of December 2, 2013 No. 320-FZ
About the budget of the Pension Fund of the Russian Federation for 2014 and for planning period of 2015 and 2016
Accepted by the State Duma of the Russian Federation on November 22, 2013
Approved by Council of the Russian Federation on November 27, 2013
1. Approve the main characteristics of the budget of the Pension Fund of the Russian Federation (further - Fund) for 2014:
1) the predicted total amount of budget receipts of Fund in the amount 6 289 958 638, 8 thousand rubles, from them 6 201 658 749, 7 thousand rubles in the part which is not connected with forming of means for financing of funded portion of work pensions including at the expense of the interbudget transfers received from the federal budget in the amount 2 448 180 926, of 2 thousand rubles and budgets of subjects of the Russian Federation in the amount 4 471 639, of 6 thousand rubles;
2) the total amount of expenses of the budget of Fund in the amount 6 416 408 332, 1 thousand rubles, from them 6 397 058 749, 7 thousand rubles in the part which is not connected with forming of means for financing of funded portion of work pensions, including the interbudget transfers transferred to budgets of subjects of the Russian Federation in the amount 1 074 100, of 0 thousand rubles;
3) amount of budget deficit of Fund in the amount 126 449 693, 3 thousand rubles, including amount of budget deficit of Fund in the part which is not connected with forming of means for financing of funded portion of work pensions in the amount 195 400 000, 0 thousand rubles and amount of budget surplus of Fund in the part connected with forming of means for financing of funded portion of work pensions in the amount 68 950 306, 7 thousand rubles.
2. Approve the main characteristics of the budget of Fund for planning period of 2015 and 2016:
1) the predicted total amount of budget receipts of Fund for 2015 in the amount 7 090 566 663, 5 thousand rubles, from them 6 769 461 612, 4 thousand rubles in the part which is not connected with forming of means for financing of funded portion of work pensions including at the expense of the interbudget transfers received from the federal budget in the amount 2 924 054 728, of 3 thousand rubles and budgets of subjects of the Russian Federation in the amount 4 931 636, of 6 thousand rubles and for 2016 in the amount 7 731 034 627, 6 thousand rubles, from them 7 364 408 523, 8 thousand rubles in the part which is not connected with forming of means for financing of funded portion of work pensions including at the expense of the interbudget transfers received from the federal budget in the amount 3 187 933 029, of 3 thousand rubles and budgets of subjects of the Russian Federation in the amount 5 448 395, of 2 thousand rubles;
2) the total amount of expenses of the budget of Fund for 2015 in the amount 6 963 530 804, 0 thousand rubles, from them 6 936 524 463, thousand rubles in the part which is not connected with forming of means for financing of funded portion of work pensions, including the interbudget transfers transferred to budgets of subjects of the Russian Federation in the amount of 73rd 400, of 0 thousand rubles, and for 2016 in the amount 7 413 488 037, 9 thousand rubles, from them 7 382 525 969, 1 thousand rubles in the part which is not connected with forming of means for financing of funded portion of work pensions, including the interbudget transfers transferred to budgets of subjects of the Russian Federation in the amount of the 72nd 800, of 0 thousand rubles;
3) amount of budget surplus of Fund for 2015 in the amount 127 035 859, 5 thousand rubles, including amount of budget deficit of Fund in the part which is not connected with forming of means for financing of funded portion of work pensions in the amount 167 062 850, 9 thousand rubles and amount of budget surplus of Fund in the part connected with forming of means for financing of funded portion of work pensions in the amount 294 098 710, 4 thousand rubles, and amount of budget surplus of Fund for 2016 in the amount 317 546 589, 7 thousand rubles, including amount of budget deficit of Fund in the part which is not connected with forming of means for financing of funded portion of work pensions in the amount 18 117 445, 3 thousand rubles and amount of budget surplus of Fund in the part connected with forming of means for financing of funded portion of work pensions in the amount 335 664 035, 0 thousand rubles.
1. Approve the list of chief managers of budget receipts of Fund according to appendix 1 to this Federal Law.
2. Approve the list of chief managers of sources of financing of budget deficit of Fund according to appendix 2 to this Federal Law.
3. Determine that in case of change in 2014 of structure and (or) functions of chief managers of budget receipts of Fund or chief managers of sources of financing of budget deficit of Fund, and also change of the principles of appointment and assignment, structure of codes of classification of the income of budgets of the Russian Federation and classification of sources of financing of deficits of budgets corresponding changes are reflected in the performance report of the budget of Fund for 2014 based on regulatory legal act of the Ministry of Finance of the Russian Federation.
Approve sources of internal financing of budget deficit of Fund for 2014 and for planning period of 2015 and 2016 according to appendix 3 to this Federal Law.
1. Approve distribution of budgetary appropriations of the budget of Fund for Sections, subsections, target Articles and groups of expense types of classification of expenses of the budget:
1) for 2014 according to appendix 4 to this Federal Law;
2) for planning period of 2015 and 2016 according to appendix 5 to this Federal Law.
2. Approve the total amount of the budgetary appropriations directed to execution of public normative obligations, for 2014 in the amount 6 305 996 192, of 0 thousand rubles for 2015 in the amount 6 837 601 926, 4 thousand rubles and for 2016 in the amount 7 282 947 012, 6 thousand rubles.
2. Determine that I will eat around the budgetary appropriations received in the form of the interbudget transfers from the federal budget for 2014 on implementation of monthly money payments to veterans, disabled people, to the citizens who were affected by radiation owing to radiation accidents and nuclear testing is subject to reduction by amount of the means intended on monthly money payment to the citizens who are passing military and law-enforcement service in the Ministry of Defence of the Russian Federation, the Ministry of Internal Affairs of the Russian Federation, Federal Security Service of the Russian Federation, Russian Foreign Intelligence Service, Federal Guard Service of the Russian Federation, having the right to monthly money payment, and also to monthly money payment to the citizens who were passing military service in Federal Security Service of the Russian Federation, having the right to monthly money payment with the corresponding modification of indicators of summary budget list of the budget of Fund.
3. Determine that in 2014 financial provision of expenses on realization of item 4 of the Resolution of the Supreme Council of the Russian Federation of January 15, 1993 No. 4302-I "About procedure for enforcement of the Law of the Russian Federation "About the status of Heroes of the Soviet Union, Geroyev of the Russian Federation and complete order bearers of Slava" is performed within the budgetary appropriations provided by appendix 4 to this Federal Law according to the target expenditure item "Social Support of Heroes of the Soviet Union, Heroes of the Russian Federation and Complete Order Bearers of Slava within Social Payments for Non-program Activities of Governing Bodies of State Non-budgetary Funds of the Russian Federation" of the subsection "Social Security of the Population" of the Section "Social policy" of classification of expenses of the budget.
4. Determine that in 2014 the Fund makes offers on change of indicators of summary budget list of the federal budget with the corresponding modification of indicators of summary budget list of the budget of Fund for the following bases:
1) in case of origin in course of execution of the budget of Fund in 2014 of additional requirement for the budgetary appropriations received in the form of the interbudget transfers from the federal budget on ensuring balance of the budget of Fund including in connection with indexation since April 1, 2014 of insurance part of work pensions taking into account index of growth of budget receipts of Fund counting on one pensioner according to article 17 of the Federal Law of December 17, 2001 No. 173-FZ "About work pensions in the Russian Federation", and on compensation of the loss of income of the budget of Fund in connection with decrease since 2012 in rates of insurance premiums;
2) in case of incomplete use of the budgetary appropriations received in the form of the interbudget transfers from the federal budget for implementation of financial provision of separate types of social payments within the budgetary appropriations received in the form of the interbudget transfers from the federal budget - in case of the insufficiency of budgetary appropriations on the specified payments formed in course of execution of the budget of Fund in 2014;
3) in case of implementation by Fund in 2014 of financial provision of additional payment commitments on implementation of measures for social security of the population and other measures of social protection;
4) in case of insufficiency of the budgetary appropriations received in the form of the interbudget transfers from the federal budget on joint financing of forming of pension accruals of insured persons.
5. Determine that the Fund in 2014 performs provision of subsidies to budgets of subjects of the Russian Federation on the social programs of subjects of the Russian Federation connected with strengthening of material and technical resources of organizations of social servicing of the population and rendering the address public assistance to the unemployed pensioners who are receivers of work old-age pensions and on disability, within the budgetary appropriations received in the form of the interbudget transfers from the federal budget on the specified purposes, according to the procedure, established by the Government of the Russian Federation.
1. Determine that for the purpose of implementation of the Federal Law of July 24, 2002 No. 111-FZ "About investment of means for financing of funded portion of work pension in the Russian Federation" (further - the Federal Law "About Investment of Means for Financing of Funded Portion of Work Pension in the Russian Federation") and the Federal Law of April 30, 2008 No. 56-FZ "About additional insurance premiums for funded portion of work pension and the state support of forming of pension accruals" (further - the Federal Law "About Additional Insurance Premiums for Funded Portion of Work Pension and the State Support of Forming of Pension Accruals") in 2014 and during planning period of 2015 and 2016:
1) the expenses connected with maintaining special part of individual personal accounts of insured persons join costs for fee of bodies (organizations) with which the Fund signs agreements on mutual signature witnessing, on acceptance and transfer electronically to Fund of statements of insured persons for the choice of investment portfolio (managing company), transition from Fund to the non-state pension fund performing mandatory pension insurance, transition from one non-state pension fund to other non-state pension fund performing mandatory pension insurance and transition from the non-state pension fund performing mandatory pension insurance to Fund;
2) the expenses connected with maintaining special part of individual personal accounts of the insured persons who voluntarily entered legal relationship on mandatory pension insurance for the purpose of payment of additional insurance premiums for funded portion of work pension join costs for fee of bodies (organizations) with which the Fund signs agreements on mutual signature witnessing, on acceptance and transfer electronically to Fund of statements of insured persons for the voluntary introduction to the legal relationship for mandatory pension insurance for the purpose of payment of additional insurance premiums for funded portion of work pension and copies of the payment documents confirming payment of additional insurance premiums for funded portion of work pension financed by the interbudget transfers provided from the federal budget on the specified purposes;
The cost of processing of one statement of insured person and one copy of the payment document constitutes 3) on 4 rubles excluding tax on value added.
2. The amounts of means which came to the budget of Fund on payment of insurance part of work pension on which insurers as of January 1, 2014 do not provide data of the individual (personified) accounting for reflection in general part of individual personal accounts of insured persons are aimed by Fund at financial provision of payment of work pensions.
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