Audited Project Financial Statements...project authority should rectify the errors the respective...

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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 the Kolkata Municipal Corporation, Government of West Bengal, Kolkata. Project Number: 42266-023 Loan Number: Loan 3053-IND Period covered: 1 April 2016 to 31 March 2017 IND: Kolkata Environmental Improvement Investment Program – Tranche 1 Prepared by Kolkata Municipal Corporation, Government of West Bengal, Kolkata For the Asian Development Bank Date received by ADB: 10 May 2018

Transcript of Audited Project Financial Statements...project authority should rectify the errors the respective...

Page 1: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost

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 the Kolkata Municipal Corporation, Government of West Bengal, Kolkata.

Project Number: 42266-023 Loan Number: Loan 3053-IND Period covered: 1 April 2016 to 31 March 2017

IND: Kolkata Environmental Improvement Investment Program – Tranche 1

Prepared by Kolkata Municipal Corporation, Government of West Bengal, Kolkata

For the Asian Development Bank Date received by ADB: 10 May 2018

Page 2: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 3: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 4: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 5: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 6: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 7: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 8: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 9: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 10: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 16: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 17: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 20: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 22: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 25: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 27: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 30: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 40: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 41: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 42: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 48: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 50: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 51: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
Page 52: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost
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Page 54: Audited Project Financial Statements...project authority should rectify the errors the respective project accounts of Tranche-2. B.1.3 GIS: 85.44 lakh Above 8544096.00 being the cost

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