bangladesh: power system expansion and efficiency ...€¦ · foreign aided projects audit...

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Audited Project Financial Statements Project Number: 42378-015 Loan 2966 Period covered: 1 July 2016 to 30 June 2017 Bangladesh: Power System Expansion and Efficiency Improvement Program Tranche 1 Prepared by the Ministry of Energy, Power, and Mineral Resources and Power Grid Company Bangladesh Ltd For the Asian Development Bank Received on 31 December 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 the Ministry of Energy, Power, and Mineral Resource

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Page 1: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966

Audited Project Financial Statements

Project Number: 42378-015 Loan 2966 Period covered: 1 July 2016 to 30 June 2017

Bangladesh: Power System Expansion and Efficiency

Improvement Program – Tranche 1

Prepared by the Ministry of Energy, Power, and Mineral Resources and Power Grid Company

Bangladesh Ltd

For the Asian Development Bank Received on 31 December 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 the Ministry of Energy, Power, and Mineral Resource

Page 2: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966
Page 3: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966
Page 4: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966
Page 5: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966
Page 6: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966
Page 7: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966
Page 8: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966
Page 9: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966
Page 10: Bangladesh: Power System Expansion and Efficiency ...€¦ · Foreign Aided Projects Audit Directorate Audit Complex (6th& 11th Floor) Segunbagicha, Dhaka No. 1055/FAPAD/S-5/ADB-2966