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Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No....

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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 Social Welfare and Development. Project Number: 46420 Loan Number: 3100 Period covered: 1 January to 31 December 2015 PHI: KALAHI-CIDSS National Community-Driven Development Project Prepared by: Department of Social Welfare and Development For the Asian Development Bank Date received by ADB: 1 July2016
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Page 1: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,

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 Social Welfare and Development.

Project Number: 46420 Loan Number: 3100 Period covered: 1 January to 31 December 2015

PHI: KALAHI-CIDSS National Community-Driven Development Project

Prepared by: Department of Social Welfare and Development

For the Asian Development Bank Date received by ADB: 1 July2016

Page 2: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 3: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 4: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 5: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 6: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 7: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 8: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 9: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 10: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 11: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 12: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 13: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 14: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 15: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 16: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 17: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 18: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 19: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 20: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 21: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 22: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 23: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 24: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 25: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 26: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 27: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,
Page 28: Audited Project Financial Statements · With the provision DSWD Mandate under Executive Order No. 15, DSWD was (lansfarmed from the rowing to steering rolc that usher in the new vision,

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