| Report on financial receipts and expenses of public associations |
|
|
behind |
December, 31st |
20 |
19 |
g. |
|
|
|
Codes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reg.number |
|
396 «B» |
| Organization |
Public organization «National |
NCEO |
|
30249582 |
| Association of Independent Media of Tajikistan « |
TIN |
|
10012355 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IIN |
|
A0251020019476 |
| Form of incorporation |
Own |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Numbering |
|
Unit Type: TJS |
| 1. |
RESIDUE OF THE PREVIOUS YEAR |
55043.23 |
| 2. |
FINANCIAL ARRIVALS |
|
| 2.1. |
Grants and other earmarked funds (donations) received in the reporting period |
480,758.98 |
| 2.2. |
Income from entrepreneurial and other activities |
|
| 2.3. |
Membership and entry fees |
|
| 2.4. |
Funds received under the contract for the implementation of the state social order |
|
| 3. |
Total income |
480,758.98 |
| 4. |
FINANCIAL EXPENSES |
|
| 4.1. |
Issued Subgrants |
0.00 |
| 4.2. |
Charity activities |
0.00 |
| 4.3. |
Employee salary |
82669.66 |
| 4.4. |
Fees for experts |
78000.36 |
| 4.5. |
Taxes (Income, social and others) |
72509.52 |
| 4.6. |
Purchase of equipment and intangible assets (Software and licenses) |
30973.00 |
| 4.7. |
Office supplies and services (stationery goods, office services) |
11541.43 |
| 4.8. |
Telecommunication services (Internet, telephone) |
9261.47 |
| 4.9. |
Publishing a book and other materials |
10670.00 |
| 4.10. |
Travel and entertainment expenses |
29252.37 |
| 4.11. |
Rent and utilities |
16425.00 |
| 4.12. |
Conference, seminar and other expenses |
46565.20 |
| 4.13. |
Business expenses |
0.00 |
| 4.14. |
Bank expenses |
2241.75 |
| 4.15. |
Other administrative expenses (list) |
0.00 |
| 5. |
Total expenses |
390109.76 |
| 6. |
BALANCE on December 31 |
145692.45 |
| Note: If there are other expenses in the organization that are not indicated on this form, you must add new expense items and indicate them. |
| Chairman |
|
|
|
|
Karshiboev N.S. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(signature) |
|
|
(FULL NAME) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| « |
|
« |
|
|
20 |
|
y. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ещё один сайт на WordPress