audited project financial statements - asian development bank · the coverage of this report is...

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Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and the Department of Roads, Phuentsholing and Thromde, Phuentsholing. Project Number: 39225-034 Grant Number: 0400 Period covered: 1 July 2016 to 30 June 2017 BHU: South Asia Subregional Economic Cooperation Road Connectivity Project Prepared by Department of Roads, Ministry of Works and Human Settlement and Thromde, Phuentsholing For the Asian Development Bank Date received by ADB: 13 December 2017

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Page 1: Audited Project Financial Statements - Asian Development Bank · The coverage of this report is based on the Facts, figures and information made availuble and accessible 10 the audil

Audited Project Financial Statements

The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011 and as agreed between ADB and the Department of Roads, Phuentsholing and Thromde, Phuentsholing.

Project Number: 39225-034 Grant Number: 0400 Period covered: 1 July 2016 to 30 June 2017

BHU: South Asia Subregional Economic Cooperation Road Connectivity Project

Prepared by Department of Roads, Ministry of Works and Human Settlement and Thromde, Phuentsholing

For the Asian Development Bank Date received by ADB: 13 December 2017

Page 2: Audited Project Financial Statements - Asian Development Bank · The coverage of this report is based on the Facts, figures and information made availuble and accessible 10 the audil
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Page 5: Audited Project Financial Statements - Asian Development Bank · The coverage of this report is based on the Facts, figures and information made availuble and accessible 10 the audil
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