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LAW OF THE KYRGYZ REPUBLIC

of May 29, 2012 No. 72

About the budget of Social fund of the Kyrgyz Republic for 2012 and the forecast for 2013-2014

Accepted by Jogorku Kenesh of the Kyrgyz Republic on April 19, 2012

(as amended of the Law of the Kyrgyz Republic of 18.03.2013 No. 44)
Article 1.

Approve the budget of Social fund of the Kyrgyz Republic for 2012 for the income in the amount 33674710, by 4 thousand som and to expenses - in the amount 33629366, 0 thousand som and in case of extreme surplus in the amount 45344, 4 thousand som according to appendix 1, including:

The pension fund - according to the income for 2012 in the amount 29035359, 3 thousand som taking into account remaining balance for January 1, 2012 in the amount 1824161, 3 thousand som and to expenses in the amount 28990014, 9 thousand som in case of extreme surplus in the amount 45344, 4 thousand som;

The state accumulation pension fund - according to the income for 2012 in the amount 3208431, 1 thousand som taking into account the money allocated for investment for the beginning of year in the amount 2034582, by 9 thousand som and on expenses - in the amount 3208431, 1 thousand som;

Fund of compulsory medical insurance - according to the income for 2012 in the amount 1269080, 0 thousand som and to expenses - in the amount 1269080, 0 thousand som;

Fund of improvement of workers - according to the income for 2012 in the amount 161840, 0 thousand som and to expenses - in the amount 161840, 0 thousand som.

Article 2.

Approve the forecast of key parameters of the budget of Social fund of the Kyrgyz Republic for 2013-2014 according to appendix 1: the forecast for the income for 2013 - 35625107, 4 thousand som, for 2014 - 41212396, one thousand som, the forecast for expenses for 2013 - 36682386, one thousand som, for 2014 - 41160447, 4 thousand som, including: The pension fund - the forecast for the income for 2013 - 30836922, 5 thousand som, for 2014 - 35744196, 7 thousand som and the forecast for expenses for 2013 - 31894201, 3 thousand som, for 2014 - 35692248, 0 thousand som; The State accumulation pension fund - the forecast for the income for 2013 - 3279154, 9 thousand som taking into account the money allocated for investment for the beginning of year in the amount 2504303, by 3 thousand som for 2014 - 3828019, 4 thousand som taking into account the money allocated for investment for the beginning of year in the amount 2966671, by 9 thousand som, and the forecast for expenses for 2013 - 3279154, 9 thousand som, for 2014 - 3828019, 4 thousand som; Fund of compulsory medical insurance - the forecast for the income for 2013 - 1340540, 0 thousand som, for 2014 - 1457040, 0 thousand som and the forecast for expenses for 2013 - 1340540, 0 thousand som, for 2014 - 1457040, 0 thousand som; Fund of improvement of workers - the forecast for the income for 2013 - 168490, 0 thousand som, for 2014 - 183140, 0 thousand som and the forecast for expenses for 2013 - 168490, 0 thousand som, for 2014 - 183140, 0 thousand som; the forecast of budget deficit of Social fund of the Kyrgyz Republic and the Pension fund for 2013 - 1057278, 8 thousand som, the forecast of surplus for 2014 of 51948, 7 thousand som. The forecast parameters of the budget of Social fund of the Kyrgyz Republic approved for 2013-2014 are subject to refining in case of their acceptance in each specific period.

Article 3.

Determine that revenues of the budget of Social fund of the Kyrgyz Republic for 2012 and the forecast for 2013-2014 are created for acquisition account, stipulated by the legislation the Kyrgyz Republic, for 2012 - 33674710, by 4 thousand som taking into account remaining balance for January 1, 2012 in the amount 1824161, in 3 thousand som, the forecast for 2013 - 35625107, in 4 thousand som, for 2014 - 41212396, in 1 thousand som, including on funds:

The pension fund for 2012 - 29035359, 3 thousand som taking into account remaining balance for January 1, 2012 in the amount 1824161, 3 thousand som, the forecast for 2013 - 30836922, 5 thousand som, for 2014 - 35744196, 7 thousand som;

The state accumulation pension fund taking into account the money allocated for investment for the beginning of year, for 2012 - 3208431, 1 thousand som, the forecast for 2013 - 3279154, 9 thousand som, for 2014 - 3828019, 4 thousand som;

Fund of compulsory medical insurance for 2012 - 1269080, 0 thousand som, the forecast for 2013 - 1340540, 0 thousand som, for 2014 - 1457040, 0 thousand som;

Fund of improvement of workers for 2012 - 161840, one thousand som, the forecast for 2013 - 168490, 0 thousand som, for 2014 - 183140, 0 thousand som.

Article 4.

Determine that financing in 2012 of 60 percent of annual requirement of funds for payment of basic part of pension is made at the expense of the republican budget, in 2013 - 80 percent, in 2014 - 100 percent.

Article 5.

Approve financing of Social fund of the Kyrgyz Republic from the republican budget for 2012 in the amount 10652290, by 1 thousand som, the forecast for 2013 - in the amount 12882800, 0 thousand som, for 2014 - in the amount 16360300, 0 thousand som, including:

on basic part of pension for 2012 - 5232355, 5 thousand som, the forecast for 2013 - 7375969, 4 thousand som, for 2014 - 9831120, 1 thousand som;

on pension to the military personnel (to pensioners of the Ministry of Internal Affairs of the Kyrgyz Republic, the Ministry of Defence of the Kyrgyz Republic, the State committee of homeland security of the Kyrgyz Republic and others) for 2012 - 1022500, 0 thousand som, the forecast for 2013 - 1070530, 0 thousand som, for 2014 - 1231109, 0 thousand som;

on lump-sum allowance on insured event of the military personnel for 2012 - 17500, 0 thousand som and the forecast for 2013 - 25000, 0 thousand som, for 2014 - 40000, 0 thousand som;

on pension (to mothers having many children and mothers of disabled people since the childhood, for work in the conditions of highlands, living in the remote and hard to reach areas, to workers of flight and flight-test structure of open joint stock company «National air carrier «Kyrgyzstan of Aba to Zholdor», to persons working according to the List No. 2 and in textile production at the companies entering the PESAC program), on allowances to pensions (disabled people, participants of the Great Patriotic War and others, for special merits before the Kyrgyz Republic), on payment of compensations (to participants of recovery from the accident on the Chernobyl nuclear power plant and other nuclear facilities civil or military, on the labor mutilation or occupational disease which lost the supporter at the companies entering the PESAC program on indemnification in connection with reorganization or liquidation of the employer) for 2012 - 2608398, 2 thousand som, the forecast for 2013 - 2672390, 6 thousand som, for 2014 - 3490674, 9 thousand som;

on compensation payments to pensioners for electrical energy for 2012 - 1771536, 4 thousand som, the forecast for 2013 - 1738910, 0 thousand som, for 2014 - 1767396, 0 thousand som.

Direct remaining balance of unused money on assignments from the republican budget for 2011 in the amount 228856, to 9 thousand som to financing of allowances to pensions of mothers awarded with the awards «Baatyr Énée» or «Mother heroine».

Article 6.

Approve financing of expenditure items on funds in the following sizes:

on means of the Pension fund for 2012 - 28990014, 9 thousand som, the forecast for 2013 - 31894201, 3 thousand som, for 2014 - 35692248, 0 thousand som;

on means of the State accumulation pension fund taking into account the money directed to investment for the beginning of year, for 2012 - 3208431, 1 thousand som, the forecast for 2013 - 3279154, 9 thousand som, for 2014 - 3828019, 4 thousand som;

on fund of compulsory medical insurance for 2012 - 1269080, one thousand som, the forecast for 2013 - 1340540, 0 thousand som, for 2014 - 1457040, 0 thousand som;

on fund of improvement of workers for 2012 - 161840, 0 thousand som, the forecast for 2013 - 168490, 0 thousand som, for 2014 - 183140, 0 thousand som.

Determine that in 2012 from means of the Pension fund the debt on insurance premiums for 2011 before Fund of compulsory medical insurance under the Government of the Kyrgyz Republic in the amount is subject to repayment 62109, of 3 thousand som.

Determine that in 2012 from means of the Pension fund the debt on insurance premiums for 2011 before Fund of improvement of workers in the amount 9671, of 4 thousand som is subject to repayment.

Article 7.

Determine that funds of the State accumulation pension fund are allocated for investment according to the legislation of the Kyrgyz Republic.

Article 8.

Approve financing of expenditure items on funds in the following sizes: Fund of compulsory medical insurance for 2012 and the forecast for 2013-2014 - according to appendix 2; Fund of improvement of workers for 2012 and the forecast for 2013-2014 - according to appendix 3.

Article 9.

Determine that source of covering of budget deficit of Social fund of the Kyrgyz Republic are means of the republican budget according to the legislation of the Kyrgyz Republic.

Article 10.

Determine that financing of expenses of the budget of Social fund of the Kyrgyz Republic for 2012 and the forecast for 2013-2014 is made within actually gained income at the expense of insurance premiums and from other sources. Determine that the Social fund of the Kyrgyz Republic bears responsibility for timely transfer of the raised funds in the relevant insurance funds. Determine that administrative expenses of Social fund of the Kyrgyz Republic are created and spent in the amount of no more than 3 percent from amount of the arrived insurance premiums with right to use of the unused means provided on administrative expenses of Social fund of the Kyrgyz Republic for the previous financial year. Determine that the Social fund of the Kyrgyz Republic has the right in the course of budget implementation: - initiate modification according to the procedure, stipulated by the legislation the Kyrgyz Republic, in appendices 1 - 3 to this Law within the amounts approved by article 1 of this Law if it does not lead to reduction of revenues of the budget of Social fund of the Kyrgyz Republic; - initiate modification according to the procedure, stipulated by the legislation the Kyrgyz Republic, in account part of the budget of Social fund of the Kyrgyz Republic within additional receipts of insurance premiums.

Article 11.

Determine that the period from January 1 to December 31 inclusive fiscal year is. The calculating period includes the financial year and the period after its completion constituting no more than one month during which transactions according to obligations assumed within budget implementation for accounting year, except for pension liabilities come to the end. The specific date of completion of transactions is determined by the budget annually by Board of Social fund of the Kyrgyz Republic.

Article 12.

This Law becomes effective since January 1, 2012. Publish this Law in official mass media.

President of the Kyrgyz Republic

A. Atambayev

Appendix 1

to the Law of the Kyrgyz Republic «About the budget of Social fund of the Kyrgyz Republic for 2012 and the forecast for 2013-2014»

Budget of Social fund of the Kyrgyz Republic for 2012 and forecast for 2013-2014

 

line item No.

Budget for 2012

Forecast of the budget for 2013

Forecast of the budget for 2014

In total income

1

31462451,5

35625107,4

41212396,1

in % to GDP

2

10,3

9,9

9,8

in the Pension fund taking into account remaining balance for the beginning of year

3

27567005,7

30836922,5

35744196,7

in the State accumulation pension fund taking into account the money allocated for investment for the beginning of year

4

2533475,8

3279154,9

3828019,4

in Fund of compulsory medical insurance

5

1209970,0

1340540,0

1457040,0

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