№

Name of actions and mechanism of their realization

Realization terms

Executives in charge

The expected results

2013: the main indicators before approval of the program - "road map":

Amount of roadwork - 31 729,4 million bags.;

Cost of roadwork - 30 466,0 million bags.;

Net profit - 26,8 of one million bags.;

Profitability - % 0,1;

Overdue receivables - 2 408,4 million bags.;

Overdue accounts payable - 21 313,0 million bags.

2014 - the expected results after program implementation - "road map":
Amount of roadwork - 72 300 million bags.; 
General cost of roadwork - 71 300 million bags.; 
Profit - 800 million bags.; 
Profitability - % 1,8; 
Overdue receivables - 0 million bags.; 
Overdue accounts payable - 0 million bags.

I. Forecast parameters of the guaranteed roadwork for stable functioning of the company

1.1.

Ensuring accomplishment with own forces of roadwork on:

to construction of highways 27 000,0 - one million bags.;

to capital repairs of highways, bridges and artificial constructions - 12 700,0 million bags.;

to running repair of highways, bridges and artificial constructions - 24 000,0 million bags.;

to content, gardening and winter content of highways, bridges and artificial constructions - 6 600,0 million bags.;

to other types of contract works - 2 000,0 million bags.

during 2014

SAC of Uzavtoyul

(Abduvaliyev),

Republican road fund (Shukurov),

khokimiyat Tashkent

areas (Usmanov)

Amount of the performed works - 72 300,0 million bags.;

replenishment of turnover

means - 2 000,0 million bags.;

profit - 800,0 of one million bags.;

profitability - % 1,8

II. Measures for upgrade and strengthening of material and technical resources

2.1.

Inventory count of the operating processing equipment, the road equipment, machines mechanisms, objects of construction in progress, remaining balance of inventory items with decision making about suitability, realization or write-offs, including:

physically worn-out and obsolete processing equipment, the road equipment, machines mechanisms on 180,0 of one million bags.;

production supplies on 153,0 of one million bags.;

objects of construction in progress on 600,0 of one million bags.

to 1 iyulya2014 years

SAC of Uzavtoyul

(Abduvaliyev)

Reducing idle assets,

replenishment of current assets

2.2.

Acquisition of 8 units of the road and repair equipment, including small-scale mechanization, for running repair and content of highways, bridges and artificial constructions and for other roadwork on highways public at the expense of means of Republican road fund for the following list:

the crane manipulator, / p 5,3 tn on the ISUZU chassis - 1 unit;

autotower (22 m) on the ISUZU chassis - 1 unit;

the CST-16 truck crane on the ISUZU chassis - 1 unit;

the excavator lift truck - 1 unit;

the asphalt distributor on the ISUZU chassis - 1 unit;

the water-jetting vehicle on the ISUZU chassis - 1 unit;

the road combined machine - 1 unit;

 the SAZ NP-26 bus on the ISUZU chassis - 1 piece.

to 1 iyulya2014 years

Republican road fund (Shukurov),

SAC of Uzavtoyul

(Abduvaliyev)

Accomplishment of roadwork on the amount - 72 300,0 million bags.,

replenishment of current assets - 2 000,0 million bags.

2.3.

Repair and recovery of the existing park of vehicles, the road and repair equipment in number of 6 units on the amount 300, one million bags. at the expense of own means (including asphalt spreader - 1 unit, skating rink - 1 unit, the tractor - 1 unit, mill - 1 unit, lift truck - 1 unit, the truck crane - 1 unit)

to 1 iyulya2014 years

SAC of Uzavtoyul

(Abduvaliyev)

Upgrade of material and technical resources,

increase in utilization rate of fixed assets by 25-30%

III. Measures for financial restructuring, reducing debit and creditor debts

3.1.

Carrying out inventory count of receivables and payables, carrying out monthly monitoring of condition of receivables and payables for taking measures to non-admission of overdue debt.

monthly

SAC of Uzavtoyul

(Abduvaliyev),

Central Bank

(Mustafoyev)

Non-admission of unreasonable growth of overdue receivables and payables

3.2.

Acceptance of necessary measures for reducing receivables by transfer in accordance with the established procedure to economic courts for recovery by enforcement of the corresponding materials on receivables on the amount of 2496,7 of one million bags.

during 2014

SAC of Uzavtoyul

(Abduvaliyev)

Reducing receivables - 2496,7 of one million bags.

3.3.

Application of indicator of industry profitability (in the amount of 15%) in addition to "other costs" of the contractor on the carried-out works on repair and content of bridges and artificial constructions on highways public.

2014 and next years

SAC of Uzavtoyul

(Abduvaliyev),

Ministry of Finance

(Yusupov),

Republican road fund (Shukurov)

Profit earning in the amount of 800,0 of one million bags.

3.4.

Optimization of operating expenses and maintenance costs of management personnel (traveling, transportation, telephone, clerical and other expenses), expense reduction on repair and content of cars, technological autotransports and office equipment, and also acquisition of spare parts and accessories to them.

during 2014

SAC of Uzavtoyul

(Abduvaliyev)

Reducing administrative expenses - 12,0 of one million bags.

IV. Measures for effective uprvleniye and enhancement of management of the company

4.1.

Implementation of the advanced automated programs for conducting accounting and economic accounting and otchetnost by acquisition of software and the automated programs (1-C, electronic document management, industry software and others) on the amount of 10,0 of one million bags.

till July 1, 2014

SAC of Uzavtoyul

(Abduvaliyev)

Improvement of quality, timeliness of all types of accounting, financial accounting automation, reducing administrative expenses on 8,0 of one million bags.

4.2.

The organization of advanced training of 8 specialists of the company in the operating training centers of the company and other specialized educational institutions by approval of schedules and allocation of 5,0 of one million bags. funds for these purposes.

during 2014

SAC of Uzavtoyul

(Abduvaliyev)

Increase in effective management of the company,

improvement of system of management of the company

4.3.

Fitting of the company with young specialists from among graduates of specialized colleges and the highest educational institutions of the republic.

till October 1, 2014

Ministry of the higher and secondary vocational education

(Vakhobov)

Increase in effective management of the company,

improvement of system of management of the company

№

Name of actions and mechanism of their realization

Realization terms

Executives in charge

The expected results