audited project financial statements€¦ · dec 54 f ias -12-2016. no. 447/fapad/s-3/...

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Audited Project Financial Statements Project Number: 44212-013 Loan/Grant Number: 3133-BAN(SF)/8284-BAN(SCF)/G0394-BAN(SCF)/G0395-BAN(EF) Period covered: 1 July 2015 to 30 June 2016 BAN: Coastal Towns Environmental Infrastructure Project Prepared by Local Government Engineering Department For the Asian Development Bank Date received by ADB: 29 December 2016 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 Roads and Highways Departments.

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Page 1: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT

Audited Project Financial Statements

Project Number: 44212-013 Loan/Grant Number: 3133-BAN(SF)/8284-BAN(SCF)/G0394-BAN(SCF)/G0395-BAN(EF) Period covered: 1 July 2015 to 30 June 2016

BAN: Coastal Towns Environmental Infrastructure Project Prepared by Local Government Engineering Department For the Asian Development Bank Date received by ADB: 29 December 2016 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 Roads and Highways Departments.

Page 2: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT
Page 3: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT
Page 4: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT
Page 5: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT
Page 6: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT
Page 7: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT
Page 8: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT
Page 9: Audited Project Financial Statements€¦ · DEC 54 F IAS -12-2016. No. 447/FAPAD/S-3/ ADB/CTEIP/2015-2016/ Secretary ... June 2016 Inception to 30 June 2016 25.55 888.62 . MANAGEMENT
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