of April 3, 2008 No. 38-FZ
About budget implementation of the Pension Fund of the Russian Federation for 2006
Accepted by the State Duma on March 19, 2008
Approved by the Federation Council on March 28, 2008
Approve the performance report of the budget of the Pension Fund of the Russian Federation (further - Fund) for 2006 according to the income in the amount 1 637 580, in 0 million rubles, from them 1 536 990, in 4 million rubles in the part which is not connected with forming of means for financing of funded portion of work pensions and on expenses in the amount 1 537 257, in 1 million rubles, from them 1 529 577, in 8 million rubles in the part which is not connected with forming of means for financing of funded portion of work pensions with excess of the income over expenses in the amount of the 100th 322, by 9 million rubles, from them the 7th 412, in 6 million rubles in the part which is not connected with forming of means for financing of funded portion of work pensions with the following indicators:
1) sources of internal financing of budget deficit of Fund for 2006 according to appendix 1 to this Federal Law;
2) budget receipts of Fund for 2006 according to appendix 2 to this Federal Law;
3) expense structure of the budget of Fund for 2006 according to appendix 3 to this Federal Law;
4) expenses of the budget of Fund on provision of pensions for 2006 according to appendix 4 to this Federal Law;
5) the income and expenses of the budget of Fund connected with forming of means for financing of funded portion of work pensions for 2006 according to appendix 5 to this Federal Law.
Consider the means of the federal budget transferred into the budget of Fund in 2006 in the amounts approved by the Federal Law of December 26, 2005 N 189-FZ "About the federal budget for 2006", directed by Fund to the corresponding payments financed in accordance with the legislation of the Russian Federation by means of the federal budget, and provided by appendix 2 to this Federal Law.
1. Permit to compensate Fonda the costs made in 2006 by budget funds of Fund in the amount 1 130, of one million rubles on implementation of the Federal Law of March 21, 2005 N 18-FZ "About means of the federal budget, the insurance premiums allocated to the Pension Fund of the Russian Federation for compensation of payment for the period of child care before achievement of age of one and a half years by it and the period of passing of military service" by balance of the federal budget, provided in 2006 on pension payment, financed by means of the federal budget.
2. Determine that balance of the federal budget for the January 1, 2007 formed in the budget of Fund as a result of incomplete use of assignments for implementation of pension payment and other social payments, in the total amount of the 4th 699, of 0 million rubles, including on implementation of pension payment, financed by means of the federal budget, in the amount of 3rd 182, of 7 million rubles, monthly money payments to disabled people in the amount 1 516, 3 million rubles, go Fund to the specified purposes in 2007.
3. Determine that:
1) the balance of the federal budget formed in the budget of Fund regarding the means transferred in 2006 to the purposes of covering of budget deficit of Fund constituted the 13th 579, 1 million rubles from which 909, 0 million rubles according to article 75.2 of the Federal Law of December 26, 2005 N 189-FZ "About the federal budget for 2006" are directed to the 10th by Fund to payment of basic part of work pension, monthly money payments to separate categories of citizens and other social payments which financing is performed at the expense of means of the federal budget;
2) unused means of the federal budget from the total amount of balance, 1 million rubles specified in Item 1 of this part, in the amount of the 2nd 670, go Fund to the purposes of covering of budget deficit of Fund in 2007.
President
Russian Federation V. Putin
to the Federal Law "About Budget Implementation of the Pension Fund of the Russian Federation for 2006"
Sources of internal financing of budget deficit of the Pension Fund of the Russian Federation for 2006
+--------------------------------------------------------------------+ | Наименование источника |Код бюджетной классификации| Сумма (тыс. | | внутреннего | Российской Федерации | рублей) | | финансирования дефицита | | | |бюджета Пенсионного фонда| | | | Российской Федерации | | | |-------------------------+---------------------------+--------------| |Остатки средств бюджетов |000 08 00 00 00 00 0000 000|-100 392 520,6| | | | | |Увеличение остатков|000 08 00 00 00 00 0000 500|-100 392 243,5| |средств бюджетов | | | | | | | |Уменьшение остатков|000 08 00 00 00 00 0000 600| 14 678,1 | |средств бюджетов | | | | | | | |Увеличение остатков|000 08 01 00 00 00 0000 500| -7 380 109,4 | |финансовых резервов| | | |бюджетов | | | | | | | |Уменьшение остатков|000 08 01 00 00 00 0000 600| 14 678,1 | |финансовых резервов| | | |бюджетов | | | | | | | |Увеличение остатков|392 08 01 01 00 06 0000 510| -7 380 109,4 | |денежных средств| | | |финансового резерва| | | |бюджета Пенсионного фонда| | | |Российской Федерации | | | | | | | |Уменьшение остатков|392 08 01 01 00 06 0000 610| 0,0 | |денежных средств| | | |финансового резерва| | | |бюджета Пенсионного фонда| | | |Российской Федерации | | | | | | | |Уменьшение остатков|392 08 01 02 00 06 0000 620| 14 678,1 | |средств финансового| | | |резерва бюджета| | | |Пенсионного фонда| | | |Российской Федерации,| | | |размещенных в ценные| | | |бумаги | | | | | | | |Увеличение прочих|000 08 02 00 00 00 0000 500| -93 012 134,1| |остатков средств бюджетов| | | | | | | |Увеличение остатков|392 08 02 01 00 06 0000 510| -93 012 134,1| |средств пенсионных| | | |накоплений бюджета| | | |Пенсионного фонда| | | |Российской Федерации | | | | | | | |Увеличение остатков|392 08 02 01 00 06 0001 510| -2 211 926,6 | |денежных средств| | | |пенсионных накоплений| | | |бюджета Пенсионного фонда| | | |Российской Федерации |
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