 3067 300 300 14 339 882.4 15,085 211.9 affected by radiation accidents and nuclear tests, in accordance with the Russian Federation Act dated May 15, 1991 N 1244-I "On the social protection of citizens exposed to radiation as a result of the Chernobyl disaster" as part of the social benefits of non-programme activities of government extrabudgetary funds of the Russian Federation (Social security and other payments to the population) of the Russian Federation Provision and other benefits to the population) Payment of monthly cash payments to veterans in 10 03 73 7 3069 300 73 800 871.1 75 129 068.3 Social payments framework for non-programme activities of government extrabudgetary of the Russian Federation (Social security and other payments to the population): Payment of a monthly allowance to citizens, 10 03 73 7 3070 300 533 446.5 542 777.0 exposed radiation caused by radiation accidents and nuclear incidents tests, in accordance with Federal Law dated 10 January 2002, N 2-FZ " On social guarantees for citizens exposed to radiative forcing from nuclear testing at the Semipalatinsk test site " Social payments on non-programme areas of activity of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Payment of monthly cash payments to citizens, 10 03 73 7 3071 300 469 150.7 470 413.5 exposed as a consequence of radiation accidents and nuclear tests, in accordance with Federal Act No. 175 of 26 November 1998 on social protection for citizens OF THE PRESIDENT OF THE RUSSIAN FEDERATION of the Russian Federation (Social security and other payments to the public) Monthly cash payments to Heroes 10 03 73 7 3072 300 1 226 700.0 1 163 147.2 Soviet Union, Heroes of the Russian Federation and full holders of the Order of Glory Non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Socialist Labor, Heroes of Labour of the Russian Federation and full cavaliers Order of Labour Glory as part of social payments on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) burial and provision of services 10 03 73 7 3074 300 301 593.6 326 208.0 for a guaranteed list of these services for deceased persons who received pensions under the State pension scheme under non-programme social benefits Management of public extrabudgetary funds Russian Federation (Social security and other payments to the public) The payment of social benefits for burial and service provision of services 10 03 73 7 3075 300 7 998 529.5 8 609 076.5 by a guaranteed list of these services for deceased persons, Payment of social benefits under non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) death. 10 03 73 7 3076 300 2 014.8 2 107.2 (b) The work of the Office of the High Commissioner for Human Rights, the Office of the High Commissioner for Human Rights, the Office of the High Commissioner for Human Rights and the Office of the High Commissioner for Human Rights. of the Russian Federation (Social security and other payments to the population) Monthly payments to persons who care for 10 03 73 7 3103 300 28 909 138.0 31 7661 603.6 disabled children and persons with disabilities in group I, as part of social payments Non-programme areas of government administration of the Russian Federation (Social security and other payments to the public)-Non-recurrent social payment for acquisition or 10 03 73 7 3594 300 100 000.0 100 000.0 for the construction of social benefits Non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Social support for the Heroes of the Socialist Labor, 10 03 73 7 5198 500 28 800.0 28 The Heroes of the Labour of the Russian Federation and full holders of the Order of Labour of the Russian Federation Social payments for non-programme areas of activity of the administration of State extrabudgetary funds of the Russian Federation (Interbudget transfers) Payment of the cost of accommodation for retired persons to the place of rest and 10 03 73 7 5199 200 398 143.1 450 167.1 back once every two years in the framework of social payments on non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for state (municipal) needs) Payment of travel costs for retired persons to recreational facilities and 10 03 73 7 5199 300 3 221 339.3 3 642,261.0 back once every two years, as part of the social benefits of non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Children 10 04 347 040 628.2 345 343 418.4 Provision of maternal (family) capital in the framework of 10 04 73 7 3079 300 347 034 828.2 345 337 618.4 social benefits for non-programme activities of government bodies OF THE PRESIDENT OF THE RUSSIAN FEDERATION Maternal (family) capital flows, 10 04 73 7 3973 300 5 800.0 800.0 800.0 previously aimed at forming part of the labor pension, improving the living conditions and education of the child (children) within the social sector Payments to non-programme areas of activity of government extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Applied scientific research in the field of social security. 05 140 000.0 140 000.0 Services) 10 05 73 2 0059 200 140 000.0 140 000.0 Public institutions in the performance of functions of State extrabudgetary funds of the Russian Federation in non-programme areas of government extrabudgetary funds Russian Federation (Procurement of goods, works and services for public (municipal) needs) Other social policy questions 10 06 14 324 751.2 16 445 260.8 Provision for activities (services) 10 06 73 1 0059 200 599 600.0 631 946.0 public institutions in the exercise of public functions in the (Procurement of goods, works and services for public (municipal) needs) in non-State enterprises. 10 06 73 1 3582 300 13 594 371.1 15 673 040.4 pension funds in the framework of public functions in the field of social policy in non-programme areas of government OF THE PRESIDENT OF THE RUSSIAN FEDERATION (Population) Implementation of expenditure direction under the implementation of 10 06 73 1 9999 200 130 780.1 140 274.4 public functions in the field of social policy in non-programme areas of government extrabudgetary funds Russian Federation (Procurement of goods, works and services for public (municipal) needs) _____________