RUSSIAN FEDERATION FEDERAL LAW On the performance of the Pension Fund Russian Federation for 2015 adopted by the State Duma on October 21, 2016 Approved by the Federation Council on October 26, 2016 1. Report on the performance of the budget of the Pension Fund of the Russian Federation for 2015: 1) the total amount of the Fund's budget in the amount of 7,126,634,064,062,400 50,000 rubles ($1,5) in exchange for the three-year budget. In particular, the amount of money transferred from the federal budget to the Pension Fund is not related to the formation of funds for the financing of the accumulative pension, including through the inter-budgetary transfers received from the federal budget in the amount of 3,088,686 390.1 thousand rubles. The budget deficit will amount to 2.98 trillion rubles ($30.3 billion). The total amount of expenditures of the Fund for 2017 will amount to 9.7 billion rubles. The total income of the budget was 92.8 billion rubles ($2.9 billion). In particular, the funds transferred to the budgets of the constituent entities of the Russian Federation in the amount of 1,006,235,300 thousand rubles were transferred to the budgets of the constituent entities of the Russian Federation. The budget deficit will amount to 2.36 trillion rubles ($34.3 bln), or 3% of GDP. The budget deficit is estimated at 2.116 trillion rubles ($24.3 billion) in the year. The budget deficit will amount to 2.008 trillion rubles ($30.1 billion). -Ruble. 2. To approve the following performance indicators for the Fund: 1) the budget of the Fund by the 2015 budget income classification code according to Annex 1 to this Federal Law; 2) the structure of the budget of the Fund For 2015, according to Annex 2 to this Federal Law; 3) sources of internal financing of the Fund's budget deficit under the source code for financing the 2015 fiscal deficits according to Annex 3 of this Federal Act. President of the Russian Federation Vladimir Putin Moscow, Kremlin October 31, 2016 No. 378-FZ ____________________ Application 1 to Federal Law About performance of the budget of the Pension Fund of the Russian Federation for 2015 Revenues of the budget of the Pension Fund of the Russian Federation by code classification of budget revenues for 2015 (thousands) ---------------- | -------------------------------- | ---------------- Metrics name | Budget classification code | Cash Register | Russian Federation | Execution | -------- | ----------------------- | |main | budget income | |admin-| Pension Fund | |country | Russian Federation | |revenues | | ---------------------------- | -------- | ----------------------- | ---------------- Revenue, total 7 126 634 062.4 Tax and non-tax revenues 000 1 00 00000 00 000 000 4 021 467 254.2 Income Insurance premiums Russian Federation's pension insurance in the Russian Federation, payable to the Pension Fund of the Russian Federation for the payment of insurance pension insurance premiums, 392 1 02 02020 06 0000 160 659 659 655.6 Compulsory pension insurance in the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION Insurance premiums 392 1 02 02030 06 0000 160 160 275 710.7 compulsory pension insurance in the Russian Federation calculated in the Pension Fund of the Russian Federation (from 2002 to 2009 inclusive) Insurance premiums. 392 1 Russian Federation to pay insurance pension (for estimated periods from 2002 to 2009 inclusive) Insurance premiums 392 1 02 02032 06 0000 160 26 903.8 Compulsory pension insurance in the Russian Federation, of the Russian Federation for the calculation of the contributory pension (from 2002 to 2009 inclusive) Additional insurance 392 1 02 02041 06 0000 160 7 114 369.7 Contributions to contributory pensions and contributions Employers in favour of insured persons who pay additional insurance contributions to the contributory pension fund of the Pension Fund of the Russian Federation, 392 1 02 02080 06 0000 160 5 655 767.3 employed members of the summer of the Russian Federation for the of the Russian Federation for the payment of prepaid insurance pensions 392 1 02 02100 06 0000 0000 160 2 315 751.7 mandatory pension insurance in the amount determined on the basis of the insurance value of the Pension Fund of the Russian Federation Insurance pension (for calculation periods up to 1 January 2013) Insurance premiums of 392 1 02 021100000 0000 160 402 803.7 Compulsory pension insurance in the amount determined based on the insurance value of the Pension Fund OF THE PRESIDENT OF THE RUSSIAN FEDERATION 1 January 2013) Contributions paid 392 1 02 02120 0000 160 160 1 854 333.0 An additional tariff for insured persons engaged in the relevant types of work referred to in article 30, paragraph 1-18 of Article 30 of the Federal Law of 28 December 2013 of the year No. 400-FZ" On insurance pensions ", credited to the Pension Fund of the Russian Federation for the payment of insurance pension for 392 1 02 02131 06 0000 160 21 432 910.0 additional tariff for insured persons employed in the relevant types of work referred to in article 30, paragraph 1, of article 30 of the Federal Law 28 December 2013 No 400-FZ "Insurance pensions", credited to the Pension Fund of the Russian Federation for insurance pension payments for 392 1 02 02132 06 0000 0000 160 000 694 702.3 additional tariff for insured persons employed in the relevant types of work referred to in article 30 (2)-18 of the Federal Law dated December 28 2013 of the year No. 400-FZ" On insurance pensions ", credited to the Pension Fund of the Russian Federation for the payment of insurance pension insurance premiums for 392 1 02 02140 06 0000 16074 739 142.1 Compulsory pension insurance in a fixed amount, credited to the Pension Fund of the Russian Federation for payment of insurance pension insurance premium for 392 1 02 02150 06 0000 0000 160 658 136.1 mandatory pension insurance Fixed-size insurance, credited to the Pension Fund Russian Federation for the payment of an accumulative pension of Taxes on the aggregate thousand 1 05 00000 00 000 000 000 11 351.8 revenue Taxes revenue collected in connection with 000 1 05 01000 00 0000 110 11 351.8 application of the simplified taxation system Minimum tax, 182 1 05 01030 0000 110 11 351.8 credited to the budgets of state off-budget funds (paid (recovered) for tax periods until 1 January 2011) Debt and 000 1 09 00000 00 000 000 1 130 180.5 recalculation of cancelled taxes, fees and other mandatory charges, 000 1 09 08000 00 0000 140 849 654.2 Pensions and fines 182 1 08020 06 0000 140 849 654.2 for contributions to the Pension Fund of the Russian Federation: 399,0000 06 0000 0000 0000 0000 0000 0000 0000 0000 0000 160 280 526.3 fixed fee credited to the Pension Fund OF THE PRESIDENT OF THE RUSSIAN FEDERATION to 1 January 2010) Insurance premiums in the form 392 1 09 10020 06 0000 160 68 564.0 fixed payment to the Pension Fund of the Russian Federation for the payment of the accumulative pension (for the calculation periods ending 1 January 2010) State and municipal property Revenue from placement 000 1 11 02000 0000 120 95 085 715.6 of the budget revenue from placement 392 1 11 02050 06 0000 120 93 353 394.9 Pension Fund resources of the Russian Federation Federations formed from insurance premiums for savings-funded income from investing 392 1 11 02051 06 0000 120 81 004 492.6 Pension savings funds remnated by the managers of the Pension Fund of the Russian Federation in accordance with the legislation of the Russian Federation 938 694.5 placement of funds by the Pension Fund of the Russian Federation from insurance contributions to the accumulative pension, as well as income from the sale of assets purchased from the pension savings account from Temporary 392 1 11 02053 06 0000 120 410 207.8 by Pension Fund Russian Federation Federation of funds generated from supplementary insurance contributions to accumulative pension and employer contributions in favour of insured persons who pay additional insurance contributions to the Pension Savings Pension. 392 1 02100 06 0000 120 1 207.5 Russian Federation from investing in paid reserve income from investments 392 1 11 02110 06 0000 120 127.3 Urgent pension payments as listed by a public administration company For the Russian Federation's Pension Fund in accordance with the legislation of the Russian Federation, Income from investments 392 1 11 02190 06 0000 120 1 080.2 of the reserve paid by the State administration Russian Federation's Pension Fund in accordance with the legislation of the Russian Federation under the compulsory pension insurance, Income from investment 392 1 11 02210 06 0000 120 1 731 113.2 of the reserve of the Pension Fund of the Russian Federation for compulsory pension insurance Revenue generated in the form of 000 1 11 05000 00 0000 120 8 102.7 rent or other transfer fee State and municipal property (excluding the property of the budgetary and autonomous institutions, as well as the property of State and municipal unitary enterprises, including executed). Income from rental 000 1 11 05030 00 000 120 8 102.7 assets in the operational management of public authorities, Local Government, extrabudgetary funds and institutions established by them (excluding budgetary and autonomous institutions) Income from rental income 392 1 11 05036 06 0000 120 8 102.7 Management of the Pension Fund of the Russian Federation State and municipal unitary enterprises, including Number of persons executed) Other income from 000 1 11 09040 00 0000 120 427.1 use of state and municipal property (excluding the property of the budgetary and autonomous institutions, as well as the property of the State and State unitary enterprises, including those executed) Miscellaneous income 392 1 11 09046 06 0000 120 427.1 use of the property in the operational management of the Pension Fund of the Russian Federation 0000 000 3 226 487.7 paid services and compensation for State Revenue Compensating 000 1 13 02000 00 0000 130 3 226 487.7 487.7 expenses of the State Revenue received 000 1 13 02060 00 0000 130 7 003.2 in the form of reimbursement for expenses incurred in connection with the assets of Income 392 1 13 02066 06 0000 130 7 003.2 for the reimbursement of expenses incurred in connection with the operation of federal property under the operational management of the Pension Fund of the Russian Federation other income of 000 1 13 02990 00 0000 130 3 219 484.5 of compensation Other income from 392 1 13 02996 06 0000 130 3 219 484.5 Russian Federation Pension Fund Revenue from sales 000 1 14 00000 00 000 00 000 6 558.4 tangible and intangible assets Property (excluding movable property of budgetary and autonomous institutions, as well as property of state and municipal unitary enterprises, including government). Revenue from sales 392 1 14 02060 06 0000 410 5 704.3 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Property, property and equipment, as at 31 December 2006). Fines, sanctions, 000 1 16 00000 00 000 000 43 337 006.1 compensation for damages 000 1 16 20000 0000 140 846 206.4 (fines) for violation of Russian legislation on state extrabudgetary funds and on specific types compulsory social insurance, budget legislation (in parts of budgets) 151 1 16 20010 06 0000 140 0.0 (fines) for violations of Russian legislation on public extrabudgetary funds and specific types of compulsory social insurance, Budget legislation (in part of the budget of the Pension Fund of the Russian Federation) Remeacts 392 1 16 20010 06 0000 140 825 727 1 (fines) for violation of the legislation of the Russian Federation on State extrabudgetary funds and on specific cases Types of compulsory social insurance, budget legislation (in part) of the Pension Fund of the Russian Federation): 392 1 16 20050 01 0000 140 20 479.3 (fines) imposed by the Pension Fund of the Russian Federation and its territorial bodies in accordance with articles 48 to 51 of the Federal Act dated24 July 2009 No. 212-FH "Insurance contributions to the Pension Fund of the Russian Federation, Social Insurance Fund of the Russian Federation, Federal Compulsory Health Insurance Fund" (Fines) and other amounts to be recovered from the perpetrators of crimes and compensation for damage to property, 392 1 16 21060 06 0000 0000 140 5 550.4 (fines) and other amounts recovered from the perpetrators of the crimes, and Reimburdamages to property credited to the budget of the Pension Fund of the Russian Federation Income from reimbursement. 000 1 16 23000 00 0000 140 4 029.1 damage in insurance recoveries 392 1 16 23060 06 0000 140 4 029.1 damage in case of insurance cases when beneficiaries are beneficiaries The budget of the Pension Fund of the Russian Federation of the Pension Fund of the Russian Federation 23062 06 0000 140 137.8 damages in case of other insurance cases where beneficiaries of the budget of the Pension Fund of the Russian Federation are recipients of the budget of the Pension Fund of the Russian Federation Damage Caused by Illegal or Unearmarked Budget Funds, 392 1 16 32000 0000 140 492.7 for damage caused by illegal or unearmarked budget (in part of the budget of the Pension Fund of the Russian Federation) 1. Recovery. 000 1 16 33000 00 0000 140 5 189.5 (fines) for violation of the legislation of the Russian Federation on the contractual system in the procurement of goods, works, services for state and municipal needs of money recovery 161 1 16 33060 06 0000 140 1 359.9 (fines) for violation of Russian legislation on contractual system in procurement of goods, works, services for state and municipal needs credited to the Pension Fund of the Russian Federation Cash collection 392 1 16 33060 06 0000 140 3 829.6 (fines) for violation OF THE PRESIDENT OF THE RUSSIAN FEDERATION 0000 140 42 446 446 82.5 Pension Fund of the Russian Federation in accordance with Federal Law of 28 December 2013 422-FZ " Guarantee of the rights of insured persons in the system of compulsory pension insurance of the Russian Federation in the formation and investment of pension savings, establishment and implementation of pension funds. savings " Guarantee Guarantee 392 1 16 52020 06 0000 140 0.0 Reimburations provided by the Deposit Insurance Agency of Russia to the Pension Fund of the Russian Federation under the guarantee case against the reserve of the Pension Fund of the Russian Federation under Part 10 of Article 6 of the Federal Law of 28 December 2013 No. 422-FZ "Guarantee of the rights of insured persons in the system of compulsory pension insurance of the Russian Federation in forming and investing the means of pension savings, setting and making payments from pension savings" Remit to the Pension Fund of the Russian Federation to compensate for the lack of pension savings in accordance with article 21, paragraph 7, of the federal law dated December 282013 No. 422-FZ " On guaranteeing the rights of insured persons in the compulsory pension insurance system OF THE PRESIDENT OF THE RUSSIAN FEDERATION Other income from 392 1 16 90060 06 0000 140 28 855.5 monetary authorities (fines) and other damages to the budget of the Pension Fund of the Russian Federation. Unclarified 392 1 17 01060 06 0000 180 -74 433.3 Income credited to the Pension Fund of the Russian Federation 392 1 17 06010 06 0000 180 5 316.9 Pension Fund of the Russian Federation Non-tax 395.17 06011 06 0000 180 5 176.6 Miscellaneous income from the Pension Fund of the Russian Federation 2 000 000 3 105 2 000 2 000 3 105 166 166 808.2 receipts, 000 2 01 00000 00 000 000 214 304.2 Income from non-residents of the Pension Fund of the Russian Federation 089.4 revenues to the budget of the Pension Fund of the Russian Federation from the Republic of Moldova = 392-01 06040 06 0000 180 34 565.0 Russian Federation from the Republic of Belarus The Pension Fund of the Russian Federation 01 06070 06 0000 180 980 937.8 Pension Fund of the Russian Federation from OF THE RUSSIAN FEDERATION Extrabudgetary funds: Federal 392 2 02 05100 06 0000 151 3 091 682 540.6 budget transferred to the budget of the Pension Fund of the Russian Federation of the Russian Federation for the payment of a monthly allowance to persons with disabilities Federal 392 2 02 05102 06 0000 151 14 5102 170.9 budget transferred to the Pension Fund budget of the Russian Federation for monthly cash payments to citizens exposed to radiation due to radiation accidents and nuclear tests of the Federal 392 2 02 05102 06 0102 151 13 551 034.5 of the budget transferred to the budget of the Pension Fund of the Russian Federation for the payment of monthly cash payments to citizens affected by radiation United States of America disaster at the Chernobyl nuclear power plant 527 998.8 Budgets transferred to the budget of the Pension Fund of the Russian Federation for monthly cash payments to citizens exposed to radiation due to nuclear testing at the Semipalatinsk test site of the Federal 392 2 02 05102 06 0702 151 454 137.6 budget transferred to the Pension Fund budget of the Russian Federation for monthly cash payments to citizens exposed to radiation following an accident in 1957 in a production association "Mayak" and the dumping of radioactive wastes into the River Tec of the Federal 392 2 02 05103 06 0000 151 1 933 333.6 budget to be transferred to the budget of the Pension Fund of the Russian Federation for the monthly cash payment to Heroes of the Soviet Union, Heroes of the Russian Federation, full cavaliers of the Order of Glory, and Heroes of the Russian Federation Socialist Labour, Heroes of the Russian Federation and full holders of the Order of Labour of the Order of the Order of the Labour of the Russian Federation Monthly cash payment to Heroes of the Soviet Union, Heroes of the Russian Federation, and full time Recipients of the Order of Glory, of the Order of Glory, of the Russian Federation for the payment of the monthly cash payment to the Heroes of Socialist Labor, Heroes of the Russian Federation Federation and full holders of the Order of Labor Fame of the Order of the Federal Republic 392 2 02 05104 06 0000 15151 80 097.0 budget transferred to the budget of the Pension Fund of the Russian Federation for social support of Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order of Glory, Heroes of the Socialist Labor, Heroes of Labor OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION of the Russian Federation and full full cavaliers of the Order of Labor Glory 05105 06 0000 151 3 343 613.1 budget transferred to the budget of the Pension Fund of the Russian Federation for the cost of travel to and from the recreation area once every two years in accordance with the Law of the Russian Federation dated 19 February1993 No 4520-I " About state guarantees and Compensation for persons working and living in the regions of the Far North and equivalent to them " Federal 392 2 02 05106 06 0000 151 6 464 358.2 budget transferred to the budget of the Pension Fund of the Russian Federation for the payment of additional monthly material support to certain categories of the Russian Federation in connection with the 60th anniversary of the victory in the Great Patriotic War of 1941-1945 Additional monthly material payments to certain categories of the Russian Federation in connection with the 60th anniversary of the victory in the Great Patriotic War of 1941-1945 Provision of additional monthly material support to persons with disabilities resulting from military injury in the Federal 392 02 02 05108 06 0000 151 662 237.9 of the budget transferred to the budget of the Pension Fund of the Russian Federation for implementation Monthly payments to veterans of the Federal 392 2 02 05109 06 0000 151 814 180 The budget of the Pension Fund of the Russian Federation is submitted to the Pension Fund of the Russian Federation. Pensions for State pensions, payment of pensions, supplementary material support, benefits and compensations for the Federal 392 02 05110 06 1401 151 403 491 858.2 budgets to be transferred to the Pension Fund OF THE PRESIDENT OF THE RUSSIAN FEDERATION Provision of Federal 392 02 05110 06 1501 151 4 563 464.0 budget transferred to the budget of the Pension Fund of the Russian Federation for payment of pensions, supplementary material support, allowances and compensation Federal 392 2 02 05110 06 1601 151 48 683.1 budget to be transferred to the budget of the Pension Fund of the Russian Federation for the payment of pensions of Federal 392 02 0511006 2001 151 35 215,711.7 budget transferred to the Pension Fund budget THE RUSSIAN FEDERATION The budget of the Pension Fund of the Russian Federation for burial and provision of burial services A guaranteed list of those services for deceased persons who received pensions from the State Pension Fund of the Federal 392-02 005110 06 2301,151,317 3317 409.3 of the budget transferred to the budget of the Pension Fund of the Russian Federation Monthly payments to persons caring for disabled children and persons with disabilities Group I of the Federal Government of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION Payment of social allowance for funeral of deceased pensioners, early Pensioners approved for the employment services and provision of services for burial according to a guaranteed list of these services of the Federal 392 05111 06 5101 151 2 995 284.5 budget transferred to the budget of the Pension Fund of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION 901.2 budgets transferred to the budget of the Pension Fund of the Russian Federation Implementation of the payment of material support to experts who carried out activities in the field of the nuclear weapons complex of the Russian Federation of the Russian Federation's Pension Fund for the provision of the maternity (family) capital of the Federal 392 2 02 05113 06 0100 151 312 153 589.3 budget allocated to the budget of the Pension Fund of the Russian Federation (family) capital for the improvement of living conditions, education of the child (children) Federal 392 2 02 05113 06 0200 151 83 307.8 of the budget to be transferred to the Pension Fund of the Russian Federation for the purpose of forming a contributory pension of the Federal 392 02 02 05114 06 0000 151 9 428 149.5 budget, Funds transferred to the Pension Fund of the Russian Federation to co-finance the formation of the pension savings of insured persons from the National Wealth Fund of the Federal 392 080116 0000 151 680 098 098 020.0 Budget for the Pension Fund of the Russian Federation for the Pensions in the Federal Republic 392 2 02 05117 06 0000 151 9 065 301.1 of the budget transferred to the budget of the Pension Fund of the Russian Federation for the reimbursement of expenses for the payment of insurance pensions in connection with the insurance period Non-insurance periods Federal 392 02 05118 06 0000 151 2 959 850.5 budget submitted to the budget of the Pension Fund of the Russian Federation for the payment of pensions to certain categories of citizens of the Russian Federation 392 2 02 05119 06 0000 151 342 898 336.8 budget to be transferred to the Pension Fund OF THE PRESIDENT OF THE RUSSIAN FEDERATION 893 704.6 of the budget transferred to the budget of the Pension Fund of the Russian Federation for the payment of the Federal Social Security Fund to the Pension Fund of the Russian Federation THE RUSSIAN FEDERATION related to the strengthening of the material and technical base of social services institutions, provision of targeted social assistance to non-working pensioners, training for computer literacy of non-working pensioners of the Federal 392-02 05126 06 0000 151 1 613 200.0 budget to be transferred to the Pension Fund budget of the Russian Federation for the cost of moving from areas of the Far North and similar localities to the territory THE RUSSIAN FEDERATION Federation Federal 392 2 02 05127 06 000 151 12 12 256 443.3 budget transferred to the budget of the Pension Fund of the Russian Federation for a one-time payment to certain categories of citizens in connection with the celebration of the 70th anniversary of Victory in the Soviet Union Great Patriotic War 1941-1945 Unpaid 000 2 04 00000 00 0000 000 13 260 548.8 receipts from non-State organizations Unrepayable 392 2 04 06000 06 0000 180 13 260 548.8 receipts from non-State organizations in the budget Pension Fund of the Russian Federation 664.9 savings from non-State pension funds to the Pension Fund of the Russian Federation for transfer to management companies or State management company of Pensions 392 2 04 06040 0000 180 -267.1 Savings received by the Pension Fund of the Russian Federation from non-State pension funds to reserve the Pension Fund of the Russian Federation for compulsory pension insurance due to the absence of successors deaths of insured persons, as well as interest The use of pension savings by a non-State pension fund, the previous insurer of compulsory pension insurance, and the funds provided by the said non-State pension fund to the Property intended to secure the statutory activities of the said non-State pension fund, which is derived from the investment of pension savings of insured persons of the Pension Funds of the insured persons. 392 2 04 06050 06 0000 180 13 613.1 of the Russian Federation's parent (family) capital received by the Pension Fund of the Russian Federation from non-State pension funds for the purpose of improving the living conditions and education of the child (children) pension 392 2 04 06060 0000 180 537.9 savings from non-State pension funds to the Pension Fund of the Russian Federation in connection with non-State pension funds Transfer of pension savings to the Pension Fund OF THE PRESIDENT OF THE RUSSIAN FEDERATION For the purpose of this programme, the budget system of the Russian Federation returns from the budgetary system of the Russian Federation to the budgets of grants, subventions and other inter-budgetary transfers. previous years, budget revenue 000 2 18 06000 00 0000 151 12 372.0 State extrabudgetary funds from the return of budgets of the Russian Federation for grants, subventions and other inter-budgetary transfers that have a special purpose, past years Budget income 392 2 18 06010 06 0000 151 12 372.0 Pension Fund of the Russian Federation from the return of balances of subsidies, subventions and other inter-budgetary transfers with special purpose, previous years Refund of balances of grants, 000 2 19 00000 00 000 2 957.4 of subventions and other inter-budget transfers Transfer of transfers with special purpose, last year Refund of grants, 000 2 19 06000 00 0000 151-2957.4 subventions and other inter-budget transfers with special-purpose funds, past years from public extrabudgetary funds Return balances of grants, 000 2 19 06010 00 0000 151 -587.5 subventions and other inter-budgetary transfers Transfers with special purpose, past years from the budgets of state extrabudgetary funds to the federal budget: Refund of balances of subsidies, 392 2 19 06011 06 0000 151 -587.5 subventions and other inter-budget transfers with a special purpose, of the Pension Fund of the Russian Federation 000 2 19 06020 00 0000 151-2 369.9 subventions and other inter-budget transfers with special purpose, past years from budgets of State extrabudgetary funds in the budgets of the constituent entities of the Russian Federation 369.9 subsidies, subventions and other inter-budget transfers with special purpose, past years from the Pension Fund of the Russian Federation _____________________ Annex 2 to Federal Law On budget performance of the Pension Fund of the Russian Federation Russian Federation for 2015 Russian Federation's budget expenditure structure for 2015 (thousands of United States dollars) ------------------------------ | ---------------------------- | ---------------- Metric name | Budget classification code | Cash Register | Russian Federation | Execution | ---- | ---- | --------- | --------- | --------- | --------- | -- | --------- | FR | ------------------------------ | --------- | ---- | --------- | ---- | --------- | ---- Pension fund 392 7 670 269 632.0 Russian Federation International relations 392 01 08 6 658.2 and international cooperation Implementation of 392 01 08 735 2794 800 6 658.2 of the international obligations of the Russian Federation in the framework of international cooperation in non-programme activities of state extrabudgetary funds in the Russian Federation Federation (Other Budgetary Provision) Other State General 392 01 13 104 774 443.5 Expense for security costs 392 01 13 732 0059 100 75 984 265.1 activities (provision of services) of State institutions as part of the functions of the apparatus Non-programme State extrabudgetary funds of the Russian Federation Management bodies of State extrabudgetary funds of the Russian Federation (staff costs to ensure that the functions of State (municipal) bodies are executed by government agencies or bodies Expenditures for the management of public extrabudgetary funds) Expenditures for 392 01 13 732 0059 200 25 321 508.7 activity (provision of services) of State institutions for the performance of functions of state extrabudgetary funds of the Russian Federation THE RUSSIAN FEDERATION Public extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for public (municipal) needs) Expenditure on the provision of services 392 01 13 732 0059 300 44 332.6 activities (provision of services) of State institutions within the framework of OF THE PRESIDENT OF THE RUSSIAN FEDERATION Expenditure for 392 01 13 732 0059 800 1 063 982.1 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Federation (Other Budgetary Provision) Establishment of facilities 392 01 13 736 4009 400 2 360 355.0 social and industrial complexes, including general civil service, housing, infrastructure, social and social facilities of production facilities, including (b) Appointment, housing, infrastructure, non-programme directions of the administration of State extrabudgetary funds of the Russian Federation (Capital investments in State (municipal) property) 101 222.7 Professional 392 07 05 101 222.7 training, retraining and advanced training Expense for 392 07 05 732 0059 200 101 222.7 activity (provision of services) of State institutions as part of the functions of the apparatus of the Russian Federation Non-programme activities of governments of state extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for state (municipal) needs) Social policy 392 10 00 7 565 387 307.6 Pension Fund provision 392 10 01 6 264 046 638.2 Payment of additional 392 10 01 737 3019 300 3 812 538.2 maternally, pensions, benefits and compensation in social transfers on non-programme activities of the governing bodies OF THE PRESIDENT OF THE RUSSIAN FEDERATION Other payments to the population) Additional monthly 392 10 01 737 3035 300 5 446 184.5 material support for certain categories of citizens of the Russian Federation in connection with the 60th anniversary of the victory in the Great Patriotic War of 1941-1945 in the framework of the social Payments to non-programme areas of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Additional monthly 392 10 01 737 3036 300 585 350.4 material Persons with disabilities resulting from military injury in accordance with the Presidential Decree Russian Federation , 1 August2005 No. 887 Measures to improve the material situation of persons with disabilities as a result of military injury " in 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) 392 10 01 737 3056 300 7 201 914.7 specialists of the nuclear weapons complex of the Russian Federation in the framework of social payments under non-programme directions of the administration of State extrabudgetary funds of the Russian Federation (Social Provision and other benefits to the population) Payment of federally 397,307,307,300,2,145,336.7 social charges to pensions under non-programme activities of the State extrabudgetary funds Russian Federation (Social security and other payments to the population) Disbursements insurance pensions 392 10 01 737 3058 300 5 782 133 975.0 as part 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) Payment of the amount of 392 10 01 737 3059 300,229 786.9 social benefits for non-programme activities of State extrabudgetary funds of the Russian Federation (Social security and other payments) (ii) Payment of pensions under 392 10 01 737 3060 300 390 949 744.6 Public Pensions under non-programme activities of government extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Payment of pension benefits 392 10 01 737 3061 300 44 840.4 in social payments for non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) 3062 300 5 904 742.3 Aircrew for Civil Aviation Non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Pensions of pension savings as part of social payments under non-programme areas of activity of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) 392 10 01 737 3064 300 53 063.9 as part of non-programme social benefits Activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Pensions, 392 10 01 737 3065 300 3 098 228.3 premater, citizens recognized Unemployed, under non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Pensions payable 392 10 01 737 3066 300 1 844 902.5 workers of coal industry organizations in the framework of social transfers For non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Pensions paid by some 392 10 01 737 3107 300 1 112 434.1 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Provision for certain categories of Russian citizens OF THE PRESIDENT OF THE RUSSIAN FEDERATION (Social security and other payments to the population) of the Russian Federation (Social security and other payments to the population) Payment of pensions, 392 10 01 737 3951 300 80135.3, appointed by the Republic of Estonia, in the framework of social payments to the administration of State extrabudgetary funds of the Russian Federation (Social security and Other payments to the population) Payment of pensions and other benefits 392 10 01 737 3952 300 34 556.6 social benefits paid by the Republic of Latvia in the framework of social payments to the non-programme areas of government of the Russian Federation (Social security and other payments to the population) Payment of pensions and other 392 10 01 737 3953 300 89 269.2 social benefits paid by the Republic of Belarus under non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Pensions and other payments 392 10 01 737 394,300 9 367.2 social benefits awarded by the Republic of Bulgaria in the framework of social payments for non-programme activities of the governing bodies of State extrabudgetary funds of the Russian Federation (Social security and other Payment of pensions to the population) Payment of pensions, 392 10 01 737 3955 300 937.8 by the Republic of Lithuania, within the framework of social payments on non-programme activities of the bodies of government extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Social security 392 10 03 444 145 289.4 Population support 392 10 03 737 3009 500 4847 Heroes of the Soviet Union, Heroes of the Russian Federation and full holders of the Order of Glory Social benefits in non-programme areas of government State extrabudgetary funds of the Russian Federation (Interbudget transfers) Compensation payments 392-10 03 737 3039 300 Activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) radiation accidents and nuclear tests, of the Russian Federation 1991 No. 1244-I on the social protection of citizens exposed to radiation as a result of the disaster at the Chernobyl nuclear power plant, as part of the social benefits of non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other Payment to the population) Implementation of monthly 392 10 03 737 3068 30068 300 277 828 383.5 cash payment to persons with disabilities in non-programme activities of the State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Implementation of monthly 392 10 03 OF THE PRESIDENT OF THE RUSSIAN FEDERATION (Population) Implementation of monthly 392 10 03 737 3070 300 526 131.6 cash payments to citizens exposed to radiation due to radiation accidents and nuclear tests, in accordance with Federal Law dated 10 January 2002No 2-FZ " On Social Guarantees for Citizens, exposed to radiation due to nuclear tests 7. Semipalatinsk test site " 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) Implementation of monthly 392 10 03 737 3071 300 448 290.7 cash payment to citizens exposed to radiation due to radiation accidents and nuclear tests, in accordance with Federal Law dated 26 November 1998 No 175-FZ " On social protection for citizens of the Russian Federation exposed to radiation due to the 1957 accident in a production association "Mayak" and the dumping of radioactive wastes into the river Tec " 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) Implementation of monthly 392 10 03 737 3072 300 1 208 596.3 Money Payments to the Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order of Glory, and full cavaliers of the Order of Glory, and full cavaliers of the Order of Glory, and full cavaliers of the administration of state extrabudgetary funds of the Russian Federation Other payments to the population) Implementation of monthly 392 10 03 737 3073 300 679 572.2 cash payment to Heroes of the Socialist Labor, Heroes of the Russian Federation and full holders of the Order of Labor Glory in the framework of social payments Non-programme areas of government administration Social security and other payments to the population (Social security and other payments to the population) Payment of social benefits Pensions receiving pensions under the state pension system, in the framework of social payments under non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments) (population) Payment of social benefits burial and provision of burial services according to a guaranteed list of these services for deceased persons who received an insurance pension in the framework of social payments for non-programme activities of the administration of public extrabudgetary funds Russian Federation (Social security and other payments to the population) Payment of social benefits Funeral services under a guaranteed list of these services within the framework of Non-programme social benefits for the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Non-recurrent payments 392 10 03 737 3077 300 9 653.1 Citizens ' categories in connection with the celebration of the 65th anniversary of the Victory in the Great Patriotic War in the framework of social payments under non-programme activities of the administration bodies of state off-budget funds of the Russian Federation (Social Provision and other benefits to the population) One-time payments 392 10 03 737 3078 300 13,923.2 certain categories of citizens of the Russian Federation in connection with the 67th anniversary of the victory in the Great Patriotic War of 1941-1945 in the framework of social payments for non-programme activities of the State extrabudgetary organs of the Russian Federation of the Russian Federation (Social security and other payments to the population) Monthly payments Non-programme areas of government extrabudgetary activities of the Russian Federation (Social security and other payments to the population) Compensation of expenses, 392 10 03 737 3115 300 116 507.8 related to the relocation from areas of the Far North and similar localities to the territory OF THE PRESIDENT OF THE RUSSIAN FEDERATION Payments to the population) One-time payments 392 10 03 737 3117 300 11 102 910.2 Certain categories of citizens of the Russian Federation in connection with the 70th anniversary of the victory in the Great Patriotic War of 1941-1945 in the framework of social payments on non-programme activities of the administration of State extrabudgetary funds Russian Federation (Social security and other payments to the public) Non-recurrent social 392 10 03 737 3594 300 89 323.9 activities of the administration of public extrabudgetary funds of the Russian Federation Federation (Social security and other payments to the population) Social support 392 10 03 737 5198 500 32 484.7 Heroes of the Socialist Labour, Heroes of the Russian Federation and full holders of the Order of Labor Glory in the framework of social payments Non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Inter-budget transfers) Payment of the cost of travel 392 10 03 737 5199 200 205 742.6 for recreational and leisure activities Social payments on non-programme activities of bodies Management of public extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for public (municipal) needs) Payment of the cost of travel 392 10 03 737 5199 300 2 747 185.3 to retired persons to the place of rest once in two 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) Protection of the family and children 392 10 04 328 579 737.7 Granting 392 10 04 737 3079 300 328 567 944.0 maternal (family) capital in Non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Social security and other payments to the population) Maternal (family) capital, previously aimed at forming a contributory pension, improving the living conditions and education of the child (children) in the framework of social payments for non-programme activities of the governing bodies of the Russian Federation Provision and other benefits to the population) Applied scientific research 392 10 05 40 846.3 social policy studies: Expense 392 10 05 732 0059 200 40 846.3 (provision of services) of State institutions under implementation Activities of the State extrabudgetary funds of the Russian Federation for non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for the State (municipal) needs) Other questions in the field 392 10 06 528 574 796.0 social Expense policy 392 10 06 731 0059 200 608,012.9 activity (provision of services) of State institutions in the implementation of public functions in the field of social policy in non-programme activities of bodies Management of public extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for state (municipal) needs) persons in the exercise of public functions in the field of social policy Non-programme activities of the administration of State extrabudgetary funds of the Russian Federation (Procurement of goods, works and services for public (municipal) needs) -Guarantee of pension savings paid by the Pension Fund of the Russian Federation as part of the implementation of State functions in the field of social policy in non-programme areas of activity of bodies of government extrabudgetary (Other budget appropriations) Transfer of funds 392 10 06 731 3582 300 527,032 795.0 pension savings in non-State pension funds in the implementation of public functions in the field of social policy in the non-programme areas of government of the Russian Federation (Social security and other payments to the population) social services, targeted social assistance Non-working pensioners, computer literacy training for non-working pensioners, in the implementation of public functions in the field of social policy in non-programme areas of government extrabudgetary activities of the Russian Federation (Interbudget transfers) _____________________ Annex 3 to Federal Law "On budget performance of the Pension Fund of the Russian Federation " Russian Federation for 2015 " Internal sources Financing of the deficit of the Pension Fund of the Russian Federation according to the classification code of sources of financing deficit of budgets in 2015 (thousands of US dollars). (Ruble) ------------------------ | ----------------------------------- | -------------- Name | Budget Classification Code | Point of Sale Measure | Execution | ---------- | ---------- | ------------------------ | | main | | | | | | | | | | finance | | | | | | | | | | | | | | | | | | |-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------ | ---------- | ------------------------ | -------------- Pension Fund 392 543 635 569.6 Russian Federation Internal 000 00 00 00 000 0000 000 543 635 569.6 569.6 budget deficit financing 01 00 00 00 00 00 0000 500 -8 399 991 648.2 Budget Increases Increase of 392 01 01 01 01 06 0000 0000 510 69872 290.7 financial reserve funds Increase in the budget of the Pension Fund of the Russian Federation 392-01 06 0000 510-1 309 021 864.7 Russian Pension Fund budget savings Increase of 392 001 05 02 01 06 0001 510 -1 309 021 864.7 Pension Fund budget savings of the Russian Pension Fund (Increase in the Pension Fund balance of the Pension Fund) of the Permanent Mission of the Russian Federation to the United Nations) OF THE PRESIDENT OF THE RUSSIAN FEDERATION 510-377 531.4 cash pension savings of the budget of the Pension Fund of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION Increase in balances 000 01 05 03 01 06 0002 510 -2 432 605.5 of the Pension Fund Pension Fund of the Russian Federation, formed in favour of insured persons (increase in cash reserve balances) Fund of the Russian Federation) Increase in residues of 000 01 05 04 00 06 0000 500 -101 187 355.9 Cash reserves of the Pension Fund of the Russian Federation -Reduction of balances 000 0001 00 0000 600 600 8 709 090 215.7 budget funds Reduction of balances 000 01 05 00 00 0000 600 ,073,150,537.1 Reduction of balances 000 01 05 01 00 0000 610 7 153 567 537.1 balances 392 01 05 01 06 0000 610 7 153 567 537.1 pecs Fund of the budget of the Pension Fund of the Russian Federation Reduction of balances 392 01 05 02 06 0000 610 1 306 738 637.1 pension savings of the Pension Fund of the Russian Federation of the Russian Federation of the Pension Fund of the Russian Federation) of the budget of the Pension Fund of the Russian Federation, temporarily placed in securities, Reduction of other 392 01 02 02 02 06 0001 0001 620 144 586 046.8 046.8 of the budget of the Pension Fund of the Russian Federation temporarily placed in securities OF THE PRESIDENT OF THE RUSSIAN FEDERATION (c) Reduction of the balances of the balances of the Fund. of the Pension Fund of the Russian Federation 05 03 01 06 0001 610 374 422.5 cash pension savings from the Pension Fund OF THE PRESIDENT OF THE RUSSIAN FEDERATION (a) Reduction of the balances of the Pension Fund of the Russian Federation formed in favour of insured persons (decrease in cash balances) of the Russian Federation) 04 01 06 0000 610 101 415 296.5 cash reserve of the Russian Federation Retirement Pension Fund difference of 000 001 06 03 00 000 00 0000 1 842 109.0 Exchange rate difference 392 01 06 03 00 06 0000 171 -1 842 109.0 Pension Fund budget balance of 392 01 06 03 00 06 0001 171-61 746.8 Pension Fund 746.8 Fund of the Russian Federation (exchange rate for the financial reserve of the Pension Fund) Russian Federation) Kursova Gap 392 01 06 03 0002 171 1,781,780 362.2 funds of the budget of the Pension Fund of the Russian Federation (exchange rate for pension savings of the Pension Fund of the Russian Federation) Other Sources: 000 01 06 00 00 000 236 000 236 379 111.1 Internal funding of budget deficits Increase in other 000 01 06 00 00 0000 0000 500 -932 918 195.1 sources of financing budget deficits from other financial assets 01 06 06 00 06 0000 500 -932 918 195.1 financial assets in the Pension Fund Russian Federation Increase of balances 392 01 06 01 06 0000 510 -599 330 999.0 means of pension savings of the Pension Fund of the Russian Federation, temporarily placed in deposits in the currency of the Russian Federation in credit institutions Increase in balances 392 01 06 02 06 0000 510-24,924,000.0 of the Pension Savings Plan of the Russian Federation Pension Fund, formed from additional insurance contributions and employer contributions in the benefit of insured persons who pay additional insurance contributions to the accumulative part of the Retirement in the currency of the Russian Federation in credit institutions Increase of balance 392 01 06 03 006 0000 550 -306 176 031.3 funds of the budget of the Pension Fund of the Russian Federation transferred Fund balance 392 01 06 06 0000 0000 550 -2 166 001.6 of the budget of the Russian Federation Pension Fund Budget of the Russian Federation Pension Fund 392 01 06 06 06 0000 550 163.2 Pension Savings Plan Fund of the Russian Federation formed in favour of insured persons who have received an urgent pension payment transferred from the State management company by means of the Smelting allowance. Other 000 01 06 00 00 0000 600 1 169 297 306.2 budget sources for other financial assets Reduction of other 000 01 06 06 00 06 0000 600 1 169 297 306.2 financial assets owned by the Pension Fund of the Russian Federation 0000 610 786 730 997.0 Pension Savings Funds of the Pension Fund Russian Federation, temporarily placed in deposits in the currency of the Russian Federation in credit institutions Reduction of balances 392 01 06 02 06 006 0000 610 26 524 pension savings of the Pension Fund of the Russian Federation, formed by the amount of additional insurance contributions to the accumulative pension and employer's contributions in favour of the insured persons who pay additional insurance contributions to the accumulative pension, which are temporarily placed in the currency deposits Russian Federation Credit balances Reduction of balance 392 01 06 006 0000 650 355,781 528.3 Pension Savings Funds of the Russian Federation Pension Fund transferred to management companies Reduction of balance 392 01 06 05 06 0000 650 0880.7 of the Pension Fund Budget of the Russian Pension Fund The Federation of the Pension Fund of the Russian Federation's Pension Fund, which is in favour of the Russian Federation Insured persons who have received an urgent pension benefit of the State management company of the payment pool ___________________
