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Ministry of Justice

Republic of Tajikistan 

 On October 2, 2015 No. 716

ORDER OF THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

of September 25, 2015 No. 599

About the interim liquidation balance sheet of the Project of the emergency social reaction under Executive office of the President of the Republic of Tajikistan

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 the Project of the emergency social reaction under Executive office of the President of the Republic of Tajikistan as of April 1, 2015 on assets and liabilities in the amount of 97047 (ninety seven thousand forty seven) somoni (appendices 1, 2, 3, and 4).

2. Liquidation commission in accordance with the established procedure to submit for approval to the Government of the Republic of Tajikistan the liquidation interim balance sheet of the Project of the emergency social reaction under Executive office of the President of the Republic of Tajikistan.

Prime Minister of the Republic of Tajikistan

Emomalii Rahmon

Appendix 1

Approved by the Order of the Government of the Republic of Tajikistan of September 25, 2015
, No. 599

The interim liquidation balance sheet of the Project of the emergency social reaction under Executive office of the President of the Republic of Tajikistan for April 1, 2015

Assets

In total

Liabilities

In total

1. Non-negotiable means


3. Capital and reserves


Fixed assets (010-020)

97047,32

Financing               from the budget     for     expenses

0



organizations




Fixed assets (250)

97047,32



Fund       invaluable       and




fast-wearing out

0



objects (260)




Fund of the social sphere


2. Current assets


4. Short-term


Office  supplies


obligations


and fuels and lubricants




(60-69)


Creditor


Invaluable       and        quickly -

0

debt

0

the wearing-out        objects (071)


Including:


Receivables

0

Suppliers and contractors


Including:


(150)


Buyers and customers (150)

0

Debt            before


Share         and         debt


personnel (180, 160,198/2)


advance holders




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