ind: chhattisgarh state road sector project · project financial statements are clear and cover key...

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Audited Project Financial Statements Project Number: 44427 Loan Number: 2981 Period covered: 1 April 2015 to 31 March 2016 IND: Chhattisgarh State Road Sector Project Prepared by Public Works Department, Government of Chhattisgarh For the Asian Development Bank Date received by ADB: 1 November 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 Public Works Department, Government of Chhattisgarh.

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Page 1: IND: Chhattisgarh State Road Sector Project · Project financial statements are clear and cover key items of receipts and expenditures: 7.2 7.3 Summary of funds received by all sources

Audited Project Financial Statements

Project Number: 44427 Loan Number: 2981 Period covered: 1 April 2015 to 31 March 2016

IND: Chhattisgarh State Road Sector Project Prepared by Public Works Department, Government of Chhattisgarh

For the Asian Development Bank Date received by ADB: 1 November 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 Public Works Department, Government of Chhattisgarh.

Page 2: IND: Chhattisgarh State Road Sector Project · Project financial statements are clear and cover key items of receipts and expenditures: 7.2 7.3 Summary of funds received by all sources
Page 3: IND: Chhattisgarh State Road Sector Project · Project financial statements are clear and cover key items of receipts and expenditures: 7.2 7.3 Summary of funds received by all sources
Page 4: IND: Chhattisgarh State Road Sector Project · Project financial statements are clear and cover key items of receipts and expenditures: 7.2 7.3 Summary of funds received by all sources
Page 5: IND: Chhattisgarh State Road Sector Project · Project financial statements are clear and cover key items of receipts and expenditures: 7.2 7.3 Summary of funds received by all sources
Page 6: IND: Chhattisgarh State Road Sector Project · Project financial statements are clear and cover key items of receipts and expenditures: 7.2 7.3 Summary of funds received by all sources
Page 7: IND: Chhattisgarh State Road Sector Project · Project financial statements are clear and cover key items of receipts and expenditures: 7.2 7.3 Summary of funds received by all sources