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IND: South Asia Subregional Economic Cooperation Road ... · kata rate letter although observa...

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Audited Project Financial Statements Project Number: 47341 Loan Number: 3118 Period covered: 2015-16 (combined from 2014 to 2016) IND: South Asia Subregional Economic Cooperation Road Connectivity Investment Program - Tranche 1 Prepared by: Ministry of Roads Transport and Highways (MoRTH) and West Bengal Public Works Department For the Asian Development Bank Date received by ADB: 1 June 2017 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: South Asia Subregional Economic Cooperation Road ... · kata rate letter although observa forrned part of the report. a basic staternent of SOE provided in lieu Of APFS. Err'

Audited Project Financial Statements

Project Number: 47341 Loan Number: 3118 Period covered: 2015-16 (combined from 2014 to 2016)

IND: South Asia Subregional Economic Cooperation Road Connectivity Investment Program - Tranche 1 Prepared by: Ministry of Roads Transport and Highways (MoRTH) and West Bengal Public Works Department

For the Asian Development Bank Date received by ADB: 1 June 2017 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: South Asia Subregional Economic Cooperation Road ... · kata rate letter although observa forrned part of the report. a basic staternent of SOE provided in lieu Of APFS. Err'

Page 3: IND: South Asia Subregional Economic Cooperation Road ... · kata rate letter although observa forrned part of the report. a basic staternent of SOE provided in lieu Of APFS. Err'

Page 4: IND: South Asia Subregional Economic Cooperation Road ... · kata rate letter although observa forrned part of the report. a basic staternent of SOE provided in lieu Of APFS. Err'

Page 5: IND: South Asia Subregional Economic Cooperation Road ... · kata rate letter although observa forrned part of the report. a basic staternent of SOE provided in lieu Of APFS. Err'

Page 6: IND: South Asia Subregional Economic Cooperation Road ... · kata rate letter although observa forrned part of the report. a basic staternent of SOE provided in lieu Of APFS. Err'

Page 7: IND: South Asia Subregional Economic Cooperation Road ... · kata rate letter although observa forrned part of the report. a basic staternent of SOE provided in lieu Of APFS. Err'

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