ORDER OF THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

of March 7, 2014 No. 177

About the 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 liquidation balance sheet of Project management center of the credit in the field of education as of October 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. Transfer fixed assets of Project management center of the credit in the field of education for the amount of 43444 (forty three thousand four hundred forty four) somoni according to appendix 2, and also the invaluable and fast-wearing-out objects on the amount of 13108 (thirteen thousand hundred eight) somoni according to appendix 3 on balance of the National center of testing in case of the President of the Republic of Tajikistan.

3. To the state committee on investments and management of state-owned property of the Republic of Tajikistan to make corresponding changes to accounting data.

Approved by the Order of the Government of the Republic of Tajikistan of March 7, 2014, No. 177

Appendix 1

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

+---------------------+-------+-----------------------------+-------+
| Активы              | Всего |       Пассивы               |Всего  |
+---------------------+-------+-----------------------------+-------+
|1.Необоротные        |       |3. Капитал и резервы         |       |
| средства            |       |                             |       |
|                     |       |                             |       |
|Основные средства    |       |                             |       |
|(ОЮ- 020)            |43444  |Финансирование из бюджета    |       |
|                     |       |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               |       |
|заказчики (150)      |       |подрядчики (150)             |       |
|                     |       |                             |       |
|Задолженность перед  |       |Задолженность перед          |       |
|вышестоящей          |       |                             |       |
|организацией (178)   |       |персоналом (180,160)         |       |
|                     |       |                             |       |
|Другая               |       |Задолженность перед          |       |
|задолженность        |       |внебюджетными фондами        |       |
|                     |       |(193)                        |       |
|                     |       |                             |       |
|Остаток банка для    |       |Задолженность перед          |       |
|расходов организации |       |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  |
+---------------------+-------+-----------------------------+-------+

Approved by the Order of the Government of the Republic of Tajikistan of March 7, 2014, No. 177

Appendix 2

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

+--+------------------+-----+-----+-------+--------------+-----------+
|№ |  Наименование    |Год  |Ко-  |Восста-|Износ на весь |Остаточ-   |
|  |                  |при- |ли-  |нов-   |период        |ная        |
|  |                  |обре-|чест-|ленная |эксплуатации  |балансо-   |
|  |                  |тения|во   |балан- +-------+------+вая сто-   |
|  |                  |     |шт   |совая  |сумма  |%     |имость     |
|  |                  |     |     |ст

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