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Ministry of Justice

Republic of Tajikistan

On October 4, 2013 No. 596

ORDER OF THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

of October 4, 2013 No. 452

About the interim liquidation balance sheet of Project management center of the credit in the field of education

According to Articles 62-64 of the Civil code of the Republic of Tajikistan the Government of the Republic of Tajikistan decides:

1. Approve the interim liquidation balance sheet of Project management center of the credit in the field of education as of April 1, 2013 on assets and liabilities in the amount of 56552 (fifty six thousand five hundred fifty two) somoni according to appendices 1, of 2, of 3, 4 and 5.

2. Liquidation commission at the scheduled time to submit for approval to the Government of the Republic of Tajikistan the liquidation balance sheet of Project management center of the credit in the field of education.

Prime Minister of the Republic of Tajikistan

Emomalii Rahmon

 

Appendix 1

Approved by the Order of the Government of the Republic of Tajikistan of October 4, 2013, No. 452

The interim liquidation balance sheet of Project management center of the credit in the field of education as of April 1, 2013 (in somoni)

+-----------------------+------+------------------------------+------+
| Активы                |Всего |            Пассивы           |Всего |
+-----------------------+------+------------------------------+------+
|1.Необоротные средства |      | 3. Капитал и резервы         |      |
|                       |      |                              |      |
|Основные средства      |      | Финансирование из бюджета    |      |
|(О10- 020)             |43444 | для расходов организации     |      |
|                       |      |                              |      |
|                       |      | Основные фонды (250)         | 43444|
|                       |      |                              |      |
|                       |      | Фонд малоценных и            |      |
|                       |      | быстроизнашивающихся         |      |
|                       |      | предметов (260)              | 13108|
|                       |      |                              |      |
|                       |      | Фонд социальной сферы        |      |
+-----------------------+------+------------------------------+------+
|2. Оборотные активы    |      | 4. Краткосрочные             |      |
|                       |      |    обязательства             |      |
|                       |      |                              |      |
|Малоценные и быстро-   |      |                              |      |
|изнашивающиеся         |      |                              |      |
|предметы (071)         |13108 | Кредиторская                 |      |
|                       |      | задолженность                |      |
|Дебиторская            |      |                              |      |
|задолженность          |  0   |                              |  0   |
|                       |      |                              |      |
|В том числе:           |      | В том числе:                 |      |
|                       |      |                              |      |
|Покупатели и           |      | Поставщики и подрядчики      |      |
|заказчики (150)        |      | (150)                        |      |
|                       |      |                              |      |
|Задолженность  перед   |      | Задолженность  перед         |      |
|вышестоящей организа-  |      | персоналом (180,160)         |      |
|цией (178)             |      |                              |      |
|                       |      |                              |      |
|Другая задолженность   |      | Задолженность  перед         |      |
|                       |      | внебюджетными фондами        |      |
|                       |      | (193)                        |      |
|                       |      |                              |      |
|Остаток банка для      |      |                              |      |
|расходов организации   |      | Задолженность перед          |      |
|                       |      | бюджетом (173)               |      |
|Касса (120)            |      |                              |      |
|                       |      |                              |      |
|Подотчетные средства   |      | Займы и кредиты              |      |
|                       |      |                              |      |
|Финансирование из      |      | Задолженность перед          |      |
|бюджета (230)          |      | вышестоящей организацией     |      |
|                       |      | (178)                        |      |
|                       |      |                              |      |
|                       |      | Специальные фонды (400)      |      |
+-----------------------+------+------------------------------+------+
|Баланс                 |56552 | Баланс                       |56522 |
+-----------------------+------+------------------------------+------+

Appendix 2

Approved by the Order of the Government of the Republic of Tajikistan of October 4, 2013, No. 452

The list of fixed assets of Project management center of the credit in the field of education as of April 1, 2013 (in somoni)

+--+-------------------+-----+------+---------+-------------+--------+
| №|  Наименование     |Год  |Коли- |Восста-  |Износ на весь|Остаточ-|
|  |                   |при- |чест- |новленная|период       |ная ба- |
|  |                   |обре-|во    |балансо- |эксплуатации |лансовая|
|  |                   |тения|штук  |вая стои-|             |стои-   |
|  |                   |     |      |мость    +--------+----+мость   |
|  |                   |     |      |         |сумма   | %  |        |
+--+-------------------+-----+------+---------+--------+----+--------+
|1 |Факсимильный       |     |      |         |        |    |        |
|  |аппарат            |1999 |1     |532,77   |532,77  |100 |        |
+--+-------------------+-----+------+---------+--------+----+--------+
|2 |Лазерны

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