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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 Local Government and Engineering Department. Project Number: 40515-013 Loan/Grant Number: 2696-BAN(SF) Period covered: 1 July 2016 to 30 June 2017 BAN: Sustainable Rural Infrastructure Improvement Project Prepared by Local Government Engineering Department For the Asian Development Bank Date received by ADB: 31 December 2017

Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project

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Page 1: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project

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 Local Government and Engineering Department.

Project Number: 40515-013 Loan/Grant Number: 2696-BAN(SF) Period covered: 1 July 2016 to 30 June 2017

BAN: Sustainable Rural Infrastructure Improvement Project

Prepared by Local Government Engineering Department

For the Asian Development Bank Date received by ADB: 31 December 2017

Page 2: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project
Page 3: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project
Page 4: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project
Page 5: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project
Page 6: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project
Page 7: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project
Page 8: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project
Page 9: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project
Page 10: Audited Project Financial Statements · be ond Bar Bending Schedule. Excess payment made due to showing excess length of road crest than the effective len h of the road. Loss of project