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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 Access to Information Policy 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 2018 to 30 June 2019 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: 23 December 2019
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Page 1: Audited Project Financial Statements · 2020. 3. 30. · P.o. Box: 389 1 Phuentsholing I Chhukha I Bhutan I Tel: +975-5-252491/251488 IFax: +975-5-251639 Website: I Email; The RAA

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 Access to Information Policy 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 2018 to 30 June 2019

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: 23 December 2019

Page 2: Audited Project Financial Statements · 2020. 3. 30. · P.o. Box: 389 1 Phuentsholing I Chhukha I Bhutan I Tel: +975-5-252491/251488 IFax: +975-5-251639 Website: I Email; The RAA
Page 3: Audited Project Financial Statements · 2020. 3. 30. · P.o. Box: 389 1 Phuentsholing I Chhukha I Bhutan I Tel: +975-5-252491/251488 IFax: +975-5-251639 Website: I Email; The RAA
Page 4: Audited Project Financial Statements · 2020. 3. 30. · P.o. Box: 389 1 Phuentsholing I Chhukha I Bhutan I Tel: +975-5-252491/251488 IFax: +975-5-251639 Website: I Email; The RAA
Page 5: Audited Project Financial Statements · 2020. 3. 30. · P.o. Box: 389 1 Phuentsholing I Chhukha I Bhutan I Tel: +975-5-252491/251488 IFax: +975-5-251639 Website: I Email; The RAA
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