39295-013: third urban governance and infrastructure … · 2019. 9. 17. · in our opinion and...

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Audited Project Financial Statements Project Number: 39295-013 and 39295-038 Loan 3142-BAN, Loan 3550-BAN and Loan 3551-BAN Period covered: 1 July 2017 to 30 June 2018 Third Urban Governance and Infrastructure Improvement (Sector) Project and Third Urban Governance and Infrastructure Improvement (Sector) Project-Additional Financing Prepared by Local Government Engineering Department For the Asian Development Bank Received on 31 December 2018 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 People's Republic of Bangladesh.

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Page 1: 39295-013: Third Urban Governance and Infrastructure … · 2019. 9. 17. · In our opinion and according to the statement of ISSAI 1705, the Financial Statement gives a fair view

Audited Project Financial Statements

Project Number: 39295-013 and 39295-038 Loan 3142-BAN, Loan 3550-BAN and Loan 3551-BANPeriod covered: 1 July 2017 to 30 June 2018

Third Urban Governance and Infrastructure Improvement (Sector) Project and Third Urban Governance and Infrastructure Improvement (Sector) Project-Additional Financing

Prepared by Local Government Engineering Department

For the Asian Development Bank

Received on 31 December 2018

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 People's Republic of Bangladesh.

Page 2: 39295-013: Third Urban Governance and Infrastructure … · 2019. 9. 17. · In our opinion and according to the statement of ISSAI 1705, the Financial Statement gives a fair view

Page 3: 39295-013: Third Urban Governance and Infrastructure … · 2019. 9. 17. · In our opinion and according to the statement of ISSAI 1705, the Financial Statement gives a fair view

Page 4: 39295-013: Third Urban Governance and Infrastructure … · 2019. 9. 17. · In our opinion and according to the statement of ISSAI 1705, the Financial Statement gives a fair view

39295-013: Third Urban Governance and Infrastructure

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