audited project financial statements · expenditures,as specified in the development project...

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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 Dhaka Water Supply and Sewerage Authority. Project Number: 42173 Loan: 3051 Period covered: 1 July 2015 to 30 June 2016 BAN: Dhaka Environmentally Sustainable Water Supply Project Prepared by Dhaka Water Supply and Sewerage Authority For the Asian Development Bank Date received by ADB: 24 January 2017

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Page 1: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since

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 Dhaka Water Supply and Sewerage Authority.

Project Number: 42173 Loan: 3051 Period covered: 1 July 2015 to 30 June 2016

BAN: Dhaka Environmentally Sustainable Water Supply Project

Prepared by Dhaka Water Supply and Sewerage Authority

For the Asian Development Bank Date received by ADB: 24 January 2017

Page 2: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 3: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 4: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 5: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 6: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 7: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 8: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 9: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 10: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 11: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 12: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 13: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
Page 14: Audited Project Financial Statements · expenditures,as specified in the development project Profoma (DPP) and annual development program(ADP.GOB contribution to the project since
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