Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with...

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Audited Project Financial Statements Project Number: 47360-002 Loan Number: 3601-PAK/3602-PAK Period covered: July 2018 to June 2019 PAK: Khyber Pakhtunkhwa Provincial Roads Improvement Project (KP PRIP) 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 Communications & Works Department (C&WD), Peshawar, Khyber Pakhtunkhwa. Prepared by Communications & Works Department (C&WD), Peshawar, Khyber Pakhtunkhwa For the Asian Development Bank Date received by ADB: 31 December 2019

Transcript of Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with...

Page 1: Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with the Project Management. The PAO was also requested to convene DAC meeting, but DAC

Audited Project Financial Statements Project Number: 47360-002 Loan Number: 3601-PAK/3602-PAK Period covered: July 2018 to June 2019

PAK: Khyber Pakhtunkhwa Provincial Roads Improvement Project (KP PRIP) 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 Communications & Works Department (C&WD), Peshawar, Khyber Pakhtunkhwa.

Prepared by Communications & Works Department (C&WD), Peshawar, Khyber Pakhtunkhwa

For the Asian Development Bank Date received by ADB: 31 December 2019

Page 2: Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with the Project Management. The PAO was also requested to convene DAC meeting, but DAC
Page 3: Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with the Project Management. The PAO was also requested to convene DAC meeting, but DAC
Page 4: Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with the Project Management. The PAO was also requested to convene DAC meeting, but DAC
Page 5: Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with the Project Management. The PAO was also requested to convene DAC meeting, but DAC
Page 6: Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with the Project Management. The PAO was also requested to convene DAC meeting, but DAC
Page 7: Audited Project Financial Statements · 2020-02-19 · The report was finalized in discussion with the Project Management. The PAO was also requested to convene DAC meeting, but DAC
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